[merge] develop
diff --git a/.travis.yml b/.travis.yml
index c136aa0..c3132c7 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -18,7 +18,7 @@
- wget http://downloads.sourceforge.net/project/wkhtmltopdf/0.12.1/wkhtmltox-0.12.1_linux-precise-amd64.deb
- sudo dpkg -i wkhtmltox-0.12.1_linux-precise-amd64.deb
- - CFLAGS=-O0 pip install git+https://github.com/frappe/frappe.git@develop
+ - CFLAGS=-O0 pip install git+https://github.com/frappe/frappe.git@v5.0
- CFLAGS=-O0 pip install --editable .
before_script:
diff --git a/erpnext/__version__.py b/erpnext/__version__.py
index 0d53216..a20415b 100644
--- a/erpnext/__version__.py
+++ b/erpnext/__version__.py
@@ -1 +1 @@
-__version__ = '4.8.0'
+__version__ = '5.0.0-alpha'
diff --git a/erpnext/accounts/doctype/account/account.js b/erpnext/accounts/doctype/account/account.js
index aee2d3c..38d9af6 100644
--- a/erpnext/accounts/doctype/account/account.js
+++ b/erpnext/accounts/doctype/account/account.js
@@ -12,8 +12,7 @@
cur_frm.toggle_display('account_name', doc.__islocal);
// hide fields if group
- cur_frm.toggle_display(['account_type', 'master_type', 'master_name',
- 'credit_days', 'credit_limit', 'tax_rate'], doc.group_or_ledger=='Ledger')
+ cur_frm.toggle_display(['account_type', 'tax_rate'], doc.group_or_ledger=='Ledger')
// disable fields
cur_frm.toggle_enable(['account_name', 'group_or_ledger', 'company'], false);
@@ -29,10 +28,7 @@
} else {
// credit days and type if customer or supplier
cur_frm.set_intro(null);
- cur_frm.toggle_display(['credit_days', 'credit_limit'], in_list(['Customer', 'Supplier'],
- doc.master_type));
- cur_frm.cscript.master_type(doc, cdt, cdn);
cur_frm.cscript.account_type(doc, cdt, cdn);
// show / hide convert buttons
@@ -40,22 +36,13 @@
}
}
-cur_frm.cscript.master_type = function(doc, cdt, cdn) {
- cur_frm.toggle_display(['credit_days', 'credit_limit'], in_list(['Customer', 'Supplier'],
- doc.master_type));
-
- cur_frm.toggle_display('master_name', doc.account_type=='Warehouse' ||
- in_list(['Customer', 'Supplier'], doc.master_type));
-}
-
cur_frm.add_fetch('parent_account', 'report_type', 'report_type');
cur_frm.add_fetch('parent_account', 'root_type', 'root_type');
cur_frm.cscript.account_type = function(doc, cdt, cdn) {
if(doc.group_or_ledger=='Ledger') {
cur_frm.toggle_display(['tax_rate'], doc.account_type == 'Tax');
- cur_frm.toggle_display('master_name', doc.account_type=='Warehouse' ||
- in_list(['Customer', 'Supplier'], doc.master_type));
+ cur_frm.toggle_display('warehouse', doc.account_type=='Warehouse');
}
}
@@ -98,20 +85,6 @@
});
}
-cur_frm.fields_dict['master_name'].get_query = function(doc) {
- if (doc.master_type || doc.account_type=="Warehouse") {
- var dt = doc.master_type || "Warehouse";
- return {
- doctype: dt,
- query: "erpnext.accounts.doctype.account.account.get_master_name",
- filters: {
- "master_type": dt,
- "company": doc.company
- }
- }
- }
-}
-
cur_frm.fields_dict['parent_account'].get_query = function(doc) {
return {
filters: {
diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json
index f909ef6..66958af 100644
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -1,332 +1,263 @@
{
- "allow_copy": 1,
- "allow_import": 1,
- "allow_rename": 1,
- "creation": "2013-01-30 12:49:46",
- "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Master",
+ "allow_copy": 1,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "creation": "2013-01-30 12:49:46",
+ "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Master",
"fields": [
{
- "fieldname": "properties",
- "fieldtype": "Section Break",
- "in_list_view": 0,
- "label": "Account Details",
- "oldfieldtype": "Section Break",
+ "fieldname": "properties",
+ "fieldtype": "Section Break",
+ "in_list_view": 0,
+ "label": "Account Details",
+ "oldfieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "in_list_view": 0,
- "permlevel": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "in_list_view": 0,
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "account_name",
- "fieldtype": "Data",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Account Name",
- "no_copy": 1,
- "oldfieldname": "account_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "read_only": 1,
- "reqd": 1,
+ "fieldname": "account_name",
+ "fieldtype": "Data",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Account Name",
+ "no_copy": 1,
+ "oldfieldname": "account_name",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "read_only": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "default": "Ledger",
- "fieldname": "group_or_ledger",
- "fieldtype": "Select",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Group or Ledger",
- "oldfieldname": "group_or_ledger",
- "oldfieldtype": "Select",
- "options": "\nLedger\nGroup",
- "permlevel": 0,
- "read_only": 1,
- "reqd": 1,
+ "default": "Ledger",
+ "fieldname": "group_or_ledger",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Group or Ledger",
+ "oldfieldname": "group_or_ledger",
+ "oldfieldtype": "Select",
+ "options": "\nLedger\nGroup",
+ "permlevel": 0,
+ "read_only": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "read_only": 1,
- "reqd": 1,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "read_only": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "parent_account",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Parent Account",
- "oldfieldname": "parent_account",
- "oldfieldtype": "Link",
- "options": "Account",
- "permlevel": 0,
- "reqd": 1,
+ "fieldname": "parent_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Parent Account",
+ "oldfieldname": "parent_account",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "permlevel": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "description": "Setting Account Type helps in selecting this Account in transactions.",
- "fieldname": "account_type",
- "fieldtype": "Select",
- "in_filter": 1,
- "label": "Account Type",
- "oldfieldname": "account_type",
- "oldfieldtype": "Select",
- "options": "\nBank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment\nStock",
- "permlevel": 0,
+ "description": "Setting Account Type helps in selecting this Account in transactions.",
+ "fieldname": "account_type",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "label": "Account Type",
+ "oldfieldname": "account_type",
+ "oldfieldtype": "Select",
+ "options": "\nBank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment\nStock",
+ "permlevel": 0,
"search_index": 0
- },
+ },
{
- "description": "Rate at which this tax is applied",
- "fieldname": "tax_rate",
- "fieldtype": "Float",
- "hidden": 0,
- "label": "Rate",
- "oldfieldname": "tax_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
+ "description": "Rate at which this tax is applied",
+ "fieldname": "tax_rate",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "label": "Rate",
+ "oldfieldname": "tax_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
"reqd": 0
- },
+ },
{
- "description": "If the account is frozen, entries are allowed to restricted users.",
- "fieldname": "freeze_account",
- "fieldtype": "Select",
- "label": "Frozen",
- "oldfieldname": "freeze_account",
- "oldfieldtype": "Select",
- "options": "No\nYes",
+ "description": "If the account is frozen, entries are allowed to restricted users.",
+ "fieldname": "freeze_account",
+ "fieldtype": "Select",
+ "label": "Frozen",
+ "oldfieldname": "freeze_account",
+ "oldfieldtype": "Select",
+ "options": "No\nYes",
"permlevel": 0
- },
+ },
{
- "fieldname": "credit_days",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "Credit Days",
- "oldfieldname": "credit_days",
- "oldfieldtype": "Int",
- "permlevel": 0,
- "print_hide": 1
- },
- {
- "fieldname": "credit_limit",
- "fieldtype": "Currency",
- "hidden": 1,
- "label": "Credit Limit",
- "oldfieldname": "credit_limit",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1
- },
- {
- "description": "If this Account represents a Customer, Supplier or Employee, set it here.",
- "fieldname": "master_type",
- "fieldtype": "Select",
- "label": "Master Type",
- "oldfieldname": "master_type",
- "oldfieldtype": "Select",
- "options": "\nSupplier\nCustomer\nEmployee",
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "label": "Warehouse",
+ "options": "Warehouse",
"permlevel": 0
- },
+ },
{
- "fieldname": "master_name",
- "fieldtype": "Link",
- "label": "Master Name",
- "oldfieldname": "master_name",
- "oldfieldtype": "Link",
- "options": "[Select]",
+ "fieldname": "balance_must_be",
+ "fieldtype": "Select",
+ "label": "Balance must be",
+ "options": "\nDebit\nCredit",
"permlevel": 0
- },
+ },
{
- "fieldname": "balance_must_be",
- "fieldtype": "Select",
- "label": "Balance must be",
- "options": "\nDebit\nCredit",
- "permlevel": 0
- },
- {
- "fieldname": "root_type",
- "fieldtype": "Select",
- "label": "Root Type",
- "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
- "permlevel": 0,
+ "fieldname": "root_type",
+ "fieldtype": "Select",
+ "label": "Root Type",
+ "options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "report_type",
- "fieldtype": "Select",
- "label": "Report Type",
- "options": "\nBalance Sheet\nProfit and Loss",
- "permlevel": 0,
+ "fieldname": "report_type",
+ "fieldtype": "Select",
+ "label": "Report Type",
+ "options": "\nBalance Sheet\nProfit and Loss",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "lft",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "Lft",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "Lft",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "rgt",
- "fieldtype": "Int",
- "hidden": 1,
- "label": "Rgt",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "label": "Rgt",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "old_parent",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Old Parent",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "old_parent",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Old Parent",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
}
- ],
- "icon": "icon-money",
- "idx": 1,
- "in_create": 1,
- "modified": "2014-06-19 18:27:58.109303",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Account",
- "owner": "Administrator",
+ ],
+ "icon": "icon-money",
+ "idx": 1,
+ "in_create": 1,
+ "modified": "2014-08-27 15:12:35.506765",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Account",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 1,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Auditor",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 1,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 1,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "permlevel": 2,
- "read": 1,
- "report": 1,
- "role": "Auditor",
- "submit": 0,
- "write": 0
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 1,
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 1,
+ "submit": 0,
"write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "permlevel": 2,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "permlevel": 2,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "submit": 0,
- "write": 0
}
- ],
+ ],
"search_fields": "group_or_ledger"
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 7195db8..c4a59a7 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -20,11 +20,7 @@
self.name = self.account_name.strip() + ' - ' + \
frappe.db.get_value("Company", self.company, "abbr")
- def get_address(self):
- return {'address': frappe.db.get_value(self.master_type, self.master_name, "address")}
-
def validate(self):
- self.validate_master_name()
self.validate_parent()
self.validate_root_details()
self.validate_mandatory()
@@ -32,13 +28,6 @@
self.validate_frozen_accounts_modifier()
self.validate_balance_must_be_debit_or_credit()
- def validate_master_name(self):
- if self.master_type in ('Customer', 'Supplier') or self.account_type == "Warehouse":
- if not self.master_name:
- msgprint(_("Please enter Master Name once the account is created."))
- elif not frappe.db.exists(self.master_type or self.account_type, self.master_name):
- throw(_("Invalid Master Name"))
-
def validate_parent(self):
"""Fetch Parent Details and validate parent account"""
if self.parent_account:
@@ -96,8 +85,8 @@
def convert_ledger_to_group(self):
if self.check_gle_exists():
throw(_("Account with existing transaction can not be converted to group."))
- elif self.master_type or self.account_type:
- throw(_("Cannot covert to Group because Master Type or Account Type is selected."))
+ elif self.account_type:
+ throw(_("Cannot covert to Group because Account Type is selected."))
else:
self.group_or_ledger = 'Group'
self.save()
@@ -123,18 +112,19 @@
return
if self.account_type == "Warehouse":
- old_warehouse = cstr(frappe.db.get_value("Account", self.name, "master_name"))
- if old_warehouse != cstr(self.master_name):
+ if not self.warehouse:
+ throw(_("Warehouse is mandatory if account type is Warehouse"))
+
+ old_warehouse = cstr(frappe.db.get_value("Account", self.name, "warehouse"))
+ if old_warehouse != cstr(self.warehouse):
if old_warehouse:
self.validate_warehouse(old_warehouse)
- if self.master_name:
- self.validate_warehouse(self.master_name)
- else:
- throw(_("Master Name is mandatory if account type is Warehouse"))
+ if self.warehouse:
+ self.validate_warehouse(self.warehouse)
def validate_warehouse(self, warehouse):
if frappe.db.get_value("Stock Ledger Entry", {"warehouse": warehouse}):
- throw(_("Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'").format(warehouse))
+ throw(_("Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse").format(warehouse))
def update_nsm_model(self):
"""update lft, rgt indices for nested set model"""
@@ -145,47 +135,6 @@
def on_update(self):
self.update_nsm_model()
- def get_authorized_user(self):
- # Check logged-in user is authorized
- if frappe.db.get_value('Accounts Settings', None, 'credit_controller') \
- in frappe.user.get_roles():
- return 1
-
- def check_credit_limit(self, total_outstanding):
- # Get credit limit
- credit_limit_from = 'Customer'
-
- cr_limit = frappe.db.sql("""select t1.credit_limit from tabCustomer t1, `tabAccount` t2
- where t2.name=%s and t1.name = t2.master_name""", self.name)
- credit_limit = cr_limit and flt(cr_limit[0][0]) or 0
- if not credit_limit:
- credit_limit = frappe.db.get_value('Company', self.company, 'credit_limit')
- credit_limit_from = 'Company'
-
- # If outstanding greater than credit limit and not authorized person raise exception
- if credit_limit > 0 and flt(total_outstanding) > credit_limit \
- and not self.get_authorized_user():
- throw(_("{0} Credit limit {1} crossed").format(_(credit_limit_from), credit_limit))
-
- def validate_due_date(self, posting_date, due_date):
- credit_days = (self.credit_days or frappe.db.get_value("Company", self.company, "credit_days"))
- posting_date, due_date = getdate(posting_date), getdate(due_date)
- diff = (due_date - posting_date).days
-
- if diff < 0:
- frappe.throw(_("Due Date cannot be before Posting Date"))
-
- elif credit_days is not None and diff > credit_days:
- is_credit_controller = frappe.db.get_value("Accounts Settings", None,
- "credit_controller") in frappe.user.get_roles()
-
- if is_credit_controller:
- msgprint(_("Note: Due Date exceeds the allowed credit days by {0} day(s)").format(
- diff - credit_days))
- else:
- max_due_date = formatdate(add_days(posting_date, credit_days))
- frappe.throw(_("Due Date cannot be after {0}").format(max_due_date))
-
def validate_trash(self):
"""checks gl entries and if child exists"""
if not self.parent_account:
@@ -226,14 +175,6 @@
from frappe.utils.nestedset import rebuild_tree
rebuild_tree("Account", "parent_account")
-def get_master_name(doctype, txt, searchfield, start, page_len, filters):
- conditions = (" and company='%s'"% filters["company"].replace("'", "\'")) if doctype == "Warehouse" else ""
-
- return frappe.db.sql("""select name from `tab%s` where %s like %s %s
- order by name limit %s, %s""" %
- (filters["master_type"], searchfield, "%s", conditions, "%s", "%s"),
- ("%%%s%%" % txt, start, page_len), as_list=1)
-
def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""select name from tabAccount
where group_or_ledger = 'Group' and docstatus != 2 and company = %s
diff --git a/erpnext/accounts/doctype/chart_of_accounts/__init__.py b/erpnext/accounts/doctype/account/chart_of_accounts/__init__.py
similarity index 100%
rename from erpnext/accounts/doctype/chart_of_accounts/__init__.py
rename to erpnext/accounts/doctype/account/chart_of_accounts/__init__.py
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ae_uae_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/ae_uae_chart_template_standard.json
new file mode 100644
index 0000000..60ee04f
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ae_uae_chart_template_standard.json
@@ -0,0 +1,428 @@
+{
+ "country_code": "ae",
+ "name": "U.A.E Chart of Accounts",
+ "is_active": "Yes",
+ "tree": {
+ "Assets": {
+ "Current Assets": {
+ "Accounts Receivable": {
+ "Corporate Credit Cards": {
+ "account_type": "Receivable"
+ },
+ "Other Receivable": {
+ "Accrued Rebates Due from Suppliers": {
+ "account_type": "Receivable"
+ },
+ "Accured Income from Suppliers": {
+ "account_type": "Receivable"
+ },
+ "Other Debtors": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Post Dated Cheques Received": {
+ "account_type": "Receivable"
+ },
+ "Staff Receivable": {
+ "account_type": "Receivable"
+ },
+ "Trade Receivable": {
+ "account_type": "Receivable"
+ },
+ "Trade in Opening Fees": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Cash in Hand & Banks": {
+ "Banks": {
+ "Bank Margin On LC & LG": {},
+ "Banks Blocked Deposits": {},
+ "Banks Call Deposit Accounts": {},
+ "Banks Current Accounts": {}
+ },
+ "Cash in Hand": {
+ "Cash in Safe": {
+ "Main Safe": {
+ "account_type": "Cash"
+ },
+ "Main Safe - Foreign Currency": {
+ "account_type": "Cash"
+ }
+ },
+ "Petty Cash": {
+ "Petty Cash - Admininistration": {
+ "account_type": "Cash"
+ },
+ "Petty Cash - Others": {
+ "account_type": "Cash"
+ }
+ }
+ },
+ "Cash in Transit": {
+ "Credit Cards": {
+ "Gateway Credit Cards": {
+ "account_type": "Bank"
+ },
+ "Manual Visa & Master Cards": {
+ "account_type": "Bank"
+ },
+ "PayPal Account": {
+ "account_type": "Bank"
+ },
+ "Visa & Master Credit Cards": {
+ "account_type": "Bank"
+ }
+ }
+ }
+ },
+ "Inventory": {
+ "Consigned Stock": {
+ "Handling Difference in Inventory": {},
+ "Items Delivered to Customs on temprary Base": {}
+ },
+ "Stock in Hand": {
+ "Customs Duty": {},
+ "Freight and Transport": {},
+ "Shipment Insurance": {},
+ "Shipment Other Charges": {},
+ "Shipments Documentation Charges": {},
+ "Supplier Cost": {},
+ "account_type": "Stock"
+ }
+ },
+ "Perliminary and Preoperating Expenses": {
+ "Preoperating Expenses": {}
+ },
+ "Prepayments & Deposits": {
+ "Deposits": {
+ "Deposit - Office Rent": {},
+ "Deposit Others": {},
+ "Deposit to Immigration (Visa)": {},
+ "Deposits - Customs": {}
+ },
+ "Prepaid Taxes": {
+ "Sales Taxes Receivables": {},
+ "Withholding Tax Receivables": {}
+ },
+ "Prepayments": {
+ "Other Prepayments": {},
+ "PrePaid Advertisement Expenses": {},
+ "Prepaid Bank Guarantee": {},
+ "Prepaid Consultancy Fees": {},
+ "Prepaid Employees Housing": {},
+ "Prepaid Finance charge for Loans": {},
+ "Prepaid Legal Fees": {},
+ "Prepaid License Fees": {},
+ "Prepaid Life Insurance": {},
+ "Prepaid Maintenance": {},
+ "Prepaid Medical Insurance": {},
+ "Prepaid Office Rent": {},
+ "Prepaid Other Insurance": {},
+ "Prepaid Schooling Fees": {},
+ "Prepaid Site Hosting Fees": {},
+ "Prepaid Sponsorship Fees": {}
+ }
+ }
+ },
+ "Long Term Assets": {
+ "Fixed Assets": {
+ "Accumulated Depreciation": {
+ "Acc. Depreciation of Motor Vehicles": {},
+ "Acc. Deprn.Computer Hardware & Software": {},
+ "Acc.Deprn.of Furniture & Office Equipment": {},
+ "Amortisation on Leasehold Improvement": {}
+ },
+ "Fixed Assets (Cost Price)": {
+ "Computer Hardware & Software": {},
+ "Furniture and Equipment": {},
+ "Leasehold Improvement": {},
+ "Motor Vehicules": {},
+ "Work In Progrees": {}
+ }
+ },
+ "Intangible Assets": {
+ "Computer Card Renewal": {},
+ "Dispoal of Outlets": {},
+ "Registration of Trademarks": {}
+ },
+ "Intercompany Accounts": {},
+ "Investments": {
+ "Investments in Subsidiaries": {}
+ }
+ },
+ "root_type": "Asset"
+ },
+ "Closing And Temporary Accounts": {
+ "Closing Accounts": {
+ "Closing Account": {}
+ },
+ "root_type": "Liability"
+ },
+ "Expenses": {
+ "Commercial Expenses": {
+ "Consultancy Fees": {},
+ "Provision for Doubtful Debts": {}
+ },
+ "Cost of Sale": {
+ "Cost Of Goods Sold": {
+ "Cost Of Goods Sold I/C Sales": {},
+ "Cost of Goods Sold in Trading": {}
+ }
+ },
+ "Depreciation": {
+ "Depreciation & Amortization": {
+ "Amortization on Leasehold Improvement": {},
+ "Depreciation Of Computer Hard & Soft": {},
+ "Depreciation Of Furniture & Office Equipment\n\t\t\t": {},
+ "Depreciation Of Motor Vehicles": {}
+ }
+ },
+ "Direct Expenses": {
+ "Financial Charges": {
+ "Air Miles Card Charges": {},
+ "Amex Credit Cards Charges": {},
+ "Bank Finance & Loan Charges": {},
+ "Credit Card Charges": {},
+ "Credit Card Swipe Charges": {},
+ "PayPal Charges": {}
+ }
+ },
+ "MISC Charges": {
+ "Other Charges": {
+ "Captial Loss": {
+ "Disposal of Business Branch": {},
+ "Loss On Fixed Assets Disposal": {},
+ "Loss on Difference on Exchange": {}
+ },
+ "Other Non Operating Exp": {
+ "Other Non Operating Expenses": {}
+ },
+ "Previous Year Adjustments": {
+ "Previous Year Adjustments Account": {}
+ },
+ "Royalty Fees": {
+ "Royalty to Parent Co.": {}
+ },
+ "Tax / Zakat Expenses": {
+ "Income Tax": {},
+ "Zakat": {}
+ }
+ }
+ },
+ "Share Resources": {
+ "Share Resource Expenses Account": {}
+ },
+ "Store Operating Expenses": {
+ "Selling, General & Admin Expenses": {
+ "Advertising Expenses": {
+ "Other - Advertising Expenses": {}
+ },
+ "Bank & Finance Charges": {
+ "Other Bank Charges": {}
+ },
+ "Communications": {
+ "Courrier": {},
+ "Others - Communication": {},
+ "Telephone": {},
+ "Web Site Hosting Fees": {}
+ },
+ "Office & Various Expenses": {
+ "Cleaning": {},
+ "Convoyance Expenses": {},
+ "Gifts & Donations": {},
+ "Insurance": {},
+ "Kitchen and Buffet Expenses": {},
+ "Maintenance": {},
+ "Others - Office Various Expenses": {},
+ "Security & Guard": {},
+ "Stationary From Suppliers": {},
+ "Stationary Out Of Stock": {},
+ "Subscriptions": {},
+ "Training": {},
+ "Vehicle Expenses": {}
+ },
+ "Personnel Cost": {
+ "Basic Salary": {},
+ "End Of Service Indemnity": {},
+ "Housing Allowance": {},
+ "Leave Salary": {},
+ "Leave Ticket": {},
+ "Life Insurance": {},
+ "Medical Insurance": {},
+ "Personnel Cost Others": {},
+ "Sales Commission": {},
+ "Staff School Allowances": {},
+ "Transportation Allowance": {},
+ "Uniform": {},
+ "Visa Expenses": {}
+ },
+ "Professional & Legal Fees": {
+ "Audit Fees": {},
+ "Legal fees": {},
+ "Others - Professional Fees": {},
+ "Sponsorship Fees": {},
+ "Trade License Fees": {}
+ },
+ "Provision & Write Off": {
+ "Amortisation of Preoperating Expenses": {},
+ "Cash Shortage": {},
+ "Others - Provision & Write off": {},
+ "Write Off Inventory": {},
+ "Write Off Receivables & Payables": {}
+ },
+ "Rent Expenses": {
+ "Office Rent": {},
+ "Warehouse Rent": {}
+ },
+ "Travel Expenses": {
+ "Air tickets": {},
+ "Hotel": {},
+ "Meals": {},
+ "Others": {},
+ "Per Diem": {}
+ },
+ "Utilities": {
+ "Other Utility Cahrges": {},
+ "Water & Electricity": {}
+ }
+ }
+ },
+ "root_type": "Expense"
+ },
+ "Liabilities": {
+ "Current Liabilities": {
+ "Accounts Payable": {
+ "Payables": {
+ "Advance Paybale to Suppliers": {
+ "account_type": "Payable"
+ },
+ "Consigned Payable": {
+ "account_type": "Payable"
+ },
+ "Other Payable": {
+ "account_type": "Payable"
+ },
+ "Post Dated Cheques Paid": {
+ "account_type": "Payable"
+ },
+ "Staff Payable": {
+ "account_type": "Payable"
+ },
+ "Suppliers Price Protection": {
+ "account_type": "Payable"
+ },
+ "Trade Payable": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ }
+ },
+ "Accruals & Provisions": {
+ "Accruals": {
+ "Accrued Personnel Cost": {
+ "Accrued - Commissions": {},
+ "Accrued - Leave Salary": {},
+ "Accrued - Leave Tickets": {},
+ "Accrued - Salaries": {},
+ "Accrued Other Personnel Cost": {},
+ "Accrued Salaries Increment": {},
+ "Accrued-Staff Bonus": {}
+ }
+ },
+ "Accrued Expenses": {
+ "Accrued Other Expenses": {
+ "Accrued - Audit Fees": {},
+ "Accrued - Office Rent": {},
+ "Accrued - Sponsorship": {},
+ "Accrued - Telephone": {},
+ "Accrued - Utilities": {},
+ "Accrued Others": {}
+ }
+ },
+ "Other Current Liabilities": {
+ "Accrued Dubai Customs": {},
+ "Deferred income": {},
+ "Shipping & Handling": {}
+ },
+ "Provisions": {
+ "Tax Payables": {
+ "Income Tax Payable": {},
+ "Sales Tax Payable": {},
+ "Withholding Tax Payable": {}
+ }
+ },
+ "Short Term Loan": {}
+ },
+ "Reservations & Credit Notes": {
+ "Credit Notes": {
+ "Credit Notes to Customers": {},
+ "Reservations": {}
+ }
+ },
+ "Unearned Income": {}
+ },
+ "Long Term Liabilities": {
+ "Long Term Loans & Provisions": {}
+ },
+ "root_type": "Liability"
+ },
+ "Revenue": {
+ "Direct Revenue": {
+ "Other Direct Revenue": {
+ "Other Revenue - Operating": {
+ "Advertising Income": {},
+ "Branding Income": {},
+ "Early Setmt Margin from Suppliers": {},
+ "Marketing Rebate from Suppliers": {},
+ "Rebate from Suppliers": {},
+ "Service Income": {},
+ "Space Rental Income": {}
+ }
+ }
+ },
+ "Indirect Revenue": {
+ "Other Indirect Revenue": {
+ "Capital Gain": {},
+ "Excess In Till": {},
+ "Gain On Difference Of Exchange": {},
+ "Management Consultancy Fees": {},
+ "Other Income": {}
+ },
+ "Other Revenue - Non Operating": {
+ "Interest Revenue": {},
+ "Interest from FD": {},
+ "Products Listing Fees from Suppliers": {},
+ "Trade Opening Fees from suppliers": {}
+ }
+ },
+ "Sales": {
+ "Sales from Other Regions": {
+ "Sales from Other Region": {}
+ },
+ "Sales of same region": {
+ "Management Consultancy Fees": {},
+ "Sales Account": {},
+ "Sales of I/C": {}
+ }
+ },
+ "root_type": "Income"
+ },
+ "Share Holder Equity": {
+ "Capital": {
+ "Contributed Capital": {},
+ "Share Capital": {},
+ "Shareholders Current A/c": {},
+ "Sub Ordinated Loan": {},
+ "Treasury Stocks": {}
+ },
+ "Retained Earnings": {
+ "Current Year Results": {},
+ "Dividends Paid": {},
+ "Previous Years Results": {}
+ },
+ "root_type": "Equity"
+ }
+ }
+}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ar_ar_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/ar_ar_chart_template.json
new file mode 100644
index 0000000..0dfd1bd
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ar_ar_chart_template.json
@@ -0,0 +1,209 @@
+{
+ "country_code": "ar",
+ "name": "Argentina - Plan de Cuentas",
+ "tree": {
+ "Cuentas Patrimoniales": {
+ "ACTIVO": {
+ "Bienes Inmateriales": {
+ "Bienes Inmateriales / (-) Amortizaci\u00f3n Acumulada": {},
+ "Bienes Inmateriales / Concesiones y Franquicias": {},
+ "Bienes Inmateriales / Marcas de F\u00e1brica": {},
+ "Bienes Inmateriales / Patentes de Invenci\u00f3n": {}
+ },
+ "Bienes de Cambio": {
+ "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Bienes de Cambio": {},
+ "Bienes de Cambio - Mercader\u00edas": {
+ "Bienes de Cambio - Mercader\u00edas / Categoria de productos 01": {}
+ },
+ "Bienes de Cambio - Mercader\u00edas en Tr\u00e1nsito": {},
+ "Materiales Varios ": {},
+ "Materias primas": {},
+ "Productos Elaborados": {},
+ "Productos en Curso de Elaboraci\u00f3n": {}
+ },
+ "Bienes de Uso": {
+ "Bienes de Uso / (-) Depreciaci\u00f3n Acumulada": {},
+ "Bienes de Uso / Equipos": {},
+ "Bienes de Uso / Inmuebles": {},
+ "Bienes de Uso / Maquinaria": {},
+ "Bienes de Uso / Rodados": {}
+ },
+ "Caja y Bancos": {
+ "Caja y Bancos - Caja": {
+ "Caja y bancos - Caja / efectivo ARS": {}
+ },
+ "Caja y Bancos - Cuentas Corrientes": {
+ "Caja y Bancos.../ BCO. CTA CTE ARS": {}
+ },
+ "Caja y Bancos - Fondos fijos": {
+ "Caja y ...- Fondos fijos / caja chica 01 ARS": {}
+ },
+ "Caja y Bancos - Moneda Extranjera": {
+ "Caja y bancos - Caja / efectivo USD": {}
+ },
+ "Caja y bancos - Recaudaciones a Depositar ": {},
+ "Caja y bancos - Valores a Depositar ": {}
+ },
+ "Inversiones": {
+ "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones": {},
+ "Inversiones / Acciones Permanentes": {},
+ "Inversiones / Acciones Transitorias": {},
+ "Inversiones / T\u00edtulos P\u00fablicos": {}
+ }
+ },
+ "Cr\u00e9ditos por Ventas": {
+ "Cr\u00e9ditos por Ventas / (-) Previsi\u00f3n para Ds. Incobrables": {},
+ "Cr\u00e9ditos por Ventas / Deudores Morosos": {},
+ "Cr\u00e9ditos por Ventas / Deudores Varios": {},
+ "Cr\u00e9ditos por Ventas / Deudores en Gesti\u00f3n Judicial": {},
+ "Cr\u00e9ditos por Ventas / Deudores por Ventas": {}
+ },
+ "Otros Cr\u00e9ditos": {
+ "Otros Cr\u00e9ditos / (-) Intereses (+) a Devengar": {},
+ "Otros Cr\u00e9ditos / (-) Previsi\u00f3n para Descuentos": {},
+ "Otros Cr\u00e9ditos / Accionistas": {},
+ "Otros Cr\u00e9ditos / Alquileres Pagados por Adelantado": {},
+ "Otros Cr\u00e9ditos / Anticipo al Personal": {},
+ "Otros Cr\u00e9ditos / Anticipo de Impuestos": {},
+ "Otros Cr\u00e9ditos / Anticipos a Proveedores": {},
+ "Otros Cr\u00e9ditos / Intereses Pagados por Adelantado": {},
+ "Otros Cr\u00e9ditos / Pr\u00e9stamos otorgados": {}
+ },
+ "PASIVO": {
+ "Deudas Bancarias y Financieras": {
+ "Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente": {},
+ "Deudas Bancarias y Financieras / Debentures Emitidos": {},
+ "Deudas Bancarias y Financieras / Intereses a Pagar": {},
+ "Deudas Bancarias y Financieras / Obligaciones a Pagar": {},
+ "Deudas Bancarias y Financieras / Prestamos": {}
+ },
+ "Deudas Comerciales": {
+ "Deudas Comerciales / (-) Intereses a Devengar por Compras al Cr\u00e9dito": {},
+ "Deudas Comerciales / Anticipos de Clientes": {},
+ "Deudas Comerciales / Proveedores": {}
+ },
+ "Deudas Fiscales": {
+ "Deudas Fiscales / IVA a Pagar": {},
+ "Deudas Fiscales / Impuesto a la Ganancia M\u00ednima Presunta a Pagar": {},
+ "Deudas Fiscales / Impuesto a las Ganancias a Pagar": {},
+ "Deudas Fiscales / Impuesto a los D\u00e9bitos y Cr\u00e9ditos Bancarios a Pagar": {},
+ "Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar": {},
+ "Deudas Fiscales / Monotributo a Pagar": {}
+ },
+ "Deudas Sociales": {
+ "Deudas Sociales / Cargas Sociales a Pagar": {},
+ "Deudas Sociales / Provisi\u00f3n para Sueldo Anual Complementario": {},
+ "Deudas Sociales / Retenciones a Depositar": {},
+ "Deudas Sociales / Sueldos a Pagar": {}
+ },
+ "Otras Deudas": {
+ "Otras Deudas / Acreedores Varios": {},
+ "Otras Deudas / Cobros por Adelantado": {},
+ "Otras Deudas / Dividendos a Pagar": {},
+ "Otras Deudas / Honorarios Directores y S\u00edndicos a Pagar": {}
+ },
+ "Previsiones": {
+ "Previsiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos": {},
+ "Previsiones / Previsi\u00f3n para Garant\u00edas por Service": {},
+ "Previsiones / Previsi\u00f3n para juicios Pendientes": {}
+ }
+ },
+ "PATRIMONIO NETO": {
+ "Ajustes al Patrimonio": {
+ "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Bienes de Uso": {}
+ },
+ "Aportes No Capitalizados": {
+ "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones": {},
+ "Aportes No Capitalizados / Primas de Emsi\u00f3n": {}
+ },
+ "Capital Social": {
+ "Capital social / (-) Descuento de Emisi\u00f3n de Acciones": {},
+ "Capital social / Acciones en Circulaci\u00f3n": {},
+ "Capital social / Capital Suscripto": {},
+ "Capital social / Dividendos a Distribuir en Acciones": {}
+ },
+ "Ganancias Reservadas": {
+ "Reserva Estatutaria": {},
+ "Reserva Facultativa": {},
+ "Reserva Legal": {},
+ "Reserva para Renovaci\u00f3n de Bienes de Uso": {}
+ },
+ "Resultados No Asignados": {
+ "Ganancias y P\u00e9rdidas del Ejercicio": {},
+ "Resultado del Ejercicio": {},
+ "Resultados Acumulados": {},
+ "Resultados Acumulados del Ejercicio Anterior": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Cuentas de Movimiento": {
+ "Compras": {
+ "Compras - Categoria de productos 01": {}
+ },
+ "Costos de Producci\u00f3n": {},
+ "Gastos de Administraci\u00f3n": {},
+ "Gastos de Comercializaci\u00f3n": {},
+ "root_type": ""
+ },
+ "Cuentas de Orden": {
+ "CUENTAS DE ORDEN ACREEDORAS": {
+ "Acreedor por Documentos Descontados": {},
+ "Acreedor por Garant\u00edas Otorgadas": {},
+ "Comitente por Mercaderias Recibidas en Consignaci\u00f3n": {}
+ },
+ "CUENTAS DE ORDEN DEUDORAS": {
+ "Dep\u00f3sito de Valores Recibos en Garant\u00eda": {},
+ "Documentos Descontados": {},
+ "Documentos Endosados": {},
+ "Garantias Otorgadas": {},
+ "Mercaderias Recibidas en Consignaci\u00f3n": {}
+ },
+ "root_type": ""
+ },
+ "Cuentas de Resultado": {
+ "RESULTADOS NEGATIVOS": {
+ "Resultados Negativos Extraordinarios": {
+ "Donaciones Cedidas, Otorgadas": {},
+ "Gastos en Siniestros": {},
+ "P\u00e9rdida Venta Bienes de Uso": {}
+ },
+ "Resultados Negativos Ordinarios": {
+ "Costo de Mercader\u00edas Vendidas": {
+ "Costo de Mercader\u00edas Vendidas - Categoria de productos 01": {}
+ },
+ "Gastos Bancarios": {},
+ "Gastos de Publicidad y Propaganda": {},
+ "Gastos en Amortizaci\u00f3n": {},
+ "Gastos en Cargas Sociales": {},
+ "Gastos en Depreciaci\u00f3n de Bienes de Uso": {},
+ "Gastos en Impuestos": {},
+ "Gastos en Servicios P\u00fablicos": {},
+ "Gastos en Sueldos y Jormales": {}
+ }
+ },
+ "RESULTADOS POSITIVOS": {
+ "Resultados Positivos Extraordinarios": {
+ "Donaciones obtenidas, ganandas, percibidas": {},
+ "Ganancia Venta Inversiones Permanentes": {},
+ "Ganancia Venta de Bienes de Uso": {},
+ "Recupero de Deudores Incobrables": {},
+ "Recupero de Rezagos": {}
+ },
+ "Resultados Positivos Ordinarios": {
+ "Alquileres gananados, obtenidos, percibidos": {},
+ "Comisiones gananados, obtenidos, percibidos": {},
+ "Descuentos gananados, obtenidos, percibidos": {},
+ "Ganancia Venta de Acciones": {},
+ "Honorarios gananados, obtenidos, percibidos": {},
+ "Intereses gananados, obtenidos, percibidos": {},
+ "Renta de T\u00edtulos P\u00fablicos": {},
+ "Resultados Positivos Ordinarios": {
+ "Ventas - Categoria de productos 01": {}
+ }
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/at_austria_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/at_austria_chart_template.json
new file mode 100644
index 0000000..489bba7
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/at_austria_chart_template.json
@@ -0,0 +1,399 @@
+{
+ "country_code": "at",
+ "name": "Austria - Chart of Accounts",
+ "is_active": "Yes",
+ "tree": {
+ "Summe Abschreibungen und Aufwendungen": {
+ "7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {},
+ "7100 bis 7190 Sonstige Steuern": {
+ "account_type": "Tax"
+ },
+ "7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung": {},
+ "7300 bis 7310 Transporte durch Dritte": {},
+ "7320 bis 7330 Kfz - Aufwand": {},
+ "7340 bis 7350 Reise- und Fahraufwand": {},
+ "7360 bis 7370 Tag- und N\u00e4chtigungsgelder": {},
+ "7380 bis 7390 Nachrichtenaufwand": {},
+ "7400 bis 7430 Miet- und Pachtaufwand": {},
+ "7440 bis 7470 Leasingaufwand": {},
+ "7480 bis 7490 Lizenzaufwand": {},
+ "7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal": {},
+ "7540 bis 7570 Provisionen an Dritte": {},
+ "7580 bis 7590 Aufsichtsratsverg\u00fctungen": {},
+ "7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen": {},
+ "7650 bis 7680 Werbung und Repr\u00e4sentationen": {},
+ "7700 bis 7740 Versicherungen": {},
+ "7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand": {},
+ "7800 bis 7810 Schadensf\u00e4lle": {},
+ "7840 bis 7880 Verschiedene betriebliche Aufwendungen": {},
+ "7910 bis 7950 Aufwandsstellenrechung der Hersteller": {},
+ "Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes": {},
+ "Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen": {},
+ "Aufwandsstellenrechnung": {},
+ "Aus- und Fortbildung": {},
+ "Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen": {},
+ "B\u00fcromaterial und Drucksorten": {},
+ "Fachliteratur und Zeitungen ": {},
+ "Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {},
+ "Mitgliedsbeitr\u00e4ge": {},
+ "Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen": {},
+ "Sonstige betrieblichen Aufwendungen": {},
+ "Spenden und Trinkgelder": {},
+ "Spesen des Geldverkehrs": {},
+ "Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen": {},
+ "Vertriebskosten": {},
+ "Verwaltungskosten": {},
+ "root_type": "Expense"
+ },
+ "Summe Betriebliche Ertr\u00e4ge": {
+ "4400 bis 4490 Erl\u00f6sschm\u00e4lerungen": {},
+ "4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {},
+ "4580 bis 4590 andere aktivierte Eigenleistungen": {},
+ "4600 bis 4620 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
+ "4630 bis 4650 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
+ "4660 bis 4670 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen": {},
+ "4700 bis 4790 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {},
+ "4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge": {},
+ "Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder": {},
+ "Erl\u00f6se 10 %": {},
+ "Erl\u00f6se 20 %": {},
+ "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt": {},
+ "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt": {},
+ "Erl\u00f6se i.g. Lieferungen (stfr)": {},
+ "root_type": "Income"
+ },
+ "Summe Eigenkapital R\u00fccklagen Abschlusskonten": {
+ "9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital": {
+ "account_type": "Equity"
+ },
+ "9200 bis 9290 Kapitalr\u00fccklagen": {
+ "account_type": "Equity"
+ },
+ "9300 bis 9380 Gewinnr\u00fccklagen": {
+ "account_type": "Equity"
+ },
+ "9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen": {
+ "account_type": "Equity"
+ },
+ "9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften": {},
+ "9700 bis 9790 Einlagen stiller Gesellschafter ": {},
+ "9900 bis 9999 Evidenzkonten": {},
+ "Bilanzgewinn (-verlust )": {
+ "account_type": "Equity"
+ },
+ "Er\u00f6ffnungsbilanz": {},
+ "Gewinn- und Verlustrechnung": {},
+ "Schlussbilanz": {},
+ "nicht eingeforderte ausstehende Einlagen": {
+ "account_type": "Equity"
+ },
+ "root_type": "Equity"
+ },
+ "Summe Finanzertr\u00e4ge und Aufwendungen": {
+ "8000 bis 8040 Ertr\u00e4ge aus Beteiligungen": {},
+ "8050 bis 8090 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {},
+ "8100 bis 8130 Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {},
+ "8220 bis 8250 Aufwendungen aus Beteiligungen": {},
+ "8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens": {},
+ "8280 bis 8340 Zinsen und \u00e4hnliche Aufwendungem": {},
+ "8400 bis 8440 Au\u00dferordentliche Ertr\u00e4ge": {},
+ "8450 bis 8490 Au\u00dferordentliche Aufwendungen": {},
+ "8500 bis 8590 Steuern vom Einkommen und vom Ertrag": {
+ "account_type": "Tax"
+ },
+ "8600 bis 8690 Aufl\u00f6sung unversteuerten R\u00fccklagen": {},
+ "8700 bis 8740 Aufl\u00f6sung von Kapitalr\u00fccklagen": {},
+ "8750 bis 8790 Aufl\u00f6sung von Gewinnr\u00fccklagen": {},
+ "8800 bis 8890 Zuweisung von unversteuerten R\u00fccklagen": {},
+ "Buchwert abgegangener Beteiligungen": {},
+ "Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens": {},
+ "Buchwert abgegangener sonstiger Finanzanlagen": {},
+ "Erl\u00f6se aus dem Abgang von Beteiligungen": {},
+ "Erl\u00f6se aus dem Abgang von Wertpapieren des Umlaufverm\u00f6gens": {},
+ "Erl\u00f6se aus dem Abgang von sonstigen Finanzanlagen": {},
+ "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Finanzanlagen": {},
+ "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens": {},
+ "Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {},
+ "nicht ausgenutzte Lieferantenskonti": {},
+ "root_type": "Income"
+ },
+ "Summe Fremdkapital": {
+ "3020 bis 3030 Steuerr\u00fcckstellungen": {},
+ "3040 bis 3090 Sonstige R\u00fcckstellungen": {},
+ "3110 bis 3170 Verbindlichkeiten gegen\u00fcber Kredidinstituten": {},
+ "3180 bis 3190 Verbindlichkeiten gegen\u00fcber Finanzinstituten": {},
+ "3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
+ "account_type": "Payable"
+ },
+ "3400 bis 3470 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
+ "3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit": {},
+ "3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten": {},
+ "3900 bis 3990 Passive Rechnungsabgrenzungsposten": {},
+ "Anleihen (einschlie\u00dflich konvertibler)": {},
+ "Erhaltene Anzahlungenauf Bestellungen": {},
+ "R\u00fcckstellungen f\u00fcr Abfertigung": {},
+ "R\u00fcckstellungen f\u00fcr Pensionen": {},
+ "USt. \u00a719 /art (reverse charge)": {
+ "account_type": "Tax"
+ },
+ "Umsatzsteuer": {},
+ "Umsatzsteuer Zahllast": {
+ "account_type": "Tax"
+ },
+ "Umsatzsteuer aus i.g. Erwerb 10%": {
+ "account_type": "Tax"
+ },
+ "Umsatzsteuer aus i.g. Erwerb 20%": {
+ "account_type": "Tax"
+ },
+ "Umsatzsteuer aus i.g. Lieferungen 10%": {
+ "account_type": "Tax"
+ },
+ "Umsatzsteuer aus i.g. Lieferungen 20%": {
+ "account_type": "Tax"
+ },
+ "Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
+ "Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen u. Leistungen Inland": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten gegen\u00fcber Gesellschaften": {},
+ "Verrechnung Finanzamt": {
+ "account_type": "Tax"
+ },
+ "root_type": "Liability"
+ },
+ "Summe Kontoklasse 0 Anlageverm\u00f6gen": {
+ "44 bis 49 Sonstige Maschinen und maschinelle Anlagen": {},
+ "920 bis 930 Festverzinsliche Wertpapiere des Anlageverm\u00f6gens": {},
+ "940 bis 970 Sonstige Finanzanlagen, Wertrechte": {},
+ "Allgemeine Werkzeuge und Handwerkzeuge": {},
+ "Andere Bef\u00f6rderungsmittel": {},
+ "Andere Betriebs- und Gesch\u00e4ftsausstattung": {},
+ "Andere Erzeugungshilfsmittel": {},
+ "Anlagen im Bau": {},
+ "Anteile an Investmentfonds": {},
+ "Anteile an Kapitalgesellschaften ohne Beteiligungscharakter": {},
+ "Anteile an Personengesellschaften ohne Beteiligungscharakter": {},
+ "Anteile an verbundenen Unternehmen": {},
+ "Antriebsmaschinen": {},
+ "Aufwendungen f\u00fcs das Ingangssetzen u. Erweitern eines Betriebes": {},
+ "Ausleihungen an verbundene Unternehmen": {},
+ "Ausleihungen an verbundene Unternehmen, mit denen ein Beteiligungsverh\u00e4lnis besteht": {},
+ "Bauliche Investitionen in fremden (gepachteten) Betriebs- und Gesch\u00e4ftsgeb\u00e4uden": {},
+ "Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgeb\u00e4uden": {},
+ "Bebaute Grundst\u00fccke (Grundwert)": {},
+ "Beheizungs- und Beleuchtungsanlagen": {},
+ "Beteiligungen an Gemeinschaftunternehmen": {},
+ "Beteiligungen an angeschlossenen (assoziierten) Unternehmen": {},
+ "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf eigenem Grund": {},
+ "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf fremdem Grund": {},
+ "B\u00fcromaschinen, EDV - Anlagen": {},
+ "Datenverarbeitungsprogramme": {},
+ "Energieversorgungsanlagen": {},
+ "Fertigungsmaschinen": {},
+ "Gebinde": {},
+ "Geleistete Anzahlungen": {},
+ "Genossenschaften ohne Beteiligungscharakter": {},
+ "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit im Erzeugerprozess verwendet": {},
+ "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit nicht im Erzeugungsprozess verwendet": {},
+ "Gesch\u00e4fts(Firmen)wert": {},
+ "Grundst\u00fcckseinrichtunten auf eigenem Grund": {},
+ "Grundst\u00fcckseinrichtunten auf fremdem Grund": {},
+ "Grundst\u00fccksgleiche Rechte": {},
+ "Hebezeuge und Montageanlagen": {},
+ "Konzessionen": {},
+ "Kumulierte Abschreibungen": {},
+ "LKW": {},
+ "Marken, Warenzeichen und Musterschutzrechte": {},
+ "Maschinenwerkzeuge": {},
+ "Nachrichten- und Kontrollanlagen": {},
+ "PKW": {},
+ "Pacht- und Mietrechte": {},
+ "Patentrechte und Lizenzen": {},
+ "Sonstige Ausleihungen": {},
+ "Sonstige Beteiligungen": {},
+ "Transportanlagen": {},
+ "Unbebaute Grundst\u00fccke": {},
+ "Vorrichtungen, Formen und Modelle": {},
+ "Wohn- und Sozialgeb\u00e4ude auf eigenem Grund": {},
+ "Wohn- und Sozialgeb\u00e4ude auf fremdem Grund": {},
+ "root_type": "Asset"
+ },
+ "Summe Personalaufwand": {
+ "6000 bis 6190 L\u00f6hne": {},
+ "6200 bis 6390 Geh\u00e4lter": {},
+ "6400 bis 6440 Aufwendungen f\u00fcr Abfertigungen": {},
+ "6450 bis 6490 Aufwendungen f\u00fcr Altersversorgung": {},
+ "6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter": {},
+ "6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte": {},
+ "6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
+ "6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte": {},
+ "6700 bis 6890 Sonstige Sozialaufwendungen": {},
+ "Aufwandsstellenrechnung": {},
+ "root_type": "Expense"
+ },
+ "Summe Umlaufverm\u00f6gen": {
+ "2000 bis 2007 Forderungen aus Lief. und Leist. Inland": {
+ "account_type": "Receivable"
+ },
+ "2100 bis 2120 Forderungen aus Lief. und Leist. EU": {
+ "account_type": "Receivable"
+ },
+ "2150 bis 2170 Forderungen aus Lief. und Leist. Ausland": {
+ "account_type": "Receivable"
+ },
+ "2200 bis 2220 Forderungen gegen\u00fcber verbundenen Unternehmen": {
+ "account_type": "Receivable"
+ },
+ "2250 bis 2270 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "account_type": "Receivable"
+ },
+ "2300 bis 2460 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde": {
+ "account_type": "Receivable"
+ },
+ "2630 bis 2670 Sonstige Wertpapiere": {
+ "account_type": "Receivable"
+ },
+ "2750 bis 2770 Kassenbest\u00e4nde in Fremdw\u00e4hrung": {
+ "account_type": "Receivable"
+ },
+ "Aktive Rechnungsabrenzungsposten": {
+ "account_type": "Receivable"
+ },
+ "Anteile an verbundenen Unternehmen": {
+ "account_type": "Receivable"
+ },
+ "Bank / Guthaben bei Kreditinstituten": {
+ "account_type": "Receivable"
+ },
+ "Besitzwechsel ...": {
+ "account_type": "Receivable"
+ },
+ "Disagio": {
+ "account_type": "Receivable"
+ },
+ "Eigene Anteile (Wertpapiere)": {
+ "account_type": "Receivable"
+ },
+ "Einfuhrumsatzsteuer (bezahlt)": {},
+ "Eingeforderte aber noch nicht eingezahlte Einlagen": {
+ "account_type": "Receivable"
+ },
+ "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
+ "account_type": "Receivable"
+ },
+ "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
+ "account_type": "Receivable"
+ },
+ "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
+ "account_type": "Receivable"
+ },
+ "Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "account_type": "Receivable"
+ },
+ "Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
+ "account_type": "Receivable"
+ },
+ "Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
+ "account_type": "Receivable"
+ },
+ "Kassenbestand": {
+ "account_type": "Receivable"
+ },
+ "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland": {
+ "account_type": "Receivable"
+ },
+ "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU": {
+ "account_type": "Receivable"
+ },
+ "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ": {
+ "account_type": "Receivable"
+ },
+ "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "account_type": "Receivable"
+ },
+ "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen": {
+ "account_type": "Receivable"
+ },
+ "Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden": {
+ "account_type": "Receivable"
+ },
+ "Postwertzeichen": {
+ "account_type": "Receivable"
+ },
+ "Schecks in Inlandsw\u00e4hrung": {
+ "account_type": "Receivable"
+ },
+ "Sonstige Anteile": {
+ "account_type": "Receivable"
+ },
+ "Stempelmarken": {
+ "account_type": "Receivable"
+ },
+ "Steuerabgrenzung": {
+ "account_type": "Receivable"
+ },
+ "Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz": {
+ "account_type": "Receivable"
+ },
+ "Unterschiedsbetrag zur gebotenen Pensionsr\u00fcckstellung": {
+ "account_type": "Receivable"
+ },
+ "Vorsteuer": {
+ "account_type": "Receivable"
+ },
+ "Vorsteuer aus ig. Erwerb 10%": {
+ "account_type": "Tax"
+ },
+ "Vorsteuer aus ig. Erwerb 20%": {
+ "account_type": "Tax"
+ },
+ "Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
+ "account_type": "Tax"
+ },
+ "Wertberichtigungen": {
+ "account_type": "Receivable"
+ },
+ "root_type": "Asset"
+ },
+ "Summe Vorr\u00e4te": {
+ "1000 bis 1090 Bezugsverrechnung": {},
+ "1100 bis 1190 Rohstoffe": {},
+ "1200 bis 1290 Bezogene Teile": {},
+ "1300 bis 1340 Hilfsstoffe": {},
+ "1350 bis 1390 Betriebsstoffe": {},
+ "1400 bis 1490 Unfertige Erzeugniss": {},
+ "1500 bis 1590 Fertige Erzeugniss": {},
+ "1600 bis 1690 Waren": {},
+ "1700 bis 1790 Noch nicht abgerechenbare Leistungen": {},
+ "1900 bis 1990 Wertberichtigungen": {},
+ "geleistete Anzahlungen": {},
+ "root_type": "Asset"
+ },
+ "Summe Wareneinsatz": {
+ "5100 bis 5190 Verbrauch an Rohstoffen": {},
+ "5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen": {},
+ "5300 bis 5390 Verbrauch von Hilfsstoffen": {},
+ "5400 bis 5490 Verbrauch von Betriebsstoffen": {},
+ "5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {},
+ "5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {},
+ "5700 bis 5790 Sonstige bezogene Herstellungsleistungen": {},
+ "Aufwandsstellenrechnung": {},
+ "Skontoertr\u00e4ge auf Materialaufwand": {},
+ "Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen": {},
+ "Wareneinkauf 10 %": {},
+ "Wareneinkauf 20 %": {},
+ "Wareneinkauf igErwerb 10 % VSt/10 % USt": {},
+ "Wareneinkauf igErwerb 20 % VSt/20 % USt": {},
+ "Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt": {},
+ "Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt": {},
+ "root_type": "Expense"
+ }
+ }
+}
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/be_l10nbe_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/be_l10nbe_chart_template.json
new file mode 100644
index 0000000..18bea35
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/be_l10nbe_chart_template.json
@@ -0,0 +1,1539 @@
+{
+ "country_code": "be",
+ "name": "Belgian PCMN",
+ "tree": {
+ "CLASSE 1": {
+ "BENEFICE (PERTE) REPORTE(E)": {
+ "B\u00e9n\u00e9fice report\u00e9": {},
+ "Perte report\u00e9e": {}
+ },
+ "CAPITAL": {
+ "Capital non appel\u00e9": {},
+ "Capital souscrit ou capital personnel": {
+ "Capital amorti": {},
+ "Capital non amorti": {}
+ },
+ "Compte de l'exploitant": {
+ "Imp\u00f4ts personnels": {},
+ "Op\u00e9rations courantes": {},
+ "R\u00e9mun\u00e9rations et autres avantages": {}
+ }
+ },
+ "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES": {},
+ "DETTES A PLUS D'UN AN": {
+ "Acomptes re\u00e7us sur commandes": {},
+ "Autres emprunts": {},
+ "Cautionnements re\u00e7us en num\u00e9raires": {},
+ "Dettes commerciales": {
+ "Effets \u00e0 payer": {
+ "Entreprises apparent\u00e9es": {
+ "Entreprises avec lesquelles il existe un lien de participation": {},
+ "Entreprises li\u00e9es": {}
+ },
+ "Fournisseurs ordinaires": {
+ "Fournisseurs C.E.E.": {},
+ "Fournisseurs belges": {},
+ "Fournisseurs importation": {}
+ }
+ },
+ "Fournisseurs : dettes en compte": {
+ "Entreprises apparent\u00e9es": {
+ "Entreprises avec lesquelles il existe un lien de participation": {},
+ "Entreprises li\u00e9es": {}
+ },
+ "Fournisseurs ordinaires": {
+ "Fournisseurs C.E.E.": {},
+ "Fournisseurs belges": {},
+ "Fournisseurs importation": {}
+ }
+ }
+ },
+ "Dettes de location-financement et assimil\u00e9s": {
+ "Dettes de location-financement de biens immobiliers": {},
+ "Dettes de location-financement de biens mobiliers": {},
+ "Dettes sur droits r\u00e9els sur immeubles": {}
+ },
+ "Dettes diverses": {
+ "Administrateurs, g\u00e9rants, associ\u00e9s": {},
+ "Autres dettes diverses": {},
+ "Autres entreprises avec lesquelles il existe un lien de participation": {},
+ "Dettes envers les coparticipants des associations momentan\u00e9es et en participation": {},
+ "Entreprises li\u00e9es": {},
+ "Rentes viag\u00e8res capitalis\u00e9es": {}
+ },
+ "Emprunts obligataires non subordonn\u00e9s": {
+ "Convertibles": {},
+ "Non convertibles": {}
+ },
+ "Emprunts subordonn\u00e9s": {
+ "Convertibles": {},
+ "Non convertibles": {}
+ },
+ "Etablissements de cr\u00e9dit": {
+ "Cr\u00e9dits d'acceptation": {
+ "Banque A": {},
+ "Banque B": {}
+ },
+ "Dettes en compte": {
+ "Banque A": {},
+ "Banque B": {}
+ },
+ "Promesses": {
+ "Banque A": {},
+ "Banque B": {}
+ }
+ }
+ },
+ "PLUS-VALUES DE REEVALUATION": {
+ "Plus-values de r\u00e9\u00e9valuation sur immobilisations corporelles": {
+ "Plus-values de r\u00e9\u00e9valuation": {},
+ "Reprises de r\u00e9ductions de valeur": {}
+ },
+ "Plus-values de r\u00e9\u00e9valuation sur immobilisations financi\u00e8res": {
+ "Plus-values de r\u00e9\u00e9valuation": {},
+ "Reprises de r\u00e9ductions de valeur": {}
+ },
+ "Plus-values de r\u00e9\u00e9valuation sur immobilisations incorporelles": {
+ "Plus-values de r\u00e9\u00e9valuation": {},
+ "Reprises de r\u00e9ductions de valeur": {}
+ },
+ "Plus-values de r\u00e9\u00e9valuation sur stocks": {},
+ "Reprises de r\u00e9ductions de valeur sur placements de tr\u00e9sorerie": {}
+ },
+ "PRIMES D'EMISSION": {},
+ "PROVISIONS POUR RISQUES ET CHARGES": {
+ "Provisions pour autres risques et charges": {},
+ "Provisions pour charges fiscales": {},
+ "Provisions pour engagements relatifs \u00e0 l'acquisition ou \u00e0 la cession d'immobilisations": {},
+ "Provisions pour ex\u00e9cution de commandes pass\u00e9es ou re\u00e7ues": {},
+ "Provisions pour garanties techniques attach\u00e9es aux ventes et prestations d\u00e9j\u00e0 effectu\u00e9es par l'entreprise": {},
+ "Provisions pour grosses r\u00e9parations et gros entretiens": {},
+ "Provisions pour pensions et obligations similaires": {},
+ "Provisions pour positions et march\u00e9s \u00e0 terme en devises ou positions et march\u00e9s \u00e0 terme en marchandises": {},
+ "Provisions pour s\u00fbret\u00e9s personnelles ou r\u00e9elles constitu\u00e9es \u00e0 l'appui de dettes et d'engagements de tiers": {}
+ },
+ "RESERVES": {
+ "R\u00e9serve l\u00e9gale": {},
+ "R\u00e9serves disponibles": {
+ "R\u00e9serve pour installations en faveur du personnel 1333 R\u00e9serves libres": {},
+ "R\u00e9serve pour renouvellement des immobilisations": {},
+ "R\u00e9serve pour r\u00e9gularisation de dividendes": {}
+ },
+ "R\u00e9serves immunis\u00e9es": {},
+ "R\u00e9serves indisponibles": {
+ "Autres r\u00e9serves indisponibles": {},
+ "R\u00e9serve pour actions propres": {}
+ }
+ },
+ "SUBSIDES EN CAPITAL": {
+ "Montants obtenus": {},
+ "Montants transf\u00e9r\u00e9s aux r\u00e9sultats": {}
+ },
+ "root_type": ""
+ },
+ "CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN": {
+ "AUTRES IMMOBILISATIONS CORPORELLES": {
+ "Amortissements sur autres immobilisations corporelles": {
+ "Amortissements sur emballages r\u00e9cup\u00e9rables": {},
+ "Amortissements sur frais d'am\u00e9nagement des locaux pris en location": {},
+ "Amortissements sur maison d'habitation": {},
+ "Amortissements sur mat\u00e9riel d'emballage": {},
+ "Amortissements sur r\u00e9serve immobili\u00e8re": {}
+ },
+ "Emballages r\u00e9cup\u00e9rables": {},
+ "Frais d'am\u00e9nagements de locaux pris en location": {},
+ "Maison d'habitation": {},
+ "Mat\u00e9riel d'emballage": {},
+ "Plus-values act\u00e9es sur autres immobilisations corporelles": {},
+ "R\u00e9serve immobili\u00e8re": {}
+ },
+ "CREANCES A PLUS D'UN AN": {
+ "Autres cr\u00e9ances": {
+ "Cr\u00e9ances douteuses": {},
+ "Cr\u00e9ances en compte": {
+ "Cr\u00e9ances autres d\u00e9biteurs": {},
+ "Cr\u00e9ances entreprises avec lesquelles il existe un lien de participation": {},
+ "Cr\u00e9ances entreprises li\u00e9es": {}
+ },
+ "Cr\u00e9ances r\u00e9sultant de la cession d'immobilisations donn\u00e9es en leasing": {},
+ "Effets \u00e0 recevoir": {
+ "Sur autres d\u00e9biteurs": {},
+ "Sur entreprises avec lesquelles il existe un lien de participation": {},
+ "Sur entreprises li\u00e9es": {}
+ },
+ "R\u00e9ductions de valeur act\u00e9es": {}
+ },
+ "Cr\u00e9ances commerciales": {
+ "Acomptes vers\u00e9s": {},
+ "Clients": {
+ "Cr\u00e9ances en compte sur entreprises li\u00e9es": {},
+ "Cr\u00e9ances sur les coparticipants": {},
+ "Sur clients Belgique": {},
+ "Sur clients C.E.E.": {},
+ "Sur clients exportation hors C.E.E.": {},
+ "Sur entreprises avec lesquelles il existe un lien de participation": {}
+ },
+ "Cr\u00e9ances douteuses": {},
+ "Effets \u00e0 recevoir": {
+ "Sur clients Belgique": {},
+ "Sur clients C.E.E.": {},
+ "Sur clients exportation hors C.E.E.": {},
+ "Sur entreprises avec lesquelles il existe un lien de participation": {},
+ "Sur entreprises li\u00e9es": {}
+ },
+ "Retenues sur garanties": {},
+ "R\u00e9ductions de valeur act\u00e9es": {}
+ }
+ },
+ "FRAIS D'ETABLISSEMENT": {
+ "Autres frais d'\u00e9tablissement": {
+ "Amortissements sur autres frais d'\u00e9tablissement": {},
+ "Autres frais d'\u00e9tablissement": {}
+ },
+ "Frais d'\u00e9mission d'emprunts et primes de remboursement": {
+ "Agios sur emprunts et frais d'\u00e9mission d'emprunts": {},
+ "Amortissements sur agios sur emprunts et frais d'\u00e9mission d'emprunts": {}
+ },
+ "Frais de constitution et d'augmentation de capital": {
+ "Amortissements sur frais de constitution et d'augmentation de capital": {},
+ "Frais de constitution et d'augmentation de capital": {}
+ },
+ "Frais de restructuration": {
+ "Amortissements sur frais de restructuration": {},
+ "Co\u00fbt des frais de restructuration": {}
+ },
+ "Int\u00e9r\u00eats intercalaires": {
+ "Amortissements sur int\u00e9r\u00eats intercalaires": {},
+ "Int\u00e9r\u00eats intercalaires": {}
+ }
+ },
+ "IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES": {
+ "Installations, machines et outillage": {
+ "Amortissements sur installations, machines et outillage pris en leasing": {},
+ "Installations": {},
+ "Machines": {},
+ "Outillage": {},
+ "Plus-values act\u00e9es sur installations, machines et outillage pris en leasing": {}
+ },
+ "Mobilier et mat\u00e9riel roulant": {
+ "Amortissements sur mobilier et mat\u00e9riel roulant en leasing": {},
+ "Mat\u00e9riel roulant": {},
+ "Mobilier": {},
+ "Plus-values act\u00e9es sur mobilier et mat\u00e9riel roulant en leasing": {}
+ },
+ "Terrains et constructions": {
+ "Amortissements et r\u00e9ductions de valeur sur terrains et constructions en leasing": {},
+ "Constructions": {},
+ "Plus-values sur emphyt\u00e9ose, leasing et droits similaires : terrains et constructions": {},
+ "Terrains": {}
+ }
+ },
+ "IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES": {
+ "Avances et acomptes vers\u00e9s sur immobilisations en cours": {},
+ "Immobilisations en cours": {
+ "Autres immobilisations corporelles": {},
+ "Constructions": {},
+ "Installations, machines et outillage": {},
+ "Mobilier et mat\u00e9riel roulant": {}
+ }
+ },
+ "IMMOBILISATIONS FINANCIERES": {
+ "Autres actions et parts": {
+ "Montants non appel\u00e9s": {},
+ "Plus-values act\u00e9es": {},
+ "R\u00e9ductions de valeur act\u00e9es": {},
+ "Valeur d'acquisition": {}
+ },
+ "Autres cr\u00e9ances": {
+ "Cr\u00e9ances douteuses": {},
+ "Cr\u00e9ances en compte": {},
+ "Effets \u00e0 recevoir": {},
+ "R\u00e9ductions de valeur act\u00e9es": {},
+ "Titres \u00e0 revenu fixe": {}
+ },
+ "Cautionnements vers\u00e9s en num\u00e9raires": {
+ "Autres cautionnements vers\u00e9s en num\u00e9raires": {},
+ "Eau": {},
+ "Electricit\u00e9": {},
+ "Gaz": {},
+ "T\u00e9l\u00e9phone, t\u00e9lefax, t\u00e9lex": {}
+ },
+ "Cr\u00e9ances sur des entreprises avec lesquelles il existe un lien de participation": {
+ "Cr\u00e9ances douteuses": {},
+ "Cr\u00e9ances en compte": {},
+ "Effets \u00e0 recevoir": {},
+ "R\u00e9ductions de valeurs act\u00e9es": {},
+ "Titres \u00e0 revenu fixe": {}
+ },
+ "Cr\u00e9ances sur des entreprises li\u00e9es": {
+ "Cr\u00e9ances douteuses": {},
+ "Cr\u00e9ances en compte": {},
+ "Effets \u00e0 recevoir": {},
+ "R\u00e9ductions de valeurs act\u00e9es": {},
+ "Titres \u00e0 revenu fixes": {}
+ },
+ "Participations dans des entreprises avec lesquelles il existe un lien de participation": {
+ "Montants non appel\u00e9s": {},
+ "Plus-values act\u00e9es": {},
+ "R\u00e9ductions de valeurs act\u00e9es": {},
+ "Valeur d'acquisition": {}
+ },
+ "Participations dans des entreprises li\u00e9es": {
+ "Montants non appel\u00e9s": {},
+ "Plus-values act\u00e9es": {},
+ "R\u00e9ductions de valeurs act\u00e9es": {},
+ "Valeur d'acquisition": {}
+ }
+ },
+ "IMMOBILISATIONS INCORPORELLES": {
+ "Acomptes vers\u00e9s": {},
+ "Concessions, brevets, licences, savoir-faire, marques et droits similaires": {
+ "Amortissements sur concessions, brevets, etc...": {},
+ "Concessions, brevets, licences, savoir-faire, marques, etc...": {},
+ "Plus-values act\u00e9es sur concessions, brevets, etc...": {}
+ },
+ "Frais de recherche et de d\u00e9veloppement": {
+ "Amortissements sur frais de recherche et de mise au point": {},
+ "Frais de recherche et de mise au point": {},
+ "Plus-values act\u00e9es sur frais de recherche et de mise au point": {}
+ },
+ "Goodwill": {
+ "Amortissements sur goodwill": {},
+ "Co\u00fbt d'acquisition": {},
+ "Plus-values act\u00e9es": {}
+ }
+ },
+ "INSTALLATIONS, MACHINES ET OUTILLAGE": {
+ "Amortissements": {
+ "Sur installations": {},
+ "Sur machines": {},
+ "Sur outillage": {}
+ },
+ "Installations": {
+ "Installation d'eau": {},
+ "Installation d'\u00e9lectricit\u00e9": {},
+ "Installation de chargement": {},
+ "Installation de chauffage": {},
+ "Installation de conditionnement d'air": {},
+ "Installation de gaz": {},
+ "Installation de vapeur": {}
+ },
+ "Machines": {
+ "Division A": {},
+ "Division B": {}
+ },
+ "Outillage": {
+ "Division A": {},
+ "Division B": {}
+ },
+ "Plus-values act\u00e9es": {
+ "Sur installations": {},
+ "Sur machines": {},
+ "Sur outillage": {}
+ }
+ },
+ "MOBILIER ET MATERIEL ROULANT": {
+ "Mat\u00e9riel roulant": {
+ "Amortissements sur mat\u00e9riel roulant": {
+ "Amortissements sur mat\u00e9riel automobile": {},
+ "Idem sur mat\u00e9riel a\u00e9rien": {},
+ "Idem sur mat\u00e9riel ferroviaire": {},
+ "Idem sur mat\u00e9riel fluvial": {},
+ "Idem sur mat\u00e9riel naval": {}
+ },
+ "Mat\u00e9riel automobile": {
+ "Camions": {},
+ "Voitures": {}
+ },
+ "Mat\u00e9riel a\u00e9rien": {},
+ "Mat\u00e9riel ferroviaire": {},
+ "Mat\u00e9riel fluvial": {},
+ "Mat\u00e9riel naval": {},
+ "Plus-values sur mat\u00e9riel roulant": {
+ "Idem sur mat\u00e9riel a\u00e9rien": {},
+ "Idem sur mat\u00e9riel ferroviaire": {},
+ "Idem sur mat\u00e9riel fluvial": {},
+ "Idem sur mat\u00e9riel naval": {},
+ "Plus-values sur mat\u00e9riel automobile": {}
+ }
+ },
+ "Mobilier": {
+ "Amortissements": {
+ "Amortissements sur mat\u00e9riel de bureau et service social": {},
+ "Amortissements sur mobilier": {}
+ },
+ "Mat\u00e9riel de bureau et de service social": {
+ "Des autres b\u00e2timents d'exploitation": {},
+ "Des b\u00e2timents administratifs et commerciaux": {},
+ "Des b\u00e2timents industriels": {},
+ "Des oeuvres sociales": {}
+ },
+ "Mobilier": {
+ "Mobilier des autres b\u00e2timents d'exploitation": {},
+ "Mobilier des b\u00e2timents administratifs et commerciaux": {},
+ "Mobilier des b\u00e2timents industriels": {},
+ "Mobilier oeuvres sociales": {}
+ },
+ "Plus-values act\u00e9es": {
+ "Plus-values act\u00e9es sur mat\u00e9riel de bureau et service social": {},
+ "Plus-values act\u00e9es sur mobilier": {}
+ }
+ }
+ },
+ "TERRAINS ET CONSTRUCTIONS": {
+ "Autres droits r\u00e9els sur des immeubles": {
+ "Amortissements": {},
+ "Plus-values act\u00e9es": {},
+ "Valeur d'acquisition": {}
+ },
+ "Constructions": {
+ "Amortissements sur constructions": {
+ "Sur autres b\u00e2timents d'exploitation": {},
+ "Sur b\u00e2timents administratifs et commerciaux": {},
+ "Sur b\u00e2timents industriels": {},
+ "Sur constructions sur sol d'autrui": {},
+ "Sur frais d'acquisition sur constructions": {},
+ "Sur voies de transport et ouvrages d'art": {}
+ },
+ "Autres b\u00e2timents d'exploitation": {},
+ "B\u00e2timents administratifs et commerciaux": {},
+ "B\u00e2timents industriels": {},
+ "Constructions sur sol d'autrui": {},
+ "Frais d'acquisition sur constructions": {},
+ "Plus-values act\u00e9es": {
+ "Sur autres b\u00e2timents d'exploitation": {},
+ "Sur b\u00e2timents administratifs et commerciaux": {},
+ "Sur b\u00e2timents industriels": {},
+ "Sur voies de transport et ouvrages d'art": {}
+ },
+ "Voies de transport et ouvrages d'art": {}
+ },
+ "Terrains": {
+ "Amortissements et r\u00e9ductions de valeur": {
+ "Amortissements sur frais d'acquisition": {},
+ "R\u00e9ductions de valeur sur terrains": {}
+ },
+ "Frais d'acquisition sur terrains": {},
+ "Plus-values act\u00e9es sur terrains": {},
+ "Terrains": {}
+ },
+ "Terrains b\u00e2tis": {
+ "Amortissements sur terrains b\u00e2tis": {
+ "Sur autres b\u00e2timents d'exploitation": {},
+ "Sur b\u00e2timents administratifs et commerciaux": {},
+ "Sur b\u00e2timents industriels": {},
+ "Sur frais d'acquisition des terrains b\u00e2tis": {},
+ "Sur voies de transport et ouvrages d'art": {}
+ },
+ "Plus-values act\u00e9es": {
+ "Sur autres b\u00e2timents d'exploitation": {},
+ "Sur b\u00e2timents administratifs et commerciaux": {},
+ "Sur b\u00e2timents industriels": {},
+ "Sur voies de transport et ouvrages d'art": {}
+ },
+ "Valeur d'acquisition": {
+ "Autres b\u00e2timents d'exploitation": {},
+ "B\u00e2timents administratifs et commerciaux": {},
+ "B\u00e2timents industriels": {},
+ "Frais d'acquisition des terrains \u00e0 b\u00e2tir": {},
+ "Voies de transport et ouvrages d'art": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION": {
+ "ACOMPTES VERSES SUR ACHATS POUR STOCKS": {
+ "Acomptes vers\u00e9s": {
+ "account_type": "Stock"
+ },
+ "R\u00e9ductions de valeur act\u00e9es": {
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "APPROVISIONNEMENTS - MATIERES PREMIERES": {
+ "R\u00e9ductions de valeur act\u00e9es": {
+ "account_type": "Stock"
+ },
+ "Valeur d'acquisition": {
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "APPROVISIONNEMENTS ET FOURNITURES": {
+ "R\u00e9ductions de valeur act\u00e9es": {
+ "account_type": "Stock"
+ },
+ "Valeur d'acquisition": {
+ "Emballages commerciaux": {
+ "Emballages perdus": {
+ "account_type": "Stock"
+ },
+ "Emballages r\u00e9cup\u00e9rables": {
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "Energie, charbon, coke, Mazout, essence, propane": {
+ "account_type": "Stock"
+ },
+ "Fournitures de services sociaux": {
+ "account_type": "Stock"
+ },
+ "Fournitures diverses et petit outillage": {
+ "account_type": "Stock"
+ },
+ "Imprim\u00e9s et fournitures de bureau": {
+ "account_type": "Stock"
+ },
+ "Mati\u00e8res d'approvisionnement": {
+ "account_type": "Stock"
+ },
+ "Produits d'entretien": {
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "COMMANDES EN COURS D'EXECUTION": {
+ "B\u00e9n\u00e9fice pris en compte": {
+ "account_type": "Stock"
+ },
+ "R\u00e9ductions de valeur act\u00e9es": {
+ "account_type": "Stock"
+ },
+ "Valeur d'acquisition": {
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "EN COURS DE FABRICATION": {
+ "R\u00e9ductions de valeur act\u00e9es": {
+ "account_type": "Stock"
+ },
+ "Valeur d'acquisition": {
+ "D\u00e9chets": {
+ "account_type": "Stock"
+ },
+ "Produits en cours de fabrication": {
+ "account_type": "Stock"
+ },
+ "Produits semi-ouvr\u00e9s": {
+ "account_type": "Stock"
+ },
+ "Rebuts": {
+ "account_type": "Stock"
+ },
+ "Travaux en association momentan\u00e9e": {
+ "account_type": "Stock"
+ },
+ "Travaux en cours": {
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "IMMEUBLES DESTINES A LA VENTE": {
+ "Immeubles construits en vue de leur revente": {
+ "Immeuble A": {
+ "account_type": "Stock"
+ },
+ "Immeuble B": {
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "R\u00e9ductions de valeurs act\u00e9es": {
+ "account_type": "Stock"
+ },
+ "Valeur d'acquisition": {
+ "Immeuble A": {
+ "account_type": "Stock"
+ },
+ "Immeuble B": {
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "MARCHANDISES": {
+ "R\u00e9ductions de valeur act\u00e9es": {
+ "account_type": "Stock"
+ },
+ "Valeur d'acquisition": {
+ "Groupe A": {
+ "account_type": "Stock"
+ },
+ "Groupe B": {
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "PRODUITS FINIS": {
+ "R\u00e9ductions de valeur act\u00e9es": {
+ "account_type": "Stock"
+ },
+ "Valeur d'acquisition": {
+ "Produits finis": {
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "account_type": "Stock"
+ },
+ "account_type": "Stock",
+ "root_type": ""
+ },
+ "CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS": {
+ "ACOMPTES RECUS SUR COMMANDES": {
+ "account_type": "Payable"
+ },
+ "AUTRES CREANCES": {
+ "Capital appel\u00e9, non vers\u00e9": {
+ "Actionnaires d\u00e9faillants": {
+ "account_type": "Receivable"
+ },
+ "Appels de fonds": {
+ "account_type": "Receivable"
+ }
+ },
+ "Cautionnements vers\u00e9s en num\u00e9raires": {
+ "account_type": "Receivable"
+ },
+ "Cr\u00e9ances diverses": {
+ "Associ\u00e9s": {
+ "account_type": "Receivable"
+ },
+ "Avances et pr\u00eats au personnel": {
+ "account_type": "Receivable"
+ },
+ "Compte courant des administrateurs et g\u00e9rants": {
+ "account_type": "Receivable"
+ },
+ "Compte courant des associ\u00e9s en S.P.R.L.": {
+ "account_type": "Receivable"
+ },
+ "Cr\u00e9ances sur soci\u00e9t\u00e9s apparent\u00e9es": {
+ "account_type": "Receivable"
+ },
+ "Emballages et mat\u00e9riel \u00e0 rendre": {
+ "account_type": "Receivable"
+ },
+ "Etat et \u00e9tablissements publics": {
+ "Autres cr\u00e9ances": {
+ "account_type": "Receivable"
+ },
+ "Subsides \u00e0 recevoir": {
+ "account_type": "Receivable"
+ }
+ },
+ "Rabais, ristournes, remises \u00e0 obtenir et autres avoirs non encore re\u00e7us": {
+ "account_type": "Receivable"
+ }
+ },
+ "Cr\u00e9ances douteuses": {
+ "account_type": "Receivable"
+ },
+ "Imp\u00f4ts et versements fiscaux \u00e0 r\u00e9cup\u00e9rer": {
+ "Imp\u00f4ts \u00e9trangers": {
+ "account_type": "Receivable"
+ },
+ "\u00e0 4124 Imp\u00f4ts belges sur le r\u00e9sultat": {
+ "account_type": "Receivable"
+ },
+ "\u00e0 4127 Autres imp\u00f4ts belges": {
+ "account_type": "Receivable"
+ }
+ },
+ "Produits \u00e0 recevoir": {
+ "account_type": "Receivable"
+ },
+ "R\u00e9ductions de valeur act\u00e9es": {
+ "account_type": "Receivable"
+ },
+ "T.V.A. \u00e0 r\u00e9cup\u00e9rer": {
+ "Compte courant administration T.V.A.": {
+ "account_type": "Receivable"
+ },
+ "T.V.A D\u00e9ductible": {
+ "account_type": "Receivable"
+ },
+ "Taxe d'\u00e9galisation due": {
+ "account_type": "Receivable"
+ }
+ }
+ },
+ "COMPTES DE REGULARISATION ET COMPTES D'ATTENTE": {
+ "Charges \u00e0 imputer": {
+ "account_type": "Payable"
+ },
+ "Charges \u00e0 reporter": {
+ "account_type": "Payable"
+ },
+ "Comptes d'attente": {
+ "Compte d'attente": {
+ "account_type": "Payable"
+ },
+ "Compte de r\u00e9partition p\u00e9riodique des charges": {
+ "account_type": "Payable"
+ },
+ "Transferts d'exercice": {
+ "account_type": "Payable"
+ }
+ },
+ "Produits acquis": {
+ "Produits d'exploitation": {
+ "Autres produits d'exploitation": {
+ "account_type": "Payable"
+ },
+ "Commissions \u00e0 obtenir": {
+ "account_type": "Payable"
+ },
+ "Ristournes, rabais \u00e0 obtenir": {
+ "account_type": "Payable"
+ }
+ },
+ "Produits financiers": {
+ "Autres produits financiers": {
+ "account_type": "Payable"
+ },
+ "Int\u00e9r\u00eats courus et non \u00e9chus sur pr\u00eats et d\u00e9bits": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "Produits \u00e0 reporter": {
+ "Produits d'exploitation \u00e0 reporter": {
+ "account_type": "Payable"
+ },
+ "Produits financiers \u00e0 reporter": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "CREANCES COMMERCIALES": {
+ "Acomptes vers\u00e9s": {
+ "account_type": "Receivable"
+ },
+ "Clients": {
+ "Clients": {
+ "account_type": "Receivable"
+ },
+ "Cr\u00e9ances r\u00e9sultant de livraisons de biens": {
+ "account_type": "Receivable"
+ },
+ "Rabais, remises, ristournes \u00e0 accorder et autres notes de cr\u00e9dit \u00e0 \u00e9tablir": {
+ "account_type": "Receivable"
+ }
+ },
+ "Clients : retenues sur garanties": {
+ "account_type": "Receivable"
+ },
+ "Clients, cr\u00e9ances courantes, entreprises apparent\u00e9es, administrateurs et g\u00e9rants": {
+ "Administrateurs et g\u00e9rants d'entreprise": {
+ "account_type": "Receivable"
+ },
+ "Autres entreprises avec lesquelles il existe un lien de participation": {
+ "account_type": "Receivable"
+ },
+ "Entreprises li\u00e9es": {
+ "account_type": "Receivable"
+ }
+ },
+ "Compensation clients": {
+ "account_type": "Receivable"
+ },
+ "Cr\u00e9ances douteuses": {
+ "account_type": "Receivable"
+ },
+ "Effets \u00e0 recevoir": {
+ "Effets \u00e0 l'encaissement": {
+ "account_type": "Receivable"
+ },
+ "Effets \u00e0 l'escompte": {
+ "account_type": "Receivable"
+ },
+ "Effets \u00e0 recevoir": {
+ "account_type": "Receivable"
+ }
+ },
+ "Effets \u00e0 recevoir sur entreprises apparent\u00e9es et administrateurs et g\u00e9rants": {
+ "Administrateurs et g\u00e9rants de l'entreprise": {
+ "account_type": "Receivable"
+ },
+ "Autres entreprises avec lesquelles il existe un lien de participation": {
+ "account_type": "Receivable"
+ },
+ "Entreprises li\u00e9es": {
+ "account_type": "Receivable"
+ }
+ },
+ "Produits \u00e0 recevoir": {
+ "account_type": "Receivable"
+ },
+ "R\u00e9ductions de valeur act\u00e9es": {
+ "account_type": "Receivable"
+ }
+ },
+ "DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE": {
+ "Autres emprunts": {
+ "account_type": "Payable"
+ },
+ "Cautionnements re\u00e7us en num\u00e9raires": {
+ "account_type": "Payable"
+ },
+ "Dettes commerciales": {
+ "Effets \u00e0 payer": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs": {
+ "account_type": "Payable"
+ }
+ },
+ "Dettes de location-financement et assimil\u00e9es": {
+ "Financement de biens immobiliers": {
+ "account_type": "Payable"
+ },
+ "Financement de biens mobiliers": {
+ "account_type": "Payable"
+ }
+ },
+ "Dettes diverses": {
+ "Administrateurs, g\u00e9rants, associ\u00e9s": {
+ "account_type": "Payable"
+ },
+ "Autres dettes": {
+ "account_type": "Payable"
+ },
+ "Entreprises avec lesquelles il existe un lien de participation": {
+ "account_type": "Payable"
+ },
+ "Entreprises li\u00e9es": {
+ "account_type": "Payable"
+ }
+ },
+ "Emprunts obligataires non subordonn\u00e9s": {
+ "Convertibles": {
+ "account_type": "Payable"
+ },
+ "Non convertibles": {
+ "account_type": "Payable"
+ }
+ },
+ "Emprunts subordonn\u00e9s": {
+ "Convertibles": {
+ "account_type": "Payable"
+ },
+ "Non convertibles": {
+ "account_type": "Payable"
+ }
+ },
+ "Etablissements de cr\u00e9dit": {
+ "Cr\u00e9dits d'acceptation": {
+ "account_type": "Payable"
+ },
+ "Dettes en compte": {
+ "account_type": "Payable"
+ },
+ "Promesses": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "DETTES COMMERCIALES": {
+ "Acomptes re\u00e7us": {
+ "account_type": "Payable"
+ },
+ "Compensations fournisseurs": {
+ "account_type": "Payable"
+ },
+ "Effets \u00e0 payer": {
+ "Entreprises apparent\u00e9es": {
+ "Entreprises avec lesquelles il existe un lien de participation": {
+ "account_type": "Payable"
+ },
+ "Entreprises li\u00e9es": {
+ "account_type": "Payable"
+ }
+ },
+ "Fournisseurs ordinaires": {
+ "Fournisseurs CEE": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs belges": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs importation": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "Factures \u00e0 recevoir": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs": {
+ "Dettes envers les coparticipants": {
+ "account_type": "Payable"
+ },
+ "Entreprises apparent\u00e9es": {
+ "Entreprises avec lesquelles il existe un lien de participation": {
+ "account_type": "Payable"
+ },
+ "Entreprises li\u00e9es": {
+ "account_type": "Payable"
+ }
+ },
+ "Fournisseurs - retenues de garanties": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs ordinaires": {
+ "Fournisseurs CEE": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs belges": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs importation": {
+ "account_type": "Payable"
+ }
+ }
+ }
+ },
+ "DETTES DECOULANT DE L'AFFECTATION DES RESULTATS": {
+ "Autres allocataires": {
+ "account_type": "Payable"
+ },
+ "Dividendes de l'exercice": {
+ "account_type": "Payable"
+ },
+ "Dividendes et tanti\u00e8mes d'exercices ant\u00e9rieurs": {
+ "account_type": "Payable"
+ },
+ "Tanti\u00e8mes de l'exercice": {
+ "account_type": "Payable"
+ }
+ },
+ "DETTES DIVERSES": {
+ "Acomptes re\u00e7us d'autres tiers \u00e0 moins d'un an": {
+ "account_type": "Payable"
+ },
+ "Actionnaires - capital \u00e0 rembourser": {
+ "account_type": "Payable"
+ },
+ "Autres dettes diverses": {
+ "account_type": "Payable"
+ },
+ "Cautionnements re\u00e7us en num\u00e9raires": {
+ "account_type": "Payable"
+ },
+ "Emballages et mat\u00e9riel consign\u00e9s": {
+ "account_type": "Payable"
+ },
+ "Obligations et coupons \u00e9chus": {
+ "account_type": "Payable"
+ },
+ "Participation du personnel \u00e0 payer": {
+ "account_type": "Payable"
+ }
+ },
+ "DETTES FINANCIERES": {
+ "Autres emprunts": {
+ "account_type": "Payable"
+ },
+ "Etablissements de cr\u00e9dit. Cr\u00e9dits d'acceptation": {
+ "account_type": "Payable"
+ },
+ "Etablissements de cr\u00e9dit. Dettes en compte courant": {
+ "account_type": "Payable"
+ },
+ "Etablissements de cr\u00e9dit. Emprunts en compte \u00e0 terme fixe": {
+ "account_type": "Payable"
+ },
+ "Etablissements de cr\u00e9dit. Promesses": {
+ "account_type": "Payable"
+ }
+ },
+ "DETTES FISCALES, SALARIALES ET SOCIALES": {
+ "Autres dettes sociales": {
+ "Assurances relatives au personnel": {
+ "Assurance groupe ": {
+ "account_type": "Payable"
+ },
+ "Assurance loi": {
+ "account_type": "Payable"
+ },
+ "Assurance salaire garanti ": {
+ "account_type": "Payable"
+ },
+ "Assurances individuelles": {
+ "account_type": "Payable"
+ }
+ },
+ "Caisse d'assurances sociales pour travailleurs ind\u00e9pendants": {
+ "account_type": "Payable"
+ },
+ "Dettes et provisions sociales diverses": {
+ "account_type": "Payable"
+ },
+ "D\u00e9parts de personnel": {
+ "account_type": "Payable"
+ },
+ "Oppositions sur r\u00e9mun\u00e9rations": {
+ "account_type": "Payable"
+ },
+ "Provision pour gratifications de fin d'ann\u00e9e": {
+ "account_type": "Payable"
+ }
+ },
+ "Dettes fiscales estim\u00e9es": {
+ "Imp\u00f4ts \u00e0 l'\u00e9tranger": {
+ "account_type": "Payable"
+ },
+ "\u00e0 4504 Imp\u00f4ts sur le r\u00e9sultat": {
+ "account_type": "Payable"
+ },
+ "\u00e0 4507 Autres imp\u00f4ts en Belgique": {
+ "account_type": "Payable"
+ }
+ },
+ "Imp\u00f4ts et taxes \u00e0 payer": {
+ "Autres imp\u00f4ts et taxes en Belgique": {
+ "Autres imp\u00f4ts et taxes \u00e0 payer": {
+ "account_type": "Payable"
+ },
+ "Imp\u00f4ts communaux \u00e0 payer": {
+ "account_type": "Payable"
+ },
+ "Imp\u00f4ts provinciaux \u00e0 payer": {
+ "account_type": "Payable"
+ },
+ "Pr\u00e9compte immobilier": {
+ "account_type": "Payable"
+ }
+ },
+ "Autres imp\u00f4ts sur le r\u00e9sultat": {
+ "account_type": "Payable"
+ },
+ "Imp\u00f4ts et taxes \u00e0 l'\u00e9tranger": {
+ "account_type": "Payable"
+ }
+ },
+ "Office National de la S\u00e9curit\u00e9 Sociale": {
+ "1er trimestre": {
+ "account_type": "Payable"
+ },
+ "2\u00e8me trimestre": {
+ "account_type": "Payable"
+ },
+ "3\u00e8me trimestre": {
+ "account_type": "Payable"
+ },
+ "4\u00e8me trimestre": {
+ "account_type": "Payable"
+ },
+ "Arri\u00e9r\u00e9s": {
+ "account_type": "Payable"
+ }
+ },
+ "Pr\u00e9comptes retenus": {
+ "Autres pr\u00e9comptes retenus": {
+ "account_type": "Payable"
+ },
+ "Pr\u00e9compte mobilier retenu sur dividendes attribu\u00e9s": {
+ "account_type": "Payable"
+ },
+ "Pr\u00e9compte mobilier retenu sur int\u00e9r\u00eats pay\u00e9s": {
+ "account_type": "Payable"
+ },
+ "Pr\u00e9compte professionnel retenu sur r\u00e9mun\u00e9rations": {
+ "account_type": "Payable"
+ },
+ "Pr\u00e9compte professionnel retenu sur tanti\u00e8mes": {
+ "account_type": "Payable"
+ }
+ },
+ "P\u00e9cules de vacances": {
+ "Direction": {
+ "account_type": "Payable"
+ },
+ "Employ\u00e9s": {
+ "account_type": "Payable"
+ },
+ "Ouvriers": {
+ "account_type": "Payable"
+ }
+ },
+ "R\u00e9mun\u00e9rations": {
+ "Administrateurs, g\u00e9rants et commissaires": {
+ "account_type": "Payable"
+ },
+ "Direction": {
+ "account_type": "Payable"
+ },
+ "Employ\u00e9s": {
+ "account_type": "Payable"
+ },
+ "Ouvriers": {
+ "account_type": "Payable"
+ }
+ },
+ "T.V.A. \u00e0 payer": {
+ "Compte courant administration T.V.A.": {
+ "account_type": "Payable"
+ },
+ "T.V.A. \u00e0 payer": {
+ "account_type": "Payable"
+ },
+ "T.V.A. \u00e0 payer - Cocontractant": {
+ "account_type": "Receivable"
+ },
+ "T.V.A. \u00e0 payer - Import": {
+ "account_type": "Receivable"
+ },
+ "T.V.A. \u00e0 payer - Intra-communautaire": {
+ "account_type": "Receivable"
+ },
+ "Taxe d'\u00e9galisation due": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES": {
+ "ACTIONS ET PARTS": {
+ "Montants non appel\u00e9s": {
+ "account_type": "Cash"
+ },
+ "R\u00e9ductions de valeur act\u00e9es": {
+ "account_type": "Cash"
+ },
+ "Valeur d'acquisition": {
+ "account_type": "Cash"
+ }
+ },
+ "ACTIONS PROPRES": {
+ "account_type": "Cash"
+ },
+ "CAISSES": {
+ "Caisses - esp\u00e8ces": {
+ "Caisse principale": {
+ "account_type": "Cash"
+ }
+ },
+ "Caisses - timbres": {
+ "account_type": "Cash"
+ }
+ },
+ "DEPOTS A TERME": {
+ "D'un mois au plus": {
+ "account_type": "Cash"
+ },
+ "De plus d'un an": {
+ "account_type": "Cash"
+ },
+ "De plus d'un mois et \u00e0 un an au plus": {
+ "account_type": "Cash"
+ },
+ "R\u00e9ductions de valeur act\u00e9es": {
+ "account_type": "Cash"
+ }
+ },
+ "ETABLISSEMENTS DE CREDIT.": {
+ "Comptes ouverts aupr\u00e8s des divers \u00e9tablissements": {}
+ },
+ "OFFICE DES CHEQUES POSTAUX": {
+ "Ch\u00e8ques \u00e9mis": {
+ "account_type": "Cash"
+ },
+ "Compte courant": {
+ "account_type": "Cash"
+ }
+ },
+ "TITRES A REVENUS FIXES": {
+ "R\u00e9ductions de valeur act\u00e9es": {
+ "account_type": "Cash"
+ },
+ "Valeur d'acquisition": {
+ "account_type": "Cash"
+ }
+ },
+ "VALEURS ECHUES A L'ENCAISSEMENT": {
+ "Ch\u00e8ques \u00e0 encaisser": {
+ "account_type": "Cash"
+ },
+ "Coupons \u00e0 encaisser": {
+ "account_type": "Cash"
+ }
+ },
+ "VIREMENTS INTERNES": {
+ "account_type": "Cash"
+ },
+ "root_type": ""
+ },
+ "CLASSE 6. - CHARGES": {
+ "AFFECTATION DES RESULTATS": {
+ "Administrateurs ou g\u00e9rants": {},
+ "Autres allocataires": {},
+ "B\u00e9n\u00e9fice \u00e0 reporter": {},
+ "Dotation aux autres r\u00e9serves": {},
+ "Dotation \u00e0 la r\u00e9serve l\u00e9gale": {},
+ "Perte report\u00e9e de l'exercice pr\u00e9c\u00e9dent": {},
+ "R\u00e9mun\u00e9ration du capital": {}
+ },
+ "AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES": {
+ "Dotations aux amortissements et aux r\u00e9ductions de valeur sur immobilisations": {
+ "Dotations aux amortissements sur frais d'\u00e9tablissement": {},
+ "Dotations aux amortissements sur immobilisations corporelles": {},
+ "Dotations aux amortissements sur immobilisations incorporelles": {},
+ "Dotations aux r\u00e9ductions de valeur sur immobilisations corporelles": {},
+ "Dotations aux r\u00e9ductions de valeur sur immobilisations incorporelles": {}
+ },
+ "Provisions pour autres risques et charges": {
+ "Dotations ": {},
+ "Utilisations et reprises": {}
+ },
+ "Provisions pour grosses r\u00e9parations et gros entretiens": {
+ "Dotations": {},
+ "Utilisations et reprises": {}
+ },
+ "Provisions pour pensions et obligations similaires": {
+ "Dotations": {},
+ "Utilisations et reprises": {}
+ },
+ "R\u00e9ductions de valeur sur commandes en cours d'ex\u00e9cution": {
+ "Dotations": {},
+ "Reprises": {}
+ },
+ "R\u00e9ductions de valeur sur cr\u00e9ances commerciales \u00e0 plus d'un an": {
+ "Dotations": {},
+ "Reprises": {}
+ },
+ "R\u00e9ductions de valeur sur cr\u00e9ances commerciales \u00e0 un an au plus": {
+ "Dotations": {},
+ "Reprises": {}
+ },
+ "R\u00e9ductions de valeur sur stocks": {
+ "Dotations": {},
+ "Reprises": {}
+ }
+ },
+ "APPROVISIONNEMENTS ET MARCHANDISES": {
+ "Achats d'immeubles destin\u00e9s \u00e0 la revente": {},
+ "Achats de fournitures": {},
+ "Achats de marchandises": {},
+ "Achats de mati\u00e8res premi\u00e8res": {},
+ "Achats de services, travaux et \u00e9tudes": {},
+ "Remises, ristournes et rabais obtenus sur achats": {},
+ "Sous-traitances g\u00e9n\u00e9rales": {},
+ "Variations de stocks": {
+ "D'immeubles destin\u00e9s \u00e0 la vente": {},
+ "De fournitures": {},
+ "De marchandises": {},
+ "De mati\u00e8res premi\u00e8res": {}
+ }
+ },
+ "AUTRES CHARGES D'EXPLOITATION": {
+ "Charges d'exploitation port\u00e9es \u00e0 l'actif au titre de restructuration": {},
+ "Charges fiscales d'exploitation": {
+ "Imp\u00f4ts provinciaux et communaux": {
+ "Taxe sur la force motrice": {},
+ "Taxe sur le personnel occup\u00e9": {}
+ },
+ "Taxes diverses": {},
+ "Taxes et imp\u00f4ts directs": {
+ "Taxes sur autos et camions": {}
+ },
+ "Taxes et imp\u00f4ts indirects": {
+ "Droits d'enregistrement": {},
+ "T.V.A. non d\u00e9ductible": {},
+ "Timbres fiscaux pris en charge par la firme": {}
+ }
+ },
+ "Moins-values sur r\u00e9alisations courantes d'immobilisations corporelles": {},
+ "Moins-values sur r\u00e9alisations de cr\u00e9ances commerciales": {},
+ "\u00e0 648 Charges d'exploitations diverses": {}
+ },
+ "CHARGES EXCEPTIONNELLES": {
+ "Amortissements et r\u00e9ductions de valeur exceptionnels": {
+ "Sur frais d'\u00e9tablissement": {},
+ "Sur immobilisations corporelles": {},
+ "Sur immobilisations incorporelles": {}
+ },
+ "Autres charges exceptionnelles": {},
+ "Charges exceptionnelles transf\u00e9r\u00e9es \u00e0 l'actif en frais de restructuration": {},
+ "Diff\u00e9rence de charge": {},
+ "Moins-values sur r\u00e9alisation d'actifs immobilis\u00e9s": {
+ "Sur immeubles acquis ou construits en vue de la revente": {},
+ "Sur immobilisations corporelles": {},
+ "Sur immobilisations d\u00e9tenues en location-financement et droits similaires": {},
+ "Sur immobilisations financi\u00e8res": {},
+ "Sur immobilisations incorporelles": {}
+ },
+ "Provisions pour risques et charges exceptionnels": {},
+ "P\u00e9nalit\u00e9s et amendes diverses": {},
+ "R\u00e9ductions de valeur sur immobilisations financi\u00e8res": {}
+ },
+ "CHARGES FINANCIERES": {
+ "Charges d'escompte de cr\u00e9ances": {},
+ "Charges des dettes": {
+ "Amortissements des agios et frais d'\u00e9mission d'emprunts": {},
+ "Autres charges de dettes": {},
+ "Int\u00e9r\u00eats intercalaires port\u00e9s \u00e0 l'actif": {},
+ "Int\u00e9r\u00eats, commissions et frais aff\u00e9rents aux dettes": {}
+ },
+ "Commissions sur ouvertures de cr\u00e9dit, cautions, avals": {},
+ "Diff\u00e9rences de change": {},
+ "Ecarts de conversion des devises": {},
+ "Frais de banques, de ch\u00e8ques postaux": {},
+ "Frais de vente des titres": {},
+ "Moins-values sur r\u00e9alisation d'actifs circulants": {},
+ "R\u00e9ductions de valeur sur actifs circulants": {
+ "Dotations ": {},
+ "Reprises": {}
+ }
+ },
+ "IMPOTS SUR LE RESULTAT": {
+ "Imp\u00f4ts belges sur le r\u00e9sultat d'exercices ant\u00e9rieurs": {
+ "Provisions fiscales constitu\u00e9es": {},
+ "Suppl\u00e9ments d'imp\u00f4ts dus ou vers\u00e9s": {},
+ "Suppl\u00e9ments d'imp\u00f4ts estim\u00e9s": {}
+ },
+ "Imp\u00f4ts belges sur le r\u00e9sultat de l'exercice": {
+ "Charges fiscales estim\u00e9es": {},
+ "Exc\u00e9dent de versements d'imp\u00f4ts et pr\u00e9comptes port\u00e9 \u00e0 l'actif": {},
+ "Imp\u00f4ts et pr\u00e9comptes dus ou vers\u00e9s": {}
+ },
+ "Imp\u00f4ts \u00e9trangers sur le r\u00e9sultat d'exercices ant\u00e9rieurs": {},
+ "Imp\u00f4ts \u00e9trangers sur le r\u00e9sultat de l'exercice": {}
+ },
+ "REMUNERATIONS, CHARGES SOCIALES ET PENSIONS": {
+ "Autres frais de personnel": {
+ "Assurances du personnel": {
+ "Assurance salaire garanti": {},
+ "Assurances individuelles": {},
+ "Assurances loi, responsabilit\u00e9 civile, chemin du travail": {}
+ },
+ "Charges sociales des administrateurs, g\u00e9rants et commissaires": {
+ "Allocations familiales compl\u00e9mentaires pour non salari\u00e9s": {},
+ "Divers": {},
+ "Lois sociales pour ind\u00e9pendants": {}
+ },
+ "Charges sociales diverses": {
+ "Allocations familiales compl\u00e9mentaires": {},
+ "Jours f\u00e9ri\u00e9s pay\u00e9s": {},
+ "Salaire hebdomadaire garanti": {}
+ }
+ },
+ "Cotisations patronales d'assurances sociales": {
+ "Sur appointements et commissions": {},
+ "Sur salaires": {}
+ },
+ "Pensions de retraite et de survie": {
+ "Administrateurs et g\u00e9rants": {},
+ "Personnel": {}
+ },
+ "Primes patronales pour assurances extral\u00e9gales": {},
+ "Provision pour p\u00e9cule de vacances": {
+ "Dotations": {},
+ "Utilisations et reprises": {}
+ },
+ "R\u00e9mun\u00e9rations et avantages sociaux directs": {
+ "Administrateurs ou g\u00e9rants": {},
+ "Autres membres du personnel": {},
+ "Employ\u00e9s": {},
+ "Ouvriers": {},
+ "Personnel de direction": {}
+ }
+ },
+ "SERVICES ET BIENS DIVERS": {
+ "Annonces, publicit\u00e9, propagande et documentation": {
+ "Annonces et insertions": {},
+ "Cadeaux \u00e0 la client\u00e8le": {},
+ "Catalogues et imprim\u00e9s": {},
+ "Documentation": {},
+ "Echantillons": {},
+ "Foires et expositions": {},
+ "Missions et r\u00e9ceptions": {},
+ "Primes": {}
+ },
+ "Entretien et r\u00e9paration": {},
+ "Fournitures faites \u00e0 l'entreprise": {
+ "Eau, gaz, \u00e9lectricit\u00e9, vapeur": {
+ "Eau": {},
+ "Electricit\u00e9": {},
+ "Gaz": {},
+ "Vapeur": {}
+ },
+ "Imprim\u00e9s et fournitures de bureau": {},
+ "Livres, biblioth\u00e8que": {},
+ "T\u00e9l\u00e9phone, t\u00e9l\u00e9grammes, t\u00e9lex, t\u00e9l\u00e9fax, frais postaux": {
+ "Frais postaux": {},
+ "T\u00e9lex et t\u00e9l\u00e9fax": {},
+ "T\u00e9l\u00e9grammes": {},
+ "T\u00e9l\u00e9phone": {}
+ }
+ },
+ "Loyers et charges locatives": {
+ "Charges locatives": {},
+ "Loyers divers": {}
+ },
+ "Personnel int\u00e9rimaire et personnes mises \u00e0 la disposition de l'entreprise": {},
+ "R\u00e9mun\u00e9rations, primes pour assurances extral\u00e9gales": {},
+ "R\u00e9tributions de tiers": {
+ "Assurances non relatives au personnel": {
+ "Assurance autos": {},
+ "Assurance cr\u00e9dit": {},
+ "Assurance incendie": {},
+ "Assurance vol": {},
+ "Assurances frais g\u00e9n\u00e9raux": {}
+ },
+ "Divers": {
+ "Commissions aux tiers": {},
+ "Cotisations aux groupements professionnels": {},
+ "Dons, lib\u00e9ralit\u00e9s, ...": {},
+ "Frais de contentieux": {},
+ "Honoraires d'avocats, d'experts, etc ...": {},
+ "Publications l\u00e9gales": {}
+ },
+ "Personnel int\u00e9rimaire": {},
+ "Redevances et royalties": {
+ "Autres redevances": {},
+ "Redevances pour brevets, licences, marques, accessoires": {}
+ },
+ "Transports et d\u00e9placements": {
+ "Transports de personnel": {},
+ "Voyages, d\u00e9placements, repr\u00e9sentations": {}
+ }
+ },
+ "Sous-traitants": {
+ "Quote-part b\u00e9n\u00e9ficiaire des coparticipants": {},
+ "Sous-traitants d'associations momentan\u00e9es": {},
+ "Sous-traitants pour activit\u00e9s propres": {}
+ }
+ },
+ "TRANSFERTS AUX RESERVES IMMUNISEES": {},
+ "root_type": ""
+ },
+ "CLASSE 7. - PRODUITS": {
+ "AFFECTATION AUX RESULTATS": {
+ "B\u00e9n\u00e9fice report\u00e9 de l'exercice pr\u00e9c\u00e9dent": {},
+ "Intervention d'associ\u00e9s": {},
+ "Perte \u00e0 reporter": {},
+ "Pr\u00e9l\u00e8vement sur le capital et les primes d'\u00e9mission": {},
+ "Pr\u00e9l\u00e8vement sur les r\u00e9serves": {}
+ },
+ "AUTRES PRODUITS D'EXPLOITATION": {
+ "Commissions et courtages": {},
+ "Locations diverses \u00e0 caract\u00e8re professionnel": {},
+ "Plus-values sur r\u00e9alisations courantes d'immobilisations corporelles": {},
+ "Plus-values sur r\u00e9alisations de cr\u00e9ances commerciales": {},
+ "Prestations de services": {},
+ "Produits de services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel": {},
+ "Produits divers": {
+ "Bonis sur reprises d'emballages consign\u00e9s": {},
+ "Bonis sur travaux en associations momentan\u00e9es": {}
+ },
+ "Redevances pour brevets et licences": {},
+ "Revenus des immeubles affect\u00e9s aux activit\u00e9s non professionnelles": {},
+ "Subsides d'exploitation et montants compensatoires": {}
+ },
+ "CHIFFRE D'AFFAIRES": {
+ "Facturations des travaux en cours": {},
+ "Prestations de services": {
+ "Prestations de services dans les pays membres de la C.E.E.": {},
+ "Prestations de services en Belgique": {},
+ "Prestations de services en vue de l'exportation": {}
+ },
+ "P\u00e9nalit\u00e9s et d\u00e9dits obtenus par l'entreprise": {},
+ "Remises, ristournes et rabais accord\u00e9s": {
+ "Mali sur travaux factur\u00e9s aux associations momentan\u00e9es": {},
+ "Sur prestations de services": {},
+ "Sur ventes de d\u00e9chets et rebuts": {},
+ "Sur ventes de marchandises": {},
+ "Sur ventes de produits finis": {}
+ },
+ "Ventes d'emballages r\u00e9cup\u00e9rables": {},
+ "Ventes de d\u00e9chets et rebuts": {
+ "Ventes dans les pays membres de la C.E.E.": {},
+ "Ventes en Belgique": {},
+ "Ventes \u00e0 l'exportation": {}
+ },
+ "Ventes de marchandises": {
+ "Ventes dans les pays membres de la C.E.E.": {},
+ "Ventes en Belgique": {},
+ "Ventes \u00e0 l'exportation": {}
+ },
+ "Ventes de produits finis": {
+ "Ventes dans les pays membres de la C.E.E.": {},
+ "Ventes en Belgique": {},
+ "Ventes \u00e0 l'exportation": {}
+ }
+ },
+ "PRODUCTION IMMOBILISEE": {
+ "En frais d'\u00e9tablissement": {},
+ "En immobilisations corporelles": {},
+ "En immobilisations en cours": {},
+ "En immobilisations incorporelles": {}
+ },
+ "PRODUITS EXCEPTIONNELS": {
+ "Autres produits exceptionnels": {},
+ "Plus-values sur r\u00e9alisation d'actifs immobilis\u00e9s": {
+ "Sur immobilisations corporelles": {},
+ "Sur immobilisations financi\u00e8res": {},
+ "Sur immobilisations incorporelles": {}
+ },
+ "Reprises d'amortissements et de r\u00e9ductions de valeur": {
+ "Sur immobilisations corporelles": {},
+ "Sur immobilisations incorporelles": {}
+ },
+ "Reprises de provisions pour risques et charges exceptionnelles": {},
+ "Reprises de r\u00e9ductions de valeur sur immobilisations financi\u00e8res": {}
+ },
+ "PRODUITS FINANCIERS": {
+ "Diff\u00e9rences de change": {},
+ "Ecarts de conversion des devises": {},
+ "Escomptes obtenus": {},
+ "Plus-values sur r\u00e9alisations d'actifs circulants": {},
+ "Produits des actifs circulants": {},
+ "Produits des autres cr\u00e9ances": {},
+ "Produits des immobilisations financi\u00e8res": {
+ "Revenus des actions": {},
+ "Revenus des cr\u00e9ances \u00e0 plus d'un an": {},
+ "Revenus des obligations": {}
+ },
+ "Subsides en capital et en int\u00e9r\u00eats": {}
+ },
+ "REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES": {
+ "Imp\u00f4ts belges sur le r\u00e9sultat": {
+ "Reprises de provisions fiscales": {},
+ "R\u00e9gularisations d'imp\u00f4ts dus ou vers\u00e9s": {},
+ "R\u00e9gularisations d'imp\u00f4ts estim\u00e9s": {}
+ },
+ "Imp\u00f4ts \u00e9trangers sur le r\u00e9sultat": {}
+ },
+ "VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION": {
+ "Des commandes en cours d'ex\u00e9cution": {
+ "B\u00e9n\u00e9fices port\u00e9s en compte sur commandes en cours": {
+ "Sur commandes en cours d'ex\u00e9cution": {},
+ "Sur travaux en cours des associations momentan\u00e9es": {}
+ },
+ "Commandes en cours - Co\u00fbt de revient": {
+ "Co\u00fbt des commandes en cours d'ex\u00e9cution": {},
+ "Co\u00fbt des travaux en cours des associations momentan\u00e9es": {}
+ }
+ },
+ "Des en cours de fabrication": {},
+ "Des immeubles construits destin\u00e9s \u00e0 la vente": {},
+ "Des produits finis": {}
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/__init__.py b/erpnext/accounts/doctype/account/chart_of_accounts/br_l10n_br_account_chart_template.json
similarity index 100%
copy from erpnext/accounts/doctype/chart_of_accounts/__init__.py
copy to erpnext/accounts/doctype/account/chart_of_accounts/br_l10n_br_account_chart_template.json
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_en_chart_template_en.json b/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_en_chart_template_en.json
new file mode 100644
index 0000000..bff5350
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_en_chart_template_en.json
@@ -0,0 +1,172 @@
+{
+ "country_code": "ca",
+ "name": "Canada - Chart of Accounts for english-speaking provinces",
+ "tree": {
+ "ASSETS": {
+ "CURRENT ASSETS": {
+ "ACCOUNTS RECEIVABLES": {
+ "ALLOWANCE FOR DOUBTFUL ACCOUNTS": {},
+ "Customers Account": {
+ "account_type": "Receivable"
+ }
+ },
+ "CASH": {},
+ "CERTIFICATES OF DEPOSITS": {},
+ "INVESTMENTS HELD FOR TRADING": {},
+ "PREPAID EXPENSES": {},
+ "STOCKS": {
+ "Stock Delivered But Not Billed": {},
+ "Stock In Hand": {}
+ },
+ "TAXES RECEIVABLES": {
+ "GST receivable": {
+ "account_type": "Receivable"
+ },
+ "HST receivable": {
+ "HST receivable - 13%": {
+ "account_type": "Receivable"
+ },
+ "HST receivable - 14%": {
+ "account_type": "Receivable"
+ },
+ "HST receivable - 15%": {
+ "account_type": "Receivable"
+ }
+ },
+ "PST/QST receivable": {
+ "account_type": "Receivable"
+ }
+ },
+ "TREASURY OR TREASURY EQUIVALENTS": {}
+ },
+ "NON-CURRENT ASSETS": {
+ "INTANGIBLE ASSETS": {
+ "PATENTS, TRADEMARKS AND COPYRIGHTS": {}
+ },
+ "INVESTMENTS AVAILABLE FOR SALE": {},
+ "TANGIBLE ASSETS": {
+ "ACCUMULATED DEPRECIATIONS": {}
+ }
+ },
+ "root_type": ""
+ },
+ "EQUITY": {
+ "CONTRIBUTED SURPLUS": {},
+ "DIVIDENDS": {},
+ "PREMIUMS": {},
+ "RETAINED EARNINGS": {},
+ "SHARE CAPITAL": {},
+ "TRANSLATION ADJUSTMENTS": {},
+ "root_type": ""
+ },
+ "EXPENSES": {
+ "NON-OPERATING EXPENSES": {
+ "INTERESTS EXPENSES": {},
+ "OTHER NON-OPERATING EXPENSES": {}
+ },
+ "OPERATING EXPENSES": {
+ "COST OF GOODS SOLD": {
+ "Inside Purchases": {},
+ "International Purchases": {},
+ "Purchases in harmonized provinces": {},
+ "Purchases in non-harmonized provinces": {}
+ },
+ "GENERAL EXPENSES": {},
+ "LABOUR EXPENSES": {
+ "Annuities": {},
+ "Employment Insurance": {},
+ "Federal Income Tax": {},
+ "Health Services Fund": {},
+ "Holidays": {},
+ "Labour Health and Safety": {},
+ "Labour Standards": {},
+ "Parental Insurance": {},
+ "Provincial Income Tax": {},
+ "Salaries, wages and commissions": {}
+ },
+ "OTHER OPERATING EXPENSES": {},
+ "RESEARCH AND DEVELOPMENT EXPENSES": {},
+ "SALES EXPENSES": {}
+ },
+ "root_type": ""
+ },
+ "INCOMES": {
+ "NON-OPERATING INCOMES": {
+ "INTERESTS": {},
+ "OTHER NON-OPERATING INCOMES": {}
+ },
+ "OPERATING INCOMES": {
+ "Harmonized Provinces Sales": {},
+ "Inside Sales": {},
+ "International Sales": {},
+ "Non-Harmonized Provinces Sales": {},
+ "OTHER OPERATING INCOMES": {}
+ },
+ "root_type": ""
+ },
+ "LIABILITIES": {
+ "CURRENT LIABILITIES": {
+ "ACCOUNTS PAYABLES": {
+ "Suppliers Account": {
+ "account_type": "Payable"
+ }
+ },
+ "CURRENT FINANCIAL DEBTS": {},
+ "LABOUR TAXES TO PAY": {
+ "CANADIAN REVENU AGENCY": {
+ "EMPLOYMENT INSURANCE TO PAY": {
+ "EI - Employees Contribution": {},
+ "EI - Employer Contribution": {}
+ },
+ "Federal Income Tax": {}
+ },
+ "PROVINCIAL REVENU AGENCY": {
+ "ANNUITIES TO PAY": {
+ "Annuities - Employees Contribution": {},
+ "Annuities - Employer Contribution": {}
+ },
+ "Health Services Fund to pay": {},
+ "Labour Health and Safety to pay": {},
+ "Labour Standards to pay": {},
+ "PARENTAL INSURANCE PLAN TO PAY": {
+ "PAP - Employee Contribution": {},
+ "PAP - Employer Contribution": {}
+ },
+ "Provincial Income Tax": {}
+ }
+ },
+ "LIABILITIES ASSETS HELD FOR TRANSFER": {
+ "Stock Received But Not Billed": {}
+ },
+ "OTHER ACCOUNTS PAYABLES": {},
+ "STOCK LIABILITIES": {},
+ "TAXES PAYABLES": {
+ "GST to pay": {
+ "account_type": "Payable"
+ },
+ "HST to pay": {
+ "HST to pay - 13%": {
+ "account_type": "Payable"
+ },
+ "HST to pay - 14%": {
+ "account_type": "Payable"
+ },
+ "HST to pay - 15%": {
+ "account_type": "Payable"
+ }
+ },
+ "PST/QST to pay": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "NON-CURRENT LIABILITIES": {
+ "DEFERRED TAXES": {},
+ "NON-CURRENT FINANCIAL DEBTS": {},
+ "OTHER NON-CURRENT LIABILITIES": {},
+ "PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES": {}
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_fr_chart_template_fr.json b/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_fr_chart_template_fr.json
new file mode 100644
index 0000000..8d2833f
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ca_ca_fr_chart_template_fr.json
@@ -0,0 +1,153 @@
+{
+ "country_code": "ca",
+ "name": "Canada - Plan comptable pour les provinces francophones",
+ "tree": {
+ "ACTIF": {
+ "ACTIFS COURANTS": {
+ "CERTIFICATS DE D\u00c9P\u00d4TS": {},
+ "COMPTES CLIENTS": {
+ "Comptes clients": {
+ "account_type": "Receivable"
+ },
+ "PROVISION POUR CR\u00c9ANCES DOUTEUSES": {}
+ },
+ "ENCAISSE": {},
+ "FRAIS PAY\u00c9S D'AVANCE": {},
+ "IMP\u00d4TS \u00c0 RECEVOIR": {
+ "TPS \u00e0 recevoir": {},
+ "TVH \u00e0 recevoir": {
+ "TVH \u00e0 recevoir - 13%": {},
+ "TVH \u00e0 recevoir - 14%": {},
+ "TVH \u00e0 recevoir - 15%": {}
+ },
+ "TVP/TVQ \u00e0 recevoir": {}
+ },
+ "PLACEMENTS D\u00c9TENUS \u00c0 DES FINS DE TRANSACTION": {},
+ "STOCKS": {
+ "Stock": {},
+ "Stock exp\u00e9di\u00e9 non-factur\u00e9": {}
+ },
+ "TR\u00c9SORERIE OU \u00c9QUIVALENTS DE TR\u00c9SORERIE": {}
+ },
+ "ACTIFS NON-COURANTS": {
+ "IMMOBILISATIONS CORPORELLES": {
+ "AMORTISSEMENTS CUMUL\u00c9S": {}
+ },
+ "IMMOBILISATIONS INCORPORELLES": {
+ "BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS": {}
+ },
+ "PLACEMENTS DISPONIBLES \u00c0 LA VENTE": {}
+ },
+ "root_type": ""
+ },
+ "CAPITAUX PROPRES": {
+ "AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL": {},
+ "B\u00c9N\u00c9FICES NON R\u00c9PARTIS": {},
+ "CAPITAL-ACTIONS": {},
+ "DIVIDENDES": {},
+ "PRIMES": {},
+ "SURPLUS D'APPORT": {},
+ "root_type": "",
+ "\u00c9CARTS DE CONVERSION": {}
+ },
+ "CHARGES": {
+ "CHARGES D'EXPLOITATION": {
+ "AUTRES FRAIS D'EXPLOITATION": {},
+ "CO\u00dbT DES PRODUITS VENDUS": {
+ "Achats": {},
+ "Achats dans des provinces harmonis\u00e9es": {},
+ "Achats dans des provinces non-harmonis\u00e9es": {},
+ "Achats \u00e0 l'\u00e9tranger": {}
+ },
+ "FRAIS DE RECHERCHE ET D\u00c9VELOPPEMENT": {},
+ "FRAIS G\u00c9N\u00c9RAUX": {},
+ "FRAIS SUR VENTE": {},
+ "SALAIRES ET CHARGES SOCIALES": {
+ "Assurance Emploi": {},
+ "Assurance parentale": {},
+ "Fonds des services de sant\u00e9": {},
+ "Imp\u00f4t f\u00e9d\u00e9ral": {},
+ "Imp\u00f4t provincial": {},
+ "Normes du travail": {},
+ "Rentes": {},
+ "Salaires": {},
+ "Sant\u00e9 et s\u00e9curit\u00e9 au travail": {},
+ "Vacances": {}
+ }
+ },
+ "FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
+ "AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
+ "INT\u00c9R\u00caTS D\u00c9BITEURS": {}
+ },
+ "root_type": ""
+ },
+ "PASSIF": {
+ "PASSIFS COURANTS": {
+ "AUTRES COMPTES CR\u00c9DITEURS": {},
+ "DETTES FINANCI\u00c8RES COURANTES": {},
+ "FOURNISSEURS ET COMPTES RATTACH\u00c9S": {
+ "Comptes fournisseurs": {
+ "account_type": "Payable"
+ }
+ },
+ "IMP\u00d4TS LI\u00c9S AUX SALAIRES \u00c0 PAYER": {
+ "AGENCE DU REVENU DU CANADA": {
+ "ASSURANCE EMPLOI \u00c0 PAYER": {
+ "AE - Contribution de l'employeur": {},
+ "AE - Contribution des employ\u00e9s": {}
+ },
+ "Imp\u00f4t f\u00e9d\u00e9ral sur les revenus": {}
+ },
+ "AGENCE DU REVENU PROVINCIAL": {
+ "ASSURANCE PARENTALE \u00c0 PAYER": {
+ "AP - Contribution de l'employeur": {},
+ "AP - Contribution des employ\u00e9s": {}
+ },
+ "Fond des Services de Sant\u00e9 \u00e0 payer": {},
+ "Imp\u00f4t provincial sur les revenus": {},
+ "Normes du Travail \u00e0 payer": {},
+ "RENTES \u00c0 PAYER": {
+ "Rentes - Contribution de l'employeur": {},
+ "Rentes - Contribution des employ\u00e9s": {}
+ },
+ "Sant\u00e9 et S\u00e9curit\u00e9 au Travail \u00e0 payer": {}
+ }
+ },
+ "IMP\u00d4TS \u00c0 PAYER": {
+ "TPS \u00e0 payer": {},
+ "TVH \u00e0 payer": {
+ "TVH \u00e0 payer - 13%": {},
+ "TVH \u00e0 payer - 14%": {},
+ "TVH \u00e0 payer - 15%": {}
+ },
+ "TVP/TVQ \u00e0 payer": {}
+ },
+ "PASSIFS DE STOCK": {
+ "Stock re\u00e7u non factur\u00e9": {}
+ },
+ "PASSIFS LI\u00c9S AUX ACTIFS D\u00c9TENUS EN VUE DE LEUR CESSION": {}
+ },
+ "PASSIFS NON-COURANTS": {
+ "AUTRES PASSIFS NON-COURANTS": {},
+ "DETTES FINANCI\u00c8RES NON-COURANTES": {},
+ "IMP\u00d4TS DIFF\u00c9R\u00c9S": {},
+ "PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI": {}
+ },
+ "root_type": ""
+ },
+ "PRODUITS": {
+ "PRODUITS D'EXPLOITATION": {
+ "AUTRES PRODUITS D'EXPLOITATION": {},
+ "Ventes": {},
+ "Ventes avec des provinces harmonis\u00e9es": {},
+ "Ventes avec des provinces non-harmonis\u00e9es": {},
+ "Ventes \u00e0 l'\u00e9tranger": {}
+ },
+ "PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {
+ "AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION": {},
+ "INT\u00c9R\u00caTS": {}
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ch_l10nch_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/ch_l10nch_chart_template.json
new file mode 100644
index 0000000..de0e644
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ch_l10nch_chart_template.json
@@ -0,0 +1,1999 @@
+{
+ "country_code": "ch",
+ "name": "Plan comptable STERCHI",
+ "tree": {
+ "Bilan": {
+ "Actif": {
+ "Actifs circulants": {
+ "Actifs de r\u00e9gularisation": {
+ "Actifs de r\u00e9gularisation (Actifs transitoires)": {
+ "Charges constat\u00e9es d'avance": {},
+ "Produits \u00e0 recevoir": {}
+ }
+ },
+ "Cr\u00e9ances": {
+ "Autres cr\u00e9ances \u00e0 court terme": {
+ "Autres cr\u00e9ances \u00e0 court terme": {
+ "Acomptes aux fournisseurs": {},
+ "Cautionnements en esp\u00e8ces": {},
+ "Compte courant de primes": {},
+ "Cr\u00e9ances envers des soci\u00e9t\u00e9s de virement": {},
+ "Effets \u00e0 recevoir, pas de remise \u00e0 l'escompte": {},
+ "Provisions pertes s/autres cr\u00e9ances \u00e0 court terme": {}
+ },
+ "Autres cr\u00e9ances \u00e0 court terme envers actionnaires": {
+ "Cr\u00e9ances d'emprunt envers l'actionnaire X": {},
+ "Cr\u00e9ances d'emprunt envers l'actionnaire Y": {},
+ "Provisions pertes s/autres cr\u00e9ances actionnaires": {}
+ },
+ "Autres cr\u00e9ances \u00e0 court terme envers des soci\u00e9t\u00e9s du groupe": {
+ "Cr\u00e9ances d'emprunt envers la filiale A": {},
+ "Cr\u00e9ances d'emprunt envers la filiale B": {},
+ "Provisions pertes s/autres cr\u00e9ances envers soci\u00e9t\u00e9": {}
+ },
+ "Autres cr\u00e9ances \u00e0 court terme envers des tiers": {
+ "Avances de frais": {},
+ "Avances \u00e0 court terme": {},
+ "Cr\u00e9ances d'emprunt \u00e0 court terme": {},
+ "Provisions pertes s/autres cr\u00e9ances envers tiers": {}
+ },
+ "Capital-actions non lib\u00e9r\u00e9": {
+ "Capital-actions non lib\u00e9r\u00e9, r\u00e9clam\u00e9": {}
+ },
+ "Cr\u00e9ances envers des institutions publiques": {
+ "Cr\u00e9ances envers l'administration des douanes": {},
+ "Cr\u00e9ances envers la CNA": {},
+ "Imp\u00f4t anticip\u00e9 \u00e0 r\u00e9cup\u00e9rer": {},
+ "TVA: d\u00e9ductible s/achats de mati\u00e8res et services": {},
+ "TVA: d\u00e9ductible s/investissement et autres charges": {}
+ }
+ },
+ "Cr\u00e9ances r\u00e9sultant de vente et de prestations de services (d\u00e9biteurs-clients)": {
+ "Cr\u00e9ances r\u00e9sultant prestations envers actionnaires": {
+ "Cr\u00e9ances envers l'actionnaire X": {
+ "account_type": "Receivable"
+ },
+ "Cr\u00e9ances envers l'actionnaire Y": {
+ "account_type": "Receivable"
+ },
+ "Provisions pertes s/cr\u00e9ances envers actionnaires": {}
+ },
+ "Cr\u00e9ances r\u00e9sultant prestations envers des soci\u00e9t\u00e9s du groupe": {
+ "Cr\u00e9ances envers la filiale A": {
+ "account_type": "Receivable"
+ },
+ "Cr\u00e9ances envers la filiale B": {
+ "account_type": "Receivable"
+ },
+ "Provisions pertes s/cr\u00e9ances envers des soci\u00e9t\u00e9s du groupe": {}
+ },
+ "Cr\u00e9ances r\u00e9sultant prestations envers des tiers": {
+ "Cr\u00e9ances envers des tiers suisses": {
+ "account_type": "Receivable"
+ },
+ "Cr\u00e9ances envers des tiers \u00e9trangers": {
+ "account_type": "Receivable"
+ },
+ "Ducroire": {}
+ }
+ }
+ },
+ "Liquidit\u00e9s et titres": {
+ "Autres placements \u00e0 court terme": {
+ "Actions propres (r\u00e9alisables \u00e0 court terme)": {
+ "account_type": "Cash"
+ },
+ "Correction valeur s/actions propres": {
+ "account_type": "Cash"
+ },
+ "Correction valeur s/autres placements court terme": {
+ "account_type": "Cash"
+ },
+ "Instruments financiers d\u00e9riv\u00e9s": {
+ "account_type": "Cash"
+ }
+ },
+ "Avoirs \u00e0 court terme": {
+ "Placement fiduciaires en devises": {
+ "account_type": "Cash"
+ },
+ "Placements fiduciaires": {
+ "account_type": "Cash"
+ },
+ "Placements fixes": {
+ "account_type": "Cash"
+ },
+ "Provision pour pertes s/avoirs \u00e0 court terme": {
+ "account_type": "Cash"
+ }
+ },
+ "Banques": {
+ "Compte courant exploitation accessoire": {
+ "account_type": "Cash"
+ },
+ "Compte courant exploitation principale": {
+ "account_type": "Cash"
+ },
+ "Compte d'\u00e9pargne": {
+ "account_type": "Cash"
+ },
+ "Compte de placement": {
+ "account_type": "Cash"
+ },
+ "Compte en devise B": {
+ "account_type": "Cash"
+ },
+ "Compte en devise EUR": {
+ "account_type": "Cash"
+ },
+ "Provisions risques de change s/comptes en devises": {
+ "account_type": "Cash"
+ }
+ },
+ "Caisse": {
+ "Caisse auxiliaire": {
+ "account_type": "Cash"
+ },
+ "Caisse principale": {
+ "account_type": "Cash"
+ },
+ "Caisse succursale": {
+ "account_type": "Cash"
+ },
+ "Devise A": {
+ "account_type": "Cash"
+ },
+ "Devise B": {
+ "account_type": "Cash"
+ },
+ "Provisions pour risques de change": {
+ "account_type": "Cash"
+ }
+ },
+ "Ch\u00e8ques, effets \u00e0 recevoir": {
+ "Ch\u00e8ques": {
+ "account_type": "Cash"
+ },
+ "Effets \u00e0 recevoir": {
+ "account_type": "Cash"
+ },
+ "Provisions pertes s/ch\u00e8ques et effets \u00e0 recevoir": {
+ "account_type": "Cash"
+ }
+ },
+ "Compte d'attente en monnaie": {
+ "Compte d'attente en monnaie": {
+ "account_type": "Cash"
+ }
+ },
+ "Poste (CCP)": {
+ "Ch\u00e8ques postaux exploitation principale": {
+ "account_type": "Cash"
+ },
+ "Ch\u00e8ques postaux succursale": {
+ "account_type": "Cash"
+ }
+ },
+ "Titres r\u00e9alisables \u00e0 court terme": {
+ "Actions (cot\u00e9es)": {
+ "account_type": "Cash"
+ },
+ "Bons de jouissance (cot\u00e9s)": {
+ "account_type": "Cash"
+ },
+ "Bons de participation (cot\u00e9s)": {
+ "account_type": "Cash"
+ },
+ "Correction valeur s/titres r\u00e9alisables court terme": {
+ "account_type": "Cash"
+ },
+ "Obligations (cot\u00e9es)": {
+ "account_type": "Cash"
+ }
+ }
+ },
+ "Stocks et travaux en cours": {
+ "Marchandises en consignation": {
+ "Marchandises en consignation": {}
+ },
+ "Stocks d'autres approvisionnements": {
+ "Acomptes vers\u00e9s pour autres approvisionnements": {},
+ "Corrections valeur s/stocks d'autres approvision.": {},
+ "Stocks de pi\u00e8ces semi-ouvr\u00e9es": {},
+ "Stocks de pi\u00e8ces termin\u00e9es": {}
+ },
+ "Stocks de marchandises": {
+ "Acomptes vers\u00e9s pour marchandises": {},
+ "Corrections valeur s/stocks de marchandises": {},
+ "Stocks de marchandises A": {},
+ "Stocks de marchandises B": {}
+ },
+ "Stocks de mati\u00e8res auxiliaires et de fournitures": {
+ "Acomptes vers\u00e9s s/mati\u00e8res auxiliaires-fournitures": {},
+ "R\u00e9serve s/marchandises": {},
+ "Stocks": {},
+ "Stocks de fournitures d'exploitation": {},
+ "Stocks de mati\u00e8res auxiliaires": {}
+ },
+ "Stocks de mati\u00e8res premi\u00e8res": {
+ "Acomptes vers\u00e9s pour mati\u00e8res premi\u00e8res": {},
+ "Corrections valeur s/stocks de mati\u00e8res premi\u00e8res": {},
+ "Stocks de mati\u00e8res premi\u00e8res A": {},
+ "Stocks de mati\u00e8res premi\u00e8res B": {}
+ },
+ "Stocks de produits en cours": {
+ "Corrections valeur s/stocks produits en cours": {},
+ "Stocks de produits en cours": {}
+ },
+ "Stocks de produits finis": {
+ "Corrections valeur s/stocks produits finis": {},
+ "Stocks de produits finis": {}
+ },
+ "Stocks de produits semi-ouvr\u00e9s": {
+ "Corrections valeur s/stocks produits semi-ouvr\u00e9s": {},
+ "Stocks de produits semi-ouvr\u00e9s": {}
+ },
+ "Stocks obligatoires": {
+ "Acomptes vers\u00e9s pour stocks obligatoires": {},
+ "R\u00e9serve s/marchandises": {},
+ "Stocks obligatoires": {}
+ }
+ }
+ },
+ "Actifs hors exploitation": {
+ "Actifs hors exploitation": {
+ "Actifs de r\u00e9gularisation": {
+ "Actifs de r\u00e9gularisation": {}
+ },
+ "Charges activ\u00e9es": {
+ "Amortissements cumul\u00e9s s/charges activ\u00e9es": {},
+ "Charges activ\u00e9es": {}
+ },
+ "Cr\u00e9ances \u00e0 court terme": {
+ "Corrections de valeur s/cr\u00e9ances \u00e0 court terme": {},
+ "Cr\u00e9ances \u00e0 court terme": {}
+ },
+ "Immobilisations corporelles immeubles": {
+ "Acomptes pour immobilisations corporelles": {},
+ "Amortissement cumul\u00e9 s/immobilisations corporelles": {},
+ "Biens-fonds non b\u00e2tis": {},
+ "B\u00e2timents d'habitation": {},
+ "Immeubles en propri\u00e9t\u00e9 par \u00e9tage": {}
+ },
+ "Immobilisations corporelles meubles": {
+ "Acomptes pour immobilisations corporelles meubles": {},
+ "Amortissement cumul\u00e9 s/immobilisations corporelles": {},
+ "Machines et appareils": {},
+ "Mobilier et installations": {}
+ },
+ "Immobilisations financi\u00e8res": {
+ "Actions": {},
+ "Corrections de valeur s/immobilisations": {},
+ "Obligations": {}
+ },
+ "Immobilisations incorporelles": {
+ "Amortissement cumul\u00e9 s/immob. incorporelles": {},
+ "Brevets, know-how, recettes de fabrication": {},
+ "Droits de licence, concessions, d'usage, commerce": {},
+ "Droits de propri\u00e9t\u00e9, d'\u00e9dition, conventionnels": {},
+ "Marques commerciales, \u00e9chantillons, mod\u00e8les, plans": {}
+ },
+ "Liquidit\u00e9s et titres": {
+ "Banques": {},
+ "Caisse": {},
+ "Ch\u00e8ques postaux": {},
+ "Corrections de valeur s/liquidit\u00e9s et titres": {}
+ },
+ "Stocks et travaux en cours": {
+ "Acomptes pour stocks": {},
+ "Corrections de valeur s/stocks et travaux en cours": {},
+ "Stocks": {},
+ "Travaux en cours": {}
+ }
+ }
+ },
+ "Actifs immobilis\u00e9s": {
+ "Immobilisation corporelles immeubles": {
+ "Ateliers": {
+ "Acomptes s/ateliers": {},
+ "Amortissement cumul\u00e9 s/ateliers": {},
+ "Ateliers": {},
+ "Terrains": {}
+ },
+ "B\u00e2timents administratifs": {
+ "Acomptes s/b\u00e2timents administratifs": {},
+ "Amortissement cumul\u00e9 s/b\u00e2timents administratifs": {},
+ "B\u00e2timents d'administration": {},
+ "B\u00e2timents de bureau": {},
+ "Terrains": {}
+ },
+ "B\u00e2timents d'exploitation": {
+ "Acomptes s/b\u00e2timents d'exploitation": {},
+ "Amortissement cumul\u00e9 s/b\u00e2timents d'exploitation": {},
+ "B\u00e2timents d'exploitation": {},
+ "Terrains": {}
+ },
+ "B\u00e2timents d'exposition et de vente": {
+ "Acomptes s/b\u00e2timents d'exposition et vente": {},
+ "Amortissement cumul\u00e9 s/b\u00e2timents exposition, vente": {},
+ "Halle de vente": {},
+ "Halles d'exposition": {},
+ "Terrains": {}
+ },
+ "Entrep\u00f4ts": {
+ "Acomptes s/entrep\u00f4ts": {},
+ "Amortissement cumul\u00e9 s/entrep\u00f4ts": {},
+ "Entrep\u00f4ts": {},
+ "Terrains": {}
+ },
+ "Immeubles d'habitation": {
+ "Acomptes s/immeubles d'habitation": {},
+ "Amortissement cumul\u00e9 s/biens-fonds non b\u00e2tis": {},
+ "Maisons d'habitation du personnel": {},
+ "Maisons d'habitations de soci\u00e9t\u00e9s immobili\u00e8res": {},
+ "Terrains": {}
+ },
+ "Usines": {
+ "Acomptes s/usines": {},
+ "Amortissement cumul\u00e9 s/usines": {},
+ "Terrains": {},
+ "Usines": {}
+ }
+ },
+ "Immobilisation corporelles meubles": {
+ "Autres immobilisations corporelles meubles": {
+ "Acomptes s/autres immobilisations corporelles": {},
+ "Amortissement cumul\u00e9 s/immobilisations corporelles": {},
+ "Lingerie et habits de travail": {},
+ "Moules et mod\u00e8les": {}
+ },
+ "Equipements et installations": {
+ "Acomptes s/\u00e9quipements et installations": {},
+ "Amortissement cumul\u00e9 s/\u00e9quipements et installation": {},
+ "Ascenseurs, escaliers roulants": {},
+ "Baraques": {},
+ "Constructions mobili\u00e8res": {},
+ "Conteneurs": {},
+ "R\u00e9servoirs": {},
+ "Voies ferr\u00e9es industrielles": {}
+ },
+ "Installations de stockage": {
+ "Acomptes s/installations de stockage": {},
+ "Amortissement cumul\u00e9 s/installations de stockage": {},
+ "Entrep\u00f4ts \u00e0 hauts rayonnages": {},
+ "Installations de stockage": {}
+ },
+ "Instruments et outillage": {
+ "Acomptes s/instruments et outillage": {},
+ "Amortissement cumul\u00e9 s/instruments et outillage": {},
+ "Instruments et outillage": {}
+ },
+ "Machines de bureau, informatiques, communication": {
+ "Acomptes s/machines, informatique, communication": {},
+ "Amortissement cumul\u00e9 machines, informatique, comm": {},
+ "Appareils \u00e9lectroniques de mesure et de contr\u00f4le": {},
+ "Infrastructures informatiques": {},
+ "Installations de s\u00e9curit\u00e9": {},
+ "Logiciels": {},
+ "Machines de bureau": {},
+ "Syst\u00e8mes de communication": {},
+ "Syst\u00e8mes \u00e0 commande automatique": {}
+ },
+ "Machines et appareils destin\u00e9s \u00e0 la production": {
+ "Acomptes s/machines et appareils de production": {},
+ "Amortissement cumul\u00e9 s/machines et appareils prod.": {},
+ "Cha\u00eenes de production": {},
+ "Machines et appareils": {}
+ },
+ "Mobilier et installations": {
+ "Acomptes sur mobilier et installations": {},
+ "Amortissement cumul\u00e9 sur mobilier et installations": {},
+ "Installations d'ateliers": {},
+ "Installations d'entrep\u00f4ts": {},
+ "Mobilier d'exploitation": {},
+ "Mobilier de bureau": {}
+ },
+ "V\u00e9hicules": {
+ "Acomptes s/v\u00e9hicules": {},
+ "Amortissement cumul\u00e9 s/v\u00e9hicules": {},
+ "Automobiles": {},
+ "Camionnettes": {},
+ "Camions": {},
+ "V\u00e9hicules sp\u00e9ciaux": {}
+ }
+ },
+ "Immobilisations financi\u00e8res": {
+ "Actions propres": {
+ "Actions propres": {},
+ "Corrections valeur s/actions propres": {}
+ },
+ "Autres placements \u00e0 long terme": {
+ "Comptes bloqu\u00e9s \u00e0 titre de r\u00e9serve de crise": {},
+ "Comptes de placement": {},
+ "Corrections valeur s/autres placements long terme": {}
+ },
+ "Cr\u00e9ances \u00e0 long terme envers des actionnaires": {
+ "Corrections valeur s/cr\u00e9ances long terme \u00e0 action.": {},
+ "Pr\u00eats hypoth\u00e9caires \u00e0 des actionnaires": {},
+ "Pr\u00eats \u00e0 long terme \u00e0 des actionnaires": {}
+ },
+ "Cr\u00e9ances \u00e0 long terme envers des soci\u00e9t\u00e9s du groupe": {
+ "Corrections valeur s/cr\u00e9ances long terme des soci\u00e9t\u00e9s du groupe": {},
+ "Pr\u00eats hypoth\u00e9caires \u00e0 des soci\u00e9t\u00e9s du groupe": {},
+ "Pr\u00eats \u00e0 long terme \u00e0 des soci\u00e9t\u00e9s du groupe": {}
+ },
+ "Cr\u00e9ances \u00e0 long terme envers des tiers": {
+ "Corrections valeur s/cr\u00e9ances long terme \u00e0 tiers": {},
+ "Pr\u00eats hypoth\u00e9caires \u00e0 des tiers": {},
+ "Pr\u00eats \u00e0 long terme \u00e0 des soci\u00e9t\u00e9s du groupe": {}
+ },
+ "Participations": {
+ "Autres participations": {},
+ "Corrections valeur s/participations": {},
+ "Participation dans la filiale A": {},
+ "Participation dans la filiale B": {}
+ },
+ "Titres \u00e0 long terme": {
+ "Actions": {},
+ "Bons de jouissance": {},
+ "Bons de participation": {},
+ "Corrections valeur s/titres \u00e0 long terme": {},
+ "Obligations": {},
+ "Obligations de caisse": {}
+ }
+ },
+ "Immobilisations incorporelles": {
+ "Autres immobilisations incorporelles": {
+ "Amortissement cumul\u00e9 s/autres immobilisations": {},
+ "Fichiers de clients": {},
+ "Interdiction de concurrence": {},
+ "Logiciels (d\u00e9veloppement interne)": {}
+ },
+ "Brevets, know-how, recettes de fabrication": {
+ "Amortissement cumul\u00e9 s/brevets, know-how, recettes": {},
+ "Brevets": {},
+ "Know-how": {},
+ "Recettes de fabrication": {}
+ },
+ "Droits de licences, concessions, etc.": {
+ "Amortissement cumul\u00e9 s/droits": {},
+ "Concessions": {},
+ "Droits de jouissance": {},
+ "Droits de licences": {},
+ "Raisons de commerce": {}
+ },
+ "Droits de propri\u00e9t\u00e9s, d'\u00e9dition, conventionnels": {
+ "Amortissement cumul\u00e9 s/droits": {},
+ "Droits conventionnels": {},
+ "Droits d'\u00e9dition": {},
+ "Droits de propri\u00e9t\u00e9 intellectuelle": {}
+ },
+ "Goodwill": {
+ "Amortissement cumul\u00e9 sur goodwill": {},
+ "Goodwill (survaleur)": {}
+ },
+ "Marques commerciales, \u00e9chantillons, mod\u00e8les, plans": {
+ "Amortissement cumul\u00e9 s/marques, \u00e9chantillons, etc.": {},
+ "Echantillons": {},
+ "Marques commerciales": {},
+ "Mod\u00e8les": {},
+ "Plans": {}
+ }
+ }
+ },
+ "Charges activ\u00e9es et comptes d'actif de corrections de valeur": {
+ "Charges activ\u00e9es et comptes d'actif de corrections de valeur": {
+ "Charges activ\u00e9es": {
+ "Autres charges activ\u00e9es": {
+ "Amortissement cumul\u00e9 s/autres charges activ\u00e9es": {},
+ "Charges de proc\u00e8s": {}
+ },
+ "Disagio s/emprunts et s/emprunts par obligations": {
+ "Disagio s/emprunts": {},
+ "Disagio s/emprunts par obligations": {}
+ },
+ "Frais de fondation, augmentation de capital": {
+ "Amortissement cumul\u00e9 s/frais": {},
+ "Frais d'augmentation de capital": {},
+ "Frais d'organisation": {},
+ "Frais de fondation": {}
+ },
+ "Frais de recherche et de d\u00e9veloppement": {
+ "Amortissement cumul\u00e9 s/frais rech./d\u00e9veloppement": {},
+ "Frais de d\u00e9veloppement": {},
+ "Frais de recherche": {}
+ }
+ },
+ "Comptes d'actif de corrections de valeur": {
+ "Capital-actions non lib\u00e9r\u00e9": {
+ "Capital-actions non lib\u00e9r\u00e9": {},
+ "Corrections de valeur s/capital-actions non lib\u00e9r\u00e9": {}
+ }
+ }
+ }
+ }
+ },
+ "Passif": {
+ "Capitaux propres": {
+ "Capital/Priv\u00e9": {
+ "Capital": {
+ "Capital de la soci\u00e9t\u00e9 coop\u00e9rative": {
+ "Capital de la soci\u00e9t\u00e9 coop\u00e9rative": {
+ "account_type": "Equity"
+ }
+ },
+ "Capital propre des entreprises raison individuelle": {
+ "Capital propre": {
+ "account_type": "Equity"
+ },
+ "Capital propre du conjoint": {
+ "account_type": "Equity"
+ }
+ },
+ "Capital propre des soci\u00e9t\u00e9s de personnes": {
+ "Compte de capital, associ\u00e9 A": {
+ "account_type": "Equity"
+ },
+ "Compte de capital, associ\u00e9 B": {
+ "account_type": "Equity"
+ },
+ "Compte de commandite, commanditaire C": {
+ "account_type": "Equity"
+ }
+ },
+ "Capital social de la S.\u00e0.r.l": {
+ "Capital social de la S.\u00e0.r.l": {
+ "account_type": "Equity"
+ }
+ },
+ "Capital-actions et participation": {
+ "Capital-actions": {
+ "account_type": "Equity"
+ },
+ "Capital-participation": {
+ "account_type": "Equity"
+ }
+ }
+ },
+ "Priv\u00e9": {
+ "Compte priv\u00e9": {
+ "Cotisations priv\u00e9es \u00e0 titre de pr\u00e9voyance": {
+ "account_type": "Equity"
+ },
+ "Imp\u00f4ts priv\u00e9s": {
+ "account_type": "Equity"
+ },
+ "Participations priv\u00e9es aux charges d'exploitation": {
+ "account_type": "Equity"
+ },
+ "Primes d'assurance priv\u00e9es": {
+ "account_type": "Equity"
+ },
+ "Pr\u00e9l\u00e8vements priv\u00e9s en esp\u00e8ces": {
+ "account_type": "Equity"
+ },
+ "Pr\u00e9l\u00e8vements priv\u00e9s en nature": {
+ "account_type": "Equity"
+ },
+ "Valeur locative de l'appartement priv\u00e9": {
+ "account_type": "Equity"
+ }
+ },
+ "Comptes pour immeubles et biens-fonds priv\u00e9s": {
+ "Immeuble priv\u00e9 A": {
+ "account_type": "Equity"
+ },
+ "Immeuble priv\u00e9 B": {
+ "account_type": "Equity"
+ }
+ }
+ }
+ },
+ "R\u00e9serves, B\u00e9n\u00e9fice/Perte r\u00e9sultant du bilan": {
+ "B\u00e9n\u00e9fice/Perte r\u00e9sultant du bilan": {
+ "B\u00e9n\u00e9fice/Perte r\u00e9sultant du bilan": {
+ "B\u00e9n\u00e9fice de l'exercice / Perte de l'exercice": {},
+ "B\u00e9n\u00e9fice report\u00e9 / Perte report\u00e9e": {}
+ }
+ },
+ "R\u00e9serves": {
+ "Autres r\u00e9serves": {
+ "Fonds de secours pour les employ\u00e9s": {},
+ "R\u00e9serve de crise": {},
+ "R\u00e9serve de remplacement": {},
+ "R\u00e9serve pour r\u00e9partition d'un dividende constant": {},
+ "R\u00e9serves libres": {},
+ "R\u00e9serves statutaires": {}
+ },
+ "R\u00e9serves l\u00e9gales": {
+ "Agio": {},
+ "R\u00e9serve de r\u00e9\u00e9valuation": {},
+ "R\u00e9serve g\u00e9n\u00e9rale": {},
+ "R\u00e9serve pour actions propres": {}
+ }
+ }
+ }
+ },
+ "Dettes hors exploitation": {
+ "Dettes hors exploitation": {
+ "Autres dettes \u00e0 court terme": {
+ "Dettes d'imp\u00f4ts": {}
+ },
+ "Autres dettes \u00e0 long terme": {
+ "Avances fermes \u00e0 long terme": {},
+ "Dettes hypoth\u00e9caires": {},
+ "Emprunts \u00e0 long terme": {}
+ },
+ "Dettes financi\u00e8res \u00e0 court terme": {
+ "Dettes bancaires \u00e0 court terme": {},
+ "Dettes envers les ch\u00e8ques postaux": {},
+ "Effets \u00e0 payer": {}
+ },
+ "Dettes financi\u00e8res \u00e0 long terme": {
+ "Dettes bancaires \u00e0 long terme": {},
+ "Dettes r\u00e9sultant d'op\u00e9rations de cr\u00e9dit-bail": {}
+ },
+ "Dettes \u00e0 court terme r\u00e9sultant prestations service": {
+ "Dettes \u00e0 court terme r\u00e9sultant prestations service": {}
+ },
+ "Passifs de r\u00e9gularisation, provisions court terme": {
+ "Passifs de r\u00e9gularisation": {},
+ "Provisions \u00e0 court terme": {}
+ },
+ "Provisions": {
+ "Provisions pour imp\u00f4ts": {}
+ }
+ }
+ },
+ "Dettes \u00e0 court terme": {
+ "Autres dettes \u00e0 court terme": {
+ "Autres dettes \u00e0 court terme c/fonds pr\u00e9voyance": {
+ "Dettes \u00e0 court terme envers fonds de pr\u00e9voyance": {}
+ },
+ "Autres dettes \u00e0 court terme c/st\u00e9s du groupe": {
+ "Dettes \u00e0 court terme envers la filiale A": {},
+ "Dettes \u00e0 court terme envers la filiale B": {}
+ },
+ "Autres dettes \u00e0 court terme envers actionnaires": {
+ "Dettes \u00e0 court terme envers l'actionnaire X": {},
+ "Dettes \u00e0 court terme envers l'actionnaire Y": {}
+ },
+ "Autres dettes \u00e0 court terme envers des tiers": {
+ "Acomptes \u00e0 court terme de tiers": {},
+ "Emprunts \u00e0 court terme de tiers": {}
+ },
+ "Dettes envers des institutions publiques": {
+ "Droits de timbre dus": {},
+ "Imp\u00f4t anticip\u00e9 d\u00fb": {},
+ "Imp\u00f4ts directs dus": {},
+ "TVA due": {}
+ },
+ "Dividendes et coupons d'obligations non encaiss\u00e9s": {
+ "Coupons d'obligations non encaiss\u00e9s": {},
+ "Dividendes non encaiss\u00e9s de l'exercice": {},
+ "Dividendes non encaiss\u00e9s des exercices pr\u00e9c\u00e9dents": {}
+ },
+ "Obligations \u00e0 rembourser": {
+ "Obligation \u00e0 rembourser": {}
+ },
+ "R\u00e9sultat \u00e0 verser": {
+ "R\u00e9sultat \u00e0 verser \u00e0 des tiers": {}
+ }
+ },
+ "Dettes financi\u00e8res \u00e0 court terme": {
+ "Autres dettes financi\u00e8res \u00e0 court terme \u00e0 tiers": {
+ "Autres dettes financi\u00e8res \u00e0 court terme \u00e0 tiers": {}
+ },
+ "Dettes bancaires \u00e0 court terme": {
+ "Dettes bancaires \u00e0 court terme": {}
+ },
+ "Dettes c/ch\u00e8ques postaux, soci\u00e9t\u00e9s de virement": {
+ "Dettes envers les ch\u00e8ques postaux": {},
+ "Dettes envers les soci\u00e9t\u00e9s de virement": {}
+ },
+ "Dettes financi\u00e8res \u00e0 court terme actionnaires": {
+ "Dettes financi\u00e8res \u00e0 court terme c/actionnaire X": {},
+ "Dettes financi\u00e8res \u00e0 court terme c/actionnaire Y": {}
+ },
+ "Dettes financi\u00e8res \u00e0 court terme fonds pr\u00e9voyance": {
+ "Dettes financi\u00e8res \u00e0 court terme fonds pr\u00e9voyance": {}
+ },
+ "Dettes financi\u00e8res \u00e0 court terme st\u00e9s du groupe": {
+ "Dettes financi\u00e8res \u00e0 court terme c/filiale B": {},
+ "Dettes financi\u00e8res \u00e0 court terme c/la filiale A": {}
+ },
+ "Effets \u00e0 payer": {
+ "Effets destin\u00e9s \u00e0 financer les stocks obligatoires": {},
+ "Effets \u00e0 payer": {}
+ },
+ "Part \u00e0 rembourser dettes financi\u00e8res \u00e0 long terme": {
+ "Hypoth\u00e8que \u00e0 rembourser": {},
+ "Pr\u00eat \u00e0 rembourser": {}
+ }
+ },
+ "Dettes \u00e0 court terme r\u00e9sultant d'achats et prestations services": {
+ "Acomptes de clients": {
+ "Acomptes de clients": {
+ "account_type": "Payable"
+ }
+ },
+ "Dettes c/achats, prestations services actionnaires": {
+ "Dettes envers l'actionnaire X": {
+ "account_type": "Payable"
+ },
+ "Dettes envers l'actionnaire Y": {
+ "account_type": "Payable"
+ }
+ },
+ "Dettes c/achats, prestations services st\u00e9s groupe": {
+ "Dettes envers la filiale A": {
+ "account_type": "Payable"
+ },
+ "Dettes envers la filiale B": {
+ "account_type": "Payable"
+ }
+ },
+ "Dettes \u00e0 court terme r\u00e9sultant d'achats et prestations services envers des tiers (fournisseurs)": {
+ "Dettes c/achats de mati\u00e8res et marchandises": {
+ "account_type": "Payable"
+ },
+ "Dettes c/assurances sociales": {
+ "account_type": "Payable"
+ },
+ "Dettes c/autres charges d'exploitation": {
+ "account_type": "Payable"
+ },
+ "Dettes c/charges de personnel": {
+ "account_type": "Payable"
+ },
+ "Dettes c/op\u00e9rations de cr\u00e9dit-bail": {
+ "account_type": "Payable"
+ },
+ "Dettes c/prestations de services envers des tiers": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "Passifs de r\u00e9gularisation, provisions court terme": {
+ "Passifs de r\u00e9gularisation": {
+ "Charges \u00e0 payer": {},
+ "Produits constat\u00e9s d'avance": {}
+ },
+ "Provisions \u00e0 court terme c/ventes, services": {
+ "Provisions pour risques li\u00e9s aux engagements": {},
+ "Provisions pour travaux de garantie \u00e0 court terme": {}
+ },
+ "Provisions \u00e0 court terme pour imp\u00f4ts": {
+ "Provisions pour imp\u00f4ts directs": {},
+ "Provisions pour imp\u00f4ts indirects": {}
+ }
+ }
+ },
+ "Dettes \u00e0 long terme": {
+ "Autres dettes \u00e0 long terme": {
+ "Dettes \u00e0 long terme envers des actionnaires": {
+ "Dettes hypoth\u00e9caires envers des actionnaires": {},
+ "Emprunts \u00e0 long terme \u00e0 des actionnaires": {}
+ },
+ "Dettes \u00e0 long terme envers des institutions LPP": {
+ "Dettes hypoth\u00e9caires envers des institutions LPP": {},
+ "Emprunts \u00e0 long terme \u00e0 des institutions LPP": {}
+ },
+ "Dettes \u00e0 long terme envers des soci\u00e9t\u00e9s du groupe": {
+ "Dettes hypoth\u00e9caires envers des soci\u00e9t\u00e9s du groupe": {},
+ "Emprunts \u00e0 long terme \u00e0 des soci\u00e9t\u00e9s du groupe": {}
+ },
+ "Emprunts \u00e0 long terme \u00e0 des tiers": {
+ "Emprunts \u00e0 long terme \u00e0 des tiers": {}
+ }
+ },
+ "Dettes financi\u00e8re \u00e0 long terme": {
+ "Dettes bancaires \u00e0 long terme": {
+ "Dettes bancaires \u00e0 long terme": {}
+ },
+ "Dettes hypoth\u00e9caires": {
+ "Hypoth\u00e8ques sur ateliers": {},
+ "Hypoth\u00e8ques sur biens-fonds non b\u00e2tis": {},
+ "Hypoth\u00e8ques sur b\u00e2timents d'exploitation": {},
+ "Hypoth\u00e8ques sur b\u00e2timents d'exposition et de vente": {},
+ "Hypoth\u00e8ques sur b\u00e2timents de bureau/administration": {},
+ "Hypoth\u00e8ques sur entrep\u00f4ts": {},
+ "Hypoth\u00e8ques sur immeubles d'habitation": {},
+ "Hypoth\u00e8ques sur usines": {}
+ },
+ "Dettes r\u00e9sultant d'op\u00e9rations de cr\u00e9dit-bail": {
+ "Dettes r\u00e9sultant d'op\u00e9rations de cr\u00e9dit-bail": {}
+ },
+ "Emprunts par obligations": {
+ "Emprunts par obligations": {}
+ }
+ },
+ "Provisions \u00e0 long terme": {
+ "Autres provisions": {
+ "Autres provisions": {}
+ },
+ "Provisions pour imp\u00f4ts (long terme)": {
+ "Provisions pour imp\u00f4ts latents": {}
+ },
+ "Provisions pour la protection de l'environnement": {
+ "Provisions pour la protection de l'environnement": {}
+ },
+ "Provisions pour prestations en cas de vieillesse": {
+ "Provisions pour prestations de retraite": {}
+ },
+ "Provisions pour recherche et d\u00e9veloppement": {
+ "Provision pour d\u00e9veloppement": {},
+ "Provision pour recherche": {}
+ },
+ "Provisions pour restructuration de l'entreprise": {
+ "Provisions pour restructuration de l'entreprise": {}
+ },
+ "Provisions r\u00e9paration, assainissements, r\u00e9novation": {
+ "Provision pour assainissements": {},
+ "Provision pour r\u00e9novations": {},
+ "Provision pour r\u00e9parations": {}
+ },
+ "Provisions r\u00e9sultant de ventes/prestations service": {
+ "Provisions pour travaux de garantie": {}
+ }
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "Compte de r\u00e9sultat": {
+ "Autres charges d'exploitation": {
+ "Amortissement": {
+ "Amortissements s/charges activ\u00e9es": {
+ "Amortissements s/charges de fondation": {},
+ "Amortissements s/charges de recherche, d\u00e9velop.": {}
+ },
+ "Amortissements s/immobilisations corporelles": {
+ "Amortissements s/machines de bureau, informatique": {},
+ "Amortissements s/machines et appareil production": {},
+ "Amortissements s/mobilier et installations": {},
+ "Amortissements s/v\u00e9hicules": {}
+ },
+ "Amortissements s/immobilisations corporelles imm.": {
+ "Amortissements s/b\u00e2timents d'exploitation": {},
+ "Amortissements s/usines": {}
+ },
+ "Amortissements s/immobilisations incorporelles": {
+ "Amortissement s/brevets, know-how": {},
+ "Amortissements s/goodwill": {},
+ "Amortissements s/marques, \u00e9chantillons, mod\u00e8les": {}
+ },
+ "D\u00e9pr\u00e9ciations s/immobilisations financi\u00e8res": {
+ "D\u00e9pr\u00e9ciation s/titres des actifs immobilis\u00e9s": {},
+ "D\u00e9pr\u00e9ciations s/autres immobilisations financi\u00e8res": {}
+ },
+ "D\u00e9pr\u00e9ciations s/participations \u00e0 des st\u00e9s groupe": {
+ "D\u00e9pr\u00e9ciation s/cr\u00e9ance envers la filiale B": {},
+ "D\u00e9pr\u00e9ciation s/participation \u00e0 la filiale A": {}
+ }
+ },
+ "Assurances-choses, droits, taxes, autorisations": {
+ "Assurances-choses": {
+ "Assurance pour bris de glace": {},
+ "Assurance pour dommages": {},
+ "Assurance vols": {},
+ "Primes d'assurance c/dommages, bris de glace, vols": {},
+ "Primes d'assurance pour arr\u00eats d'exploitation": {
+ "Assurance pour arr\u00eats d'exploitation": {}
+ },
+ "Primes d'assurance responsabilit\u00e9 civile /garantie": {
+ "Assurance garantie": {},
+ "Assurance protection juridique": {},
+ "Assurance responsabilit\u00e9 civile": {}
+ },
+ "Primes pour assurances li\u00e9es aux cr\u00e9dits": {
+ "Primes pour assurance-vie": {},
+ "Primes pour cautionnement": {}
+ }
+ },
+ "Droits, taxes, autorisations, patentes": {
+ "Autorisations et patentes": {
+ "Autorisations": {},
+ "Patentes": {}
+ },
+ "Droits et taxes": {
+ "Droits": {},
+ "Taxes": {}
+ }
+ }
+ },
+ "Autres charges d'exploitation": {
+ "Informations \u00e9conomiques, poursuites": {
+ "Informations \u00e9conomiques": {},
+ "Poursuites": {}
+ },
+ "Recherche et d\u00e9veloppement": {
+ "D\u00e9veloppement projet B": {},
+ "Recherche projet A": {}
+ },
+ "S\u00e9curit\u00e9 et surveillance": {
+ "Surveillance": {},
+ "S\u00e9curit\u00e9": {}
+ }
+ },
+ "Charges d'administration et d'informatique": {
+ "Charges d'administration": {
+ "Charges d'administration comme pr\u00e9l\u00e8vements priv\u00e9s": {
+ "Charges d'administration comme pr\u00e9l\u00e8vements priv\u00e9s": {}
+ },
+ "Conseil d'administration, AG, OR": {
+ "Charges pour assembl\u00e9e g\u00e9n\u00e9rale": {},
+ "Charges pour conseil d'administration": {},
+ "Charges pour organe de r\u00e9vision": {}
+ },
+ "Cotisations, dons, cadeaux et pourboires": {
+ "Cotisations": {},
+ "Dons et cadeaux": {},
+ "Pourboires": {}
+ },
+ "Honoraires pour fiduciaire et conseil": {
+ "Honoraires pour conseil": {},
+ "Honoraires pour conseil juridique": {},
+ "Honoraires pour fiduciaire": {}
+ },
+ "Mat\u00e9riel de bureau, imprim\u00e9s, photocopies": {
+ "Imprim\u00e9s": {},
+ "Litt\u00e9rature technique": {},
+ "Mat\u00e9riel de bureau": {},
+ "Photocopies": {}
+ },
+ "T\u00e9l\u00e9phone, t\u00e9l\u00e9fax, Internet, frais de port": {
+ "Frais de port": {},
+ "Internet": {},
+ "T\u00e9l\u00e9fax": {},
+ "T\u00e9l\u00e9phone": {}
+ }
+ },
+ "Informatique": {
+ "Conseils et d\u00e9veloppements": {
+ "Charges d'installation": {},
+ "Conseils en d\u00e9veloppement de concepts": {},
+ "D\u00e9veloppement individualis\u00e9, adaptation": {},
+ "D\u00e9veloppement projet informatique A": {},
+ "D\u00e9veloppement projet informatique B": {}
+ },
+ "Licences et entretien": {
+ "Charges de licence/Update": {},
+ "Disquettes, CD-Rom, cassettes, fournitures": {},
+ "Entretien / Hotline Hardware": {},
+ "Entretien / Hotline Software": {},
+ "Frais de r\u00e9seau": {},
+ "Investissements de faible montant": {}
+ },
+ "Locations en cr\u00e9dit-bail et locations de hard/soft": {
+ "Location de mat\u00e9riel": {},
+ "Location en cr\u00e9dit-bail de logiciels": {},
+ "Location en cr\u00e9dit-bail de mat\u00e9riel": {}
+ }
+ }
+ },
+ "Charges d'\u00e9nergie et \u00e9vacuation des d\u00e9chets": {
+ "Charges d'\u00e9nergie": {
+ "Combustibles et mat\u00e9riaux de chauffage": {
+ "Charbon, briquettes, bois": {},
+ "Mazout": {}
+ },
+ "Eau": {
+ "Eau": {}
+ },
+ "Electricit\u00e9": {
+ "Flux d'\u00e9clairage": {},
+ "Flux de chaleur": {},
+ "Force motrice": {}
+ },
+ "Gaz": {
+ "Gaz liquide en bonbonnes": {},
+ "Gaz naturel": {}
+ }
+ },
+ "Evacuation de d\u00e9chets": {
+ "Evacuation de d\u00e9chets": {
+ "Eaux us\u00e9es": {},
+ "Evacuation de d\u00e9chets": {},
+ "Evacuation de d\u00e9chets sp\u00e9ciaux": {}
+ }
+ }
+ },
+ "Charges de locaux": {
+ "Charges accessoires": {
+ "Charges accessoires d'\u00e9lectricit\u00e9, de gaz et d'eau": {},
+ "Charges accessoires de chauffage": {},
+ "Charges accessoires de conciergerie": {},
+ "Charges accessoires de garage": {},
+ "Charges accessoires des ateliers": {},
+ "Charges accessoires des b\u00e2timents d'exposition": {},
+ "Charges accessoires des b\u00e2timents de bureau et adm": {},
+ "Charges accessoires des entrep\u00f4ts": {},
+ "Charges accessoires des locaux de personnel": {},
+ "Charges accessoires des usines": {}
+ },
+ "Charges d'entretien des locaux": {
+ "Abonnements d'entretien": {},
+ "Entretien des ateliers": {},
+ "Entretien des b\u00e2timents d'exposition et vente": {},
+ "Entretien des b\u00e2timents de bureau et adm.": {},
+ "Entretien des entrep\u00f4ts": {},
+ "Entretien des locaux de personnel": {},
+ "Entretien des usines": {},
+ "Entretien du garage": {},
+ "Frais de r\u00e9paration": {},
+ "Investissements de moindre importance": {}
+ },
+ "Charges de locaux comme pr\u00e9l\u00e8vements priv\u00e9s": {
+ "Charges de locaux comme pr\u00e9l\u00e8vements priv\u00e9s": {}
+ },
+ "Charges de nettoyage": {
+ "Mat\u00e9riel de nettoyage": {},
+ "Nettoyage des ateliers": {},
+ "Nettoyage des b\u00e2timents d'exposition et vente": {},
+ "Nettoyage des b\u00e2timents de bureau et adm.": {},
+ "Nettoyage des entrep\u00f4ts": {},
+ "Nettoyage des locaux de personnel": {},
+ "Nettoyage des usines": {},
+ "Nettoyage effectu\u00e9 par des tiers": {},
+ "Personnel de nettoyage": {}
+ },
+ "Charges pour immobilisations en cr\u00e9dit-bail": {
+ "Charges pour atelier en cr\u00e9dit-bail": {},
+ "Charges pour des b\u00e2timents d'exposition et vente": {},
+ "Charges pour des b\u00e2timents de bureau et adm.": {},
+ "Charges pour des locaux de personnel": {},
+ "Charges pour entrep\u00f4t en cr\u00e9dit-bail": {},
+ "Charges pour garage": {},
+ "Charges pour usine en cr\u00e9dit-bail": {}
+ },
+ "Loyers pour locaux de tiers": {
+ "Loyer des ateliers": {},
+ "Loyer des b\u00e2timents d'exposition et de vente": {},
+ "Loyer des b\u00e2timents de bureau et d'administration": {},
+ "Loyer des entrep\u00f4ts": {},
+ "Loyer des locaux de personnel": {},
+ "Loyer des usines": {},
+ "Loyer du garage, du parking": {}
+ },
+ "Loyers pour locaux propres": {
+ "Loyer interne des ateliers": {},
+ "Loyer interne des b\u00e2timents d'exposition et vente": {},
+ "Loyer interne des b\u00e2timents de bureau et adm.": {},
+ "Loyer interne des entrep\u00f4ts": {},
+ "Loyer interne des locaux de personnel": {},
+ "Loyer interne des usines": {},
+ "Loyer interne du garage, du parking": {}
+ }
+ },
+ "Charges de v\u00e9hicules et de transport": {
+ "Charges de transport": {
+ "Frets, frais de transport, cargo domicile": {
+ "Cargo domicile": {},
+ "Frais de transport": {},
+ "Frets": {},
+ "Frets d'arrivage, de transport, cargo domicile": {},
+ "Frets d'exp\u00e9dition, de transport, cargo domicile": {}
+ }
+ },
+ "Charges de v\u00e9hicules": {
+ "Assurances": {
+ "Assurance casco": {},
+ "Assurance protection juridique": {},
+ "Assurance responsabilit\u00e9 civile": {},
+ "Assurances pour camionnettes": {},
+ "Assurances pour camions": {},
+ "Assurances pour voitures": {},
+ "Assurances pour v\u00e9hicules sp\u00e9ciaux": {}
+ },
+ "Carburants": {
+ "Carburants pour camionnettes": {},
+ "Carburants pour camions": {},
+ "Carburants pour voitures": {},
+ "Carburants pour v\u00e9hicules sp\u00e9ciaux": {},
+ "Diesel": {},
+ "Essence": {},
+ "Huile": {}
+ },
+ "Charges de location pour v\u00e9hicules en cr\u00e9dit-bail": {
+ "Charges de location pour camions en cr\u00e9dit-bail": {},
+ "Charges de location pour voitures en cr\u00e9dit-bail": {},
+ "Charges de location pour v\u00e9hicules en cr\u00e9dit-bail": {},
+ "Charges location pour camionnettes en cr\u00e9dit-bail": {},
+ "Location de v\u00e9hicules": {}
+ },
+ "Charges de v\u00e9hicules comme pr\u00e9l\u00e8vements priv\u00e9s": {
+ "Charges de v\u00e9hicules comme pr\u00e9l\u00e8vements priv\u00e9s": {}
+ },
+ "Droits de circulation, cotisations, taxes": {
+ "Cotisations": {},
+ "Droits de circulation": {},
+ "Droits de circulation pour camionnettes": {},
+ "Droits de circulation pour poids lourds": {},
+ "Droits de circulation pour voitures": {},
+ "Taxes": {}
+ },
+ "R\u00e9paration, service et nettoyage des v\u00e9hicules": {
+ "Nettoyage": {},
+ "R\u00e9paration": {},
+ "R\u00e9paration, service et nettoyage des camionnettes": {},
+ "R\u00e9paration, service et nettoyage des camions": {},
+ "R\u00e9paration, service et nettoyage des voitures": {},
+ "R\u00e9paration, service et nettoyage des v\u00e9hicules": {},
+ "Service": {}
+ }
+ }
+ },
+ "Entretien, r\u00e9parations, remplacements (ERR)": {
+ "Charges c/immobi. corporelles meubles cr\u00e9dit-bail": {
+ "Charges c/immobi. corporelles meubles cr\u00e9dit-bail": {
+ "Charges c/installations de stockage en cr\u00e9dit-bail": {},
+ "Charges c/installations production en cr\u00e9dit-bail": {},
+ "Charges c/\u00e9quipements de bureau en cr\u00e9dit-bail": {},
+ "Charges c/\u00e9quipements de vente en cr\u00e9dit-bail": {},
+ "Charges c/\u00e9quipements destin\u00e9s au personnel": {}
+ }
+ },
+ "Entretien, r\u00e9parations, remplacements (ERR)": {
+ "ERR d'installations d'entreposage": {
+ "ERR du d\u00e9p\u00f4t central": {},
+ "ERR du d\u00e9p\u00f4t \u00e0 A": {}
+ },
+ "ERR d'installations de bureau": {
+ "ERR des machines de bureau": {},
+ "ERR du mobilier de bureau": {}
+ },
+ "ERR d'installations de production": {
+ "ERR d'outils et mat\u00e9riel": {},
+ "ERR de machines et appareils de production": {},
+ "ERR de mobilier et installations": {}
+ },
+ "ERR d'installations pour le commerce des march.": {
+ "ERR d'installations de locaux d'exposition": {},
+ "ERR d'installations des magasins": {}
+ },
+ "ERR d'installations pour le personnel": {
+ "ERR du mobilier des chambres du personnel": {},
+ "ERR du mobilier du restaurant du personnel": {}
+ }
+ }
+ },
+ "Publicit\u00e9": {
+ "Conseils en publicit\u00e9, \u00e9tudes de march\u00e9": {
+ "Conseils en publicit\u00e9": {},
+ "Etudes de march\u00e9": {}
+ },
+ "Frais de voyage, conseils \u00e0 la client\u00e8le": {
+ "Cadeaux \u00e0 la client\u00e8le": {},
+ "Conseils \u00e0 la client\u00e8le": {},
+ "Frais de voyage": {}
+ },
+ "Imprim\u00e9s, mat\u00e9riel, articles de publicit\u00e9": {
+ "Articles de publicit\u00e9, \u00e9chantillons": {},
+ "Imprim\u00e9s publicitaires, mat\u00e9riel de publicit\u00e9": {}
+ },
+ "Publicit\u00e9, m\u00e9dias \u00e9lectroniques": {
+ "Publicit\u00e9 dans les journaux": {},
+ "Publicit\u00e9 dans les journaux pour le produit X": {},
+ "Publicit\u00e9 dans les journaux pour le produit Y": {},
+ "Publicit\u00e9 sur CD-ROM": {},
+ "Publicit\u00e9 sur Internet": {},
+ "Publicit\u00e9 sur le Vid\u00e9otexte": {},
+ "Publicit\u00e9 \u00e0 la radio": {},
+ "Publicit\u00e9 \u00e0 la t\u00e9l\u00e9vision": {},
+ "Publicit\u00e9 \u00e0 la t\u00e9l\u00e9vision pour le produit X": {},
+ "Publicit\u00e9 \u00e0 la t\u00e9l\u00e9vision pour le produit Y": {}
+ },
+ "Publicit\u00e9, sponsoring": {
+ "Publicit\u00e9": {},
+ "Sponsoring": {}
+ },
+ "Relations publiques": {
+ "Anniversaires de l'entreprise": {},
+ "Contacts avec les m\u00e9dias": {},
+ "Manifestations en faveur de la client\u00e8le": {}
+ },
+ "Vitrines, d\u00e9coration, foires, expositions": {
+ "Foires, expositions": {},
+ "Vitrines, d\u00e9coration": {}
+ }
+ },
+ "R\u00e9sultat financier": {
+ "Charges financi\u00e8res": {
+ "Autres charges financi\u00e8res": {
+ "Escomptes accord\u00e9s aux clients": {},
+ "Frais de banque et des ch\u00e8ques postaux": {},
+ "Frais de d\u00e9p\u00f4t": {},
+ "Pertes de change s/dettes financi\u00e8res": {},
+ "Pertes de change s/immobilisations financi\u00e8res": {},
+ "Pertes de change s/liquidit\u00e9s et titres": {}
+ },
+ "Charges financi\u00e8res pour financement LPP": {
+ "Charges financi\u00e8res pour financement LPP": {}
+ },
+ "Charges financi\u00e8res pour financement actionnaires": {
+ "Charges financi\u00e8res pour emprunts aupr\u00e8s filiale B": {},
+ "Charges financi\u00e8res s/compte courant actionnaire A": {}
+ },
+ "Charges financi\u00e8res pour financement par des st\u00e9s": {
+ "Charges financi\u00e8res pour emprunts aupr\u00e8s filiale B": {},
+ "Charges financi\u00e8res s/le compte courant filiale A": {}
+ },
+ "Charges financi\u00e8res pour financement par des tiers": {
+ "Charges financi\u00e8res pour acomptes de clients": {},
+ "Charges financi\u00e8res pour cr\u00e9dit bancaire": {},
+ "Charges financi\u00e8res pour emprunts": {},
+ "Charges financi\u00e8res pour emprunts hypoth\u00e9caires": {},
+ "Int\u00e9r\u00eats moratoires": {}
+ }
+ },
+ "Produits financiers": {
+ "Autres produits financiers": {
+ "Escomptes obtenus des fournisseurs": {},
+ "Gains de change s/immobilisations financi\u00e8res": {},
+ "Gains de change sur dettes financi\u00e8res": {},
+ "Gains de change sur liquidit\u00e9s et titres": {},
+ "Produits financiers c/int\u00e9r\u00eats moratoires, escptes": {},
+ "Produits financiers s/acomptes vers\u00e9s": {}
+ },
+ "Produits financiers c/immobilisations financi\u00e8res": {
+ "Produits financiers s/actions propres": {},
+ "Produits financiers s/autres immobilisations \u00e0 l.t": {},
+ "Produits financiers s/cr\u00e9ances \u00e0 l.t. envers tiers": {},
+ "Produits financiers s/participations": {},
+ "Produits financiers s/titres \u00e0 long terme": {}
+ },
+ "Produits financiers de placement aupr\u00e8s des st\u00e9s": {
+ "Produits financiers s/cpte courant de la filiale A": {},
+ "Produits financiers s/cr\u00e9ances envers la filiale B": {}
+ },
+ "Produits financiers des liquidit\u00e9s et des titres": {
+ "Produits financiers s/actions propres": {},
+ "Produits financiers s/autres placements \u00e0 c.t.": {},
+ "Produits financiers s/avoirs postaux, bancaires": {},
+ "Produits financiers s/avoirs \u00e0 court terme": {},
+ "Produits financiers s/titres r\u00e9alisables \u00e0 c. t.": {}
+ },
+ "Produits financiers placement aupr\u00e8s actionnaires": {
+ "Produits financiers s/compte courant actionnaire X": {},
+ "Produits financiers s/cr\u00e9ances envers filiale B": {}
+ }
+ }
+ }
+ },
+ "Charges de mati\u00e8res, marchandises et services": {
+ "Autres charges": {
+ "Autres charges de marchandises": {
+ "Autres charges de marchandises": {}
+ },
+ "Autres charges de mati\u00e8res pour la production": {
+ "Autres charges de mati\u00e8res": {}
+ },
+ "Autres charges pour prestations de tiers": {
+ "Autres charges pour prestations de tiers": {}
+ },
+ "Charges d'emballage": {
+ "Charges d'emballage": {}
+ }
+ },
+ "Charges d'\u00e9nergie": {
+ "Carburants": {
+ "Diesel": {},
+ "Essence": {},
+ "Huile": {}
+ },
+ "Combustibles": {
+ "Charbon, briquettes, bois": {},
+ "Mazout": {}
+ },
+ "Eau": {
+ "Eau": {}
+ },
+ "Electricit\u00e9": {
+ "Courant faible": {},
+ "Courant fort": {}
+ },
+ "Gaz": {
+ "Gaz liquide en bonbonnes": {},
+ "Gaz naturel": {}
+ }
+ },
+ "Charges de marchandises": {
+ "Charges de marchandises du secteur A": {
+ "Achats de marchandises article X": {},
+ "Achats de marchandises article Y": {},
+ "D\u00e9ductions obtenues s/achats": {},
+ "Variations de stocks": {}
+ },
+ "Charges de marchandises du secteur B": {
+ "Achats de marchandises TVA taux normal": {},
+ "Achats de marchandises TVA taux r\u00e9duit": {},
+ "Achats de marchandises TVA taux z\u00e9ro": {},
+ "Achats de mat\u00e9riel d'emballage": {},
+ "Charges directes d'achat": {}
+ },
+ "Charges directes d'achat s/marchandises": {
+ "Droits de douane \u00e0 l'importation": {},
+ "Frais de transport \u00e0 l'achat": {},
+ "Frets \u00e0 l'achat": {}
+ },
+ "D\u00e9ductions obtenues s/achats li\u00e9s aux marchandises": {
+ "Diff\u00e9rences de change s/achats": {},
+ "Escomptes s/achats": {},
+ "Rabais et r\u00e9ductions de prix s/achats": {},
+ "Remises s/achats": {},
+ "Ristournes obtenues s/achats": {}
+ },
+ "Variations de stocks de marchandises, pertes": {
+ "Pertes de marchandises secteur A": {},
+ "Pertes de marchandises secteur B": {},
+ "Pertes de marchandises secteur C": {},
+ "Variations de stocks secteur A": {},
+ "Variations de stocks secteur B": {},
+ "Variations de stocks secteur C": {}
+ }
+ },
+ "Charges de mati\u00e8res": {
+ "Charges de mati\u00e8res du secteur A": {
+ "Achats de mati\u00e8res produit X": {},
+ "Achats de mati\u00e8res produit Y": {},
+ "D\u00e9ductions obtenues s/achats": {},
+ "Variations de stocks": {}
+ },
+ "Charges de mati\u00e8res du secteur B": {
+ "Achats d'accessoires": {},
+ "Achats d'appareils": {},
+ "Achats d'autres mati\u00e8res": {},
+ "Achats de composantes": {},
+ "Achats de mati\u00e8res auxiliaires et fournitures": {},
+ "Achats de mat\u00e9riel d'emballage": {}
+ },
+ "Charges de mati\u00e8res du secteur C": {
+ "Achat de mat\u00e9riel d'emballage": {},
+ "Achats de mati\u00e8res TVA taux normal": {},
+ "Achats de mati\u00e8res TVA taux r\u00e9duit": {},
+ "Achats de mati\u00e8res TVA taux z\u00e9ro": {},
+ "Charges directes d'achat": {},
+ "Travaux de tiers": {}
+ },
+ "Charges directes d'achat": {
+ "Droits de douane \u00e0 l'importation": {},
+ "Frais de transport \u00e0 l'achat": {},
+ "Frets \u00e0 l'achat": {}
+ },
+ "D\u00e9ductions obtenues s/achats de mati\u00e8res": {
+ "Diff\u00e9rences de change s/achats": {},
+ "Escomptes s/achats": {},
+ "Rabais et autres r\u00e9ductions de prix s/achats": {},
+ "Remises s/achats": {},
+ "Ristournes obtenues s/achats": {}
+ },
+ "Travaux de tiers": {
+ "Travaux de tiers secteur A": {},
+ "Travaux de tiers secteur B": {},
+ "Travaux de tiers secteur C": {}
+ },
+ "Variations de stocks, pertes de mati\u00e8res": {
+ "Pertes de mati\u00e8res secteur A": {},
+ "Pertes de mati\u00e8res secteur B": {},
+ "Pertes de mati\u00e8res secteur C": {},
+ "Variations de stocks secteur A": {},
+ "Variations de stocks secteur B": {},
+ "Variations de stocks secteur C": {}
+ }
+ },
+ "Charges directes d'achat": {
+ "Charges directes d'achat": {
+ "Droits de douane \u00e0 l'importation": {},
+ "Frais de transport \u00e0 l'achat": {},
+ "Frets \u00e0 l'achat": {}
+ }
+ },
+ "Charges pour prestations de tiers (services)": {
+ "Charges directes d'achat s/prestations de services": {
+ "Droits de douane \u00e0 l'importation": {},
+ "Frais de transport \u00e0 l'achat": {},
+ "Frets \u00e0 l'achat": {}
+ },
+ "Charges pour prestations de services de tiers A": {
+ "Charges directes d'achat s/prestations de services": {},
+ "Charges pour prestation du service X": {},
+ "Charges pour prestation du service Y": {},
+ "D\u00e9ductions obtenues s/charges": {}
+ },
+ "D\u00e9ductions obtenues s/achats de prestations tiers": {
+ "Diff\u00e9rences de change s/achats": {},
+ "Escomptes s/achats": {},
+ "Remises s/achats": {},
+ "Ristournes obtenues s/achats": {}
+ }
+ },
+ "D\u00e9ductions obtenues s/charges": {
+ "D\u00e9ductions s/charges": {
+ "Diff\u00e9rences de change s/achats": {},
+ "Escomptes s/achats": {},
+ "Rabais et r\u00e9ductions de prix": {},
+ "Remises s/achats": {},
+ "Ristournes obtenues s/achats": {}
+ }
+ },
+ "Variations de stocks, pertes de mati\u00e8res et march.": {
+ "Pertes de mati\u00e8res et de marchandises": {
+ "Pertes de marchandises": {},
+ "Pertes de mati\u00e8res": {}
+ },
+ "Variations de stocks de marchandises": {
+ "Variations de stocks de marchandises": {}
+ },
+ "Variations de stocks des mati\u00e8res de production": {
+ "Variations de stocks des mati\u00e8res de production": {}
+ }
+ }
+ },
+ "Charges de personnel": {
+ "Autres charges de personnel": {
+ "Autres charges de personnel": {
+ "Frais de port": {},
+ "Manifestations en faveur du personnel": {}
+ },
+ "Charges de personnel comme pr\u00e9l\u00e8vements priv\u00e9s": {
+ "Charges de personnel comme pr\u00e9l\u00e8vements priv\u00e9s": {}
+ },
+ "Formation et formation continue": {
+ "Formation continue": {},
+ "Recyclage": {}
+ },
+ "Indemnit\u00e9s effectives": {
+ "Frais de logement": {},
+ "Frais de repas": {},
+ "Frais de voyages": {}
+ },
+ "Indemnit\u00e9s forfaitaires": {
+ "Indemnit\u00e9s forfaitaires pour la direction": {},
+ "Indemnit\u00e9s forfaitaires pour le conseil d'adm.": {},
+ "Indemnit\u00e9s forfaitaires pour les cadres": {}
+ },
+ "Recherche de personnel": {
+ "Annonces pour recherche de personnel": {},
+ "Commissions pour recherche de personnel": {}
+ },
+ "Restaurant du personnel": {
+ "Boissons": {},
+ "Produits des boissons (comme diminution charges)": {},
+ "Produits des repas (comme diminution charges)": {},
+ "Repas": {}
+ }
+ },
+ "Charges de personnel dans l'administration": {
+ "Autres charges de personnel pour l'administration": {
+ "Autres charges de personnel": {},
+ "Formation et formation continue": {},
+ "Indemnit\u00e9s de frais forfaitaires": {},
+ "Indemnit\u00e9s effectives": {},
+ "Recherche de personnel": {}
+ },
+ "Charges sociales pour l'administration": {
+ "AVS, AI, APG, assurance-ch\u00f4mage": {},
+ "Assurance indemnit\u00e9s journali\u00e8res en cas maladie": {},
+ "Assurance-accidents": {},
+ "Caisse de compensation familiale": {},
+ "Imp\u00f4ts \u00e0 la source": {},
+ "Pr\u00e9voyance professionnelle": {}
+ },
+ "Prestations de travail de tiers c/l'administration": {
+ "Employ\u00e9s temporaires": {}
+ },
+ "Salaires pour l'administration": {
+ "Autres charges de personnel (administration)": {},
+ "Charges sociales (administration)": {},
+ "Honoraires des membres du conseil d'administration": {},
+ "Mise \u00e0 disposition de personnel": {},
+ "Participations au b\u00e9n\u00e9fice": {},
+ "Prestations de travail de tiers": {},
+ "Prestations des assurances sociales": {},
+ "Salaires de la direction de l'entreprise": {},
+ "Salaires pour l'administration": {},
+ "Suppl\u00e9ments": {}
+ }
+ },
+ "Charges de personnel de production": {
+ "Autres charges de personnel de production": {
+ "Autres charges de personnel": {},
+ "Formation et formation continue": {},
+ "Indemnit\u00e9s de frais forfaitaires": {},
+ "Indemnit\u00e9s effectives": {},
+ "Recherche de personnel": {}
+ },
+ "Charges de personnel de production du secteur A": {
+ "Autres charges de personnel": {},
+ "Charges sociales": {},
+ "Commissions": {},
+ "Mise \u00e0 disposition de personnel": {},
+ "Participations au b\u00e9n\u00e9fice": {},
+ "Prestations de travail de tiers": {},
+ "Prestations des assurances sociales": {},
+ "Salaires de production": {},
+ "Suppl\u00e9ments": {}
+ },
+ "Charges sociales de production": {
+ "AVS, AI, APG, assurance-ch\u00f4mage": {},
+ "Assurance indemnit\u00e9s journali\u00e8res en cas maladie": {},
+ "Assurance-accidents": {},
+ "Caisse de compensation familiale": {},
+ "Imp\u00f4ts \u00e0 la source": {},
+ "Pr\u00e9voyance professionnelle": {}
+ },
+ "Prestations de travail de tiers dans la production": {
+ "Employ\u00e9s temporaires": {},
+ "Employ\u00e9s \u00e0 la t\u00e2che": {}
+ }
+ },
+ "Charges de personnel pour la fourniture": {
+ "Autres charges de personnel pour les prestations": {
+ "Autres charges de personnel": {},
+ "Formation et formation continue": {},
+ "Indemnit\u00e9s de frais forfaitaires": {},
+ "Indemnit\u00e9s effectives": {},
+ "Recherche de personnel": {}
+ },
+ "Charges sociales pour les prestations de services": {
+ "AVS, AI, APG, assurance-ch\u00f4mage": {},
+ "Assurance indemnit\u00e9s journali\u00e8res en cas maladie": {},
+ "Assurance-accidents": {},
+ "Caisse de compensation familiale": {},
+ "Imp\u00f4ts \u00e0 la source": {},
+ "Pr\u00e9voyance professionnelle": {}
+ },
+ "Prestations de tiers pour les prestations service": {
+ "Employ\u00e9s temporaires": {}
+ },
+ "Salaires pour la fourniture des prestations serv.": {
+ "Autres charges de personnel": {},
+ "Charges sociales": {},
+ "Commissions": {},
+ "Mise \u00e0 disposition de personnel": {},
+ "Participations au b\u00e9n\u00e9fice": {},
+ "Prestations de travail de tiers": {},
+ "Prestations des assurances sociales": {},
+ "Salaires pour la fourniture des prestations serv.A": {},
+ "Suppl\u00e9ments": {}
+ }
+ },
+ "Charges de personnel pour le commerce des march.": {
+ "Autres charges de personnel pour le commerce march": {
+ "Autres charges de personnel": {},
+ "Formation et formation continue": {},
+ "Indemnit\u00e9s de frais forfaitaires": {},
+ "Indemnit\u00e9s effectives": {},
+ "Recherche de personnel": {}
+ },
+ "Charges de personnel pour le commerce A": {
+ "Autres charges de personnel": {},
+ "Charges sociales": {},
+ "Commissions": {},
+ "Mise \u00e0 disposition de personnel": {},
+ "Participations au b\u00e9n\u00e9fice": {},
+ "Prestations de travail de tiers": {},
+ "Prestations des assurances sociales": {},
+ "Salaires pour le commerce des marchandises": {},
+ "Suppl\u00e9ments": {}
+ },
+ "Charges sociales pour le commerce des marchandises": {
+ "AVS, AI, APG, assurance-ch\u00f4mage": {},
+ "Assurance indemnit\u00e9s journali\u00e8res en cas maladie": {},
+ "Assurance-accidents": {},
+ "Caisse de compensation familiale": {},
+ "Imp\u00f4ts \u00e0 la source": {},
+ "Pr\u00e9voyance professionnelle": {}
+ },
+ "Prestations de travail de tiers dans le commerce": {
+ "Employ\u00e9s temporaires": {}
+ }
+ },
+ "Charges sociales": {
+ "AVS, AI, APG, assurance-ch\u00f4mage": {
+ "AVS, AI, APG, assurance-ch\u00f4mage": {}
+ },
+ "Assurance indemnit\u00e9s journali\u00e8res en cas maladie": {
+ "Assurance indemnit\u00e9s journali\u00e8res en cas maladie": {}
+ },
+ "Assurance-accidents": {
+ "Assurance-accidents": {}
+ },
+ "Caisse de compensation familiale": {
+ "Caisse de compensation familiale": {}
+ },
+ "Imp\u00f4ts \u00e0 la source": {
+ "Imp\u00f4ts \u00e0 la source": {}
+ },
+ "Pr\u00e9voyance professionnelle": {
+ "Pr\u00e9voyance professionnelle": {}
+ }
+ },
+ "Prestations de travail de tiers": {
+ "Prestations de travail de tiers": {
+ "Employ\u00e9s temporaires": {},
+ "Employ\u00e9s \u00e0 la t\u00e2che": {}
+ }
+ }
+ },
+ "Chiffre d'affaires ventes, prestations services": {
+ "Autres produits": {
+ "Autres produits c/ventes et prestations services": {
+ "D\u00e9ductions sur les produits accessoires": {},
+ "Produits de travaux annexes d'exploitation": {},
+ "Variations des stocks de travaux en cours": {},
+ "Ventes de d\u00e9chets": {},
+ "Ventes de mati\u00e8res auxiliaires": {},
+ "Ventes de mati\u00e8res premi\u00e8res": {}
+ },
+ "Autres produits prestations services st\u00e9s groupe": {
+ "Autres produits prestations services st\u00e9s groupe": {}
+ },
+ "D\u00e9ductions s/les autres produits": {
+ "Escomptes s/ventes": {},
+ "Rabais et r\u00e9ductions de prix": {}
+ },
+ "Produits c/mise \u00e0 disposition du personnel": {
+ "Produits c/mise \u00e0 disposition du personnel": {}
+ },
+ "Produits des licences, des brevets, etc.": {
+ "Droits de douane": {},
+ "D\u00e9ductions s/produits des licences, brevets.etc.": {},
+ "Produits de licence pour brevet X": {},
+ "Produits de licence pour brevet Y": {}
+ }
+ },
+ "Chiffre d'affaires brut de la production vendue": {
+ "Caf brut de la production livr\u00e9e \u00e0 des st\u00e9s groupe": {
+ "Retours de marchandises": {}
+ },
+ "Caf brut de la production vendue secteur A": {
+ "Chiffre d'affaires brut du produit X": {},
+ "Chiffre d'affaires brut du produit Y": {},
+ "Chiffre d'affaires brut prestations annexes": {},
+ "D\u00e9ductions sur le chiffre d'affaires": {},
+ "Variations des stocks de produits en cours / finis": {}
+ },
+ "Caf brut de la production vendue secteur B": {
+ "Chiffre d'affaires brut au comptant": {},
+ "Chiffre d'affaires brut des ventes de d\u00e9tail": {},
+ "Chiffre d'affaires brut des ventes en gros": {}
+ },
+ "Caf brut de la production vendue secteur C": {
+ "Chiffre d'affaires brut TVA avec d\u00e9duction IP": {},
+ "Chiffre d'affaires brut TVA sans d\u00e9duction IP": {},
+ "Chiffre d'affaires brut TVA taux normal": {},
+ "Chiffre d'affaires brut TVA taux r\u00e9duit": {},
+ "Chiffre d'affaires brut TVA taux z\u00e9ro": {}
+ },
+ "D\u00e9ductions sur le caf de la production vendue": {
+ "Commissions de tiers": {},
+ "Diff\u00e9rences de change s/vente": {},
+ "Escomptes s/ventes": {},
+ "Frais d'encaissement": {},
+ "Frets et ports": {},
+ "Pertes sur clients": {},
+ "Rabais et r\u00e9ductions de prix": {},
+ "Remises s/ventes": {}
+ },
+ "Variations des stocks de produits en cours/finis": {
+ "Variations des stocks de produits en cours/finis": {}
+ }
+ },
+ "D\u00e9ductions s/produits des ventes": {
+ "D\u00e9ductions s/produits": {
+ "Diff\u00e9rences de change s/vente": {},
+ "Escomptes s/ventes": {},
+ "Frets et ports": {},
+ "Pertes s/clients": {}
+ }
+ },
+ "Prestations propres et consommations propres": {
+ "Consommations propres de marchandises": {
+ "Consommation propre article X": {},
+ "Consommation propre article Y": {}
+ },
+ "Consommations propres de services": {
+ "Consommation propre du service X": {},
+ "Consommation propre du service Y": {}
+ },
+ "Consommations propres pour propre production": {
+ "Consommation propre produit X": {},
+ "Consommation propre produit Y": {}
+ },
+ "Prestations propres": {
+ "Production propre d'immobi. corporelles immeubles": {},
+ "Production propre d'immobi. corporelles meubles": {},
+ "R\u00e9parations propres d'immobi. corporelles meubles": {},
+ "R\u00e9parations propres d'immobi.corporelles immeubles": {}
+ }
+ },
+ "Variations de stocks de produits et services": {
+ "Variations de stocks de produits et services": {
+ "Variations de stocks de produits en cours": {},
+ "Variations de stocks de produits finis": {}
+ },
+ "Variations de stocks de services": {
+ "Variations de stocks de services en cours": {},
+ "Variations de stocks de services termin\u00e9s": {}
+ }
+ },
+ "Ventes de marchandises": {
+ "D\u00e9ductions sur les ventes de marchandises": {
+ "Commissions de tiers": {},
+ "Diff\u00e9rences de change s/vente": {},
+ "Escomptes s/ventes": {},
+ "Frais d'encaissement": {},
+ "Frets et ports": {},
+ "Pertes sur clients": {},
+ "Rabais et r\u00e9ductions de prix": {},
+ "Remises s/ventes": {}
+ },
+ "Ventes brutes de marchandises secteur A": {
+ "D\u00e9ductions sur les ventes": {},
+ "Ventes brutes de l'article X": {},
+ "Ventes brutes de l'article Y": {}
+ },
+ "Ventes brutes de marchandises secteur B": {
+ "Ventes brutes au comptant": {},
+ "Ventes de d\u00e9tail brutes \u00e0 cr\u00e9dit": {},
+ "Ventes en gros brutes \u00e0 cr\u00e9dit": {}
+ },
+ "Ventes brutes de marchandises secteur C": {
+ "Ventes brutes TVA avec d\u00e9duction IP": {},
+ "Ventes brutes TVA sans d\u00e9duction IP": {},
+ "Ventes brutes TVA taux normal": {},
+ "Ventes brutes TVA taux r\u00e9duit": {},
+ "Ventes brutes de prestations annexes exploitation": {}
+ },
+ "Ventes brutes de marchandises st\u00e9s groupe": {
+ "Ventes brutes de marchandises st\u00e9s groupe": {}
+ }
+ },
+ "Ventes de prestations de services": {
+ "D\u00e9ductions s/ventes prestations de services": {
+ "Commissions de tiers": {},
+ "Diff\u00e9rences de change s/vente": {},
+ "Escomptes s/ventes": {},
+ "Frais d'encaissement": {},
+ "Pertes sur clients": {},
+ "Ports": {},
+ "Rabais et r\u00e9ductions de prix": {},
+ "Remises s/ventes": {}
+ },
+ "Ventes brutes de prestations de service secteur A": {
+ "D\u00e9ductions sur les ventes": {},
+ "Variations stocks c/travaux en cours": {},
+ "Ventes brutes de prestations de services X": {},
+ "Ventes brutes de prestations de services Y": {}
+ },
+ "Ventes brutes de prestations de services secteur B": {
+ "Ventes brutes prestations de services au comptant": {},
+ "Ventes brutes prestations de services \u00e0 cr\u00e9dit": {}
+ },
+ "Ventes brutes prestations de services du secteur C": {
+ "Ventes brutes prestations annexes d'exploitation": {},
+ "Ventes brutes prestations services TVA avec d\u00e9d.IP": {},
+ "Ventes brutes prestations services TVA sans d\u00e9d.IP": {},
+ "Ventes brutes prestations services TVA taux normal": {},
+ "Ventes brutes prestations services TVA taux r\u00e9duit": {}
+ },
+ "Ventes brutes prestations services \u00e0 st\u00e9s groupe": {
+ "Ventes brutes prestations services \u00e0 st\u00e9s groupe": {}
+ }
+ }
+ },
+ "Cl\u00f4ture": {
+ "Bilan": {
+ "Bilan": {
+ "Bilan d'ouverture": {},
+ "Bilan de cl\u00f4ture": {}
+ }
+ },
+ "Compte de r\u00e9sultat": {
+ "Compte de r\u00e9sultat": {
+ "Compte de r\u00e9sultat": {}
+ }
+ },
+ "Ecriture de regroupements et de corrections": {
+ "Ecritures de corrections": {
+ "Ecritures de corrections": {}
+ },
+ "Ecritures de regroupements": {
+ "Ecritures de regroupements des cr\u00e9diteurs": {},
+ "Ecritures de regroupements des d\u00e9biteurs": {}
+ }
+ },
+ "Utilisation du b\u00e9n\u00e9fice": {
+ "Utilisation du b\u00e9n\u00e9fice": {
+ "Participation au b\u00e9n\u00e9fice de l'associ\u00e9 X": {},
+ "Participation au b\u00e9n\u00e9fice de l'associ\u00e9 Y": {}
+ }
+ }
+ },
+ "R\u00e9sultat des activit\u00e9s annexes d'exploitation": {
+ "B\u00e9n\u00e9fices provenant de l'ali\u00e9nation d'actifs immob": {
+ "B\u00e9n\u00e9fice s/immobilisations corporelles immeubles": {
+ "B\u00e9n\u00e9fices s/ventes d'immeubles": {}
+ },
+ "B\u00e9n\u00e9fices s/immobilisations corporelles meubles": {
+ "B\u00e9n\u00e9fices s/ventes d'\u00e9quipements d'exploitation": {}
+ },
+ "B\u00e9n\u00e9fices s/immobilisations financi\u00e8res": {
+ "B\u00e9n\u00e9fices s/autres immobilisations financi\u00e8res": {},
+ "B\u00e9n\u00e9fices s/titres des actifs immobilis\u00e9s": {},
+ "B\u00e9n\u00e9fices s/ventes de participations": {}
+ },
+ "B\u00e9n\u00e9fices s/immobilisations incorporelles": {
+ "B\u00e9n\u00e9fices s/ventes de brevets, droits de licence": {}
+ }
+ },
+ "R\u00e9sultat d'immeuble": {
+ "R\u00e9sultat de l'immeuble d'exploitation 1": {
+ "Charges de l'immeuble d'exploitation 1": {
+ "Charges d'administration": {},
+ "Droits, taxes, imp\u00f4ts fonciers": {},
+ "Eau, eaux us\u00e9es": {},
+ "Entretien de l'immeuble": {},
+ "Int\u00e9r\u00eats hypoth\u00e9caires": {},
+ "Ordures, \u00e9vacuation des d\u00e9chets": {},
+ "Primes d'assurance": {}
+ },
+ "Produits de l'immeuble d'exploitation 1": {
+ "Loyers de locaux d'exploitation": {},
+ "Loyers des appartements": {},
+ "Loyers des garages": {},
+ "Loyers internes pour locaux d'exploitation": {},
+ "Loyers priv\u00e9s": {}
+ }
+ }
+ },
+ "R\u00e9sultat des activit\u00e9s annexes": {
+ "R\u00e9sultat de l'activit\u00e9 annexe 2": {
+ "Charges de l'activit\u00e9 annexe 1": {
+ "Assurances-choses, droits, taxes, patentes": {},
+ "Autres charges": {},
+ "Charges d'administration, d'informatique": {},
+ "Charges d'entretien, r\u00e9parations, remplacements": {},
+ "Charges d'\u00e9nergie et \u00e9vacuation des d\u00e9chets": {},
+ "Charges de locaux": {},
+ "Charges de mati\u00e8res": {},
+ "Charges de personnel": {},
+ "Charges de publicit\u00e9": {},
+ "Charges de v\u00e9hicules et de transport": {}
+ },
+ "Charges de l'activit\u00e9 annexe 2": {
+ "Assurances-choses, droits, taxes, patentes": {},
+ "Autres charges": {},
+ "Charges d'administration, d'informatique": {},
+ "Charges d'entretien, r\u00e9parations, remplacements": {},
+ "Charges d'\u00e9nergie et \u00e9vacuation des d\u00e9chets": {},
+ "Charges de locaux": {},
+ "Charges de mati\u00e8res": {},
+ "Charges de personnel": {},
+ "Charges de publicit\u00e9": {},
+ "Charges de v\u00e9hicules et de transport": {}
+ },
+ "Produits de l'activit\u00e9 annexe 1": {
+ "Diminutions de produits": {},
+ "Produits bruts": {}
+ },
+ "R\u00e9sultat de l'activit\u00e9 annexe 2": {
+ "Diminutions de produits": {},
+ "Produits bruts": {}
+ }
+ }
+ },
+ "R\u00e9sultat des placements financiers": {
+ "Charges s/placements financiers": {
+ "Corrections de valeur s/placements financiers": {},
+ "Frais de banque et de ch\u00e8ques postaux": {},
+ "Frais de d\u00e9p\u00f4ts": {},
+ "Pertes de change s/placements financiers": {}
+ },
+ "Produits de placements financiers": {
+ "Produits d'autres placements financiers": {},
+ "Produits de placements en liquidit\u00e9s et titres": {},
+ "Produits de placements financiers aupr\u00e8s st\u00e9s": {},
+ "Produits de placements financiers c/actionnaires": {}
+ }
+ }
+ },
+ "R\u00e9sultats exceptionnel et hors exploitation imp\u00f4ts": {
+ "Charges d'imp\u00f4t": {
+ "Imp\u00f4ts directs de l'entreprise": {
+ "Imp\u00f4ts hors exercices": {},
+ "Imp\u00f4ts sur le b\u00e9n\u00e9fice": {},
+ "Imp\u00f4ts sur le capital": {}
+ }
+ },
+ "R\u00e9sultat exceptionnel": {
+ "Charges exceptionnelles": {
+ "Bilans d'ouverture": {},
+ "Bilans de cl\u00f4ture": {},
+ "Charges pour indemnit\u00e9s pour pr\u00e9judices": {},
+ "Dotations exceptionnelles aux amortissements": {},
+ "Dotations exceptionnelles aux provisions": {},
+ "Dotations exceptionnelles aux r\u00e9serves": {},
+ "Pertes exceptionnelles de change": {},
+ "Pertes exceptionnelles s/ali\u00e9nations actifs immob": {},
+ "Pertes exceptionnelles s/d\u00e9biteurs": {}
+ },
+ "Produits exceptionnels": {
+ "B\u00e9n\u00e9fices de change exceptionnels": {},
+ "B\u00e9n\u00e9fices exceptionnels s/ali\u00e9nations actifs immob": {},
+ "Dissolutions de provisions superflues": {},
+ "Dissolutions de r\u00e9serves": {},
+ "Produits pour indemnit\u00e9s pour pr\u00e9judices": {},
+ "R\u00e9\u00e9valuations comptables": {},
+ "Subventions obtenues": {}
+ }
+ },
+ "R\u00e9sultat hors exploitation": {
+ "Autres r\u00e9sultats hors exploitation": {
+ "Autres charges hors exploitation": {
+ "Charges pour des activit\u00e9s hors exploitation": {}
+ },
+ "Autres produits hors exploitation": {
+ "Honoraires pour expertises, conf\u00e9rences, publica.": {},
+ "Jetons de pr\u00e9sence": {}
+ }
+ },
+ "R\u00e9sultat de l'activit\u00e9 hors exploitation": {
+ "R\u00e9sultat de l'activit\u00e9 hors exploitation 1": {
+ "Charges de l'activit\u00e9 hors exploitation 1": {
+ "Assurances-choses, droits, taxes, autorisations": {},
+ "Autres charges": {},
+ "Charges d'administration, d'informatique": {},
+ "Charges d'entretien, r\u00e9parations, remplacements": {},
+ "Charges d'\u00e9nergie, \u00e9vacuation des d\u00e9chets": {},
+ "Charges de locaux": {},
+ "Charges de mati\u00e8res": {},
+ "Charges de personnel": {},
+ "Charges de publicit\u00e9": {},
+ "Charges de v\u00e9hicules et de transport": {}
+ },
+ "Produits de l'activit\u00e9 hors exploitation 1": {
+ "Chiffre d'affaires brut": {},
+ "Diminution de produits": {}
+ }
+ }
+ },
+ "R\u00e9sultat de l'immeuble hors exploitation": {
+ "R\u00e9sultat de l'immeuble hors exploitation 1": {
+ "Charges de l'immeuble hors exploitation 1": {
+ "Charges d'administration": {},
+ "Droits, taxes, imp\u00f4ts fonciers": {},
+ "Eau, eaux us\u00e9es": {},
+ "Entretien d'immeuble": {},
+ "Int\u00e9r\u00eats hypoth\u00e9caires": {},
+ "Ordures, \u00e9vacuation des d\u00e9chets": {},
+ "Primes d'assurance": {}
+ },
+ "Produits de l'immeuble hors exploitation 1": {
+ "Loyer interne": {},
+ "Loyers des appartements": {},
+ "Loyers des garages": {},
+ "Loyers des locaux": {}
+ }
+ }
+ },
+ "R\u00e9sultat des placements financiers hors exploitation": {
+ "Charges financi\u00e8res s/placements financiers hors exploitation": {
+ "Corrections de valeur s/placements financiers hors": {},
+ "Frais de banque et de ch\u00e8que postaux": {},
+ "Frais de d\u00e9p\u00f4t": {},
+ "Pertes de change s/placements financiers hors ex.": {}
+ },
+ "Produits financiers s/placements financiers hors exploitation": {
+ "Produits d'autres placements financiers": {},
+ "Produits de placements en liquidit\u00e9s et titres": {}
+ }
+ }
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
new file mode 100644
index 0000000..43b1a49
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -0,0 +1,81 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe, os, json
+from frappe.utils import cstr
+from unidecode import unidecode
+
+def create_charts(chart_name, company):
+ # ***************
+ frappe.db.sql("delete from tabAccount where company=%s", company)
+ # ***************
+
+ chart = get_chart(chart_name)
+
+ if chart:
+ accounts = []
+
+ def _import_accounts(children, parent, root_type, root_account=False):
+ for account_name, children in children.items():
+ if root_account:
+ root_type = children.get("root_type")
+
+ if account_name not in ["account_type", "root_type"]:
+
+ account_name_in_db = unidecode(account_name.strip().lower())
+ if account_name_in_db in accounts:
+ count = accounts.count(account_name_in_db)
+ account_name = account_name + " " + cstr(count)
+
+ account = frappe.get_doc({
+ "doctype": "Account",
+ "account_name": account_name,
+ "company": company,
+ "parent_account": parent,
+ "group_or_ledger": "Group" if len(children) else "Ledger",
+ "root_type": root_type,
+ "report_type": "Balance Sheet" \
+ if root_type in ["Asset", "Liability", "Equity"] else "Profit and Loss",
+ "account_type": children.get("account_type")
+ })
+
+ if root_account:
+ account.ignore_mandatory = True
+
+ account.insert()
+
+ accounts.append(account_name_in_db)
+
+ _import_accounts(children, account.name, root_type)
+
+ _import_accounts(chart.get("tree"), None, None, root_account=True)
+
+def get_chart(chart_name):
+ chart = {}
+ for fname in os.listdir(os.path.dirname(__file__)):
+ if fname.endswith(".json"):
+ with open(os.path.join(os.path.dirname(__file__), fname), "r") as f:
+ chart = json.loads(f.read())
+ if chart.get("name") == chart_name:
+ return chart
+
+@frappe.whitelist()
+def get_charts_for_country(country):
+ charts = []
+ country_code = frappe.db.get_value("Country", country, "code")
+
+ for fname in os.listdir(os.path.dirname(__file__)):
+ if fname.startswith(country_code) and fname.endswith(".json"):
+ with open(os.path.join(os.path.dirname(__file__), fname), "r") as f:
+ charts.append(json.loads(f.read())["name"])
+
+ countries_use_OHADA_system = ["Benin", "Burkina Faso", "Cameroon", "Central African Republic", "Comoros",
+ "Congo", "Ivory Coast", "Gabon", "Guinea", "Guinea Bissau", "Equatorial Guinea", "Mali", "Niger",
+ "Replica of Democratic Congo", "Senegal", "Chad", "Togo"]
+
+ if country in countries_use_OHADA_system:
+ with open(os.path.join(os.path.dirname(__file__), "syscohada_syscohada_chart_template.json"), "r") as f:
+ charts.append(json.loads(f.read())["name"])
+
+ return charts
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cl_cl_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/cl_cl_chart_template.json
new file mode 100644
index 0000000..ad9c449
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/cl_cl_chart_template.json
@@ -0,0 +1,205 @@
+{
+ "country_code": "cl",
+ "name": "Chile - Plan de Cuentas",
+ "tree": {
+ "Cuentas de Movimiento": {
+ "Compras": {
+ "Compras - Categoria de productos 01": {}
+ },
+ "Costos de Producci\u00f3n": {},
+ "Gastos de Administraci\u00f3n": {},
+ "Gastos de Comercializaci\u00f3n": {},
+ "root_type": ""
+ },
+ "Cuentas de Orden": {
+ "CUENTAS DE ORDEN ACREEDORAS": {
+ "Acreedor por Documentos Descontados": {},
+ "Acreedor por Garant\u00edas Otorgadas": {},
+ "Comitente por Mercaderias Recibidas en Consignaci\u00f3n": {}
+ },
+ "CUENTAS DE ORDEN DEUDORAS": {
+ "Dep\u00f3sito de Valores Recibos en Garant\u00eda": {},
+ "Documentos Descontados": {},
+ "Documentos Endosados": {},
+ "Garantias Otorgadas": {},
+ "Mercaderias Recibidas en Consignaci\u00f3n": {}
+ },
+ "root_type": ""
+ },
+ "Cuentas de Resultado": {
+ "RESULTADO GANANCIA": {
+ "Ingresos Fuera de Explotaci\u00f3n": {
+ "Donaciones obtenidas, ganandas, percibidas": {},
+ "Ganancia Venta Inversiones Permanentes": {},
+ "Ganancia Venta de Activo Fijo": {},
+ "Recupero de Deudores Incobrables": {},
+ "Recupero de Rezagos": {}
+ },
+ "Ingresos de Explotaci\u00f3n": {
+ "Alquileres gananados, obtenidos, percibidos": {},
+ "Comisiones gananados, obtenidos, percibidos": {},
+ "Descuentos gananados, obtenidos, percibidos": {},
+ "Ganancia Venta de Acciones": {},
+ "Honorarios gananados, obtenidos, percibidos": {},
+ "Interese sobre Inversiones": {},
+ "Intereses gananados, obtenidos, percibidos": {},
+ "Ventas": {
+ "Ventas - Categoria de productos 01": {}
+ }
+ }
+ },
+ "RESULTADO P\u00c9RDIDA": {
+ "Egresos Fuera de Explotaci\u00f3n": {
+ "Donaciones Cedidas, Otorgadas": {},
+ "Gastos en Siniestros": {},
+ "P\u00e9rdida Venta Activo Fijo": {}
+ },
+ "Egresos de Explotaci\u00f3n": {
+ "Costo de Mercader\u00edas Vendidas": {
+ "Costo de Mercader\u00edas Vendidas - Categoria de productos 01": {}
+ },
+ "Gastos Bancarios": {},
+ "Gastos de Publicidad y Propaganda": {},
+ "Gastos en Amortizaci\u00f3n": {},
+ "Gastos en Cargas Sociales": {},
+ "Gastos en Depreciaci\u00f3n de Activo Fijo": {},
+ "Gastos en Impuestos": {},
+ "Gastos en Servicios P\u00fablicos": {},
+ "Gastos en Sueldos y Jornales": {}
+ }
+ },
+ "root_type": ""
+ },
+ "inventario del Balance General": {
+ "ACTIVOS": {
+ "Activo Circulante": {
+ "Activo Circulante - Bancos": {
+ "Activo Circulante.../ BCO. CTA CTE CLP": {}
+ },
+ "Activo Circulante - Caja": {
+ "Activo Circulante - Caja / efectivo CLP": {}
+ },
+ "Activo Circulante - Fondos fijos": {
+ "Activo Circulante - Fondos fijos / caja chica 01 CLP": {}
+ },
+ "Activo Circulante - Moneda Extranjera": {
+ "Activo Circulante - Caja / efectivo USD": {}
+ },
+ "Activo Circulante - Recaudaciones a Depositar ": {},
+ "Activo Circulante - Valores a Depositar ": {}
+ },
+ "Activo Fijo": {
+ "Activo Fijo / (-) Depreciaci\u00f3n Acumulada": {},
+ "Activo Fijo / Equipos": {},
+ "Activo Fijo / Inmuebles": {},
+ "Activo Fijo / Maquinaria": {},
+ "Activo Fijo / Material Rodante Motorizado": {}
+ },
+ "Activo Intangible": {
+ "Activo Intangible / (-) Amortizaci\u00f3n Acumulada": {},
+ "Activo Intangible / Concesiones y Franquicias": {},
+ "Activo Intangible / Derecho de Llaves": {},
+ "Activo Intangible / Marcas y Patentes de Invenci\u00f3n": {}
+ },
+ "Existencias": {
+ "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Existencias": {},
+ "Existencias - Mercader\u00edas": {
+ "Existencias - Mercader\u00edas / Categoria de productos 01": {}
+ },
+ "Existencias - Mercader\u00edas en Tr\u00e1nsito": {},
+ "Materiales Varios ": {},
+ "Materias primas": {},
+ "Productos Elaborados": {},
+ "Productos en Curso de Elaboraci\u00f3n": {}
+ },
+ "Inversiones Financieras": {
+ "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones": {},
+ "Inversiones / Acciones Permanentes": {},
+ "Inversiones / Acciones Transitorias": {},
+ "Inversiones / T\u00edtulos P\u00fablicos": {}
+ }
+ },
+ "Cuentas por Cobrar": {
+ "Cuentas por Cobrar / (-) Intereses (+) a Devengar": {},
+ "Cuentas por Cobrar / (-) Previsi\u00f3n para Descuentos": {},
+ "Cuentas por Cobrar / Accionistas": {},
+ "Cuentas por Cobrar / Alquileres Pagados por Adelantado": {},
+ "Cuentas por Cobrar / Anticipo al Personal": {},
+ "Cuentas por Cobrar / Anticipo de Impuestos": {},
+ "Cuentas por Cobrar / Anticipos a Proveedores": {},
+ "Cuentas por Cobrar / Intereses Pagados por Adelantado": {},
+ "Cuentas por Cobrar / Pr\u00e9stamos otorgados": {}
+ },
+ "Documentos por Cobrar": {
+ "Documentos por Cobrar / (-) Previsi\u00f3n para Incobrables": {},
+ "Documentos por Cobrar / Deudores Morosos": {},
+ "Documentos por Cobrar / Deudores Varios": {},
+ "Documentos por Cobrar / Deudores en Gesti\u00f3n Judicial": {},
+ "Documentos por Cobrar / Deudores por Ventas": {}
+ },
+ "PASIVOS": {
+ "Cuentas por Pagar": {
+ "Cuentas por Pagar / (-) Intereses a Devengar por Compras al Cr\u00e9dito": {},
+ "Cuentas por Pagar / Anticipos de Clientes": {},
+ "Cuentas por Pagar / Proveedores": {}
+ },
+ "Impuestos por Pagar": {
+ "Impuestos por Pagar / IVA a Pagar": {},
+ "Impuestos por Pagar / Impuesto a la Renta a Pagar": {}
+ },
+ "Otras Cuentas por Pagar": {
+ "Otras Cuentas por Pagar / Acreedores Varios": {},
+ "Otras Cuentas por Pagar / Cobros por Adelantado": {},
+ "Otras Cuentas por Pagar / Dividendos a Pagar": {},
+ "Otras Cuentas por Pagar / Honorarios Directores y S\u00edndicos a Pagar": {}
+ },
+ "Pasivo Circulante": {
+ "Pasivo Circulante / Adelantos en Cuenta Corriente": {},
+ "Pasivo Circulante / Debentures Emitidos": {},
+ "Pasivo Circulante / Intereses a Pagar": {},
+ "Pasivo Circulante / Obligaciones a Pagar": {},
+ "Pasivo Circulante / Prestamos": {}
+ },
+ "Provisiones": {
+ "Provisiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos": {},
+ "Provisiones / Previsi\u00f3n para Garant\u00edas por Service": {},
+ "Provisiones / Previsi\u00f3n para juicios Pendientes": {}
+ },
+ "Remuneraciones por Pagar": {
+ "Remuneraciones por Pagar / Cargas Sociales a Pagar": {},
+ "Remuneraciones por Pagar / Provisi\u00f3n para Sueldo Anual Complementario": {},
+ "Remuneraciones por Pagar / Retenciones a Depositar": {},
+ "Remuneraciones por Pagar / Sueldos a Pagar": {}
+ }
+ },
+ "PATRIMONIO": {
+ "Ajustes al Patrimonio": {
+ "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Activo Fijo": {}
+ },
+ "Aportes No Capitalizados": {
+ "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones": {},
+ "Aportes No Capitalizados / Primas de Emsi\u00f3n": {}
+ },
+ "Capital": {
+ "Capital / (-) Descuento de Emisi\u00f3n de Acciones": {},
+ "Capital / Acciones en Circulaci\u00f3n": {},
+ "Capital / Capital Propio": {},
+ "Capital / Dividendos a Distribuir en Acciones": {}
+ },
+ "Futuras Eventualidades": {
+ "Reserva Estatutaria": {},
+ "Reserva Facultativa": {},
+ "Reserva Legal": {},
+ "Reserva para Renovaci\u00f3n de Activo Fijo": {}
+ },
+ "Resultados No Asignados": {
+ "Resultado del Ejercicio": {},
+ "Resultados Acumulados": {},
+ "Resultados Acumulados del Ejercicio Anterior": {},
+ "Utilidades y P\u00e9rdidas del Ejercicio": {}
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china.json b/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china.json
new file mode 100644
index 0000000..e747234
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china.json
@@ -0,0 +1,274 @@
+{
+ "country_code": "cn",
+ "name": "\u4e2d\u56fd\u4f1a\u8ba1\u79d1\u76ee\u8868 \uff08\u8d22\u4f1a[2006]3\u53f7\u300a\u4f01\u4e1a\u4f1a\u8ba1\u51c6\u5219\u300b\uff09",
+ "tree": {
+ "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {
+ "root_type": ""
+ },
+ "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {
+ "root_type": ""
+ },
+ "\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a": {
+ "root_type": ""
+ },
+ "\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7": {
+ "root_type": ""
+ },
+ "\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574": {
+ "root_type": ""
+ },
+ "\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca": {
+ "root_type": ""
+ },
+ "\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa": {
+ "root_type": ""
+ },
+ "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {
+ "root_type": ""
+ },
+ "\u5176\u4ed6\u5e94\u4ed8\u6b3e": {
+ "root_type": ""
+ },
+ "\u5176\u4ed6\u5e94\u6536\u6b3e": {
+ "root_type": ""
+ },
+ "\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1": {
+ "root_type": ""
+ },
+ "\u5229\u6da6\u5206\u914d": {
+ "root_type": ""
+ },
+ "\u5236\u9020\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u52b3\u52a1\u6210\u672c": {
+ "root_type": ""
+ },
+ "\u5305\u88c5\u7269\u53ca\u4f4e\u503c\u6613\u8017\u54c1": {
+ "root_type": ""
+ },
+ "\u539f\u6750\u6599": {
+ "root_type": ""
+ },
+ "\u53d1\u51fa\u5546\u54c1": {
+ "root_type": ""
+ },
+ "\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {
+ "root_type": ""
+ },
+ "\u5546\u8a89": {
+ "root_type": ""
+ },
+ "\u56fa\u5b9a\u8d44\u4ea7": {
+ "root_type": ""
+ },
+ "\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907": {
+ "root_type": ""
+ },
+ "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {
+ "root_type": ""
+ },
+ "\u5728\u5efa\u5de5\u7a0b": {
+ "root_type": ""
+ },
+ "\u5728\u9014\u7269\u8d44": {
+ "root_type": ""
+ },
+ "\u574f\u8d26\u51c6\u5907": {
+ "root_type": ""
+ },
+ "\u5957\u671f\u5de5\u5177": {
+ "root_type": ""
+ },
+ "\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {
+ "root_type": ""
+ },
+ "\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907": {
+ "root_type": ""
+ },
+ "\u5b9e\u6536\u8d44\u672c": {
+ "root_type": ""
+ },
+ "\u5de5\u7a0b\u7269\u8d44": {
+ "root_type": ""
+ },
+ "\u5e93\u5b58\u5546\u54c1": {
+ "root_type": ""
+ },
+ "\u5e93\u5b58\u80a1": {
+ "root_type": ""
+ },
+ "\u5e94\u4ea4\u7a0e\u8d39": {
+ "root_type": "",
+ "\u5e94\u4ea4\u4e2a\u4eba\u6240\u5f97\u7a0e": {},
+ "\u5e94\u4ea4\u571f\u5730\u4f7f\u7528\u7a0e": {},
+ "\u5e94\u4ea4\u571f\u5730\u589e\u503c\u7a0e": {},
+ "\u5e94\u4ea4\u57ce\u5e02\u7ef4\u62a4\u5efa\u8bbe\u7a0e": {},
+ "\u5e94\u4ea4\u589e\u503c\u7a0e": {
+ "\u51cf\u514d\u7a0e\u6b3e": {},
+ "\u51fa\u53e3\u62b5\u51cf\u5185\u9500\u4ea7\u54c1\u5e94\u7eb3\u7a0e\u989d": {},
+ "\u51fa\u53e3\u9000\u7a0e": {},
+ "\u5df2\u4ea4\u7a0e\u91d1": {},
+ "\u672a\u4ea4\u589e\u503c\u7a0e": {},
+ "\u8f6c\u51fa\u591a\u4ea4\u589e\u503c\u7a0e": {},
+ "\u8f6c\u51fa\u672a\u4ea4\u589e\u503c\u7a0e": {},
+ "\u8fdb\u9879\u7a0e\u989d": {},
+ "\u8fdb\u9879\u7a0e\u989d\u8f6c\u51fa": {},
+ "\u9500\u9879\u7a0e\u989d": {}
+ },
+ "\u5e94\u4ea4\u623f\u4ea7\u7a0e": {},
+ "\u5e94\u4ea4\u6240\u5f97\u7a0e": {},
+ "\u5e94\u4ea4\u6d88\u8d39\u7a0e": {},
+ "\u5e94\u4ea4\u8425\u4e1a\u7a0e": {},
+ "\u5e94\u4ea4\u8d44\u6e90\u7a0e": {},
+ "\u5e94\u4ea4\u8f66\u8239\u4f7f\u7528\u7a0e": {}
+ },
+ "\u5e94\u4ed8\u5229\u606f": {
+ "root_type": ""
+ },
+ "\u5e94\u4ed8\u7968\u636e": {
+ "root_type": ""
+ },
+ "\u5e94\u4ed8\u804c\u5de5\u85aa\u916c": {
+ "root_type": ""
+ },
+ "\u5e94\u4ed8\u80a1\u5229": {
+ "root_type": ""
+ },
+ "\u5e94\u4ed8\u8d26\u6b3e": {
+ "root_type": ""
+ },
+ "\u5e94\u6536\u5229\u606f": {
+ "root_type": ""
+ },
+ "\u5e94\u6536\u7968\u636e": {
+ "root_type": ""
+ },
+ "\u5e94\u6536\u80a1\u5229": {
+ "root_type": ""
+ },
+ "\u5e94\u6536\u8d26\u6b3e": {
+ "root_type": ""
+ },
+ "\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2": {
+ "root_type": ""
+ },
+ "\u5f85\u644a\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u6240\u5f97\u7a0e": {
+ "root_type": ""
+ },
+ "\u6295\u8d44\u6536\u76ca": {
+ "root_type": ""
+ },
+ "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44": {
+ "root_type": ""
+ },
+ "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {
+ "root_type": ""
+ },
+ "\u65e0\u5f62\u8d44\u4ea7": {
+ "root_type": ""
+ },
+ "\u65e0\u5f62\u8d44\u4ea7\u51cf\u503c\u51c6\u5907": {
+ "root_type": ""
+ },
+ "\u672c\u5e74\u5229\u6da6": {
+ "root_type": ""
+ },
+ "\u6750\u6599\u6210\u672c\u5dee\u5f02": {
+ "root_type": ""
+ },
+ "\u6750\u6599\u91c7\u8d2d": {
+ "root_type": ""
+ },
+ "\u73b0\u91d1": {
+ "root_type": ""
+ },
+ "\u751f\u4ea7\u6210\u672c": {
+ "root_type": ""
+ },
+ "\u76c8\u4f59\u516c\u79ef": {
+ "root_type": ""
+ },
+ "\u77ed\u671f\u501f\u6b3e": {
+ "root_type": ""
+ },
+ "\u7814\u53d1\u652f\u51fa": {
+ "root_type": ""
+ },
+ "\u7ba1\u7406\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u7d2f\u8ba1\u6298\u65e7": {
+ "root_type": ""
+ },
+ "\u8425\u4e1a\u5916\u652f\u51fa": {
+ "root_type": ""
+ },
+ "\u8425\u4e1a\u5916\u6536\u5165": {
+ "root_type": ""
+ },
+ "\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0": {
+ "root_type": ""
+ },
+ "\u884d\u751f\u5de5\u5177": {
+ "root_type": ""
+ },
+ "\u88ab\u5957\u671f\u9879\u76ee": {
+ "root_type": ""
+ },
+ "\u8d22\u52a1\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u8d44\u4ea7\u51cf\u503c\u635f\u5931": {
+ "root_type": ""
+ },
+ "\u8d44\u672c\u516c\u79ef": {
+ "root_type": ""
+ },
+ "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a": {
+ "root_type": ""
+ },
+ "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7": {
+ "root_type": ""
+ },
+ "\u94f6\u884c\u5b58\u6b3e": {
+ "root_type": ""
+ },
+ "\u9500\u552e\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u501f\u6b3e": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u503a\u5238": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u5e94\u4ed8\u6b3e": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u5e94\u6536\u6b3e": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u5f85\u644a\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u80a1\u6743\u6295\u8d44": {
+ "root_type": ""
+ },
+ "\u9884\u4ed8\u8d26\u6b3e": {
+ "root_type": ""
+ },
+ "\u9884\u63d0\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u9884\u6536\u8d26\u6b3e": {
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china_small_business.json b/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china_small_business.json
new file mode 100644
index 0000000..48357f5
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/cn_l10n_chart_china_small_business.json
@@ -0,0 +1,198 @@
+{
+ "country_code": "cn",
+ "name": "\u5c0f\u4f01\u4e1a\u4f1a\u8ba1\u79d1\u76ee\u8868\uff08\u8d22\u4f1a[2011]17\u53f7\u300a\u5c0f\u4f01\u4e1a\u4f1a\u8ba1\u51c6\u5219\u300b\uff09",
+ "tree": {
+ "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c": {
+ "root_type": ""
+ },
+ "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165": {
+ "root_type": ""
+ },
+ "\u5176\u4ed6\u4e1a\u52a1\u6210\u672c": {
+ "root_type": ""
+ },
+ "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165": {
+ "root_type": ""
+ },
+ "\u5176\u4ed6\u5e94\u6536\u6b3e": {
+ "root_type": ""
+ },
+ "\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1": {
+ "root_type": ""
+ },
+ "\u5229\u6da6\u5206\u914d": {
+ "root_type": ""
+ },
+ "\u5236\u9020\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u539f\u6750\u6599": {
+ "root_type": ""
+ },
+ "\u5468\u8f6c\u6750\u6599": {
+ "root_type": ""
+ },
+ "\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7": {
+ "root_type": ""
+ },
+ "\u56fa\u5b9a\u8d44\u4ea7": {
+ "root_type": ""
+ },
+ "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406": {
+ "root_type": ""
+ },
+ "\u5728\u5efa\u5de5\u7a0b": {
+ "root_type": ""
+ },
+ "\u5728\u9014\u7269\u8d44": {
+ "root_type": ""
+ },
+ "\u59d4\u6258\u52a0\u5de5\u7269\u8d44": {
+ "root_type": ""
+ },
+ "\u5b9e\u6536\u8d44\u672c": {
+ "root_type": ""
+ },
+ "\u5de5\u7a0b\u65bd\u5de5": {
+ "root_type": ""
+ },
+ "\u5de5\u7a0b\u7269\u8d44": {
+ "root_type": ""
+ },
+ "\u5e93\u5b58\u5546\u54c1": {
+ "root_type": ""
+ },
+ "\u5e94\u4ea4\u7a0e\u8d39": {
+ "root_type": ""
+ },
+ "\u5e94\u4ed8\u5229\u606f": {
+ "root_type": ""
+ },
+ "\u5e94\u4ed8\u5229\u6da6": {
+ "root_type": ""
+ },
+ "\u5e94\u4ed8\u7968\u636e": {
+ "root_type": ""
+ },
+ "\u5e94\u4ed8\u804c\u5de5\u85aa\u916c": {
+ "root_type": ""
+ },
+ "\u5e94\u4ed8\u8d26\u6b3e": {
+ "root_type": ""
+ },
+ "\u5e94\u6536\u5229\u606f": {
+ "root_type": ""
+ },
+ "\u5e94\u6536\u7968\u636e": {
+ "root_type": ""
+ },
+ "\u5e94\u6536\u80a1\u5229": {
+ "root_type": ""
+ },
+ "\u5e94\u6536\u8d26\u6b3e": {
+ "root_type": ""
+ },
+ "\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2": {
+ "root_type": ""
+ },
+ "\u6240\u5f97\u7a0e": {
+ "root_type": ""
+ },
+ "\u6295\u8d44\u6536\u76ca": {
+ "root_type": ""
+ },
+ "\u65e0\u5f62\u8d44\u4ea7": {
+ "root_type": ""
+ },
+ "\u672c\u5e74\u5229\u6da6": {
+ "root_type": ""
+ },
+ "\u673a\u68b0\u4f5c\u4e1a": {
+ "root_type": ""
+ },
+ "\u6750\u6599\u6210\u672c\u5dee\u5f02": {
+ "root_type": ""
+ },
+ "\u6750\u6599\u91c7\u8d2d": {
+ "root_type": ""
+ },
+ "\u6d88\u8017\u6027\u751f\u7269\u8d44\u4ea7": {
+ "root_type": ""
+ },
+ "\u73b0\u91d1": {
+ "root_type": ""
+ },
+ "\u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7": {
+ "root_type": ""
+ },
+ "\u751f\u4ea7\u6027\u751f\u7269\u8d44\u4ea7\u7d2f\u8ba1\u6298\u65e7": {
+ "root_type": ""
+ },
+ "\u751f\u4ea7\u6210\u672c": {
+ "root_type": ""
+ },
+ "\u76c8\u4f59\u516c\u79ef": {
+ "root_type": ""
+ },
+ "\u77ed\u671f\u501f\u6b3e": {
+ "root_type": ""
+ },
+ "\u77ed\u671f\u6295\u8d44": {
+ "root_type": ""
+ },
+ "\u7814\u53d1\u652f\u51fa": {
+ "root_type": ""
+ },
+ "\u7ba1\u7406\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u7d2f\u8ba1\u644a\u9500": {
+ "root_type": ""
+ },
+ "\u8425\u4e1a\u5916\u652f\u51fa": {
+ "root_type": ""
+ },
+ "\u8425\u4e1a\u5916\u6536\u5165": {
+ "root_type": ""
+ },
+ "\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0": {
+ "root_type": ""
+ },
+ "\u8d22\u52a1\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u8d44\u672c\u516c\u79ef": {
+ "root_type": ""
+ },
+ "\u9012\u5ef6\u6536\u76ca": {
+ "root_type": ""
+ },
+ "\u94f6\u884c\u5b58\u6b3e": {
+ "root_type": ""
+ },
+ "\u9500\u552e\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u501f\u6b3e": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u503a\u5238\u6295\u8d44": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u5e94\u4ed8\u6b3e": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u5f85\u644a\u8d39\u7528": {
+ "root_type": ""
+ },
+ "\u957f\u671f\u80a1\u6743\u6295\u8d44": {
+ "root_type": ""
+ },
+ "\u9884\u4ed8\u8d26\u6b3e": {
+ "root_type": ""
+ },
+ "\u9884\u6536\u8d26\u6b3e": {
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/co_vauxoo_mx_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/co_vauxoo_mx_chart_template.json
new file mode 100644
index 0000000..4fadaba
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/co_vauxoo_mx_chart_template.json
@@ -0,0 +1,3008 @@
+{
+ "country_code": "co",
+ "name": "Unique Account Chart - PUC",
+ "tree": {
+ "ACTIVO": {
+ "DEUDORES": {
+ "ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A FAVOR": {
+ "ANTICIPO DE IMPUESTOS DE INDUSTRIA Y COMERCIO": {},
+ "ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS": {},
+ "CONTRIBUCIONES": {},
+ "IMPUESTO A LAS VENTAS RETENIDO": {
+ " IMPUESTO A LAS VENTAS RETENIDO": {}
+ },
+ "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO": {},
+ "IMPUESTOS DESCONTABLES": {},
+ "OTROS": {},
+ "RETENCION EN LA FUENTE": {},
+ "SOBRANTES EN LIQUIDACION PRIVADA DE IMPUESTOS": {}
+ },
+ "ANTICIPOS Y AVANCES": {
+ "A AGENTES": {
+ "A AGENTES": {}
+ },
+ "A CONCESIONARIOS": {},
+ "A CONTRATISTAS": {},
+ "A PROVEEDORES": {},
+ "A TRABAJADORES": {},
+ "AJUSTES POR INFLACION": {},
+ "DE ADJUDICACIONES": {},
+ "OTROS": {}
+ },
+ "APORTES POR COBRAR": {},
+ "CLIENTES": {
+ "DEL EXTERIOR": {},
+ "DEUDORES DEL SISTEMA": {},
+ "NACIONALES": {
+ "DEUDORES CLIENTES NACIONALES": {}
+ }
+ },
+ "CUENTAS CORRIENTES COMERCIALES": {
+ "ACCIONISTAS O SOCIOS": {},
+ "CASA MATRIZ": {},
+ "COMPANIAS VINCULADAS": {},
+ "OTRAS": {},
+ "PARTICULARES": {}
+ },
+ "CUENTAS DE OPERACION CONJUNTA": {},
+ "CUENTAS POR COBRAR A CASA MATRIZ": {
+ "PAGOS A NOMBRE DE CASA MATRIZ": {},
+ "PRESTAMOS": {},
+ "VALORES RECIBIDOS POR CASA MATRIZ": {},
+ "VENTAS": {}
+ },
+ "CUENTAS POR COBRAR A DIRECTORES": {},
+ "CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS": {
+ "A ACCIONISTAS": {
+ "ALFONSO SOTO": {},
+ "DOUGLAS CANELON": {},
+ "LIGIA MARINA CANELON CASTELLANOS": {}
+ },
+ "A SOCIOS": {
+ "A SOCIOS": {}
+ }
+ },
+ "CUENTAS POR COBRAR A TRABAJADORES": {
+ "CALAMIDAD DOMESTICA": {},
+ "EDUCACION": {},
+ "MEDICOS, ODONTOLOGICOS Y SIMILARES": {},
+ "OTROS": {},
+ "RESPONSABILIDADES": {},
+ "VEHICULOS": {},
+ "VIVIENDA": {}
+ },
+ "CUENTAS POR COBRAR A VINCULADOS ECONOMICOS": {
+ "FILIALES": {},
+ "SUBSIDIARIAS": {},
+ "SUCURSALES": {}
+ },
+ "DEPOSITOS": {
+ "EN GARANTIA": {},
+ "OTROS": {},
+ "PARA ADQUISICION DE ACCIONES, CUOTAS O DERECHOS SOCIALES": {},
+ "PARA CONTRATOS": {},
+ "PARA IMPORTACIONES": {},
+ "PARA JUICIOS EJECUTIVOS": {},
+ "PARA RESPONSABILIDADES": {},
+ "PARA SERVICIOS": {}
+ },
+ "DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA": {},
+ "DEUDAS DE DIFICIL COBRO": {},
+ "DEUDORES VARIOS": {
+ "COMISIONISTAS DE BOLSAS": {},
+ "CUENTAS POR COBRAR DE TERCEROS": {},
+ "DEPOSITARIOS": {},
+ "FONDO DE INVERSION": {},
+ "FONDOS DE INVERSION SOCIAL": {},
+ "OTROS": {},
+ "PAGOS POR CUENTA DE TERCEROS": {}
+ },
+ "INGRESOS POR COBRAR": {
+ "ARRENDAMIENTOS": {},
+ "CERT POR COBRAR": {},
+ "COMISIONES": {},
+ "DIVIDENDOS Y/O PARTICIPACIONES": {},
+ "HONORARIOS": {},
+ "INTERESES": {},
+ "OTROS": {
+ "Generica a Cobrar": {}
+ },
+ "SERVICIOS": {}
+ },
+ "PRESTAMOS A PARTICULARES": {
+ "CON GARANTIA PERSONAL": {},
+ "CON GARANTIA REAL": {}
+ },
+ "PROMESAS DE COMPRA VENTA": {
+ "DE BIENES RAICES": {},
+ "DE FLOTA Y EQUIPO AEREO": {},
+ "DE FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "DE FLOTA Y EQUIPO FERREO": {},
+ "DE FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "DE MAQUINARIA Y EQUIPO": {},
+ "DE OTROS BIENES": {},
+ "DE SEMOVIENTES": {}
+ },
+ "PROVISIONES": {
+ "ANTICIPOS Y AVANCES": {},
+ "CLIENTES": {},
+ "CUENTAS CORRIENTES COMERCIALES": {},
+ "CUENTAS DE OPERACION CONJUNTA": {},
+ "CUENTAS POR COBRAR A CASA MATRIZ": {},
+ "CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS": {},
+ "CUENTAS POR COBRAR A TRABAJADORES": {},
+ "CUENTAS POR COBRAR A VINCULADOS ECONOMICOS": {},
+ "DEPOSITOS": {},
+ "DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA": {},
+ "DEUDORES VARIOS": {},
+ "INGRESOS POR COBRAR": {},
+ "PRESTAMOS A PARTICULARES": {},
+ "PROMESAS DE COMPRAVENTA": {},
+ "RECLAMACIONES": {},
+ "RETENCION SOBRE CONTRATOS": {}
+ },
+ "RECLAMACIONES": {
+ "A COMPANIAS ASEGURADORAS": {},
+ "A TRANSPORTADORES": {},
+ "OTRAS": {},
+ "POR TIQUETES AEREOS": {}
+ },
+ "RETENCION SOBRE CONTRATOS": {
+ "DE CONSTRUCCION": {},
+ "DE PRESTACION DE SERVICIOS": {},
+ "IMPUESTO A LAS VENTAS RETENIDO": {
+ "IMPUESTO A LAS VENTAS RETENIDO": {}
+ },
+ "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO": {
+ "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO": {}
+ },
+ "OTROS": {
+ "OTROS": {}
+ },
+ "RETEFTE SOBRE COMPRA DE LUBRICANTES": {
+ "RETEFTE SOBRE COMPRA DE LUBRICANTES": {}
+ }
+ }
+ },
+ "DIFERIDOS": {
+ "AMORTIZACION ACUMULADA": {
+ "AJUSTES POR INFLACION": {},
+ "COSTOS DE EXPLORACION POR AMORTIZAR": {},
+ "COSTOS DE EXPLOTACION Y DESARROLLO": {}
+ },
+ "CARGOS DIFERIDOS": {
+ "AJUSTES POR INFLACION": {},
+ "CONCURSOS Y LICITACIONES": {},
+ "CONTRIBUCIONES Y AFILIACIONES": {},
+ "CUBIERTERIA": {},
+ "DOTACION Y SUMINISTRO A TRABAJADORES": {},
+ "ELEMENTOS DE ASEO Y CAFETERIA": {},
+ "ELEMENTOS DE ROPERIA Y LENCERIA": {},
+ "ENTRENAMIENTO DE PERSONAL": {},
+ "ESTUDIOS, INVESTIGACIONES Y PROYECTOS": {},
+ "FERIAS Y EXPOSICIONES": {},
+ "IMPUESTO DE RENTA DIFERIDO ?DEBITOS? POR DIFERENCIAS TEMPORALES": {},
+ "INSTRUMENTAL QUIRURGICO": {},
+ "LICENCIAS": {
+ "LICENCIAS": {}
+ },
+ "LOZA Y CRISTALERIA": {},
+ "MEJORAS A PROPIEDADES AJENAS": {},
+ "MOLDES Y TROQUELES": {},
+ "ORGANIZACION Y PREOPERATIVOS": {},
+ "OTROS": {},
+ "PLATERIA": {},
+ "PROGRAMAS PARA COMPUTADOR (SOFTWARE)": {},
+ "PUBLICIDAD, PROPAGANDA Y PROMOCION": {},
+ "REMODELACIONES": {},
+ "UTILES Y PAPELERIA": {
+ "UTILES Y PAPELERIA": {}
+ }
+ },
+ "CARGOS POR CORRECCION MONETARIA DIFERIDA": {},
+ "COSTOS DE EXPLORACION POR AMORTIZAR": {
+ "AJUSTES POR INFLACION": {},
+ "OTROS COSTOS DE EXPLORACION": {},
+ "POZOS NO COMERCIALES": {},
+ "POZOS SECOS": {}
+ },
+ "COSTOS DE EXPLOTACION Y DESARROLLO": {
+ "AJUSTES POR INFLACION": {},
+ "FACILIDADES DE PRODUCCION": {},
+ "PERFORACION Y EXPLOTACION": {},
+ "PERFORACIONES CAMPOS EN DESARROLLO": {},
+ "SERVICIO A POZOS": {}
+ },
+ "GASTOS PAGADOS POR ANTICIPADO": {
+ "ARRENDAMIENTOS": {},
+ "BODEGAJES": {},
+ "COMISIONES": {},
+ "HONORARIOS": {},
+ "INTERESES": {},
+ "MANTENIMIENTO EQUIPOS": {},
+ "OTROS": {},
+ "SEGUROS Y FIANZAS": {},
+ "SERVICIOS": {},
+ "SUSCRIPCIONES": {}
+ }
+ },
+ "DISPONIBLE": {
+ "BANCOS": {
+ "MONEDA EXTRANJERA": {},
+ "MONEDA NACIONAL": {}
+ },
+ "CAJA": {
+ "CAJA GENERAL": {
+ "CAJA GENERAL": {}
+ },
+ "CAJAS MENORES": {
+ "CAJAS MENORES": {}
+ },
+ "MONEDA EXTRANJERA": {}
+ },
+ "CUENTAS DE AHORRO": {
+ "BANCOS": {},
+ "CORPORACIONES DE AHORRO Y VIVIENDA": {},
+ "ORGANISMOS COOPERATIVOS FINANCIEROS": {}
+ },
+ "FONDOS": {
+ "DE AMORTIZACION MONEDA EXTRANJERA": {},
+ "DE AMORTIZACION MONEDA NACIONAL": {},
+ "ESPECIALES MONEDA EXTRANJERA": {},
+ "ESPECIALES MONEDA NACIONAL": {},
+ "ROTATORIOS MONEDA EXTRANJERA": {},
+ "ROTATORIOS MONEDA NACIONAL": {}
+ },
+ "REMESAS EN TRANSITO": {
+ "MONEDA EXTRANJERA": {},
+ "MONEDA NACIONAL": {}
+ }
+ },
+ "INTANGIBLES": {
+ "CONCESIONES Y FRANQUICIAS": {
+ "AJUSTES POR INFLACION": {},
+ "CONCESIONES": {},
+ "FRANQUICIAS": {}
+ },
+ "CREDITO MERCANTIL": {
+ "ADQUIRIDO O COMPRADO": {},
+ "AJUSTES POR INFLACION": {},
+ "FORMADO O ESTIMADO": {}
+ },
+ "DEPRECIACION Y/O AMORTIZACION ACUMULADA": {
+ "AJUSTES POR INFLACION": {},
+ "CONCESIONES Y FRANQUICIAS": {},
+ "CREDITO MERCANTIL": {},
+ "DERECHOS": {},
+ "KNOW HOW": {},
+ "LICENCIAS": {},
+ "MARCAS": {},
+ "PATENTES": {}
+ },
+ "DERECHOS": {
+ "AJUSTES POR INFLACION": {},
+ "DE EXHIBICION - PELICULAS": {},
+ "DERECHOS DE AUTOR": {},
+ "EN BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO (LEASING)": {},
+ "EN FIDEICOMISOS DE ADMINISTRACION": {},
+ "EN FIDEICOMISOS DE GARANTIA": {},
+ "EN FIDEICOMISOS INMOBILIARIOS": {},
+ "OTROS": {},
+ "PUESTO DE BOLSA": {}
+ },
+ "KNOW HOW": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "LICENCIAS": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "MARCAS": {
+ "ADQUIRIDAS": {},
+ "AJUSTES POR INFLACION": {},
+ "FORMADAS": {}
+ },
+ "PATENTES": {
+ "ADQUIRIDAS": {},
+ "AJUSTES POR INFLACION": {},
+ "FORMADAS": {}
+ },
+ "PROVISIONES": {}
+ },
+ "INVENTARIOS": {
+ "BIENES RAICES PARA LA VENTA": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "CONTRATOS EN EJECUCION": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "CULTIVOS EN DESARROLLO": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "ENVASES Y EMPAQUES": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "INVENTARIOS EN TRANSITO": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "MATERIALES, REPUESTOS Y ACCESORIOS": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "MATERIAS PRIMAS": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "MERCANCIAS NO FABRICADAS POR LA EMPRESA": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "OBRAS DE CONSTRUCCION EN CURSO": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "OBRAS DE URBANISMO": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "PLANTACIONES AGRICOLAS": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "PRODUCTOS EN PROCESO": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "PRODUCTOS TERMINADOS": {
+ "AJUSTES POR INFLACION": {},
+ "PRODUCTOS AGRICOLAS Y FORESTALES": {},
+ "PRODUCTOS DE PESCA": {},
+ "PRODUCTOS EXTRAIDOS Y/O PROCESADOS": {},
+ "PRODUCTOS MANUFACTURADOS": {},
+ "SUBPRODUCTOS": {}
+ },
+ "PROVISIONES": {
+ "LIFO": {},
+ "PARA DIFERENCIA DE INVENTARIO FISICO": {},
+ "PARA OBSOLESCENCIA": {},
+ "PARA PERDIDAS DE INVENTARIOS": {}
+ },
+ "SEMOVIENTES": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "TERRENOS": {
+ "AJUSTES POR INFLACION": {},
+ "POR URBANIZAR": {},
+ "URBANIZADOS POR CONSTRUIR": {}
+ }
+ },
+ "INVERSIONES": {
+ "ACCIONES": {
+ "ACTIVIDAD FINANCIERA": {},
+ "ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER": {},
+ "AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA": {},
+ "AJUSTES POR INFLACION": {},
+ "COMERCIO AL POR MAYOR Y AL POR MENOR": {},
+ "CONSTRUCCION": {},
+ "ENSENANZA": {},
+ "EXPLOTACION DE MINAS Y CANTERAS": {},
+ "HOTELES Y RESTAURANTES": {},
+ "INDUSTRIA MANUFACTURERA": {},
+ "OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES": {},
+ "PESCA": {},
+ "SERVICIOS SOCIALES Y DE SALUD": {},
+ "SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA": {},
+ "TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES": {}
+ },
+ "ACEPTACIONES BANCARIAS O FINANCIERAS": {
+ "BANCOS COMERCIALES": {},
+ "COMPANIAS DE FINANCIAMIENTO COMERCIAL": {},
+ "CORPORACIONES FINANCIERAS": {},
+ "OTRAS": {}
+ },
+ "BONOS": {
+ "BONOS CONVERTIBLES EN ACCIONES": {},
+ "BONOS ORDINARIOS": {},
+ "BONOS PUBLICOS MONEDA EXTRANJERA": {},
+ "BONOS PUBLICOS MONEDA NACIONAL": {},
+ "OTROS": {}
+ },
+ "CEDULAS": {
+ "CEDULAS DE CAPITALIZACION": {},
+ "CEDULAS DE INVERSION": {},
+ "CEDULAS HIPOTECARIAS": {},
+ "OTRAS": {}
+ },
+ "CERTIFICADOS": {
+ "CERTIFICADOS CAFETEROS VALORIZABLES": {},
+ "CERTIFICADOS DE AHORRO DE VALOR CONSTANTE (CAVC)": {},
+ "CERTIFICADOS DE CAMBIO": {},
+ "CERTIFICADOS DE DEPOSITO A TERMINO (CDT)": {},
+ "CERTIFICADOS DE DEPOSITO DE AHORRO": {},
+ "CERTIFICADOS DE DESARROLLO TURISTICO": {},
+ "CERTIFICADOS DE INVERSION FORESTAL (CIF)": {},
+ "CERTIFICADOS DE REEMBOLSO TRIBUTARIO (CERT)": {},
+ "CERTIFICADOS ELECTRICOS VALORIZABLES (CEV)": {},
+ "OTROS": {}
+ },
+ "CUENTAS EN PARTICIPACION": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "CUOTAS O PARTES DE INTERES SOCIAL": {
+ "ACTIVIDAD FINANCIERA": {},
+ "ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER": {},
+ "AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA": {},
+ "AJUSTES POR INFLACION": {},
+ "COMERCIO AL POR MAYOR Y AL POR MENOR": {},
+ "CONSTRUCCION": {},
+ "ENSENANZA": {},
+ "EXPLOTACION DE MINAS Y CANTERAS": {},
+ "HOTELES Y RESTAURANTES": {},
+ "INDUSTRIA MANUFACTURERA": {},
+ "OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES": {},
+ "PESCA": {},
+ "SERVICIOS SOCIALES Y DE SALUD": {},
+ "SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA": {},
+ "TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES": {}
+ },
+ "DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS (REPOS)": {
+ "ACCIONES": {},
+ "ACEPTACIONES BANCARIAS O FINANCIERAS": {},
+ "AJUSTES POR INFLACION": {},
+ "BONOS": {},
+ "CEDULAS": {},
+ "CERTIFICADOS": {},
+ "CUOTAS O PARTES DE INTERES SOCIAL": {},
+ "OTROS": {},
+ "PAPELES COMERCIALES": {},
+ "TITULOS": {}
+ },
+ "DERECHOS FIDUCIARIOS": {
+ "FIDEICOMISOS DE INVERSION MONEDA EXTRANJERA": {},
+ "FIDEICOMISOS DE INVERSION MONEDA NACIONAL": {}
+ },
+ "OBLIGATORIAS": {
+ "BONOS DE FINANCIAMIENTO ESPECIAL": {},
+ "BONOS DE FINANCIAMIENTO PRESUPUESTAL": {},
+ "BONOS PARA DESARROLLO SOCIAL Y SEGURIDAD INTERNA (BDSI)": {},
+ "OTRAS": {}
+ },
+ "OTRAS INVERSIONES": {
+ "ACCIONES O DERECHOS EN CLUBES DEPORTIVOS": {},
+ "AJUSTES POR INFLACION": {},
+ "APORTES EN COOPERATIVAS": {},
+ "BONOS EN COLEGIOS": {},
+ "DERECHOS EN CLUBES SOCIALES": {},
+ "DIVERSAS": {}
+ },
+ "PAPELES COMERCIALES": {
+ "EMPRESAS COMERCIALES": {},
+ "EMPRESAS DE SERVICIOS": {},
+ "EMPRESAS INDUSTRIALES": {}
+ },
+ "PROVISIONES": {
+ "ACCIONES": {},
+ "ACEPTACIONES BANCARIAS O FINANCIERAS": {},
+ "BONOS": {},
+ "CEDULAS": {},
+ "CERTIFICADOS": {},
+ "CUENTAS EN PARTICIPACION": {},
+ "CUOTAS O PARTES DE INTERES SOCIAL": {},
+ "DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS": {},
+ "DERECHOS FIDUCIARIOS": {},
+ "OBLIGATORIAS": {},
+ "OTRAS INVERSIONES": {},
+ "PAPELES COMERCIALES": {},
+ "TITULOS": {}
+ },
+ "TITULOS": {
+ "OTROS": {},
+ "TESOROS": {},
+ "TITULOS CANJEABLES POR CERTIFICADOS DE CAMBIO": {},
+ "TITULOS DE AHORRO CAFETERO (TAC)": {},
+ "TITULOS DE AHORRO EDUCATIVO (TAE)": {},
+ "TITULOS DE AHORRO NACIONAL (TAN)": {},
+ "TITULOS DE CREDITO DE FOMENTO": {},
+ "TITULOS DE DESARROLLO AGROPECUARIO": {},
+ "TITULOS DE DEVOLUCION DE IMPUESTOS NACIONALES (TIDIS)": {},
+ "TITULOS DE PARTICIPACION": {},
+ "TITULOS DE TESORERIA (TES)": {},
+ "TITULOS ENERGETICOS DE RENTABILIDAD CRECIENTE (TER)": {},
+ "TITULOS FINANCIEROS AGROINDUSTRIALES (TFA)": {},
+ "TITULOS FINANCIEROS INDUSTRIALES Y COMERCIALES": {},
+ "TITULOS INMOBILIARIOS": {}
+ }
+ },
+ "OTROS ACTIVOS": {
+ "BIENES DE ARTE Y CULTURA": {
+ "AJUSTES POR INFLACION": {},
+ "BIBLIOTECAS": {},
+ "OBRAS DE ARTE": {},
+ "OTROS": {}
+ },
+ "DIVERSOS": {
+ "AJUSTES POR INFLACION": {},
+ "AMORTIZACION ACUMULADA DE BIENES ENTREGADOS EN COMODATO (CR)": {},
+ "BIENES ENTREGADOS EN COMODATO": {},
+ "BIENES RECIBIDOS EN PAGO": {},
+ "DERECHOS SUCESORALES": {},
+ "ESTAMPILLAS": {},
+ "MAQUINAS PORTEADORAS": {},
+ "OTROS": {
+ "OTROS": {}
+ }
+ },
+ "PROVISIONES": {
+ "BIENES DE ARTE Y CULTURA": {},
+ "DIVERSOS": {}
+ }
+ },
+ "PROPIEDADES, PLANTA Y EQUIPO": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {
+ "ACUEDUCTO, ACEQUIAS Y CANALIZACIONES": {},
+ "AJUSTES POR INFLACION": {},
+ "GASODUCTOS": {},
+ "INSTALACIONES PARA AGUA Y ENERGIA": {},
+ "INSTALACIONES Y EQUIPO DE BOMBEO": {},
+ "OLEODUCTOS": {},
+ "OTROS": {},
+ "PLANTAS DE DISTRIBUCION": {},
+ "PLANTAS DE GENERACION A GAS": {},
+ "PLANTAS DE GENERACION DIESEL, GASOLINA Y PETROLEO": {},
+ "PLANTAS DE GENERACION HIDRAULICA": {},
+ "PLANTAS DE GENERACION TERMICA": {},
+ "PLANTAS DE TRANSMISION Y SUBESTACIONES": {},
+ "PLANTAS DE TRATAMIENTO": {},
+ "PLANTAS DESHIDRATADORAS": {},
+ "POLIDUCTOS": {},
+ "REDES ALIMENTACION DE GAS": {},
+ "REDES DE AIRE": {},
+ "REDES DE DISTRIBUCION": {},
+ "REDES DE DISTRIBUCION DE VAPOR": {},
+ "REDES DE RECOLECCION DE AGUAS NEGRAS": {},
+ "REDES EXTERNAS DE TELEFONIA": {}
+ },
+ "AGOTAMIENTO ACUMULADO": {
+ "AJUSTES POR INFLACION": {},
+ "MINAS Y CANTERAS": {},
+ "POZOS ARTESIANOS": {},
+ "YACIMIENTOS": {}
+ },
+ "AMORTIZACION ACUMULADA": {
+ "AJUSTES POR INFLACION": {},
+ "PLANTACIONES AGRICOLAS Y FORESTALES": {},
+ "SEMOVIENTES": {},
+ "VIAS DE COMUNICACION": {}
+ },
+ "ARMAMENTO DE VIGILANCIA": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "CONSTRUCCIONES EN CURSO": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "AJUSTES POR INFLACION": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {},
+ "POZOS ARTESIANOS": {},
+ "PROYECTOS DE DESARROLLO": {},
+ "PROYECTOS DE EXPLORACION": {},
+ "VIAS DE COMUNICACION": {}
+ },
+ "CONSTRUCCIONES Y EDIFICACIONES": {
+ "AJUSTES POR INFLACION": {},
+ "ALMACENES": {},
+ "BODEGAS": {},
+ "CAFETERIA Y CASINOS": {},
+ "CASETAS Y CAMPAMENTOS": {},
+ "EDIFICIOS": {},
+ "FABRICAS Y PLANTAS INDUSTRIALES": {},
+ "HANGARES": {},
+ "INSTALACIONES AGROPECUARIAS": {},
+ "INVERNADEROS": {},
+ "OFICINAS": {},
+ "OTROS": {},
+ "PARQUEADEROS, GARAJES Y DEPOSITOS": {},
+ "SALAS DE EXHIBICION Y VENTAS": {},
+ "SILOS": {},
+ "TERMINAL DE BUSES Y TAXIS": {},
+ "TERMINAL FERREO": {},
+ "TERMINAL MARITIMO": {},
+ "VIVIENDAS PARA EMPLEADOS Y OBREROS": {}
+ },
+ "DEPRECIACION ACUMULADA": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "AJUSTES POR INFLACION": {},
+ "ARMAMENTO DE VIGILANCIA": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {},
+ "ENVASES Y EMPAQUES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {}
+ },
+ "DEPRECIACION DIFERIDA": {
+ "AJUSTES POR INFLACION": {},
+ "DEFECTO FISCAL SOBRE LA CONTABLE (CR)": {},
+ "EXCESO FISCAL SOBRE LA CONTABLE": {}
+ },
+ "ENVASES Y EMPAQUES": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {
+ "AJUSTES POR INFLACION": {},
+ "EQUIPOS DE PROCESAMIENTO DE DATOS": {
+ "EQUIPOS DE PROCESAMIENTO DE DATOS": {}
+ },
+ "EQUIPOS DE RADIO": {},
+ "EQUIPOS DE TELECOMUNICACIONES": {
+ "EQUIPOS DE TELECOMUNICACIONES": {}
+ },
+ "LINEAS TELEFONICAS": {},
+ "OTROS": {},
+ "SATELITES Y ANTENAS": {}
+ },
+ "EQUIPO DE HOTELES Y RESTAURANTES": {
+ "AJUSTES POR INFLACION": {},
+ "DE COMESTIBLES Y BEBIDAS": {},
+ "DE HABITACIONES": {},
+ "OTROS": {}
+ },
+ "EQUIPO DE OFICINA": {
+ "AJUSTES POR INFLACION": {},
+ "EQUIPOS": {
+ "EQUIPOS": {}
+ },
+ "MUEBLES Y ENSERES": {
+ "MUEBLES Y ENSERES": {}
+ },
+ "OTROS": {}
+ },
+ "EQUIPO MEDICO-CIENTIFICO": {
+ "AJUSTES POR INFLACION": {},
+ "INSTRUMENTAL": {},
+ "LABORATORIO": {},
+ "MEDICO": {},
+ "ODONTOLOGICO": {},
+ "OTROS": {}
+ },
+ "FLOTA Y EQUIPO AEREO": {
+ "AJUSTES POR INFLACION": {},
+ "AVIONES": {},
+ "AVIONETAS": {},
+ "EQUIPOS DE VUELO": {},
+ "HELICOPTEROS": {},
+ "MANUALES DE ENTRENAMIENTO PERSONAL TECNICO": {},
+ "OTROS": {},
+ "TURBINAS Y MOTORES": {}
+ },
+ "FLOTA Y EQUIPO DE TRANSPORTE": {
+ "AJUSTES POR INFLACION": {},
+ "AUTOS, CAMIONETAS Y CAMPEROS": {},
+ "BANDAS TRANSPORTADORAS": {},
+ "BICICLETAS": {},
+ "BUSES Y BUSETAS": {},
+ "CAMIONES, VOLQUETAS Y FURGONES": {},
+ "ESTIBAS Y CARRETAS": {},
+ "MONTACARGAS": {},
+ "MOTOCICLETAS": {},
+ "OTROS": {},
+ "PALAS Y GRUAS": {},
+ "RECOLECTORES Y CONTENEDORES": {},
+ "TRACTOMULAS Y REMOLQUES": {}
+ },
+ "FLOTA Y EQUIPO FERREO": {
+ "AJUSTES POR INFLACION": {},
+ "LOCOMOTORAS": {},
+ "OTROS": {},
+ "REDES FERREAS": {},
+ "VAGONES": {}
+ },
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {
+ "AJUSTES POR INFLACION": {},
+ "AMARRES": {},
+ "BOTES": {},
+ "BOYAS": {},
+ "BUQUES": {},
+ "CONTENEDORES Y CHASISES": {},
+ "GABARRAS": {},
+ "LANCHAS": {},
+ "OTROS": {},
+ "REMOLCADORAS": {}
+ },
+ "MAQUINARIA Y EQUIPO": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "MAQUINARIA Y EQUIPOS EN MONTAJE": {
+ "AJUSTES POR INFLACION": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "PLANTAS Y REDES": {}
+ },
+ "MATERIALES PROYECTOS PETROLEROS": {
+ "AJUSTES POR INFLACION": {},
+ "COSTOS DE IMPORTACION MATERIALES": {},
+ "PROYECTOS DE CONSTRUCCION": {},
+ "TUBERIAS Y EQUIPO": {}
+ },
+ "MINAS Y CANTERAS": {
+ "AJUSTES POR INFLACION": {},
+ "CANTERAS": {},
+ "MINAS": {}
+ },
+ "PLANTACIONES AGRICOLAS Y FORESTALES": {
+ "AJUSTES POR INFLACION": {},
+ "CULTIVOS AMORTIZABLES": {},
+ "CULTIVOS EN DESARROLLO": {}
+ },
+ "POZOS ARTESIANOS": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "PROPIEDADES, PLANTA Y EQUIPO EN TRANSITO": {
+ "AJUSTES POR INFLACION": {},
+ "ARMAMENTO DE VIGILANCIA": {},
+ "ENVASES Y EMPAQUES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "PLANTAS Y REDES": {},
+ "SEMOVIENTES": {}
+ },
+ "PROVISIONES": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "ARMAMENTO DE VIGILANCIA": {},
+ "CONSTRUCCIONES EN CURSO": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {},
+ "ENVASES Y EMPAQUES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA EN MONTAJE": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "MATERIALES PROYECTOS PETROLEROS": {},
+ "MINAS Y CANTERAS": {},
+ "PLANTACIONES AGRICOLAS Y FORESTALES": {},
+ "POZOS ARTESIANOS": {},
+ "PROPIEDADES, PLANTA Y EQUIPO EN TRANSITO": {},
+ "SEMOVIENTES": {},
+ "TERRENOS": {},
+ "VIAS DE COMUNICACION": {},
+ "YACIMIENTOS": {}
+ },
+ "SEMOVIENTES": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "TERRENOS": {
+ "AJUSTES POR INFLACION": {},
+ "RURALES": {},
+ "URBANOS": {}
+ },
+ "VIAS DE COMUNICACION": {
+ "AERODROMOS": {},
+ "AJUSTES POR INFLACION": {},
+ "CALLES": {},
+ "OTROS": {},
+ "PAVIMENTACION Y PATIOS": {},
+ "PUENTES": {},
+ "VIAS": {}
+ },
+ "YACIMIENTOS": {
+ "AJUSTES POR INFLACION": {}
+ }
+ },
+ "VALORIZACIONES": {
+ "DE INVERSIONES": {
+ "ACCIONES": {},
+ "CUOTAS O PARTES DE INTERES SOCIAL": {},
+ "DERECHOS FIDUCIARIOS": {}
+ },
+ "DE OTROS ACTIVOS": {
+ "BIENES DE ARTE Y CULTURA": {},
+ "BIENES ENTREGADOS EN COMODATO": {},
+ "BIENES RECIBIDOS EN PAGO": {},
+ "INVENTARIO DE SEMOVIENTES": {}
+ },
+ "DE PROPIEDADES, PLANTA Y EQUIPO": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "ARMAMENTO DE VIGILANCIA": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {},
+ "ENVASES Y EMPAQUES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "MATERIALES PROYECTOS PETROLEROS": {},
+ "MINAS Y CANTERAS": {},
+ "PLANTACIONES AGRICOLAS Y FORESTALES": {},
+ "POZOS ARTESIANOS": {},
+ "SEMOVIENTES": {},
+ "TERRENOS": {},
+ "VIAS DE COMUNICACION": {},
+ "YACIMIENTOS": {}
+ }
+ },
+ "root_type": ""
+ },
+ "COSTOS DE PRODUCCION O DE OPERACION": {
+ "CONTRATOS DE SERVICIOS": {},
+ "COSTOS INDIRECTOS": {},
+ "MANO DE OBRA DIRECTA": {},
+ "MATERIA PRIMA": {},
+ "root_type": ""
+ },
+ "COSTOS DE VENTAS": {
+ "COMPRAS": {
+ "COMPRA DE ENERGIA": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "DE MATERIALES INDIRECTOS": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "DE MATERIAS PRIMAS": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "DE MERCANCIAS": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "DEVOLUCIONES EN COMPRAS (CR)": {
+ "AJUSTES POR INFLACION": {}
+ }
+ },
+ "COSTO DE VENTAS Y DE PRESTACION DE SERVICIOS": {
+ "ACTIVIDAD FINANCIERA": {
+ "AJUSTES POR INFLACION": {},
+ "DE INVERSIONES": {},
+ "DE SERVICIO DE BOLSA": {}
+ },
+ "ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER": {
+ "ACTIVIDADES CONEXAS": {},
+ "ACTIVIDADES EMPRESARIALES DE CONSULTORIA": {},
+ "AJUSTES POR INFLACION": {},
+ "ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS": {},
+ "ALQUILER EQUIPO DE TRANSPORTE": {},
+ "ALQUILER MAQUINARIA Y EQUIPO": {},
+ "ARRENDAMIENTOS DE BIENES INMUEBLES": {},
+ "CONSULTORIA EN EQUIPO Y PROGRAMAS DE INFORMATICA": {},
+ "DOTACION DE PERSONAL": {},
+ "ENVASE Y EMPAQUE": {},
+ "FOTOCOPIADO": {},
+ "FOTOGRAFIA": {},
+ "INMOBILIARIAS POR RETRIBUCION O CONTRATA": {},
+ "INVESTIGACION Y SEGURIDAD": {},
+ "INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO": {},
+ "LIMPIEZA DE INMUEBLES": {},
+ "MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA": {},
+ "MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO": {},
+ "PROCESAMIENTO DE DATOS": {},
+ "PUBLICIDAD": {}
+ },
+ "AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA": {
+ "ACTIVIDAD DE CAZA": {},
+ "ACTIVIDAD DE SILVICULTURA": {},
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "CRIA DE GANADO CABALLAR Y VACUNO": {},
+ "CRIA DE OTROS ANIMALES": {},
+ "CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y BURDEGANOS": {},
+ "CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL TEXTIL": {},
+ "CULTIVO DE BANANO": {},
+ "CULTIVO DE CAFE": {},
+ "CULTIVO DE CANA DE AZUCAR": {},
+ "CULTIVO DE CEREALES": {},
+ "CULTIVO DE FLORES": {},
+ "CULTIVOS DE FRUTAS, NUECES Y PLANTAS AROMATICAS": {},
+ "CULTIVOS DE HORTALIZAS, LEGUMBRES Y PLANTAS ORNAMENTALES": {},
+ "OTROS CULTIVOS AGRICOLAS": {},
+ "PRODUCCION AVICOLA": {},
+ "SERVICIOS AGRICOLAS Y GANADEROS": {}
+ },
+ "COMERCIO AL POR MAYOR Y AL POR MENOR": {
+ "AJUSTES POR INFLACION": {},
+ "MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES": {},
+ "REPARACION DE EFECTOS PERSONALES Y ELECTRODOMESTICOS": {},
+ "VENTA A CAMBIO DE RETRIBUCION O POR CONTRATA": {},
+ "VENTA DE ANIMALES VIVOS Y CUEROS": {},
+ "VENTA DE ARTICULOS EN CACHARRERIAS Y MISCELANEAS": {},
+ "VENTA DE ARTICULOS EN CASAS DE EMPENO Y PRENDERIAS": {},
+ "VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS": {},
+ "VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS": {},
+ "VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO": {},
+ "VENTA DE ELECTRODOMESTICOS Y MUEBLES": {},
+ "VENTA DE EMPAQUES": {},
+ "VENTA DE EQUIPO FOTOGRAFICO": {},
+ "VENTA DE EQUIPO OPTICO Y DE PRECISION": {},
+ "VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO": {},
+ "VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA": {},
+ "VENTA DE INSTRUMENTOS MUSICALES": {},
+ "VENTA DE INSTRUMENTOS QUIRURGICOS Y ORTOPEDICOS": {},
+ "VENTA DE INSUMOS, MATERIAS PRIMAS AGROPECUARIAS Y FLORES": {},
+ "VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS": {},
+ "VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES": {},
+ "VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y SIMILARES": {},
+ "VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES": {},
+ "VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR": {},
+ "VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION": {},
+ "VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS": {},
+ "VENTA DE OTROS PRODUCTOS": {},
+ "VENTA DE PAPEL Y CARTON": {},
+ "VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES": {},
+ "VENTA DE PINTURAS Y LACAS": {},
+ "VENTA DE PRODUCTOS AGROPECUARIOS": {},
+ "VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES Y ARTICULOS DE TOCADOR": {},
+ "VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA": {},
+ "VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS": {},
+ "VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS": {},
+ "VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO": {},
+ "VENTA DE QUIMICOS": {},
+ "VENTA DE VEHICULOS AUTOMOTORES": {}
+ },
+ "CONSTRUCCION": {
+ "ACONDICIONAMIENTO DE EDIFICIOS": {},
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "ALQUILER DE EQUIPO CON OPERARIO": {},
+ "CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL": {},
+ "PREPARACION DE TERRENOS": {},
+ "TERMINACION DE EDIFICACIONES": {}
+ },
+ "ENSENANZA": {
+ "ACTIVIDADES CONEXAS": {},
+ "ACTIVIDADES RELACIONADAS CON LA EDUCACION": {},
+ "AJUSTES POR INFLACION": {}
+ },
+ "EXPLOTACION DE MINAS Y CANTERAS": {
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "CARBON": {},
+ "GAS NATURAL": {},
+ "MINERALES DE HIERRO": {},
+ "MINERALES METALIFEROS NO FERROSOS": {},
+ "ORO": {},
+ "OTRAS MINAS Y CANTERAS": {},
+ "PETROLEO CRUDO": {},
+ "PIEDRA, ARENA Y ARCILLA": {},
+ "PIEDRAS PRECIOSAS": {},
+ "PRESTACION DE SERVICIOS SECTOR MINERO": {},
+ "SERVICIOS RELACIONADOS CON EXTRACCION DE PETROLEO Y GAS": {}
+ },
+ "HOTELES Y RESTAURANTES": {
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "BARES Y CANTINAS": {},
+ "CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE": {},
+ "HOTELERIA": {},
+ "RESTAURANTES": {}
+ },
+ "INDUSTRIAS MANUFACTURERAS": {
+ "ACABADO DE PRODUCTOS TEXTILES": {},
+ "AJUSTES POR INFLACION": {},
+ "CORTE, TALLADO Y ACABADO DE LA PIEDRA": {},
+ "CURTIDO, ADOBO O PREPARACION DE CUERO": {},
+ "EDICIONES Y PUBLICACIONES": {},
+ "ELABORACION DE ABONOS Y COMPUESTOS DE NITROGENO": {},
+ "ELABORACION DE ACEITES Y GRASAS": {},
+ "ELABORACION DE ALIMENTOS PARA ANIMALES": {},
+ "ELABORACION DE ALMIDONES Y DERIVADOS": {},
+ "ELABORACION DE APARATOS DE USO DOMESTICO": {},
+ "ELABORACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO": {},
+ "ELABORACION DE ARTICULOS DE MATERIALES TEXTILES": {},
+ "ELABORACION DE AZUCAR Y MELAZAS": {},
+ "ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO": {},
+ "ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA": {},
+ "ELABORACION DE BEBIDAS NO ALCOHOLICAS": {},
+ "ELABORACION DE CACAO, CHOCOLATE Y CONFITERIA": {},
+ "ELABORACION DE CALZADO": {},
+ "ELABORACION DE CEMENTO, CAL Y YESO": {},
+ "ELABORACION DE CUERDAS, CORDELES, BRAMANTES Y REDES": {},
+ "ELABORACION DE EQUIPO DE ILUMINACION": {},
+ "ELABORACION DE EQUIPO DE OFICINA": {},
+ "ELABORACION DE FIBRAS": {},
+ "ELABORACION DE JABONES, DETERGENTES Y PREPARADOS DE TOCADOR": {},
+ "ELABORACION DE MALETAS, BOLSOS Y SIMILARES": {},
+ "ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS": {},
+ "ELABORACION DE OTROS PRODUCTOS DE CAUCHO": {},
+ "ELABORACION DE OTROS PRODUCTOS DE METAL": {},
+ "ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS": {},
+ "ELABORACION DE OTROS PRODUCTOS QUIMICOS": {},
+ "ELABORACION DE OTROS PRODUCTOS TEXTILES": {},
+ "ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO": {},
+ "ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON": {},
+ "ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS": {},
+ "ELABORACION DE PILAS Y BATERIAS PRIMARIAS": {},
+ "ELABORACION DE PINTURAS, TINTAS Y MASILLAS": {},
+ "ELABORACION DE PLASTICO Y CAUCHO SINTETICO": {},
+ "ELABORACION DE PRENDAS DE VESTIR": {},
+ "ELABORACION DE PRODUCTOS DE CAFE": {},
+ "ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA": {},
+ "ELABORACION DE PRODUCTOS DE HORNO DE COQUE": {},
+ "ELABORACION DE PRODUCTOS DE LA REFINACION DE PETROLEO": {},
+ "ELABORACION DE PRODUCTOS DE MOLINERIA": {},
+ "ELABORACION DE PRODUCTOS DE PLASTICO": {},
+ "ELABORACION DE PRODUCTOS DE TABACO": {},
+ "ELABORACION DE PRODUCTOS FARMACEUTICOS Y BOTANICOS": {},
+ "ELABORACION DE PRODUCTOS LACTEOS": {},
+ "ELABORACION DE PRODUCTOS PARA PANADERIA": {},
+ "ELABORACION DE PRODUCTOS QUIMICOS DE USO AGROPECUARIO": {},
+ "ELABORACION DE SUSTANCIAS QUIMICAS BASICAS": {},
+ "ELABORACION DE TAPICES Y ALFOMBRAS": {},
+ "ELABORACION DE TEJIDOS": {},
+ "ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO": {},
+ "ELABORACION DE VINOS": {},
+ "FABRICACION DE AERONAVES": {},
+ "FABRICACION DE APARATOS E INSTRUMENTOS MEDICOS": {},
+ "FABRICACION DE ARTICULOS DE FERRETERIA": {},
+ "FABRICACION DE ARTICULOS Y EQUIPO PARA DEPORTE": {},
+ "FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS": {},
+ "FABRICACION DE CARROCERIAS PARA AUTOMOTORES": {},
+ "FABRICACION DE EQUIPOS DE ELEVACION Y MANIPULACION": {},
+ "FABRICACION DE EQUIPOS DE RADIO, TELEVISION Y COMUNICACIONES": {},
+ "FABRICACION DE INSTRUMENTOS DE MEDICION Y CONTROL": {},
+ "FABRICACION DE INSTRUMENTOS DE MUSICA": {},
+ "FABRICACION DE INSTRUMENTOS DE OPTICA Y EQUIPO FOTOGRAFICO": {},
+ "FABRICACION DE JOYAS Y ARTICULOS CONEXOS": {},
+ "FABRICACION DE JUEGOS Y JUGUETES": {},
+ "FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES": {},
+ "FABRICACION DE MAQUINARIA Y EQUIPO": {},
+ "FABRICACION DE MOTOCICLETAS": {},
+ "FABRICACION DE MUEBLES": {},
+ "FABRICACION DE OTROS TIPOS DE TRANSPORTE": {},
+ "FABRICACION DE PARTES, PIEZAS Y ACCESORIOS PARA AUTOMOTORES": {},
+ "FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL": {},
+ "FABRICACION DE RELOJES": {},
+ "FABRICACION DE VEHICULOS AUTOMOTORES": {},
+ "FABRICACION Y REPARACION DE BUQUES Y OTRAS EMBARCACIONES": {},
+ "FORJA, PRENSADO, ESTAMPADO, LAMINADO DE METAL Y PULVIMETALURGIA": {},
+ "FUNDICION DE METALES NO FERROSOS": {},
+ "IMPRESION": {},
+ "INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO": {},
+ "PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA": {},
+ "PREPARACION, ADOBO Y TENIDO DE PIELES": {},
+ "PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO": {},
+ "PRODUCCION Y PROCESAMIENTO DE CARNES Y PRODUCTOS CARNICOS": {},
+ "PRODUCTOS DE FRUTAS, LEGUMBRES Y HORTALIZAS": {},
+ "PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS": {},
+ "PRODUCTOS DE PESCADO": {},
+ "PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS": {},
+ "RECICLAMIENTO DE DESPERDICIOS": {},
+ "REPRODUCCION DE GRABACIONES": {},
+ "REVESTIMIENTO DE METALES Y OBRAS DE INGENIERIA MECANICA": {},
+ "SERVICIOS RELACIONADOS CON LA EDICION Y LA IMPRESION": {}
+ },
+ "OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES": {
+ "ACTIVIDAD DE RADIO Y TELEVISION": {},
+ "ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA": {},
+ "ACTIVIDADES CONEXAS": {},
+ "ACTIVIDADES DE ASOCIACION": {},
+ "AGENCIAS DE NOTICIAS": {},
+ "AJUSTES POR INFLACION": {},
+ "ELIMINACION DE DESPERDICIOS Y AGUAS RESIDUALES": {},
+ "ENTRETENIMIENTO Y ESPARCIMIENTO": {},
+ "EXHIBICION DE FILMES Y VIDEOCINTAS": {},
+ "GRABACION Y PRODUCCION DE DISCOS": {},
+ "LAVANDERIAS Y SIMILARES": {},
+ "PELUQUERIAS Y SIMILARES": {},
+ "PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS": {},
+ "SERVICIOS FUNERARIOS": {},
+ "ZONAS FRANCAS": {}
+ },
+ "PESCA": {
+ "ACTIVIDAD DE PESCA": {},
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "EXPLOTACION DE CRIADEROS DE PECES": {}
+ },
+ "SERVICIOS SOCIALES Y DE SALUD": {
+ "ACTIVIDADES CONEXAS": {},
+ "ACTIVIDADES DE SERVICIOS SOCIALES": {},
+ "ACTIVIDADES VETERINARIAS": {},
+ "AJUSTES POR INFLACION": {},
+ "SERVICIO DE LABORATORIO": {},
+ "SERVICIO HOSPITALARIO": {},
+ "SERVICIO MEDICO": {},
+ "SERVICIO ODONTOLOGICO": {}
+ },
+ "SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA": {
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA": {},
+ "FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS": {},
+ "GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA": {}
+ },
+ "TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES": {
+ "ACTIVIDADES CONEXAS": {},
+ "AGENCIAS DE VIAJE": {},
+ "AJUSTES POR INFLACION": {},
+ "ALMACENAMIENTO Y DEPOSITO": {},
+ "MANIPULACION DE CARGA": {},
+ "OTRAS AGENCIAS DE TRANSPORTE": {},
+ "SERVICIO DE RADIO Y TELEVISION POR CABLE": {},
+ "SERVICIO DE TELEGRAFO": {},
+ "SERVICIO DE TRANSMISION DE DATOS": {},
+ "SERVICIO DE TRANSPORTE POR CARRETERA": {},
+ "SERVICIO DE TRANSPORTE POR TUBERIAS": {},
+ "SERVICIO DE TRANSPORTE POR VIA ACUATICA": {
+ "SERVICIO DE TRANSPORTE POR VIA ACUATICA": {}
+ },
+ "SERVICIO DE TRANSPORTE POR VIA AEREA": {},
+ "SERVICIO DE TRANSPORTE POR VIA FERREA": {},
+ "SERVICIO POSTAL Y DE CORREO": {},
+ "SERVICIO TELEFONICO": {},
+ "SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {},
+ "TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {}
+ }
+ },
+ "root_type": ""
+ },
+ "CUENTAS DE ORDEN ACREEDORAS": {
+ "ACREEDORAS DE CONTROL": {
+ "AJUSTES POR INFLACION PATRIMONIO": {
+ "CAPITAL SOCIAL": {},
+ "DIVIDENDOS O PARTICIPACIONES DECRETADAS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL": {},
+ "RESERVAS": {},
+ "RESULTADOS DE EJERCICIOS ANTERIORES": {},
+ "SUPERAVIT DE CAPITAL": {}
+ },
+ "CONTRATOS DE ARRENDAMIENTO FINANCIERO": {
+ "BIENES INMUEBLES": {},
+ "BIENES MUEBLES": {}
+ },
+ "OTRAS CUENTAS DE ORDEN ACREEDORAS DE CONTROL": {
+ "ADJUDICACIONES PENDIENTES DE LEGALIZAR": {},
+ "AJUSTES POR INFLACION": {},
+ "CONTRATOS DE CONSTRUCCIONES E INSTALACIONES POR EJECUTAR": {},
+ "CONVENIOS DE PAGO": {},
+ "DIVERSAS": {},
+ "DOCUMENTOS POR COBRAR DESCONTADOS": {},
+ "RESERVA ARTICULO 3\u00ba LEY 4\u00aa DE 1980": {},
+ "RESERVA COSTO REPOSICION SEMOVIENTES": {}
+ }
+ },
+ "ACREEDORAS DE CONTROL POR CONTRA (DB)": {},
+ "ACREEDORAS FISCALES": {},
+ "ACREEDORAS FISCALES POR CONTRA (DB)": {},
+ "RESPONSABILIDADES CONTINGENTES": {
+ "BIENES Y VALORES RECIBIDOS DE TERCEROS": {
+ "AJUSTES POR INFLACION": {},
+ "EN ARRENDAMIENTO": {},
+ "EN COMODATO": {},
+ "EN CONSIGNACION": {},
+ "EN DEPOSITO": {},
+ "EN PRESTAMO": {}
+ },
+ "BIENES Y VALORES RECIBIDOS EN CUSTODIA": {
+ "AJUSTES POR INFLACION": {},
+ "BIENES MUEBLES": {},
+ "VALORES MOBILIARIOS": {}
+ },
+ "BIENES Y VALORES RECIBIDOS EN GARANTIA": {
+ "AJUSTES POR INFLACION": {},
+ "BIENES INMUEBLES": {},
+ "BIENES MUEBLES": {},
+ "CONTRATOS DE GANADO EN PARTICIPACION": {},
+ "VALORES MOBILIARIOS": {}
+ },
+ "CONTRATOS DE ADMINISTRACION DELEGADA": {},
+ "CUENTAS EN PARTICIPACION": {},
+ "LITIGIOS Y/O DEMANDAS": {
+ "ADMINISTRATIVOS O ARBITRALES": {},
+ "CIVILES": {},
+ "LABORALES": {},
+ "TRIBUTARIOS": {}
+ },
+ "OTRAS RESPONSABILIDADES CONTINGENTES": {},
+ "PROMESAS DE COMPRAVENTA": {}
+ },
+ "RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)": {},
+ "root_type": ""
+ },
+ "CUENTAS DE ORDEN DEUDORAS": {
+ "DERECHOS CONTINGENTES": {
+ "BIENES Y VALORES EN PODER DE TERCEROS": {
+ "AJUSTES POR INFLACION": {},
+ "EN ARRENDAMIENTO": {},
+ "EN CONSIGNACION": {},
+ "EN DEPOSITO": {},
+ "EN PRESTAMO": {}
+ },
+ "BIENES Y VALORES ENTREGADOS EN CUSTODIA": {
+ "AJUSTES POR INFLACION": {},
+ "BIENES MUEBLES": {},
+ "VALORES MOBILIARIOS": {}
+ },
+ "BIENES Y VALORES ENTREGADOS EN GARANTIA": {
+ "AJUSTES POR INFLACION": {},
+ "BIENES INMUEBLES": {},
+ "BIENES MUEBLES": {},
+ "CONTRATOS DE GANADO EN PARTICIPACION": {},
+ "VALORES MOBILIARIOS": {}
+ },
+ "DIVERSAS": {
+ "AJUSTES POR INFLACION": {},
+ "OTRAS": {},
+ "VALORES ADQUIRIDOS POR RECIBIR": {}
+ },
+ "LITIGIOS Y/O DEMANDAS": {
+ "EJECUTIVOS": {},
+ "INCUMPLIMIENTO DE CONTRATOS": {}
+ },
+ "PROMESAS DE COMPRAVENTA": {}
+ },
+ "DERECHOS CONTINGENTES POR CONTRA (CR)": {},
+ "DEUDORAS DE CONTROL": {
+ "ACTIVOS CASTIGADOS": {
+ "DEUDORES": {},
+ "INVERSIONES": {},
+ "OTROS ACTIVOS": {}
+ },
+ "AJUSTES POR INFLACION ACTIVOS": {
+ "CARGOS DIFERIDOS": {},
+ "INTANGIBLES": {},
+ "INVENTARIOS": {},
+ "INVERSIONES": {},
+ "OTROS ACTIVOS": {},
+ "PROPIEDADES, PLANTA Y EQUIPO": {}
+ },
+ "BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO": {
+ "AJUSTES POR INFLACION": {},
+ "BIENES INMUEBLES": {},
+ "BIENES MUEBLES": {}
+ },
+ "CAPITALIZACION POR REVALORIZACION DE PATRIMONIO": {},
+ "CREDITOS A FAVOR NO UTILIZADOS": {
+ "EXTERIOR": {},
+ "PAIS": {}
+ },
+ "OTRAS CUENTAS DEUDORAS DE CONTROL": {
+ "AJUSTES POR INFLACION": {},
+ "BIENES Y VALORES EN FIDEICOMISO": {},
+ "CERTIFICADOS DE DEPOSITO A TERMINO": {},
+ "CHEQUES DEVUELTOS": {},
+ "CHEQUES POSFECHADOS": {},
+ "DIVERSAS": {},
+ "INTERESES SOBRE DEUDAS VENCIDAS": {}
+ },
+ "PROPIEDADES, PLANTA Y EQUIPO TOTALMENTE DEPRECIADOS, AGOTADOS Y/O AMORTIZADOS": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "AJUSTES POR INFLACION": {},
+ "ARMAMENTO DE VIGILANCIA": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {},
+ "ENVASES Y EMPAQUES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "MATERIALES PROYECTOS PETROLEROS": {},
+ "MINAS Y CANTERAS": {},
+ "PLANTACIONES AGRICOLAS Y FORESTALES": {},
+ "POZOS ARTESIANOS": {},
+ "SEMOVIENTES": {},
+ "VIAS DE COMUNICACION": {},
+ "YACIMIENTOS": {}
+ },
+ "TITULOS DE INVERSION AMORTIZADOS": {
+ "BONOS": {},
+ "OTROS": {}
+ },
+ "TITULOS DE INVERSION NO COLOCADOS": {
+ "ACCIONES": {},
+ "BONOS": {},
+ "OTROS": {}
+ }
+ },
+ "DEUDORAS DE CONTROL POR CONTRA (CR)": {},
+ "DEUDORAS FISCALES": {},
+ "DEUDORAS FISCALES POR CONTRA (CR)": {},
+ "root_type": ""
+ },
+ "GASTOS": {
+ "GANANCIAS Y PERDIDAS": {
+ "GANANCIAS Y PERDIDAS": {
+ "GANANCIAS Y PERDIDAS": {}
+ }
+ },
+ "IMPUESTO DE RENTA Y COMPLEMENTARIOS": {
+ "IMPUESTO DE RENTA Y COMPLEMENTARIOS": {
+ "IMPUESTO DE RENTA Y COMPLEMENTARIOS": {}
+ }
+ },
+ "NO OPERACIONALES": {
+ "FINANCIEROS": {
+ "AJUSTES POR INFLACION": {},
+ "COMISIONES": {},
+ "DESCUENTOS COMERCIALES CONDICIONADOS": {},
+ "DIFERENCIA EN CAMBIO": {},
+ "GASTOS BANCARIOS": {},
+ "GASTOS EN NEGOCIACION CERTIFICADOS DE CAMBIO": {},
+ "GASTOS MANEJO Y EMISION DE BONOS": {},
+ "INTERESES": {},
+ "OTROS": {},
+ "PRIMA AMORTIZADA": {},
+ "REAJUSTE MONETARIO-UPAC (HOY UVR)": {}
+ },
+ "GASTOS DIVERSOS": {
+ "AJUSTES POR INFLACION": {},
+ "AMORTIZACION DE BIENES ENTREGADOS EN COMODATO": {},
+ "CONSTITUCION DE GARANTIAS": {},
+ "DEMANDAS LABORALES": {},
+ "DEMANDAS POR INCUMPLIMIENTO DE CONTRATOS": {},
+ "DONACIONES": {},
+ "INDEMNIZACIONES": {},
+ "MULTAS, SANCIONES Y LITIGIOS": {},
+ "OTROS": {
+ "OTROS": {}
+ }
+ },
+ "GASTOS EXTRAORDINARIOS": {
+ "ACTIVIDADES CULTURALES Y CIVICAS": {},
+ "AJUSTES POR INFLACION": {},
+ "COSTAS Y PROCESOS JUDICIALES": {},
+ "COSTOS Y GASTOS DE EJERCICIOS ANTERIORES": {},
+ "IMPUESTOS ASUMIDOS": {},
+ "OTROS": {}
+ },
+ "PERDIDA EN VENTA Y RETIRO DE BIENES": {
+ "AJUSTES POR INFLACION": {},
+ "OTROS": {},
+ "PERDIDAS POR SINIESTROS": {},
+ "RETIRO DE OTROS ACTIVOS": {},
+ "RETIRO DE PROPIEDADES, PLANTA Y EQUIPO": {},
+ "VENTA DE CARTERA": {},
+ "VENTA DE INTANGIBLES": {},
+ "VENTA DE INVERSIONES": {},
+ "VENTA DE OTROS ACTIVOS": {},
+ "VENTA DE PROPIEDADES, PLANTA Y EQUIPO": {}
+ },
+ "PERDIDAS METODO DE PARTICIPACION": {
+ "DE SOCIEDADES ANONIMAS Y/O ASIMILADAS": {},
+ "DE SOCIEDADES LIMITADAS Y/O ASIMILADAS": {}
+ }
+ },
+ "OPERACIONALES DE ADMINISTRACION": {
+ "ADECUACION E INSTALACION": {
+ "AJUSTES POR INFLACION": {},
+ "ARREGLOS ORNAMENTALES": {},
+ "INSTALACIONES ELECTRICAS": {},
+ "OTROS": {
+ "OTROS": {}
+ },
+ "REPARACIONES LOCATIVAS": {
+ "REPARACIONES LOCATIVAS": {}
+ }
+ },
+ "AMORTIZACIONES": {
+ "AJUSTES POR INFLACION": {},
+ "CARGOS DIFERIDOS": {},
+ "INTANGIBLES": {},
+ "OTRAS": {},
+ "VIAS DE COMUNICACION": {}
+ },
+ "ARRENDAMIENTOS": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "AERODROMOS": {},
+ "AJUSTES POR INFLACION": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {
+ "CONSTRUCCIONES Y EDIFICACIONES": {}
+ },
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "OTROS": {},
+ "SEMOVIENTES": {},
+ "TERRENOS": {}
+ },
+ "CONTRIBUCIONES Y AFILIACIONES": {
+ "AFILIACIONES Y SOSTENIMIENTO": {},
+ "AJUSTES POR INFLACION": {},
+ "CONTRIBUCIONES": {}
+ },
+ "DEPRECIACIONES": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "AJUSTES POR INFLACION": {},
+ "ARMAMENTO DE VIGILANCIA": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {}
+ },
+ "DIVERSOS": {
+ "AJUSTES POR INFLACION": {},
+ "CASINO Y RESTAURANTE": {},
+ "COMBUSTIBLES Y LUBRICANTES": {},
+ "COMISIONES": {
+ "COMISIONES": {}
+ },
+ "ELEMENTOS DE ASEO Y CAFETERIA": {
+ "ELEMENTOS DE ASEO Y CAFETERIA": {}
+ },
+ "ENVASES Y EMPAQUES": {},
+ "ESTAMPILLAS": {},
+ "GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS": {},
+ "INDEMNIZACION POR DANOS A TERCEROS": {},
+ "LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS": {
+ "LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS": {}
+ },
+ "MICROFILMACION": {},
+ "MUSICA AMBIENTAL": {},
+ "OTROS": {
+ "OTROS": {}
+ },
+ "PARQUEADEROS": {},
+ "POLVORA Y SIMILARES": {},
+ "TAXIS Y BUSES": {},
+ "UTILES, PAPELERIA Y FOTOCOPIAS": {
+ "UTILES, PAPELERIA Y FOTOCOPIAS": {}
+ }
+ },
+ "GASTOS DE PERSONAL": {
+ "AJUSTES POR INFLACION": {},
+ "AMORTIZACION BONOS PENSIONALES": {},
+ "AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION": {},
+ "AMORTIZACION TITULOS PENSIONALES": {},
+ "APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES, ARP": {},
+ "APORTES A ENTIDADES PROMOTORAS DE SALUD, EPS": {},
+ "APORTES A FONDOS DE PENSIONES Y/O CESANTIAS": {},
+ "APORTES CAJAS DE COMPENSACION FAMILIAR": {},
+ "APORTES ICBF": {},
+ "APORTES SINDICALES": {},
+ "AUXILIO DE TRANSPORTE": {
+ "EMPLEADOS": {}
+ },
+ "AUXILIOS": {},
+ "BONIFICACIONES": {},
+ "CAPACITACION AL PERSONAL": {},
+ "CESANTIAS": {
+ "EMPLEADOS": {}
+ },
+ "COMISIONES": {},
+ "CUOTAS PARTES PENSIONES DE JUBILACION": {},
+ "DOTACION Y SUMINISTRO A TRABAJADORES": {},
+ "GASTOS DEPORTIVOS Y DE RECREACION": {},
+ "GASTOS MEDICOS Y DROGAS": {},
+ "HORAS EXTRAS Y RECARGOS": {},
+ "INCAPACIDADES": {},
+ "INDEMNIZACIONES LABORALES": {},
+ "INTERESES SOBRE CESANTIAS": {
+ "EMPLEADOS": {}
+ },
+ "JORNALES": {},
+ "OTROS": {},
+ "PENSIONES DE JUBILACION": {},
+ "PRIMA DE SERVICIOS": {
+ "EMPLEADOS": {}
+ },
+ "PRIMAS EXTRALEGALES": {},
+ "SALARIO INTEGRAL": {},
+ "SEGUROS": {},
+ "SENA": {},
+ "SUELDOS": {
+ "EMPLEADOS": {}
+ },
+ "VACACIONES": {
+ "EMPLEADOS": {}
+ },
+ "VIATICOS": {}
+ },
+ "GASTOS DE VIAJE": {
+ "AJUSTES POR INFLACION": {},
+ "ALOJAMIENTO Y MANUTENCION": {},
+ "OTROS": {},
+ "PASAJES AEREOS": {},
+ "PASAJES FERREOS": {},
+ "PASAJES FLUVIALES Y/O MARITIMOS": {},
+ "PASAJES TERRESTRES": {}
+ },
+ "GASTOS LEGALES": {
+ "ADUANEROS": {},
+ "AJUSTES POR INFLACION": {},
+ "CONSULARES": {},
+ "NOTARIALES": {
+ "NOTARIALES": {}
+ },
+ "OTROS": {},
+ "REGISTRO MERCANTIL": {
+ "REGISTRO MERCANTIL": {}
+ },
+ "TRAMITES Y LICENCIAS": {}
+ },
+ "HONORARIOS": {
+ "AJUSTES POR INFLACION": {},
+ "ASESORIA FINANCIERA": {},
+ "ASESORIA JURIDICA": {
+ "ASESORIA JURIDICA": {}
+ },
+ "ASESORIA TECNICA": {},
+ "AUDITORIA EXTERNA": {},
+ "AVALUOS": {},
+ "JUNTA DIRECTIVA": {},
+ "OTROS": {},
+ "REVISORIA FISCAL": {}
+ },
+ "IMPUESTOS": {
+ "A LA PROPIEDAD RAIZ": {},
+ "AJUSTES POR INFLACION": {},
+ "CUOTAS DE FOMENTO": {
+ "GRAVAMEN MOVIMIENTOS FINANCIEROS": {}
+ },
+ "DE ESPECTACULOS PUBLICOS": {},
+ "DE TIMBRES": {},
+ "DE TURISMO": {},
+ "DE VALORIZACION": {},
+ "DE VEHICULOS": {},
+ "DERECHOS SOBRE INSTRUMENTOS PUBLICOS": {},
+ "INDUSTRIA Y COMERCIO": {},
+ "IVA DESCONTABLE": {},
+ "OTROS": {},
+ "TASA POR UTILIZACION DE PUERTOS": {}
+ },
+ "MANTENIMIENTO Y REPARACIONES": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "AJUSTES POR INFLACION": {},
+ "ARMAMENTO DE VIGILANCIA": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {
+ "CONSTRUCCIONES Y EDIFICACIONES": {}
+ },
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "TERRENOS": {},
+ "VIAS DE COMUNICACION": {}
+ },
+ "PROVISIONES": {
+ "AJUSTES POR INFLACION": {},
+ "DEUDORES": {},
+ "INVERSIONES": {},
+ "OTROS ACTIVOS": {},
+ "PROPIEDADES, PLANTA Y EQUIPO": {}
+ },
+ "SEGUROS": {
+ "AJUSTES POR INFLACION": {},
+ "CORRIENTE DEBIL": {},
+ "CUMPLIMIENTO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "INCENDIO": {},
+ "LUCRO CESANTE": {},
+ "MANEJO": {},
+ "OBLIGATORIO ACCIDENTE DE TRANSITO": {},
+ "OTROS": {},
+ "RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL": {},
+ "ROTURA DE MAQUINARIA": {},
+ "SUSTRACCION Y HURTO": {},
+ "TERREMOTO": {},
+ "TRANSPORTE DE MERCANCIA": {},
+ "VIDA COLECTIVA": {},
+ "VUELO": {}
+ },
+ "SERVICIOS": {
+ "ACUEDUCTO Y ALCANTARILLADO": {
+ "ACUEDUCTO Y ALCANTARILLADO": {}
+ },
+ "AJUSTES POR INFLACION": {},
+ "ASEO Y VIGILANCIA": {
+ "ASEO Y VIGILANCIA": {}
+ },
+ "ASISTENCIA TECNICA": {},
+ "CORREO, PORTES Y TELEGRAMAS": {},
+ "ENERGIA ELECTRICA": {},
+ "FAX Y TELEX": {},
+ "GAS": {},
+ "OTROS": {
+ "OTROS": {}
+ },
+ "PROCESAMIENTO ELECTRONICO DE DATOS": {
+ "PROCESAMIENTO ELECTRONICO DE DATOS": {}
+ },
+ "TELEFONO": {
+ "TELEFONO": {}
+ },
+ "TEMPORALES": {
+ "TEMPORALES": {}
+ },
+ "TRANSPORTE, FLETES Y ACARREOS": {}
+ }
+ },
+ "OPERACIONALES DE VENTAS": {
+ "ADECUACION E INSTALACION": {
+ "AJUSTES POR INFLACION": {},
+ "ARREGLOS ORNAMENTALES": {},
+ "INSTALACIONES ELECTRICAS": {},
+ "OTROS": {},
+ "REPARACIONES LOCATIVAS": {}
+ },
+ "AMORTIZACIONES": {
+ "AJUSTES POR INFLACION": {},
+ "CARGOS DIFERIDOS": {},
+ "INTANGIBLES": {},
+ "OTRAS": {},
+ "VIAS DE COMUNICACION": {}
+ },
+ "ARRENDAMIENTOS": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "AERODROMOS": {},
+ "AJUSTES POR INFLACION": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "OTROS": {},
+ "SEMOVIENTES": {},
+ "TERRENOS": {}
+ },
+ "CONTRIBUCIONES Y AFILIACIONES": {
+ "AFILIACIONES Y SOSTENIMIENTO": {},
+ "AJUSTES POR INFLACION": {},
+ "CONTRIBUCIONES": {}
+ },
+ "DEPRECIACIONES": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "AJUSTES POR INFLACION": {},
+ "ARMAMENTO DE VIGILANCIA": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {},
+ "ENVASES Y EMPAQUES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {}
+ },
+ "DIVERSOS": {
+ "AJUSTES POR INFLACION": {},
+ "CASINO Y RESTAURANTE": {},
+ "COMBUSTIBLES Y LUBRICANTES": {},
+ "COMISIONES": {},
+ "ELEMENTOS DE ASEO Y CAFETERIA": {},
+ "ENVASES Y EMPAQUES": {},
+ "ESTAMPILLAS": {},
+ "GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS": {},
+ "INDEMNIZACION POR DANOS A TERCEROS": {},
+ "LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS": {},
+ "MICROFILMACION": {},
+ "MUSICA AMBIENTAL": {},
+ "OTROS": {
+ "Otros Gastos": {}
+ },
+ "PARQUEADEROS": {},
+ "POLVORA Y SIMILARES": {},
+ "TAXIS Y BUSES": {},
+ "UTILES, PAPELERIA Y FOTOCOPIAS": {}
+ },
+ "FINANCIEROS-REAJUSTE DEL SISTEMA": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "GASTOS DE PERSONAL": {
+ "AJUSTES POR INFLACION": {},
+ "AMORTIZACION BONOS PENSIONALES": {},
+ "AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION": {},
+ "AMORTIZACION TITULOS PENSIONALES": {},
+ "APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES, ARP": {},
+ "APORTES A ENTIDADES PROMOTORAS DE SALUD, EPS": {},
+ "APORTES A FONDOS DE PENSIONES Y/O CESANTIAS": {},
+ "APORTES CAJAS DE COMPENSACION FAMILIAR": {},
+ "APORTES ICBF": {},
+ "APORTES SINDICALES": {},
+ "AUXILIO DE TRANSPORTE": {},
+ "AUXILIOS": {},
+ "BONIFICACIONES": {},
+ "CAPACITACION AL PERSONAL": {},
+ "CESANTIAS": {},
+ "COMISIONES": {},
+ "CUOTAS PARTES PENSIONES DE JUBILACION": {},
+ "DOTACION Y SUMINISTRO A TRABAJADORES": {},
+ "GASTOS DEPORTIVOS Y DE RECREACION": {},
+ "GASTOS MEDICOS Y DROGAS": {},
+ "HORAS EXTRAS Y RECARGOS": {},
+ "INCAPACIDADES": {},
+ "INDEMNIZACIONES LABORALES": {},
+ "INTERESES SOBRE CESANTIAS": {},
+ "JORNALES": {},
+ "OTROS": {},
+ "PENSIONES DE JUBILACION": {},
+ "PRIMA DE SERVICIOS": {},
+ "PRIMAS EXTRALEGALES": {},
+ "SALARIO INTEGRAL": {},
+ "SEGUROS": {},
+ "SENA": {},
+ "SUELDOS": {},
+ "VACACIONES": {},
+ "VIATICOS": {}
+ },
+ "GASTOS DE VIAJE": {
+ "AJUSTES POR INFLACION": {},
+ "ALOJAMIENTO Y MANUTENCION": {},
+ "OTROS": {},
+ "PASAJES AEREOS": {},
+ "PASAJES FERREOS": {},
+ "PASAJES FLUVIALES Y/O MARITIMOS": {},
+ "PASAJES TERRESTRES": {}
+ },
+ "GASTOS LEGALES": {
+ "ADUANEROS": {},
+ "AJUSTES POR INFLACION": {},
+ "CONSULARES": {},
+ "NOTARIALES": {},
+ "OTROS": {},
+ "REGISTRO MERCANTIL": {},
+ "TRAMITES Y LICENCIAS": {}
+ },
+ "HONORARIOS": {
+ "AJUSTES POR INFLACION": {},
+ "ASESORIA FINANCIERA": {},
+ "ASESORIA JURIDICA": {},
+ "ASESORIA TECNICA": {},
+ "AUDITORIA EXTERNA": {},
+ "AVALUOS": {},
+ "JUNTA DIRECTIVA": {},
+ "OTROS": {},
+ "REVISORIA FISCAL": {}
+ },
+ "IMPUESTOS": {
+ "A LA PROPIEDAD RAIZ": {},
+ "AJUSTES POR INFLACION": {},
+ "CERVEZAS": {},
+ "CIGARRILLOS": {},
+ "CUOTAS DE FOMENTO": {},
+ "DE ESPECTACULOS PUBLICOS": {},
+ "DE TIMBRES": {},
+ "DE TURISMO": {},
+ "DE VALORIZACION": {},
+ "DE VEHICULOS": {},
+ "DERECHOS SOBRE INSTRUMENTOS PUBLICOS": {},
+ "INDUSTRIA Y COMERCIO": {},
+ "IVA DESCONTABLE": {},
+ "LICORES": {},
+ "OTROS": {},
+ "TASA POR UTILIZACION DE PUERTOS": {}
+ },
+ "MANTENIMIENTO Y REPARACIONES": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "AJUSTES POR INFLACION": {},
+ "ARMAMENTO DE VIGILANCIA": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "TERRENOS": {},
+ "VIAS DE COMUNICACION": {}
+ },
+ "PERDIDAS METODO DE PARTICIPACION": {
+ "DE SOCIEDADES ANONIMAS Y/O ASIMILADAS": {},
+ "DE SOCIEDADES LIMITADAS Y/O ASIMILADAS": {}
+ },
+ "PROVISIONES": {
+ "AJUSTES POR INFLACION": {},
+ "DEUDORES": {},
+ "INVENTARIOS": {},
+ "INVERSIONES": {},
+ "OTROS ACTIVOS": {},
+ "PROPIEDADES, PLANTA Y EQUIPO": {}
+ },
+ "SEGUROS": {
+ "AJUSTES POR INFLACION": {},
+ "CORRIENTE DEBIL": {},
+ "CUMPLIMIENTO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "INCENDIO": {},
+ "LUCRO CESANTE": {},
+ "MANEJO": {},
+ "OBLIGATORIO ACCIDENTE DE TRANSITO": {},
+ "OTROS": {},
+ "RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL": {},
+ "ROTURA DE MAQUINARIA": {},
+ "SUSTRACCION Y HURTO": {},
+ "TERREMOTO": {},
+ "VIDA COLECTIVA": {},
+ "VUELO": {}
+ },
+ "SERVICIOS": {
+ "ACUEDUCTO Y ALCANTARILLADO": {},
+ "AJUSTES POR INFLACION": {},
+ "ASEO Y VIGILANCIA": {},
+ "ASISTENCIA TECNICA": {},
+ "CORREO, PORTES Y TELEGRAMAS": {},
+ "ENERGIA ELECTRICA": {},
+ "FAX Y TELEX": {},
+ "GAS": {},
+ "OTROS": {},
+ "PROCESAMIENTO ELECTRONICO DE DATOS": {},
+ "PUBLICIDAD, PROPAGANDA Y PROMOCION": {},
+ "TELEFONO": {},
+ "TEMPORALES": {},
+ "TRANSPORTE, FLETES Y ACARREOS": {}
+ }
+ },
+ "root_type": ""
+ },
+ "INGRESOS": {
+ "AJUSTES POR INFLACION": {
+ "CORRECCION MONETARIA": {
+ "ACTIVOS DIFERIDOS": {},
+ "AGOTAMIENTO ACUMULADO (DB)": {},
+ "AMORTIZACION ACUMULADA (DB)": {},
+ "COMPRAS (CR)": {},
+ "COSTO DE VENTAS (CR)": {},
+ "COSTOS DE PRODUCCION O DE OPERACION (CR)": {},
+ "DEPRECIACION ACUMULADA (DB)": {},
+ "DEPRECIACION DIFERIDA (CR)": {},
+ "DEVOLUCIONES EN COMPRAS (DB)": {},
+ "DEVOLUCIONES EN VENTAS (CR)": {},
+ "GASTOS NO OPERACIONALES (CR)": {},
+ "GASTOS OPERACIONALES DE ADMINISTRACION (CR)": {},
+ "GASTOS OPERACIONALES DE VENTAS (CR)": {},
+ "INGRESOS NO OPERACIONALES (DB)": {},
+ "INGRESOS OPERACIONALES (DB)": {},
+ "INTANGIBLES (CR)": {},
+ "INVENTARIOS (CR)": {},
+ "INVERSIONES (CR)": {},
+ "OTROS ACTIVOS (CR)": {},
+ "PASIVOS SUJETOS DE AJUSTE": {},
+ "PATRIMONIO": {},
+ "PROPIEDADES, PLANTA Y EQUIPO (CR)": {}
+ }
+ },
+ "NO OPERACIONALES": {
+ "ARRENDAMIENTOS": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "AERODROMOS": {},
+ "AJUSTES POR INFLACION": {},
+ "CONSTRUCCIONES Y EDIFICIOS": {},
+ "ENVASES Y EMPAQUES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "PLANTACIONES AGRICOLAS Y FORESTALES": {},
+ "SEMOVIENTES": {},
+ "TERRENOS": {}
+ },
+ "COMISIONES": {
+ "AJUSTES POR INFLACION": {},
+ "DE ACTIVIDADES FINANCIERAS": {},
+ "DE CONCESIONARIOS": {},
+ "DERECHOS DE AUTOR": {},
+ "DERECHOS DE PROGRAMACION": {},
+ "POR DISTRIBUCION DE PELICULAS": {},
+ "POR INGRESOS PARA TERCEROS": {},
+ "POR VENTA DE SEGUROS": {},
+ "POR VENTA DE SERVICIOS DE TALLER": {},
+ "SOBRE INVERSIONES": {}
+ },
+ "DEVOLUCIONES EN OTRAS VENTAS (DB)": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "DIVERSOS": {
+ "AJUSTE AL PESO": {},
+ "AJUSTES POR INFLACION": {},
+ "APROVECHAMIENTOS": {
+ "APROVECHAMIENTOS": {}
+ },
+ "AUXILIOS": {},
+ "BONIFICACIONES": {},
+ "CAPACITACION DISTRIBUIDORES": {},
+ "CERT": {},
+ "DE ESCRITURACION": {},
+ "DE LA ACTIVIDAD GANADERA": {},
+ "DECORACIONES": {},
+ "DERECHOS Y LICITACIONES": {},
+ "DERIVADOS DE LAS EXPORTACIONES": {},
+ "EXCEDENTES": {},
+ "HISTORIA CLINICA": {},
+ "INGRESOS POR ELEMENTOS PERDIDOS": {},
+ "INGRESOS POR INVESTIGACION Y DESARROLLO": {},
+ "LLAMADAS TELEFONICAS": {},
+ "MANEJO DE CARGA": {},
+ "MULTAS Y RECARGOS": {},
+ "OTROS": {},
+ "OTROS INGRESOS DE EXPLOTACION": {},
+ "POR TRABAJOS EJECUTADOS": {},
+ "PREAVISOS DESCONTADOS": {},
+ "PREMIOS": {},
+ "PRODUCTOS DESCONTADOS": {},
+ "RECLAMOS": {},
+ "RECOBRO DE DANOS": {},
+ "RECONOCIMIENTOS ISS": {},
+ "REGALIAS": {},
+ "REGISTRO PROMESAS DE VENTA": {},
+ "RESULTADOS, MATRICULAS Y TRASPASOS": {},
+ "SOBRANTES DE CAJA": {},
+ "SOBRANTES EN LIQUIDACION FLETES": {},
+ "SUBSIDIOS ESTATALES": {},
+ "SUBVENCIONES": {},
+ "UTILES, PAPELERIA Y FOTOCOPIAS": {
+ "UTILES, PAPELERIA Y FOTOCOPIAS": {}
+ }
+ },
+ "DIVIDENDOS Y PARTICIPACIONES": {
+ "AJUSTES POR INFLACION": {},
+ "DE SOCIEDADES ANONIMAS Y/O ASIMILADAS": {},
+ "DE SOCIEDADES LIMITADAS Y/O ASIMILADAS": {}
+ },
+ "FINANCIEROS": {
+ "ACEPTACIONES BANCARIAS": {},
+ "AJUSTES POR INFLACION": {},
+ "COMISIONES CHEQUES DE OTRAS PLAZAS": {},
+ "DESCUENTOS AMORTIZADOS": {},
+ "DESCUENTOS BANCARIOS": {},
+ "DESCUENTOS COMERCIALES CONDICIONADOS": {},
+ "DIFERENCIA EN CAMBIO": {},
+ "FINANCIACION SISTEMAS DE VIAJES": {},
+ "FINANCIACION VEHICULOS": {},
+ "INTERESES": {},
+ "MULTAS Y RECARGOS": {},
+ "OTROS": {},
+ "REAJUSTE MONETARIO-UPAC (HOY UVR)": {},
+ "SANCIONES CHEQUES DEVUELTOS": {}
+ },
+ "HONORARIOS": {
+ "ADMINISTRACION DE VINCULADAS": {},
+ "AJUSTES POR INFLACION": {},
+ "ASESORIAS": {},
+ "ASISTENCIA TECNICA": {}
+ },
+ "INDEMNIZACIONES": {
+ "AJUSTES POR INFLACION": {},
+ "DANO EMERGENTE COMPANIAS DE SEGUROS": {},
+ "DE TERCEROS": {},
+ "LUCRO CESANTE COMPANIAS DE SEGUROS": {},
+ "OTRAS": {},
+ "POR INCAPACIDADES ISS": {},
+ "POR INCUMPLIMIENTO DE CONTRATOS": {},
+ "POR PERDIDA DE MERCANCIA": {},
+ "POR SINIESTRO": {},
+ "POR SUMINISTROS": {}
+ },
+ "INGRESOS DE EJERCICIOS ANTERIORES": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "INGRESOS METODO DE PARTICIPACION": {
+ "DE SOCIEDADES ANONIMAS Y/O ASIMILADAS": {},
+ "DE SOCIEDADES LIMITADAS Y/O ASIMILADAS": {}
+ },
+ "OTRAS VENTAS": {
+ "AJUSTES POR INFLACION": {},
+ "COMBUSTIBLES Y LUBRICANTES": {},
+ "DE PROPAGANDA": {},
+ "ENVASES Y EMPAQUES": {},
+ "EXCEDENTES DE EXPORTACION": {},
+ "MATERIA PRIMA": {},
+ "MATERIAL DE DESECHO": {},
+ "MATERIALES VARIOS": {},
+ "PRODUCTOS AGRICOLAS": {},
+ "PRODUCTOS DE DIVERSIFICACION": {},
+ "PRODUCTOS EN REMATE": {}
+ },
+ "PARTICIPACIONES EN CONCESIONES": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "RECUPERACIONES": {
+ "AJUSTES POR INFLACION": {},
+ "DE DEPRECIACION": {},
+ "DE PROVISIONES": {},
+ "DESCUENTOS CONCEDIDOS": {},
+ "DEUDAS MALAS": {},
+ "GASTOS BANCARIOS": {},
+ "RECLAMOS": {},
+ "REINTEGRO DE OTROS COSTOS Y GASTOS": {},
+ "REINTEGRO GARANTIAS": {},
+ "REINTEGRO POR PERSONAL EN COMISION": {},
+ "SEGUROS": {}
+ },
+ "SERVICIOS": {
+ "ADMINISTRATIVOS": {},
+ "AJUSTES POR INFLACION": {},
+ "AL PERSONAL": {},
+ "DE BASCULA": {},
+ "DE CASINO": {},
+ "DE COMPUTACION": {},
+ "DE MANTENIMIENTO": {},
+ "DE PRENSA": {},
+ "DE RECEPCION DE AERONAVES": {},
+ "DE TELEFAX": {},
+ "DE TRANSPORTE": {},
+ "DE TRANSPORTE PROGRAMA GAS NATURAL": {},
+ "DE TRILLA": {},
+ "ENTRE COMPANIAS": {},
+ "FLETES": {},
+ "OTROS": {},
+ "POR CONTRATOS": {},
+ "TALLER DE VEHICULOS": {},
+ "TECNICOS": {}
+ },
+ "UTILIDAD EN VENTA DE INVERSIONES": {
+ "ACCIONES": {},
+ "AJUSTES POR INFLACION": {},
+ "BONOS": {},
+ "CEDULAS": {},
+ "CERTIFICADOS": {},
+ "CUOTAS O PARTES DE INTERES SOCIAL": {},
+ "DERECHOS FIDUCIARIOS": {},
+ "OBLIGATORIAS": {},
+ "OTRAS": {},
+ "PAPELES COMERCIALES": {},
+ "TITULOS": {}
+ },
+ "UTILIDAD EN VENTA DE OTROS BIENES": {
+ "AJUSTES POR INFLACION": {},
+ "INTANGIBLES": {},
+ "OTROS ACTIVOS": {}
+ },
+ "UTILIDAD EN VENTA DE PROPIEDADES, PLANTA Y EQUIPO": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "AJUSTES POR INFLACION": {},
+ "ARMAMENTO DE VIGILANCIA": {},
+ "CONSTRUCCIONES EN CURSO": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {},
+ "ENVASES Y EMPAQUES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA EN MONTAJE": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "MATERIALES INDUSTRIA PETROLERA": {},
+ "MINAS Y CANTERAS": {},
+ "PLANTACIONES AGRICOLAS Y FORESTALES": {},
+ "POZOS ARTESIANOS": {},
+ "SEMOVIENTES": {},
+ "TERRENOS": {},
+ "VIAS DE COMUNICACION": {},
+ "YACIMIENTOS": {}
+ }
+ },
+ "OPERACIONALES": {
+ "ACTIVIDAD FINANCIERA": {
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "COMISIONES": {},
+ "CUOTAS DE ADMINISTRACION-CONSORCIOS": {},
+ "CUOTAS DE INGRESO O RETIRO-SOCIEDAD ADMINISTRADORA": {},
+ "CUOTAS DE INSCRIPCION-CONSORCIOS": {},
+ "DIVIDENDOS DE SOCIEDADES ANONIMAS Y/O ASIMILADAS": {},
+ "ELIMINACION DE SUSCRIPTORES-CONSORCIOS": {},
+ "INGRESOS METODO DE PARTICIPACION": {},
+ "INSCRIPCIONES Y CUOTAS": {},
+ "INTERESES": {},
+ "OPERACIONES DE DESCUENTO": {},
+ "PARTICIPACIONES DE SOCIEDADES LIMITADAS Y/O ASIMILADAS": {},
+ "REAJUSTE DEL SISTEMA-CONSORCIOS": {},
+ "REAJUSTE MONETARIO-UPAC (HOY UVR)": {},
+ "RECUPERACION DE GARANTIAS": {},
+ "SERVICIOS A COMISIONISTAS": {},
+ "VENTA DE INVERSIONES": {}
+ },
+ "ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER": {
+ "ACTIVIDADES CONEXAS": {},
+ "ACTIVIDADES EMPRESARIALES DE CONSULTORIA": {},
+ "AJUSTES POR INFLACION": {},
+ "ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS": {},
+ "ALQUILER EQUIPO DE TRANSPORTE": {},
+ "ALQUILER MAQUINARIA Y EQUIPO": {},
+ "ARRENDAMIENTOS DE BIENES INMUEBLES": {},
+ "CONSULTORIA EN EQUIPO Y PROGRAMAS DE INFORMATICA": {},
+ "DOTACION DE PERSONAL": {},
+ "ENVASE Y EMPAQUE": {},
+ "FOTOCOPIADO": {},
+ "FOTOGRAFIA": {},
+ "INMOBILIARIAS POR RETRIBUCION O CONTRATA": {},
+ "INVESTIGACION Y SEGURIDAD": {},
+ "INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO": {},
+ "LIMPIEZA DE INMUEBLES": {},
+ "MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA": {},
+ "MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO": {},
+ "PROCESAMIENTO DE DATOS": {},
+ "PUBLICIDAD": {}
+ },
+ "AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA": {
+ "ACTIVIDAD DE CAZA": {},
+ "ACTIVIDAD DE SILVICULTURA": {},
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "CRIA DE GANADO CABALLAR Y VACUNO": {},
+ "CRIA DE OTROS ANIMALES": {},
+ "CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y BURDEGANOS": {},
+ "CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL TEXTIL": {},
+ "CULTIVO DE BANANO": {},
+ "CULTIVO DE CAFE": {},
+ "CULTIVO DE CANA DE AZUCAR": {},
+ "CULTIVO DE CEREALES": {},
+ "CULTIVO DE FLORES": {},
+ "CULTIVOS DE FRUTAS, NUECES Y PLANTAS AROMATICAS": {},
+ "CULTIVOS DE HORTALIZAS, LEGUMBRES Y PLANTAS ORNAMENTALES": {},
+ "OTROS CULTIVOS AGRICOLAS": {},
+ "PRODUCCION AVICOLA": {},
+ "SERVICIOS AGRICOLAS Y GANADEROS": {}
+ },
+ "COMERCIO AL POR MAYOR Y AL POR MENOR": {
+ "AJUSTES POR INFLACION": {},
+ "MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES": {},
+ "REPARACION DE EFECTOS PERSONALES Y ELECTRODOMESTICOS": {},
+ "VENTA A CAMBIO DE RETRIBUCION O POR CONTRATA": {},
+ "VENTA DE ANIMALES VIVOS Y CUEROS": {},
+ "VENTA DE ARTICULOS EN CACHARRERIAS Y MISCELANEAS": {},
+ "VENTA DE ARTICULOS EN CASAS DE EMPENO Y PRENDERIAS": {},
+ "VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS": {},
+ "VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS": {},
+ "VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO": {},
+ "VENTA DE ELECTRODOMESTICOS Y MUEBLES": {},
+ "VENTA DE EMPAQUES": {},
+ "VENTA DE EQUIPO FOTOGRAFICO": {},
+ "VENTA DE EQUIPO OPTICO Y DE PRECISION": {},
+ "VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO": {},
+ "VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA": {},
+ "VENTA DE INSTRUMENTOS MUSICALES": {},
+ "VENTA DE INSTRUMENTOS QUIRURGICOS Y ORTOPEDICOS": {},
+ "VENTA DE INSUMOS, MATERIAS PRIMAS AGROPECUARIAS Y FLORES": {},
+ "VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS": {},
+ "VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES": {},
+ "VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y SIMILARES": {},
+ "VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES": {},
+ "VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR": {},
+ "VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION": {},
+ "VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS": {},
+ "VENTA DE OTROS PRODUCTOS": {
+ "Ingresos Generales": {}
+ },
+ "VENTA DE PAPEL Y CARTON": {},
+ "VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES": {},
+ "VENTA DE PINTURAS Y LACAS": {},
+ "VENTA DE PRODUCTOS AGROPECUARIOS": {},
+ "VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADOR": {},
+ "VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA": {},
+ "VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS": {},
+ "VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS": {},
+ "VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO": {},
+ "VENTA DE QUIMICOS": {},
+ "VENTA DE VEHICULOS AUTOMOTORES": {}
+ },
+ "CONSTRUCCION": {
+ "ACONDICIONAMIENTO DE EDIFICIOS": {},
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "ALQUILER DE EQUIPO CON OPERARIOS": {},
+ "CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL": {},
+ "PREPARACION DE TERRENOS": {},
+ "TERMINACION DE EDIFICACIONES": {}
+ },
+ "DEVOLUCIONES EN VENTAS (DB)": {
+ "AJUSTES POR INFLACION": {}
+ },
+ "ENSENANZA": {
+ "ACTIVIDADES CONEXAS": {},
+ "ACTIVIDADES RELACIONADAS CON LA EDUCACION": {},
+ "AJUSTES POR INFLACION": {}
+ },
+ "EXPLOTACION DE MINAS Y CANTERAS": {
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "CARBON": {},
+ "GAS NATURAL": {},
+ "MINERALES DE HIERRO": {},
+ "MINERALES METALIFEROS NO FERROSOS": {},
+ "ORO": {},
+ "OTRAS MINAS Y CANTERAS": {},
+ "PETROLEO CRUDO": {},
+ "PIEDRA, ARENA Y ARCILLA": {},
+ "PIEDRAS PRECIOSAS": {},
+ "PRESTACION DE SERVICIOS SECTOR MINERO": {},
+ "SERVICIOS RELACIONADOS CON EXTRACCION DE PETROLEO Y GAS": {}
+ },
+ "HOTELES Y RESTAURANTES": {
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "BARES Y CANTINAS": {},
+ "CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE": {},
+ "HOTELERIA": {},
+ "RESTAURANTES": {}
+ },
+ "INDUSTRIAS MANUFACTURERAS": {
+ "ACABADO DE PRODUCTOS TEXTILES": {},
+ "AJUSTES POR INFLACION": {},
+ "CORTE, TALLADO Y ACABADO DE LA PIEDRA": {},
+ "CURTIDO, ADOBO O PREPARACION DE CUERO": {},
+ "EDICIONES Y PUBLICACIONES": {},
+ "ELABORACION DE ABONOS Y COMPUESTOS DE NITROGENO": {},
+ "ELABORACION DE ACEITES Y GRASAS": {},
+ "ELABORACION DE ALIMENTOS PARA ANIMALES": {},
+ "ELABORACION DE ALMIDONES Y DERIVADOS": {},
+ "ELABORACION DE APARATOS DE USO DOMESTICO": {},
+ "ELABORACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO": {},
+ "ELABORACION DE ARTICULOS DE MATERIALES TEXTILES": {},
+ "ELABORACION DE AZUCAR Y MELAZAS": {},
+ "ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO": {},
+ "ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA": {},
+ "ELABORACION DE BEBIDAS NO ALCOHOLICAS": {},
+ "ELABORACION DE CACAO, CHOCOLATE Y CONFITERIA": {},
+ "ELABORACION DE CALZADO": {},
+ "ELABORACION DE CEMENTO, CAL Y YESO": {},
+ "ELABORACION DE CUERDAS, CORDELES, BRAMANTES Y REDES": {},
+ "ELABORACION DE EQUIPO DE ILUMINACION": {},
+ "ELABORACION DE EQUIPO DE OFICINA": {},
+ "ELABORACION DE FIBRAS": {},
+ "ELABORACION DE JABONES, DETERGENTES Y PREPARADOS DE TOCADOR": {},
+ "ELABORACION DE MALETAS, BOLSOS Y SIMILARES": {},
+ "ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS": {},
+ "ELABORACION DE OTROS PRODUCTOS DE CAUCHO": {},
+ "ELABORACION DE OTROS PRODUCTOS DE METAL": {},
+ "ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS": {},
+ "ELABORACION DE OTROS PRODUCTOS QUIMICOS": {},
+ "ELABORACION DE OTROS PRODUCTOS TEXTILES": {},
+ "ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO": {},
+ "ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON": {},
+ "ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS": {},
+ "ELABORACION DE PILAS Y BATERIAS PRIMARIAS": {},
+ "ELABORACION DE PINTURAS, TINTAS Y MASILLAS": {},
+ "ELABORACION DE PLASTICO Y CAUCHO SINTETICO": {},
+ "ELABORACION DE PRENDAS DE VESTIR": {},
+ "ELABORACION DE PRODUCTOS DE CAFE": {},
+ "ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA": {},
+ "ELABORACION DE PRODUCTOS DE HORNO DE COQUE": {},
+ "ELABORACION DE PRODUCTOS DE LA REFINACION DE PETROLEO": {},
+ "ELABORACION DE PRODUCTOS DE MOLINERIA": {},
+ "ELABORACION DE PRODUCTOS DE PLASTICO": {},
+ "ELABORACION DE PRODUCTOS DE TABACO": {},
+ "ELABORACION DE PRODUCTOS FARMACEUTICOS Y BOTANICOS": {},
+ "ELABORACION DE PRODUCTOS LACTEOS": {},
+ "ELABORACION DE PRODUCTOS PARA PANADERIA": {},
+ "ELABORACION DE PRODUCTOS QUIMICOS DE USO AGROPECUARIO": {},
+ "ELABORACION DE SUSTANCIAS QUIMICAS BASICAS": {},
+ "ELABORACION DE TAPICES Y ALFOMBRAS": {},
+ "ELABORACION DE TEJIDOS": {},
+ "ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO": {},
+ "ELABORACION DE VINOS": {},
+ "FABRICACION DE AERONAVES": {},
+ "FABRICACION DE APARATOS E INSTRUMENTOS MEDICOS": {},
+ "FABRICACION DE ARTICULOS DE FERRETERIA": {},
+ "FABRICACION DE ARTICULOS Y EQUIPO PARA DEPORTE": {},
+ "FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS": {},
+ "FABRICACION DE CARROCERIAS PARA AUTOMOTORES": {},
+ "FABRICACION DE EQUIPOS DE ELEVACION Y MANIPULACION": {},
+ "FABRICACION DE EQUIPOS DE RADIO, TELEVISION Y COMUNICACIONES": {},
+ "FABRICACION DE INSTRUMENTOS DE MEDICION Y CONTROL": {},
+ "FABRICACION DE INSTRUMENTOS DE MUSICA": {},
+ "FABRICACION DE INSTRUMENTOS DE OPTICA Y EQUIPO FOTOGRAFICO": {},
+ "FABRICACION DE JOYAS Y ARTICULOS CONEXOS": {},
+ "FABRICACION DE JUEGOS Y JUGUETES": {},
+ "FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES": {},
+ "FABRICACION DE MAQUINARIA Y EQUIPO": {},
+ "FABRICACION DE MOTOCICLETAS": {},
+ "FABRICACION DE MUEBLES": {},
+ "FABRICACION DE OTROS TIPOS DE TRANSPORTE": {},
+ "FABRICACION DE PARTES PIEZAS Y ACCESORIOS PARA AUTOMOTORES": {},
+ "FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL": {},
+ "FABRICACION DE RELOJES": {},
+ "FABRICACION DE VEHICULOS AUTOMOTORES": {},
+ "FABRICACION Y REPARACION DE BUQUES Y OTRAS EMBARCACIONES": {},
+ "FORJA, PRENSADO, ESTAMPADO, LAMINADO DE METAL Y PULVIMETALURGIA": {},
+ "FUNDICION DE METALES NO FERROSOS": {},
+ "IMPRESION": {},
+ "INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO": {},
+ "PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA": {},
+ "PREPARACION, ADOBO Y TENIDO DE PIELES": {},
+ "PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO": {},
+ "PRODUCCION Y PROCESAMIENTO DE CARNES Y PRODUCTOS CARNICOS": {},
+ "PRODUCTOS DE FRUTAS, LEGUMBRES Y HORTALIZAS": {},
+ "PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS": {},
+ "PRODUCTOS DE PESCADO": {},
+ "PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS": {},
+ "RECICLAMIENTO DE DESPERDICIOS": {},
+ "REPRODUCCION DE GRABACIONES": {},
+ "REVESTIMIENTO DE METALES Y OBRAS DE INGENIERIA MECANICA": {},
+ "SERVICIOS RELACIONADOS CON LA EDICION Y LA IMPRESION": {}
+ },
+ "OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES": {
+ "ACTIVIDAD DE RADIO Y TELEVISION": {},
+ "ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA": {},
+ "ACTIVIDADES CONEXAS": {},
+ "ACTIVIDADES DE ASOCIACION": {},
+ "AGENCIAS DE NOTICIAS": {},
+ "AJUSTES POR INFLACION": {},
+ "ELIMINACION DE DESPERDICIOS Y AGUAS RESIDUALES": {},
+ "ENTRETENIMIENTO Y ESPARCIMIENTO": {},
+ "EXHIBICION DE FILMES Y VIDEOCINTAS": {},
+ "GRABACION Y PRODUCCION DE DISCOS": {},
+ "LAVANDERIAS Y SIMILARES": {},
+ "PELUQUERIAS Y SIMILARES": {},
+ "PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS": {},
+ "SERVICIOS FUNERARIOS": {},
+ "ZONAS FRANCAS": {}
+ },
+ "PESCA": {
+ "ACTIVIDAD DE PESCA": {},
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "EXPLOTACION DE CRIADEROS DE PECES": {}
+ },
+ "SERVICIOS SOCIALES Y DE SALUD": {
+ "ACTIVIDADES CONEXAS": {},
+ "ACTIVIDADES DE SERVICIOS SOCIALES": {},
+ "ACTIVIDADES VETERINARIAS": {},
+ "AJUSTES POR INFLACION": {},
+ "SERVICIO DE LABORATORIO": {},
+ "SERVICIO HOSPITALARIO": {},
+ "SERVICIO MEDICO": {},
+ "SERVICIO ODONTOLOGICO": {}
+ },
+ "SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA": {
+ "ACTIVIDADES CONEXAS": {},
+ "AJUSTES POR INFLACION": {},
+ "CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA": {},
+ "FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS": {},
+ "GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA": {}
+ },
+ "TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES": {
+ "ACTIVIDADES CONEXAS": {},
+ "AGENCIAS DE VIAJE": {},
+ "AJUSTES POR INFLACION": {},
+ "ALMACENAMIENTO Y DEPOSITO": {},
+ "MANIPULACION DE CARGA": {},
+ "OTRAS AGENCIAS DE TRANSPORTE": {},
+ "SERVICIO DE RADIO Y TELEVISION POR CABLE": {},
+ "SERVICIO DE TELEGRAFO": {},
+ "SERVICIO DE TRANSMISION DE DATOS": {},
+ "SERVICIO DE TRANSPORTE POR CARRETERA": {},
+ "SERVICIO DE TRANSPORTE POR TUBERIAS": {},
+ "SERVICIO DE TRANSPORTE POR VIA ACUATICA": {},
+ "SERVICIO DE TRANSPORTE POR VIA AEREA": {},
+ "SERVICIO DE TRANSPORTE POR VIA FERREA": {},
+ "SERVICIO POSTAL Y DE CORREO": {},
+ "SERVICIO TELEFONICO": {},
+ "SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE": {},
+ "TRANSMISION DE SONIDO E IMAGENES POR CONTRATO": {}
+ }
+ },
+ "root_type": ""
+ },
+ "PASIVO": {
+ "BONOS Y PAPELES COMERCIALES": {
+ "BONOS EN CIRCULACION": {},
+ "BONOS OBLIGATORIAMENTE CONVERTIBLES EN ACCIONES": {},
+ "BONOS PENSIONALES": {
+ "BONOS PENSIONALES POR AMORTIZAR (DB)": {},
+ "INTERESES CAUSADOS SOBRE BONOS PENSIONALES": {},
+ "VALOR BONOS PENSIONALES": {}
+ },
+ "PAPELES COMERCIALES": {},
+ "TITULOS PENSIONALES": {
+ "INTERESES CAUSADOS SOBRE TITULOS PENSIONALES": {},
+ "TITULOS PENSIONALES POR AMORTIZAR (DB)": {},
+ "VALOR TITULOS PENSIONALES": {}
+ }
+ },
+ "CUENTAS POR PAGAR": {
+ "A CASA MATRIZ": {},
+ "A COMPANIAS VINCULADAS": {},
+ "A CONTRATISTAS": {},
+ "ACREEDORES OFICIALES": {},
+ "ACREEDORES VARIOS": {
+ "COMISIONISTAS DE BOLSAS": {},
+ "DEPOSITARIOS": {},
+ "DONACIONES ASIGNADAS POR PAGAR": {},
+ "FONDO DE PERSEVERANCIA": {},
+ "FONDOS DE CESANTIAS Y/O PENSIONES": {},
+ "OTROS": {
+ "Generica a Pagarr": {}
+ },
+ "REINTEGROS POR PAGAR": {},
+ "SOCIEDAD ADMINISTRADORA-FONDOS DE INVERSION": {}
+ },
+ "COSTOS Y GASTOS POR PAGAR": {
+ "ARRENDAMIENTOS": {},
+ "COMISIONES": {},
+ "GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS": {},
+ "GASTOS DE VIAJE": {},
+ "GASTOS FINANCIEROS": {},
+ "GASTOS LEGALES": {},
+ "HONORARIOS": {},
+ "LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS": {},
+ "OTROS": {},
+ "SEGUROS": {},
+ "SERVICIOS ADUANEROS": {},
+ "SERVICIOS DE MANTENIMIENTO": {},
+ "SERVICIOS PUBLICOS": {},
+ "SERVICIOS TECNICOS": {},
+ "TRANSPORTES, FLETES Y ACARREOS": {}
+ },
+ "CUENTAS CORRIENTES COMERCIALES": {},
+ "CUOTAS POR DEVOLVER": {},
+ "DEUDAS CON ACCIONISTAS O SOCIOS": {
+ "ACCIONISTAS": {},
+ "SOCIOS": {}
+ },
+ "DEUDAS CON DIRECTORES": {},
+ "DIVIDENDOS O PARTICIPACIONES POR PAGAR": {
+ "DIVIDENDOS": {
+ "LIGINA MARINA CANELON CASTELLANOS": {}
+ },
+ "PARTICIPACIONES": {}
+ },
+ "IMPUESTO A LAS VENTAS RETENIDO": {
+ "IMPUESTO A LAS VENTAS RETENIDO": {
+ "IMPUESTO A LAS VENTAS RETENIDO": {}
+ }
+ },
+ "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO": {
+ "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO": {
+ "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO": {}
+ }
+ },
+ "INSTALAMENTOS POR PAGAR": {},
+ "ORDENES DE COMPRA POR UTILIZAR": {},
+ "REGALIAS POR PAGAR": {},
+ "RETENCION EN LA FUENTE": {
+ "ARRENDAMIENTOS": {
+ "ARRENDAMIENTOS BIENES INMUEBLES": {}
+ },
+ "AUTORRETENCIONES": {},
+ "COMISIONES": {
+ "COMISIONES": {}
+ },
+ "COMPRAS": {
+ "COMPRAS GRAL": {}
+ },
+ "DIVIDENDOS Y/O PARTICIPACIONES": {},
+ "ENAJENACION PROPIEDADES PLANTA Y EQUIPO, PERSONAS NATURALES": {},
+ "HONORARIOS": {
+ "RETEFTE HONORARIOS 10%": {},
+ "RETEFTE HONORARIOS 11%": {}
+ },
+ "LOTERIAS, RIFAS, APUESTAS Y SIMILARES": {},
+ "OTRAS RETENCIONES Y PATRIMONIO": {
+ "OTRAS RETENCIONES Y PATRIMONIO": {}
+ },
+ "PAGO DIAN RETENCIONES": {
+ "PAGO DIAN RETENCIONES": {}
+ },
+ "POR IMPUESTO DE TIMBRE": {},
+ "POR INGRESOS OBTENIDOS EN EL EXTERIOR": {},
+ "POR PAGOS AL EXTERIOR": {},
+ "RENDIMIENTOS FINANCIEROS": {},
+ "SALARIOS Y PAGOS LABORALES": {
+ "SALARIOS Y PAGOS LABORALES": {}
+ },
+ "SERVICIOS": {
+ "ASEO Y/O VIGILANCIA": {},
+ "DE HOTEL, RESTAURANTE Y HOSPEDAJE": {},
+ "SERVICIOS GRAL DECLARANTES": {},
+ "SERVICIOS GRAL NO DECLARANTES": {},
+ "SERVICIOS TEMPORALES": {},
+ "TRANSPORTE DE CARGA": {},
+ "TRANSPORTE DE PASAJEROS TERRESTRE": {}
+ }
+ },
+ "RETENCIONES Y APORTES DE NOMINA": {
+ "APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES, ARP": {},
+ "APORTES A ENTIDADES PROMOTORAS DE SALUD, EPS": {},
+ "APORTES AL FIC": {},
+ "APORTES AL ICBF, SENA Y CAJAS DE COMPENSACION": {},
+ "COOPERATIVAS": {},
+ "EMBARGOS JUDICIALES": {},
+ "FONDOS": {},
+ "LIBRANZAS": {},
+ "OTROS": {},
+ "SINDICATOS": {}
+ }
+ },
+ "DIFERIDOS": {
+ "ABONOS DIFERIDOS": {
+ "REAJUSTE DEL SISTEMA": {}
+ },
+ "CREDITO POR CORRECCION MONETARIA DIFERIDA": {},
+ "IMPUESTOS DIFERIDOS": {
+ "AJUSTES POR INFLACION": {},
+ "DIVERSOS": {},
+ "POR DEPRECIACION FLEXIBLE": {}
+ },
+ "INGRESOS RECIBIDOS POR ANTICIPADO": {
+ "ARRENDAMIENTOS": {},
+ "COMISIONES": {},
+ "CUOTAS DE ADMINISTRACION": {},
+ "DE SUSCRIPTORES": {},
+ "HONORARIOS": {},
+ "INTERESES": {},
+ "MATRICULAS Y PENSIONES": {},
+ "MERCANCIA EN TRANSITO YA VENDIDA": {},
+ "OTROS": {},
+ "SERVICIOS TECNICOS": {},
+ "TRANSPORTES, FLETES Y ACARREOS": {}
+ },
+ "UTILIDAD DIFERIDA EN VENTAS A PLAZOS": {}
+ },
+ "IMPUESTOS, GRAVAMENES Y TASAS": {
+ "A LA PROPIEDAD RAIZ": {},
+ "A LAS EXPORTACIONES CAFETERAS": {},
+ "A LAS IMPORTACIONES": {},
+ "AL AZAR Y JUEGOS": {},
+ "AL SACRIFICIO DE GANADO": {},
+ "CUOTAS DE FOMENTO": {},
+ "DE ESPECTACULOS PUBLICOS": {},
+ "DE HIDROCARBUROS Y MINAS": {
+ "DE HIDROCARBUROS": {},
+ "DE MINAS": {}
+ },
+ "DE INDUSTRIA Y COMERCIO": {
+ "VIGENCIA FISCAL CORRIENTE": {
+ "IMPUESTO GENERADO": {},
+ "IMPUESTOS DESCOTABLES": {},
+ "IMPUESTOS RETENIDOS": {},
+ "PAGOS SECRETARIA DE HACIENDA DISTRITAL": {}
+ },
+ "VIGENCIAS FISCALES ANTERIORES": {}
+ },
+ "DE LICORES, CERVEZAS Y CIGARRILLOS": {
+ "DE CERVEZAS": {},
+ "DE CIGARRILLOS": {},
+ "DE LICORES": {}
+ },
+ "DE RENTA Y COMPLEMENTARIOS": {
+ "VIGENCIA FISCAL CORRIENTE": {},
+ "VIGENCIAS FISCALES ANTERIORES": {}
+ },
+ "DE TURISMO": {},
+ "DE VALORIZACION": {
+ "VIGENCIA FISCAL CORRIENTE": {},
+ "VIGENCIAS FISCALES ANTERIORES": {}
+ },
+ "DE VEHICULOS": {
+ "VIGENCIA FISCAL CORRIENTE": {},
+ "VIGENCIAS FISCALES ANTERIORES": {}
+ },
+ "DERECHOS SOBRE INSTRUMENTOS PUBLICOS": {},
+ "GRAVAMENES Y REGALIAS POR UTILIZACION DEL SUELO": {},
+ "IMPUESTO SOBRE LAS VENTAS POR PAGAR": {
+ "IVA DESCONTABLE": {
+ "IVA DESCONTABLE": {}
+ },
+ "IVA GENERADO": {
+ "IVA GENERADO": {}
+ },
+ "IVA RETENIDO": {
+ "IVA RETENIDO": {}
+ },
+ "PAGOS DIAN": {
+ "PAGOS DIAN": {}
+ }
+ },
+ "OTROS": {},
+ "REGALIAS E IMPUESTOS A LA PEQUENA Y MEDIANA MINERIA": {},
+ "TASA POR UTILIZACION DE PUERTOS": {}
+ },
+ "OBLIGACIONES FINANCIERAS": {
+ "BANCOS DEL EXTERIOR": {
+ "ACEPTACIONES BANCARIAS": {},
+ "CARTAS DE CREDITO": {},
+ "PAGARES": {},
+ "SOBREGIROS": {}
+ },
+ "BANCOS NACIONALES": {
+ "ACEPTACIONES BANCARIAS": {},
+ "CARTAS DE CREDITO": {},
+ "PAGARES": {
+ "BANCOLOMBIA MORATO": {}
+ },
+ "SOBREGIROS": {}
+ },
+ "COMPANIAS DE FINANCIAMIENTO COMERCIAL": {
+ "ACEPTACIONES FINANCIERAS": {},
+ "CONTRATOS DE ARRENDAMIENTO FINANCIERO (LEASING)": {},
+ "PAGARES": {}
+ },
+ "COMPROMISOS DE RECOMPRA DE CARTERA NEGOCIADA": {},
+ "COMPROMISOS DE RECOMPRA DE INVERSIONES NEGOCIADAS": {
+ "ACCIONES": {},
+ "ACEPTACIONES BANCARIAS O FINANCIERAS": {},
+ "BONOS": {},
+ "CEDULAS": {},
+ "CERTIFICADOS": {},
+ "CUOTAS O PARTES DE INTERES SOCIAL": {},
+ "OTROS": {},
+ "PAPELES COMERCIALES": {},
+ "TITULOS": {}
+ },
+ "CORPORACIONES DE AHORRO Y VIVIENDA": {
+ "HIPOTECARIAS": {},
+ "PAGARES": {},
+ "SOBREGIROS": {}
+ },
+ "CORPORACIONES FINANCIERAS": {
+ "ACEPTACIONES FINANCIERAS": {},
+ "CARTAS DE CREDITO": {},
+ "CONTRATOS DE ARRENDAMIENTO FINANCIERO (LEASING)": {},
+ "PAGARES": {}
+ },
+ "ENTIDADES FINANCIERAS DEL EXTERIOR": {},
+ "OBLIGACIONES GUBERNAMENTALES": {
+ "ENTIDADES OFICIALES": {},
+ "GOBIERNO NACIONAL": {}
+ },
+ "OTRAS OBLIGACIONES": {
+ "CASA MATRIZ": {},
+ "COMPANIAS VINCULADAS": {},
+ "DIRECTORES": {},
+ "FONDOS Y COOPERATIVAS": {},
+ "OTRAS": {},
+ "PARTICULARES": {
+ "PARTICULARES": {}
+ },
+ "SOCIOS O ACCIONISTAS": {}
+ }
+ },
+ "OBLIGACIONES LABORALES": {
+ "CESANTIAS CONSOLIDADAS": {
+ "LEY 50 DE 1990 Y NORMAS POSTERIORES": {},
+ "LEY LABORAL ANTERIOR": {}
+ },
+ "CUOTAS PARTES PENSIONES DE JUBILACION": {},
+ "INDEMNIZACIONES LABORALES": {},
+ "INTERESES SOBRE CESANTIAS": {},
+ "PENSIONES POR PAGAR": {},
+ "PRESTACIONES EXTRALEGALES": {
+ "AUXILIOS": {},
+ "BONIFICACIONES": {},
+ "DOTACION Y SUMINISTRO A TRABAJADORES": {},
+ "OTRAS": {},
+ "PRIMAS": {},
+ "SEGUROS": {}
+ },
+ "PRIMA DE SERVICIOS": {},
+ "SALARIOS POR PAGAR": {},
+ "VACACIONES CONSOLIDADAS": {}
+ },
+ "OTROS PASIVOS": {
+ "ACREEDORES DEL SISTEMA": {
+ "CUOTAS NETAS": {},
+ "GRUPOS EN FORMACION": {}
+ },
+ "ANTICIPOS Y AVANCES RECIBIDOS": {
+ "DE CLIENTES": {},
+ "OTROS": {},
+ "PARA OBRAS EN PROCESO": {},
+ "SOBRE CONTRATOS": {}
+ },
+ "CUENTAS DE OPERACION CONJUNTA": {},
+ "CUENTAS EN PARTICIPACION": {},
+ "DEPOSITOS RECIBIDOS": {
+ "DE LICITACIONES": {},
+ "DE MANEJO DE BIENES": {},
+ "FONDO DE RESERVA": {},
+ "OTROS": {},
+ "PARA FUTURA SUSCRIPCION DE ACCIONES": {},
+ "PARA FUTURO PAGO DE CUOTAS O DERECHOS SOCIALES": {},
+ "PARA GARANTIA DE CONTRATOS": {},
+ "PARA GARANTIA EN LA PRESTACION DE SERVICIOS": {}
+ },
+ "DIVERSOS": {
+ "PRESTAMOS DE PRODUCTOS": {},
+ "PROGRAMA DE EXTENSION AGROPECUARIA": {},
+ "REEMBOLSO DE COSTOS EXPLORATORIOS": {}
+ },
+ "EMBARGOS JUDICIALES": {
+ "DEPOSITOS JUDICIALES": {},
+ "INDEMNIZACIONES": {}
+ },
+ "INGRESOS RECIBIDOS PARA TERCEROS": {
+ "VALORES RECIBIDOS PARA TERCEROS": {},
+ "VENTA POR CUENTA DE TERCEROS": {}
+ },
+ "RETENCIONES A TERCEROS SOBRE CONTRATOS": {
+ "CUMPLIMIENTO OBLIGACIONES LABORALES": {},
+ "GARANTIA CUMPLIMIENTO DE CONTRATOS": {},
+ "PARA ESTABILIDAD DE OBRA": {}
+ }
+ },
+ "PASIVOS ESTIMADOS Y PROVISIONES": {
+ "PARA CONTINGENCIAS": {
+ "ADMINISTRATIVOS": {},
+ "CIVILES": {},
+ "COMERCIALES": {},
+ "INTERESES POR MULTAS Y SANCIONES": {},
+ "LABORALES": {},
+ "MULTAS Y SANCIONES AUTORIDADES ADMINISTRATIVAS": {},
+ "OTRAS": {},
+ "PENALES": {},
+ "RECLAMOS": {}
+ },
+ "PARA COSTOS Y GASTOS": {
+ "COMISIONES": {},
+ "GARANTIAS": {},
+ "GASTOS DE VIAJE": {},
+ "HONORARIOS": {},
+ "INTERESES": {},
+ "MATERIALES Y REPUESTOS": {},
+ "OTROS": {},
+ "REGALIAS": {},
+ "SERVICIOS PUBLICOS": {},
+ "SERVICIOS TECNICOS": {},
+ "TRANSPORTES, FLETES Y ACARREOS": {}
+ },
+ "PARA MANTENIMIENTO Y REPARACIONES": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "ARMAMENTO DE VIGILANCIA": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {},
+ "ENVASES Y EMPAQUES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "OTROS": {},
+ "PLANTACIONES AGRICOLAS Y FORESTALES": {},
+ "POZOS ARTESIANOS": {},
+ "TERRENOS": {},
+ "VIAS DE COMUNICACION": {}
+ },
+ "PARA OBLIGACIONES DE GARANTIAS": {},
+ "PARA OBLIGACIONES FISCALES": {
+ "DE HIDROCARBUROS Y MINAS": {},
+ "DE INDUSTRIA Y COMERCIO": {},
+ "DE RENTA Y COMPLEMENTARIOS": {},
+ "DE VEHICULOS": {},
+ "OTROS": {},
+ "TASA POR UTILIZACION DE PUERTOS": {}
+ },
+ "PARA OBLIGACIONES LABORALES": {
+ "CESANTIAS": {},
+ "INTERESES SOBRE CESANTIAS": {},
+ "OTRAS": {},
+ "PRESTACIONES EXTRALEGALES": {},
+ "PRIMA DE SERVICIOS": {},
+ "VACACIONES": {},
+ "VIATICOS": {}
+ },
+ "PARA OBRAS DE URBANISMO": {
+ "ACUEDUCTO Y ALCANTARILLADO": {},
+ "ENERGIA ELECTRICA": {},
+ "OTROS": {},
+ "TELEFONOS": {}
+ },
+ "PENSIONES DE JUBILACION": {
+ "CALCULO ACTUARIAL PENSIONES DE JUBILACION": {},
+ "PENSIONES DE JUBILACION POR AMORTIZAR (DB)": {}
+ },
+ "PROVISIONES DIVERSAS": {
+ "AUTOSEGURO": {},
+ "OTRAS": {},
+ "PARA AJUSTES EN REDENCION DE UNIDADES": {},
+ "PARA BENEFICENCIA": {},
+ "PARA COMUNICACIONES": {},
+ "PARA OPERACION": {},
+ "PARA PERDIDA EN TRANSPORTE": {},
+ "PARA PROTECCION DE BIENES AGOTABLES": {},
+ "PLANES Y PROGRAMAS DE REFORESTACION Y ELECTRIFICACION": {}
+ }
+ },
+ "PROVEEDORES": {
+ "CASA MATRIZ": {},
+ "COMPANIAS VINCULADAS": {},
+ "CUENTAS CORRIENTES COMERCIALES": {},
+ "DEL EXTERIOR": {
+ "PROVEEDORES EXTRANJEROS CXP": {
+ "PROVEEDORES EXTRANJEROS CXP": {}
+ }
+ },
+ "NACIONALES": {
+ "PROVEEDORES NACIONALES CXP": {
+ "PROVEEDORES NACIONALES CXP": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "PATRIMONIO": {
+ "CAPITAL SOCIAL": {
+ "APORTES DEL ESTADO": {},
+ "APORTES SOCIALES": {
+ "APORTES DE SOCIOS-FONDO MUTUO DE INVERSION": {},
+ "CONTRIBUCION DE LA EMPRESA-FONDO MUTUO DE INVERSION": {},
+ "CUOTAS O PARTES DE INTERES SOCIAL": {},
+ "SUSCRIPCIONES DEL PUBLICO": {}
+ },
+ "CAPITAL ASIGNADO": {},
+ "CAPITAL DE PERSONAS NATURALES": {},
+ "CAPITAL SUSCRITO Y PAGADO": {
+ "CAPITAL AUTORIZADO": {},
+ "CAPITAL POR SUSCRIBIR (DB)": {},
+ "CAPITAL SUSCRITO POR COBRAR (DB)": {},
+ "CAPITAL SUSCRITO Y PAGADO": {
+ "CAPITAL SUSCRITO Y PAGADO": {}
+ }
+ },
+ "FONDO SOCIAL": {},
+ "INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO": {}
+ },
+ "DIVIDENDOS O PARTICIPACIONES DECRETADOS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL": {
+ "DIVIDENDOS DECRETADOS EN ACCIONES": {},
+ "PARTICIPACIONES DECRETADAS EN CUOTAS O PARTES DE INTERES SOCIAL": {}
+ },
+ "RESERVAS": {
+ "RESERVAS ESTATUTARIAS": {
+ "OTRAS": {},
+ "PARA FUTURAS CAPITALIZACIONES": {},
+ "PARA FUTUROS ENSANCHES": {},
+ "PARA REPOSICION DE ACTIVOS": {}
+ },
+ "RESERVAS OBLIGATORIAS": {
+ "ACCIONES PROPIAS READQUIRIDAS (DB)": {},
+ "CUOTAS O PARTES DE INTERES SOCIAL PROPIAS READQUIRIDAS (DB)": {},
+ "OTRAS": {},
+ "RESERVA LEGAL": {},
+ "RESERVA LEY 4\u00aa DE 1980": {},
+ "RESERVA LEY 7\u00aa DE 1990": {},
+ "RESERVA PARA EXTENSION AGROPECUARIA": {},
+ "RESERVA PARA READQUISICION DE ACCIONES": {},
+ "RESERVA PARA READQUISICION DE CUOTAS O PARTES DE INTERES SOCIAL": {},
+ "RESERVA PARA REPOSICION DE SEMOVIENTES": {},
+ "RESERVAS POR DISPOSICIONES FISCALES": {}
+ },
+ "RESERVAS OCASIONALES": {
+ "A DISPOSICION DEL MAXIMO ORGANO SOCIAL": {},
+ "OTRAS": {},
+ "PARA ADQUISICION O REPOSICION DE PROPIEDADES, PLANTA Y EQUIPO": {},
+ "PARA BENEFICENCIA Y CIVISMO": {},
+ "PARA CAPITAL DE TRABAJO": {},
+ "PARA ESTABILIZACION DE RENDIMIENTOS": {},
+ "PARA FOMENTO ECONOMICO": {},
+ "PARA FUTURAS CAPITALIZACIONES": {},
+ "PARA FUTUROS ENSANCHES": {},
+ "PARA INVESTIGACIONES Y DESARROLLO": {}
+ }
+ },
+ "RESULTADOS DE EJERCICIOS ANTERIORES": {
+ "PERDIDAS ACUMULADAS": {},
+ "UTILIDADES ACUMULADAS": {}
+ },
+ "RESULTADOS DEL EJERCICIO": {
+ "PERDIDA DEL EJERCICIO": {},
+ "UTILIDAD DEL EJERCICIO": {
+ "UTILIDAD DEL EJERCICIO": {
+ "UTILIDAD DEL EJERCICIO": {}
+ }
+ }
+ },
+ "REVALORIZACION DEL PATRIMONIO": {
+ "AJUSTES POR INFLACION": {
+ "DE ACTIVOS EN PERIODO IMPRODUCTIVO": {},
+ "DE AJUSTES DECRETO 3019 DE 1989": {},
+ "DE CAPITAL SOCIAL": {},
+ "DE DIVIDENDOS Y PARTICIPACIONES DECRETADAS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL": {},
+ "DE RESERVAS": {},
+ "DE RESULTADOS DE EJERCICIOS ANTERIORES": {},
+ "DE SANEAMIENTO FISCAL": {},
+ "DE SUPERAVIT DE CAPITAL": {},
+ "SUPERAVIT METODO DE PARTICIPACION": {}
+ },
+ "AJUSTES POR INFLACION DECRETO 3019 DE 1989": {},
+ "SANEAMIENTO FISCAL": {}
+ },
+ "SUPERAVIT DE CAPITAL": {
+ "CREDITO MERCANTIL": {},
+ "DONACIONES": {
+ "EN BIENES INMUEBLES": {},
+ "EN BIENES MUEBLES": {},
+ "EN DINERO": {},
+ "EN INTANGIBLES": {},
+ "EN VALORES MOBILIARIOS": {}
+ },
+ "KNOW HOW": {},
+ "PRIMA EN COLOCACION DE ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL": {
+ "PRIMA EN COLOCACION DE ACCIONES": {},
+ "PRIMA EN COLOCACION DE ACCIONES POR COBRAR (DB)": {},
+ "PRIMA EN COLOCACION DE CUOTAS O PARTES DE INTERES SOCIAL": {}
+ },
+ "SUPERAVIT METODO DE PARTICIPACION": {
+ "DE ACCIONES": {},
+ "DE CUOTAS O PARTES DE INTERES SOCIAL": {}
+ }
+ },
+ "SUPERAVIT POR VALORIZACIONES": {
+ "DE INVERSIONES": {
+ "ACCIONES": {},
+ "CUOTAS O PARTES DE INTERES SOCIAL": {},
+ "DERECHOS FIDUCIARIOS": {}
+ },
+ "DE OTROS ACTIVOS": {
+ "BIENES DE ARTE Y CULTURA": {},
+ "BIENES ENTREGADOS EN COMODATO": {},
+ "BIENES RECIBIDOS EN PAGO": {},
+ "INVENTARIO DE SEMOVIENTES": {}
+ },
+ "DE PROPIEDADES, PLANTA Y EQUIPO": {
+ "ACUEDUCTOS, PLANTAS Y REDES": {},
+ "ARMAMENTO DE VIGILANCIA": {},
+ "CONSTRUCCIONES Y EDIFICACIONES": {},
+ "ENVASES Y EMPAQUES": {},
+ "EQUIPO DE COMPUTACION Y COMUNICACION": {},
+ "EQUIPO DE HOTELES Y RESTAURANTES": {},
+ "EQUIPO DE OFICINA": {},
+ "EQUIPO MEDICO-CIENTIFICO": {},
+ "FLOTA Y EQUIPO AEREO": {},
+ "FLOTA Y EQUIPO DE TRANSPORTE": {},
+ "FLOTA Y EQUIPO FERREO": {},
+ "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO": {},
+ "MAQUINARIA Y EQUIPO": {},
+ "MATERIALES PROYECTOS PETROLEROS": {},
+ "MINAS Y CANTERAS": {},
+ "PLANTACIONES AGRICOLAS Y FORESTALES": {},
+ "POZOS ARTESIANOS": {},
+ "SEMOVIENTES": {},
+ "TERRENOS": {},
+ "VIAS DE COMUNICACION": {},
+ "YACIMIENTOS": {}
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_0.json b/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_0.json
new file mode 100644
index 0000000..c1130ef
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_0.json
@@ -0,0 +1,273 @@
+{
+ "country_code": "cr",
+ "name": "Costa Rica - Company 0",
+ "tree": {
+ "0-Activo": {
+ "0-Activo circulante": {
+ "0-Activo circulante disponible": {
+ "0-Bancos": {
+ "0-Cuentas corrientes CRC": {
+ "0-Cuenta en CRC 1": {}
+ },
+ "0-Cuentas corrientes USD": {
+ "0-Cuenta en USD 1": {}
+ }
+ },
+ "0-Fondos de caja": {
+ "0-Fondos de caja CRC": {
+ "0-Fondo de caja oficinas centrales CRC": {}
+ },
+ "0-Fondos de caja USD": {
+ "0-Fondo de caja oficinas centrales USD": {}
+ }
+ },
+ "0-Fondos en tr\u00e1nsito": {
+ "0-Fondos en tr\u00e1nsito de PayPal a Bancos": {},
+ "0-Fondos en tr\u00e1nsito en bancos": {},
+ "0-Fondos en tr\u00e1nsito en tesorer\u00eda": {}
+ },
+ "0-Inversiones a la vista": {
+ "0-Inversi\u00f3n 1": {}
+ },
+ "0-PayPal": {
+ "0-Cuenta PayPal 1": {}
+ }
+ },
+ "0-Activo circulante exigible": {
+ "0-Cuentas por cobrar a compa\u00f1\u00edas relacionadas": {},
+ "0-Cuentas por cobrar a empleados": {},
+ "0-Cuentas por cobrar comerciales": {},
+ "0-Inversiones de corto plazo": {},
+ "0-Otras cuentas por cobrar": {}
+ },
+ "0-Activo circulante realizable": {
+ "0-Inventarios": {
+ "0-Inventario de consumibles": {},
+ "0-Inventario de producto para la venta": {}
+ }
+ }
+ },
+ "0-Activo fijo": {
+ "0-Activo fijo depreciable": {
+ "0-Activos depreciables m\u00f3viles": {
+ "0-Equipo de c\u00f3mputo": {},
+ "0-Herramientas mayores": {},
+ "0-Maquinaria y equipo de edificios": {},
+ "0-Moibliario y equipo de oficina": {},
+ "0-Veh\u00edculos": {}
+ },
+ "0-Edificios": {
+ "0-Edificios \u2013 Revaluaciones": {
+ "0-Edificio 1": {}
+ },
+ "0-Edificios \u2013 Valores originales": {
+ "0-Edificio 1": {}
+ }
+ },
+ "0-Mejoras a edificios": {
+ "0-Mejoras a edificios \u2013 Revaluaciones": {
+ "0-Edificio 1": {}
+ },
+ "0-Mejoras a edificios \u2013 Valores originales": {
+ "0-Edificio 1": {}
+ }
+ }
+ },
+ "0-Activo fijo no depreciable": {
+ "0-Terrenos": {
+ "0-Revaluaciones": {
+ "0-Terreno 1": {}
+ },
+ "0-Valores originales": {
+ "0-Terreno 1": {}
+ }
+ }
+ }
+ },
+ "0-Depreciaciones acumuladas sobre activo fijo depreciable": {
+ "0-Dep. ac. de activos depreciables m\u00f3viles": {
+ "0-Dep. ac. de equipo de c\u00f3mputo": {},
+ "0-Dep. ac. de herramientas mayores": {},
+ "0-Dep. ac. de maquinaria y equipo de edificios": {},
+ "0-Dep. ac. de mobiliario y equipo de oficina": {},
+ "0-Dep. ac. de veh\u00edculos": {}
+ },
+ "0-Dep. ac. de edificios": {
+ "0-Dep. ac. de edificios \u2013 Revaluaciones": {
+ "0-Edificio 1": {}
+ },
+ "0-Dep. ac. de edificios \u2013 Valores originales": {
+ "0-Edificio 1": {}
+ }
+ },
+ "0-Dep. ac. de mejoras a edificios": {
+ "0-Dep. ac. de mejoras a edificios \u2013 Revaluaciones": {
+ "0-Edificio 1": {}
+ },
+ "0-Dep. ac. de mejoras a edificios \u2013 Valores originales": {
+ "0-Edificio 1": {}
+ }
+ }
+ },
+ "0-Otros activos": {
+ "0-Dep\u00f3sitos de garant\u00eda": {
+ "0-Dep\u00f3sitos sobre conexiones de Internet": {},
+ "0-Dep\u00f3sitos sobre derechos telef\u00f3nicos": {},
+ "0-Dep\u00f3sitos sobre locales en alquiler": {}
+ },
+ "0-Gastos pagados por anticipado": {
+ "0-P\u00f3lizas de seguros prepagadas": {}
+ }
+ },
+ "root_type": ""
+ },
+ "0-Gastos": {
+ "0-Gastos no deducibles": {
+ "0-Diferencial cambiario": {},
+ "0-Donaciones no deducibles": {},
+ "0-Gastos de presidencia": {},
+ "0-Multas": {}
+ },
+ "0-Gastos principales": {
+ "0-Gastos administrativos": {
+ "0-Alquiler": {
+ "0-Oficina 1": {}
+ },
+ "0-Cuota por administraci\u00f3n": {
+ "0-Compa\u00f1\u00eda administradora 1": {}
+ },
+ "0-Equipo de c\u00f3mputo y comunicaci\u00f3n": {
+ "0-Departamento 1": {}
+ },
+ "0-Servicios p\u00fablicos": {
+ "0-Agua": {
+ "0-Medidor 1": {}
+ },
+ "0-Internet": {
+ "0-Contrato 1": {}
+ },
+ "0-Luz": {
+ "0-Medidor 1": {}
+ },
+ "0-Tel\u00e9fono": {
+ "0-Tel\u00e9fono 1": {}
+ }
+ },
+ "0-Suministros de oficina": {
+ "0-Departamento 1": {}
+ }
+ },
+ "0-Gastos operativos": {
+ "0-Costo de venta de producto": {
+ "0-Costo de almacenamiento": {},
+ "0-Costo de distribuci\u00f3n": {},
+ "0-Costo de materia prima": {},
+ "0-Costo de producci\u00f3n": {},
+ "0-Costo de producto": {}
+ },
+ "0-Gastos de mercadeo": {
+ "0-Campa\u00f1as publicitarias": {},
+ "0-Dise\u00f1o de imagen": {}
+ },
+ "0-Gastos de personal": {
+ "0-Salarios y deducciones": {
+ "0-Aguinaldo": {},
+ "0-Bonificaciones": {},
+ "0-Cargas patronales": {},
+ "0-Cesant\u00eda": {},
+ "0-Comisiones": {},
+ "0-Extras": {},
+ "0-Preaviso": {},
+ "0-Salarios": {}
+ },
+ "0-Vi\u00e1ticos": {
+ "0-Alimentaci\u00f3n": {},
+ "0-Hospedaje": {},
+ "0-Transporte": {}
+ }
+ },
+ "0-Servicios profesionales": {
+ "0-Categor\u00eda 1": {}
+ }
+ }
+ },
+ "0-Otros gastos": {
+ "0-Ajustes": {},
+ "0-Depreciaci\u00f3n de activo fijo": {},
+ "0-Donaciones deducibles": {},
+ "0-Gastos Financieros": {},
+ "0-Perdida por robo": {}
+ },
+ "root_type": ""
+ },
+ "0-Ingresos": {
+ "0-Ingresos financieros": {
+ "0-Intereses ganados sobre cuentas corrientes": {}
+ },
+ "0-Ingresos no gravables": {
+ "0-Diferencial cambiario": {}
+ },
+ "0-Ingresos por administraci\u00f3n": {
+ "0-Cuota por administraci\u00f3n": {}
+ },
+ "0-Ingresos por ventas": {},
+ "0-Otros ingresos": {
+ "0-Ajustes": {},
+ "0-Donaciones": {}
+ },
+ "root_type": ""
+ },
+ "0-Pasivo": {
+ "0-Pasivo circulante": {
+ "0-Cuentas por pagar": {
+ "0-Cuentas por pagar a compa\u00f1\u00edas relacionadas": {},
+ "0-Cuentas por pagar a empleados": {},
+ "0-Cuentas por pagar a proveedores": {},
+ "0-Cuentas por pagar de provisiones": {}
+ },
+ "0-Impuestos": {
+ "0-Impuesto de renta": {
+ "0-Adelantos de impuesto de renta": {},
+ "0-Impuesto de renta por pagar": {},
+ "0-Retenciones de impuesto de renta": {}
+ },
+ "0-Impuesto de ventas": {
+ "0-Impuesto de ventas pagado": {},
+ "0-Impuesto de ventas por pagar": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "0-Patrimonio": {
+ "0-Aportes de capital": {
+ "0-Socio 1": {}
+ },
+ "0-Balance inicial": {
+ "0-Balance inicial": {}
+ },
+ "0-Capital social": {
+ "0-Socio 1": {}
+ },
+ "0-Cuentas de super\u00e1vit": {
+ "0-Superavit ganado": {},
+ "0-Superavit por revaluaci\u00f3n de activos": {},
+ "0-Super\u00e1vit de capital": {}
+ },
+ "0-Otras reservas": {
+ "0-Reserva para mejoras": {},
+ "0-Reserva para proyectos": {}
+ },
+ "0-Reserva legal": {
+ "0-Reserva legal": {}
+ },
+ "0-Utilidad o p\u00e9rdida acumulada de periodos anteriores": {
+ "0-Periodo 1": {}
+ },
+ "0-Utilidad o p\u00e9rdida del per\u00edodo actual": {
+ "0-Utilidad o p\u00e9rdida del per\u00edodo actual": {}
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_x.json b/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_x.json
new file mode 100644
index 0000000..9e7f495
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/cr_account_chart_template_x.json
@@ -0,0 +1,266 @@
+{
+ "country_code": "cr",
+ "name": "Costa Rica - Company 1",
+ "tree": {
+ "xActivo": {
+ "root_type": "",
+ "xActivo circulante": {
+ "xActivo circulante disponible": {
+ "xBancos": {},
+ "xFondos de caja": {
+ "xFondos de caja CRC": {
+ "xFondo de caja oficinas centrales CRC": {}
+ },
+ "xFondos de caja USD": {
+ "xFondo de caja oficinas centrales USD": {}
+ }
+ },
+ "xFondos en tr\u00e1nsito": {
+ "xFondos en tr\u00e1nsito de PayPal a Bancos": {},
+ "xFondos en tr\u00e1nsito en bancos": {},
+ "xFondos en tr\u00e1nsito en tesorer\u00eda": {}
+ },
+ "xInversiones a la vista": {
+ "xInversi\u00f3n 1": {}
+ },
+ "xPayPal": {
+ "xCuenta PayPal 1": {}
+ }
+ },
+ "xActivo circulante exigible": {
+ "xCuentas por cobrar a compa\u00f1\u00edas relacionadas": {},
+ "xCuentas por cobrar a empleados": {},
+ "xCuentas por cobrar comerciales": {},
+ "xInversiones de corto plazo": {},
+ "xOtras cuentas por cobrar": {}
+ },
+ "xActivo circulante realizable": {
+ "xInventarios": {
+ "xInventario de consumibles": {},
+ "xInventario de producto para la venta": {}
+ }
+ }
+ },
+ "xActivo fijo": {
+ "xActivo fijo depreciable": {
+ "xActivos depreciables m\u00f3viles": {
+ "xEquipo de c\u00f3mputo": {},
+ "xHerramientas mayores": {},
+ "xMaquinaria y equipo de edificios": {},
+ "xMoibliario y equipo de oficina": {},
+ "xVeh\u00edculos": {}
+ },
+ "xEdificios": {
+ "xEdificios \u2013 Revaluaciones": {
+ "xEdificio 1": {}
+ },
+ "xEdificios \u2013 Valores originales": {
+ "xEdificio 1": {}
+ }
+ },
+ "xMejoras a edificios": {
+ "xMejoras a edificios \u2013 Revaluaciones": {
+ "xEdificio 1": {}
+ },
+ "xMejoras a edificios \u2013 Valores originales": {
+ "xEdificio 1": {}
+ }
+ }
+ },
+ "xActivo fijo no depreciable": {
+ "xTerrenos": {
+ "xRevaluaciones": {
+ "xTerreno 1": {}
+ },
+ "xValores originales": {
+ "xTerreno 1": {}
+ }
+ }
+ }
+ },
+ "xDepreciaciones acumuladas sobre activo fijo depreciable": {
+ "xDep. ac. de activos depreciables m\u00f3viles": {
+ "xDep. ac. de equipo de c\u00f3mputo": {},
+ "xDep. ac. de herramientas mayores": {},
+ "xDep. ac. de maquinaria y equipo de edificios": {},
+ "xDep. ac. de mobiliario y equipo de oficina": {},
+ "xDep. ac. de veh\u00edculos": {}
+ },
+ "xDep. ac. de edificios": {
+ "xDep. ac. de edificios \u2013 Revaluaciones": {
+ "xEdificio 1": {}
+ },
+ "xDep. ac. de edificios \u2013 Valores originales": {
+ "xEdificio 1": {}
+ }
+ },
+ "xDep. ac. de mejoras a edificios": {
+ "xDep. ac. de mejoras a edificios \u2013 Revaluaciones": {
+ "xEdificio 1": {}
+ },
+ "xDep. ac. de mejoras a edificios \u2013 Valores originales": {
+ "xEdificio 1": {}
+ }
+ }
+ },
+ "xOtros activos": {
+ "xDep\u00f3sitos de garant\u00eda": {
+ "xDep\u00f3sitos sobre conexiones de Internet": {},
+ "xDep\u00f3sitos sobre derechos telef\u00f3nicos": {},
+ "xDep\u00f3sitos sobre locales en alquiler": {}
+ },
+ "xGastos pagados por anticipado": {
+ "xP\u00f3lizas de seguros prepagadas": {}
+ }
+ }
+ },
+ "xGastos": {
+ "root_type": "",
+ "xGastos no deducibles": {
+ "xDiferencial cambiario": {},
+ "xDonaciones no deducibles": {},
+ "xGastos de presidencia": {},
+ "xMultas": {}
+ },
+ "xGastos principales": {
+ "xGastos administrativos": {
+ "xAlquiler": {
+ "xOficina 1": {}
+ },
+ "xCuota por administraci\u00f3n": {
+ "xCompa\u00f1\u00eda administradora 1": {}
+ },
+ "xEquipo de c\u00f3mputo y comunicaci\u00f3n": {
+ "xDepartamento 1": {}
+ },
+ "xServicios p\u00fablicos": {
+ "xAgua": {
+ "xMedidor 1": {}
+ },
+ "xInternet": {
+ "xContrato 1": {}
+ },
+ "xLuz": {
+ "xMedidor 1": {}
+ },
+ "xTel\u00e9fono": {
+ "xTel\u00e9fono 1": {}
+ }
+ },
+ "xSuministros de oficina": {
+ "xDepartamento 1": {}
+ }
+ },
+ "xGastos operativos": {
+ "xCosto de venta de producto": {
+ "xCosto de almacenamiento": {},
+ "xCosto de distribuci\u00f3n": {},
+ "xCosto de materia prima": {},
+ "xCosto de producci\u00f3n": {},
+ "xCosto de producto": {}
+ },
+ "xGastos de mercadeo": {
+ "xCampa\u00f1as publicitarias": {},
+ "xDise\u00f1o de imagen": {}
+ },
+ "xGastos de personal": {
+ "xSalarios y deducciones": {
+ "xAguinaldo": {},
+ "xBonificaciones": {},
+ "xCargas patronales": {},
+ "xCesant\u00eda": {},
+ "xComisiones": {},
+ "xExtras": {},
+ "xPreaviso": {},
+ "xSalarios": {}
+ },
+ "xVi\u00e1ticos": {
+ "xAlimentaci\u00f3n": {},
+ "xHospedaje": {},
+ "xTransporte": {}
+ }
+ },
+ "xServicios profesionales": {
+ "xCategor\u00eda 1": {}
+ }
+ }
+ },
+ "xOtros gastos": {
+ "xAjustes": {},
+ "xDepreciaci\u00f3n de activo fijo": {},
+ "xDonaciones deducibles": {},
+ "xGastos Financieros": {},
+ "xPerdida por robo": {}
+ }
+ },
+ "xIngresos": {
+ "root_type": "",
+ "xIngresos financieros": {
+ "xIntereses ganados sobre cuentas corrientes": {}
+ },
+ "xIngresos no gravables": {
+ "xDiferencial cambiario": {}
+ },
+ "xIngresos por administraci\u00f3n": {
+ "xCuota por administraci\u00f3n": {}
+ },
+ "xIngresos por ventas": {},
+ "xOtros ingresos": {
+ "xAjustes": {},
+ "xDonaciones": {}
+ }
+ },
+ "xPasivo": {
+ "root_type": "",
+ "xPasivo circulante": {
+ "xCuentas por pagar": {
+ "xCuentas por pagar a compa\u00f1\u00edas relacionadas": {},
+ "xCuentas por pagar a empleados": {},
+ "xCuentas por pagar a proveedores": {},
+ "xCuentas por pagar de provisiones": {}
+ },
+ "xImpuestos": {
+ "xImpuesto de renta": {
+ "xAdelantos de impuesto de renta": {},
+ "xImpuesto de renta por pagar": {},
+ "xRetenciones de impuesto de renta": {}
+ },
+ "xImpuesto de ventas": {
+ "xImpuesto de ventas pagado": {},
+ "xImpuesto de ventas por pagar": {}
+ }
+ }
+ }
+ },
+ "xPatrimonio": {
+ "root_type": "",
+ "xAportes de capital": {
+ "xSocio 1": {}
+ },
+ "xBalance inicial": {
+ "xBalance inicial": {}
+ },
+ "xCapital social": {
+ "xSocio 1": {}
+ },
+ "xCuentas de super\u00e1vit": {
+ "xSuperavit ganado": {},
+ "xSuperavit por revaluaci\u00f3n de activos": {},
+ "xSuper\u00e1vit de capital": {}
+ },
+ "xOtras reservas": {
+ "xReserva para mejoras": {},
+ "xReserva para proyectos": {}
+ },
+ "xReserva legal": {
+ "xReserva legal": {}
+ },
+ "xUtilidad o p\u00e9rdida acumulada de periodos anteriores": {
+ "xPeriodo 1": {}
+ },
+ "xUtilidad o p\u00e9rdida del per\u00edodo actual": {
+ "xUtilidad o p\u00e9rdida del per\u00edodo actual": {}
+ }
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_chart_de_skr04.json b/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_chart_de_skr04.json
new file mode 100644
index 0000000..89b3170
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_chart_de_skr04.json
@@ -0,0 +1,1776 @@
+{
+ "country_code": "de",
+ "name": "Deutscher Kontenplan SKR04",
+ "tree": {
+ "Bilanz": {
+ "Bilanz - Aktiva": {
+ "Anlageverm\u00f6gen": {
+ "Anlageverm\u00f6gen Immaterielle Verm\u00f6gensgegenst\u00e4nde": {
+ "Geleistete Anzahlungen": {
+ "Anzahlungen auf Gesch\u00e4fts- oder Firmenwert": {},
+ "Geleistete Anzahlungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde": {}
+ },
+ "Gesch\u00e4fts- oder Firmenwert": {
+ "Gesch\u00e4fts- oder Firmenwert": {}
+ },
+ "Konzessionen- gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten": {
+ "Konzessionen- gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten": {
+ "EDV-Software": {},
+ "Gewerbliche Schutzrechte": {},
+ "Konzessionen ": {},
+ "Lizenzen an gewerblichen Schutzrechten und \u00e4hnlichen Rechten und Werten ": {},
+ "\u00e4hnliche Rechte und Werte ": {}
+ }
+ },
+ "Verschmelzungsmehrwert": {
+ "Verschmelzungsmehrwert": {}
+ }
+ },
+ "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {
+ "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {
+ "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {}
+ },
+ "Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro": {
+ "Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro": {}
+ }
+ },
+ "Ausstehende Einlagen auf das gezeichnete Kapital": {
+ "Ausstehende Einlagen auf das gezeichnete Kapital": {
+ "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Aktivausweis)": {},
+ "Ausstehende Einlagen auf das gezeichnete Kapital- nichteingefordert (Aktivausweis)": {}
+ },
+ "Sonstige Aktiva oder sonstige Passiva": {
+ "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert": {},
+ "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert": {},
+ "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert": {},
+ "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert": {}
+ }
+ },
+ "Finanzanlagen": {
+ "Anteile an verbundenen Unternehmen": {
+ "Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft": {},
+ "Anteile an verbundenen Unternehmen": {}
+ },
+ "Ausleihungen an Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "Ausleihungen an Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {}
+ },
+ "Ausleihungen an verbundene Unternehmen": {
+ "Ausleihungen an verbundene Unternehmen": {}
+ },
+ "Beteiligungen": {
+ "Beteiligungen": {
+ "Andere Beteilgungen an Personengesellschaften": {},
+ "Andere Beteiligungen an Kapitalgesellschaften": {},
+ "Atypisch stille Beteiligungen": {},
+ "Beteiligungen einer GmbH Co. KG an einer Komplement\u00e4r GmbH": {},
+ "Typisch stille Beteiligungen": {}
+ }
+ },
+ "Genossenschaftsanteile": {
+ "Genossenschaftsanteile zum langfristigen Verbleib": {}
+ },
+ "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen": {
+ "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen zum langfristigen Verbleib": {}
+ },
+ "Sonstige Ausleihungen": {
+ "Sonstige Ausleihungen": {
+ "Ausleihungen an Gesellschafter": {},
+ "Ausleihungen an nahe stehende Personen": {},
+ "Darlehen": {}
+ }
+ },
+ "Wertpapiere des Anlageverm\u00f6gens": {
+ "Wertpapiere des Anlageverm\u00f6gens": {
+ "Festverzinsliche Wertpapiere": {},
+ "Wertpapiere mit Gewinnbeteiligungsanspr\u00fcchen- die dem Halbeink\u00fcnfteverfahren unterliegen": {}
+ }
+ }
+ },
+ "Sachanlagen": {
+ "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung": {
+ "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung": {
+ "Andere Anlagen ": {},
+ "B\u00fcroeinrichtungen": {},
+ "Einbauten in fremde Grundst\u00fccke": {},
+ "Geringwertige Wirtschaftsg\u00fcter bis 410 Euro": {},
+ "Ger\u00fcst- und Schalungsmaterial": {},
+ "Ladeneinrichtungen": {},
+ "Lkw": {},
+ "Pkw": {},
+ "Sonstige Betriebs- und Gesch\u00e4ftsausstattung": {},
+ "Sonstige Transportmittel": {},
+ "Werkzeuge": {}
+ }
+ },
+ "Geleistete Anzahlungen und Anlagen im Bau": {
+ "Geleistete Anzahlungen und Anlagen im Bau": {
+ "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung im Bau": {},
+ "Anzahlungen auf Gesch\u00e4fts- Fabrik- und andere Bauten auf fremden Grundst\u00fccken": {},
+ "Anzahlungen auf Gesch\u00e4fts- Fabrik-und andere Bauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten ": {},
+ "Anzahlungen auf Grundst\u00fccke und grundst\u00fccksgleiche Rechte ohne Bauten": {},
+ "Anzahlungen auf Wohnbauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten": {},
+ "Anzahlungen auf Wohnbauten auf fremden Grundst\u00fccken ": {},
+ "Anzahlungen auf andere Anlagen- Betriebs und Gesch\u00e4ftsausstattung": {},
+ "Anzahlungen auf technische Anlagen und Maschinen": {},
+ "Gesch\u00e4fts- Fabrik- und andere Bauten im Bau auf eingenen Grundst\u00fccken": {},
+ "Gesch\u00e4fts- Fabrik- und andere Bauten im Bau auf fremden Grundst\u00fccken": {},
+ "Technische Anlagen und Maschinen im Bau ": {},
+ "Wohnbauten im Bau": {}
+ }
+ },
+ "Grundst\u00fccke- grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken": {
+ "Grundst\u00fccke- grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken": {
+ "Andere Bauten": {},
+ "Au\u00dfenanlagen": {},
+ "Au\u00dfenanlagen ": {},
+ "Au\u00dfenanlagen f\u00fcr Gesch\u00e4fts- Fabrik- und andere Bauten ": {},
+ "Bauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten": {},
+ "Bauten auf fremden Grundst\u00fccken": {},
+ "Einrichtungen f\u00fcr Gesch\u00e4fts-Fabrik und andere Bauten": {},
+ "Einrichtungen f\u00fcr Wohnbauten": {},
+ "Fabrikbauten": {},
+ "Garagen": {},
+ "Geb\u00e4udeteile des h\u00e4uslischen Arbeitszimmers": {},
+ "Gesch\u00e4ftsbauten": {},
+ "Grundst\u00fccke mit Substanzverzehr": {},
+ "Grundst\u00fccke und grundst\u00fccksgleiche Rechte ohne Bauten": {},
+ "Grundst\u00fccksanteil des h\u00e4uslichen Arbeitszimmers": {},
+ "Grundst\u00fccksgleiche Rechte (Erbbaurecht- Dauerwohnrecht)": {},
+ "Grundst\u00fcckswerte eigener bebauter Grundst\u00fccke": {},
+ "Hof- und Wegebefestigungen": {},
+ "Unbebaute Grundst\u00fccke": {},
+ "Wohnbauten": {}
+ }
+ },
+ "Technische Anlagen und Maschinen": {
+ "Technische Anlagen und Maschinen": {
+ "Betriebsvorrichtungen": {},
+ "Maschinen": {},
+ "Maschinen gebundene Werkzeuge": {},
+ "Technische Anlagen ": {}
+ }
+ }
+ }
+ },
+ "Umlaufverm\u00f6gen": {
+ "Abgrenzungsposten": {
+ "Abgrenzung latenter Steuern": {
+ "Abgrenzung aktive latente Steuern ": {}
+ },
+ "Rechnungsabgrenzungsposten": {
+ "Aktive Rechnungsabgrenzung": {
+ "Als Aufwand ber\u00fccksichtigte Umstazsteuer auf Anzahlungen": {},
+ "Als Aufwand ber\u00fccksichtigte Z\u00f6lle und Verbrauchsteuern auf Vorr\u00e4te": {},
+ "Damnum/Disagio": {}
+ }
+ }
+ },
+ "Forderungen und sonstige Verm\u00f6gensgegenst\u00e4nde": {
+ "Eingeforderte Nachsch\u00fcsse": {
+ "Eingeforderte Nachsch\u00fcsse (gegenkonto 2929)": {}
+ },
+ "Eingeforderte- noch ausstehende Kapitaleinlagen": {
+ "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Forderungen- nicht eingeforderte ausstehende Einlagen s. Konto 2910)": {}
+ },
+ "Forderungen aus Lieferungen und Leistungen H-Saldo": {
+ "Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr": {},
+ "Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr": {},
+ "Gegenkonto zu sonstigen Verm\u00f6gensgegenst\u00e4nden bei Buchungen \u00fcber Debitorenkonto": {},
+ "Pauschalwertberichtigung zu Forderung mit einer Restlaufzeit bis zu 1 Jahr": {},
+ "Pauschalwertberichtigung zu Forderung mit einer Restlaufzeit von mehr als 1 Jahr": {}
+ },
+ "Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo": {
+ "Gegenkonto 1221-1229- 1240-1245- 1250-1257- 1270-1279- 1290-1297 bei Aufteilung Debitorenkonto": {}
+ },
+ "Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten": {
+ "Forderungen aus Lieferungen und Leistungen ": {
+ "Forderungen aus Dienstleistungen": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen und Leistungen nach Durchschnittss\u00e4tzen gem\u00e4\u00df \u00a724 UStG (E\u00fcR)": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen und Leistungen ohne Kontokorent": {},
+ "Forderungen aus Lieferungen und Leistungen ohne Kontokorent - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen aus Lieferungen und Leistungen ohne Kontokorent - Restlaufzeit gr\u00f6\u00dfer 1 Jahr.": {},
+ "Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (E\u00fcR)": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen und Leistungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (E\u00fcR)": {
+ "account_type": "Receivable"
+ },
+ "Forderungen nach \u00a711 Abs. 1 Satz 2 EStG f\u00fcr \u00a7 4/3 EStG": {
+ "account_type": "Receivable"
+ },
+ "Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuers\u00e4tzen (E\u00fcR)": {
+ "account_type": "Receivable"
+ },
+ "Wechsel aus Lieferungen und Leistungen": {},
+ "Wechsel aus Lieferungen und Leistungen Restlaufzeit bis 1 Jahr": {},
+ "Wechsel aus Lieferungen und Leistungen Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Wechsel aus Lieferungen und Leistungen- bundesbankf\u00e4hig.": {},
+ "Zweifelhafte Forderungen": {},
+ "Zweifelhafte Forderungen - Restlaufzeit bis 1 Jahr": {},
+ "Zweifelhafte Forderungen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {}
+ },
+ "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {}
+ },
+ "Forderungen geg. Untern.- m. d. e. Beteiligungsverh\u00e4ltnis besteht od. Verbindl. gegen Untern. - mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {},
+ "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr": {},
+ "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht- bundesbankf\u00e4hig": {},
+ "Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {}
+ }
+ },
+ "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht H-Saldo": {
+ "Wertberichtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternhemen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {},
+ "Wertberichtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternhemen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {}
+ },
+ "Forderungen gegen verbundene Unternehmen H-Saldo": {
+ "Wertberichtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen": {},
+ "Wertberichtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen": {}
+ },
+ "Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {
+ "Forderungen gegen verbundene Unternehmen ": {
+ "Besitzwechsel gegen verbundene Unternehmen": {},
+ "Besitzwechsel gegen verbundene Unternehmen - Restlaufzeit bis 1 Jahr": {},
+ "Besitzwechsel gegen verbundene Unternehmen - Restlaufzeit gr\u00f6\u00dfer Jahr": {},
+ "Besitzwechsel gegen verbundene Unternehmen- bundesbankf\u00e4hig": {},
+ "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Forderungen gegen verbundene Unternehmen - Restlaufzeit bis 1 Jahr. ": {},
+ "Forderungen gegen verbundene Unternehmen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr. ": {}
+ }
+ },
+ "Sonstige Verbindlichkeiten S-Saldo": {
+ "Verrechnungskonto erhaltene Anzahlungen bei Buchungen \u00fcber Debitorenkonto": {}
+ },
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde": {
+ "Agenturwarenabrechnung": {},
+ "Anspr\u00fcche aus R\u00fcckdeckungsversicherungen": {},
+ "Forderungen an das Finanzamt aus abgef\u00fchrtem Bauabzugsbetrag": {},
+ "Forderungen aus einrichteten Verbrauchsteuern": {},
+ "Genossenschaftsanteile zum kurzfristigen Verbleib": {},
+ "GmbH-Anteile zum kurzfristigen Verbleib": {},
+ "K\u00f6rperschaftsteuerguthaben nach \u00a7 37 KStG - Restlaufzeit bis 1 Jahr": {},
+ "K\u00f6rperschaftsteuerguthaben nach \u00a7 37 KStG - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "K\u00f6rperschaftsteuerr\u00fcckforderung": {},
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde": {
+ "Darlehen": {},
+ "Darlehen - Restlaufzeit bis 1 jahr": {},
+ "Darlehen - Restlaufzeit gr\u00f6\u00dfer 1 jahr": {},
+ "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder": {},
+ "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder - Restlaufzeit bis 1 Jahr": {},
+ "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Forderungen gegen Gesellschafter": {},
+ "Forderungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen gegen Gesellschafter - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung": {},
+ "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer": {},
+ "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer - Restlaufzeit bis 1 Jahr": {},
+ "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {},
+ "Kautionen ": {},
+ "Kautionen - Restlaufzeit bis 1 Jahr": {},
+ "Kautionen - Restlaufzeit gr\u00f6\u00dfer 1 Jar": {},
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde - Restlaufzeit bis 1 Jahr": {},
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde - Restlaufzeit gr\u00f6\u00dfer 1 Jahr": {}
+ },
+ "Steuererstattungsanspruch gegen\u00fcber andere EG-L\u00e4ndern": {},
+ "Steuer\u00fcberzahlungen": {},
+ "Umsatzsteuerforderung": {},
+ "Umsatzsteuerforderungen Vorjahr": {},
+ "Umsatzsteuerforderungen fr\u00fchere Jahre": {}
+ },
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde oder sonstige Verbindlichkeiten": {
+ "Abziehbare Vorsteuer": {},
+ "Abziehbare Vorsteuer 16%": {},
+ "Abziehbare Vorsteuer 19%": {},
+ "Abziehbare Vorsteuer 7%": {},
+ "Abziehbare Vorsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Unsatzsteuerlager": {},
+ "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb": {},
+ "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%": {},
+ "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%": {},
+ "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer": {},
+ "Abziehbare Vorsteuer nach \u00a7 13b UStG ": {},
+ "Abziehbare Vorsteuer nach \u00a7 13b UStG 16%": {},
+ "Abziehbare Vorsteuer nach \u00a7 13b UStG 19%": {},
+ "Aufl\u00f6sung Vorsteuer aus Vorjahr \u00a7 4/3 EStG": {},
+ "Aufzuteilende Vorsteuer": {},
+ "Aufzuteilende Vorsteuer 16%": {},
+ "Aufzuteilende Vorsteuer 19%": {},
+ "Aufzuteilende Vorsteuer 7%": {},
+ "Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb": {},
+ "Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%": {},
+ "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG": {},
+ "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG 16%": {},
+ "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG 19%": {},
+ "Bezahlte Einfuhrumsatzsteuer": {},
+ "Durchlaufende Posten": {},
+ "Fremdgeld": {},
+ "Gegenkonto Vorsteuer \u00a7 4/3 EStG": {},
+ "Gegenkonto f\u00fcr Vorsteuer nach Durchschnittss\u00e4tzen f\u00fcr \u00a7 4 Abs. 3 EStG": {},
+ "Geldtransit": {},
+ "Nachtr\u00e4glich abziehbare Vorsteuer- \u00a7 15a Abs. 1 UStG- bewegliche Wirtschaftsg\u00fcter": {},
+ "Nachtr\u00e4glich abziehbare Vorsteuer- \u00a7 15a Abs. 2 UStG": {},
+ "Nat\u00fcrlich abziehbare Vorsteuer- \u00a7 15a Abs. 1 UStG- unbewegliche Wirtschaftsg\u00fcter": {},
+ "Umsatzsteuerforderungen laufendes Jahr": {},
+ "Verrechnungskonto Gewinnermittlung \u00a7 4/3 EStG- ergebniswirksam": {},
+ "Verrechnungskonto Gewinnermittlung \u00a7 4/3 EStG- nicht ergebniswirksam": {},
+ "Verrechnungskonto Ist-Versteuerung": {},
+ "Vorsteuer aus Investitionen \u00a7 4/3 EStG": {},
+ "Vorsteuer im Folgejahr abziehbar": {},
+ "Vorsteuer nach allgemeinen Durchschnittss\u00e4tzen UStVA Kz. 63": {},
+ "Wirtschaftsg\u00fcter des Umlaufverm\u00f6gens gem\u00e4\u00df \u00a74 Abs. 3 Satz 4 EStG": {},
+ "Zur\u00fcckzahlende Vorsteuer- \u00a7 15a Abs. 1 UStG- unbewegliche Wirtschaftsg\u00fcter": {},
+ "Zur\u00fcckzuzahlende Vorsteuer- \u00a7 15a Abs. 1 UStG- bewegliche Wirtschaftsg\u00fcter": {},
+ "Zur\u00fcckzuzahlende Vorsteuer- \u00a7 15a Abs. 2 UStG": {},
+ "\u00fcberleitungskonto Kostenstellen": {}
+ }
+ },
+ "Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks": {
+ "Kassenbestand - Bundesbankguthaben - Guthaben b. Kreditinstit. u. Schecks o. Verbindlichk. geg. Kreditinstituten": {
+ "Bank": {},
+ "Bank 1": {},
+ "Bank 2": {},
+ "Bank 3": {},
+ "Bank 4": {},
+ "Bank 5": {},
+ "Bundesbankguthaben": {},
+ "Finanzmittelanlagen im Rahmen der Kurzfristigen Finanzdisposition": {},
+ "LZB-Guthaben": {},
+ "Postbank": {},
+ "Postbank 1": {},
+ "Postbank 2": {},
+ "Postbank 3": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten (nicht im Finanzmittelfonds enthalten)": {}
+ },
+ "Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks": {
+ "Kasse ": {
+ "Nebenkasse 1": {},
+ "Nebenkasse 2": {}
+ },
+ "Schecks": {}
+ }
+ },
+ "Vorr\u00e4te": {
+ "Erhaltene Anzahlungen auf Bestellungen": {
+ "Erhaltene Anzahlungen auf Bestellungen (": {}
+ },
+ "Fertige Erzeugnisse und Waren": {
+ "* Lager Bestand Zwischenkonto": {},
+ "* Lager Bestandswert Korrektur": {},
+ "* Lager Differenzkorrektur Gewinn / Verlust": {},
+ "* Lager Differenzkorrektur Marktwert": {},
+ "Fertige Erzeugnisse (Bestand)": {},
+ "Fertige Erzeugnisse und Waren (Bestand)": {},
+ "Waren (Bestand)": {}
+ },
+ "Geleistete Anzahlungen ": {
+ "Geleistete Anzahlungen auf Vorr\u00e4te": {
+ "Geleistete Anzahlungen 15% Vorsteuer": {},
+ "Geleistete Anzahlungen 16% Vorsteuer": {},
+ "Geleistete Anzahlungen 19% Vorsteuer": {},
+ "Geleistete Anzahlungen 7% Vorsteuer": {}
+ }
+ },
+ "In Arbeit befindliche Auftr\u00e4ge ": {
+ "In Arbeit befindliche Auftr\u00e4ge ": {}
+ },
+ "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge": {
+ "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge": {}
+ },
+ "Roh- Hilfs- und Betriebsstoffe": {
+ "Roh- Hilfs- und Betriebsstoffe (Bestand)": {}
+ },
+ "Unfertige Erzeugnisse- unfertige Leistungen": {
+ "Unfertige Erzeugnisse": {},
+ "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)": {},
+ "Unfertige Leistungen": {}
+ }
+ },
+ "Wertpapiere": {
+ "Anteile an verbundenen Unternehmen": {
+ "Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft": {},
+ "Anteile an verbundenen Unternehmen (Umlaufverm\u00f6gen)": {}
+ },
+ "Eigene Anteile ": {
+ "Eigene Anteile ": {}
+ },
+ "Sonstige Wertpapiere": {
+ "Sonstige Wertpapiere": {
+ "Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2": {},
+ "Finanzwechsel": {},
+ "Wertpapieranlagen im Rahmen der Kurzfristigen Finanzdisposition ": {}
+ }
+ }
+ }
+ }
+ },
+ "Bilanz - Passiva": {
+ "Eigenkapital": {
+ "Gewinnr\u00fccklagen": {
+ "Andere Gewinnr\u00fccklagen": {
+ "Andere Gewinnr\u00fccklagen ": {
+ "Eigenkapitalanteil von Wertaufholungen": {}
+ }
+ },
+ "Gesetzliche R\u00fccklagen": {
+ "Gesetzliche R\u00fccklagen": {}
+ },
+ "R\u00fccklage f\u00fcr Eigene Anteile": {
+ "R\u00fccklage f\u00fcr Eigene Anteile": {}
+ },
+ "Satzungsm\u00e4\u00dfige R\u00fccklagen": {
+ "Satzungsm\u00e4\u00dfige R\u00fccklagen": {}
+ }
+ },
+ "Gewinnvortrag / Verlustvortrag vor Verwendung": {
+ "Gewinnvortrag / Verlustvortrag": {
+ "Gewinnvortrag vor Verwendung": {},
+ "Verlustvortrag vor Verwendung": {}
+ },
+ "Vortrag auf neue Rechnung ": {
+ "Vortrag auf neue Rechnung (Bilanz)": {}
+ }
+ },
+ "Gezeichnetes Kapital": {
+ "Gezeichnetes Kapital": {
+ "Gezeichnetes Kapital": {}
+ },
+ "Nicht eingeforderte ausstehende Einlagen": {
+ "Ausstehende Einlagen auf das gezeichnete Kapital- nicht eingefordert (Passivausweis- von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konto 1298)": {}
+ }
+ },
+ "Kapital Teilhaber": {
+ "(zur freien Verf\u00fcgung )": {},
+ "Gesellschafter-Darlehen": {},
+ "Kommandit-Kapital": {},
+ "Verlustausgleichskonto": {}
+ },
+ "Kapital Vollhafter / Einzelunternehmer": {
+ "(zur freien Verf\u00fcgung )": {},
+ "Festkapital": {},
+ "Gesellschafter-Darlehen": {},
+ "Variables Kapital": {}
+ },
+ "Kapitalr\u00fccklage": {
+ "Kapitalr\u00fccklage": {
+ "Kapitalr\u00fccklage": {
+ "Andere Zuzahlungen in das Eigenkapital ": {},
+ "Eingefordertes Nachschusskapital (Gegenkonto 1299)": {},
+ "Kapitalr\u00fccklage durch Ausgabe von Anteilen \u00fcber Nennbetrag": {},
+ "Kapitalr\u00fccklage durch Ausgabe von Schuldverschreibungen f\u00fcr Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen": {},
+ "Kapitalr\u00fccklage durch Zuzahlungen gegen Gew\u00e4hrung eines Vorzugs f\u00fcr Anteile": {}
+ }
+ }
+ },
+ "Privat Teilhafter": {
+ "Ausgew\u00f6hnliche Belastungen": {},
+ "Grundst\u00fccksaufwand": {},
+ "Grundst\u00fccksertrag": {},
+ "Privateinlagen": {},
+ "Privatentnahmen allgemein": {},
+ "Privatsteuern": {},
+ "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {},
+ "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig ": {},
+ "Unentgeltliche Wertabgaben": {},
+ "Zuwendungen- Spenden": {}
+ },
+ "Privat Vollhafter/ Einzelunternehmer": {
+ "Ausgew\u00f6hnliche Belastungen": {},
+ "Grundst\u00fccksaufwand": {},
+ "Grundst\u00fccksaufwand (Umsatzsteuerschl\u00fcssel m\u00f6glich)": {},
+ "Grundst\u00fccksertrag": {},
+ "Grundst\u00fccksertrag ( Umsatzsteuerschl\u00fcssel m\u00f6glich)": {},
+ "Privateinlagen": {},
+ "Privatentnahmen allgemein": {},
+ "Privatsteuern": {},
+ "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {},
+ "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig ": {},
+ "Unentgeltliche Wertabgaben": {},
+ "Zuwendungen- Spenden": {}
+ },
+ "Sonderposten mit R\u00fccklageanteil": {
+ "Sonderposten aus der W\u00e4hrungsumstellung auf den Euro": {
+ "Sonderposten aus der W\u00e4hrungsumstellung auf den Euro": {}
+ },
+ "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen": {
+ "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen": {}
+ },
+ "Sonderposten mit R\u00fccklageanteil": {
+ "Sonderposten mit R\u00fccklageanteil f\u00fcr F\u00f6rderung nach \u00a7 3 ZonenRFG / \u00a74-6 F\u00f6rdergebietsG": {},
+ "Sonderposten mit R\u00fccklageanteil nach Abschnitt 35 EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 1 EntwLStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 14 BerlinFG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 4d EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 52 Abs. 16 EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 6b EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 6d EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 79 EStDV": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 7d EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 1 EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 3 u. 7 EStG": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 80 EStDV": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 82a EStDV": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 82d EStDV": {},
+ "Sonderposten mit R\u00fccklageanteil nach \u00a7 82e EStDV": {},
+ "Sonderposten mit R\u00fccklageanteil steuerfreie R\u00fccklagen": {},
+ "Sonderposten mit R\u00fccklageanteil- Sonderabschreibung": {}
+ }
+ }
+ },
+ "Fremdkapital": {
+ "Rechnungsabgrenzungsposten": {
+ "Rechnungsabgrenzungsposten": {
+ "Passive Rechnungsabgrenzung": {}
+ },
+ "Sonstige Passiva oder sontige Aktiva": {
+ "Abgrenzungen zur unterj\u00e4hrigen Kostenverrechnung f\u00fcr BWA": {}
+ }
+ },
+ "R\u00fcckstellungen ": {
+ "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen": {
+ "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen": {
+ "Pensionsr\u00fcckstellungen": {},
+ "R\u00fcckstellungen f\u00fcr Pensions\u00e4hnliche Verpflichtungen": {}
+ }
+ },
+ "Sonstige R\u00fcckstellungen": {
+ "Sonstige R\u00fcckstellungen": {
+ "Aufwandsr\u00fcckstellungen gem\u00e4\u00df \u00a7 249 Abs. 2 HGB": {},
+ "R\u00fcckstellungen f\u00fcr Abraum- und Abfallbeseitigung": {},
+ "R\u00fcckstellungen f\u00fcr Abschluss- und Pr\u00fcfungskosten": {},
+ "R\u00fcckstellungen f\u00fcr Gew\u00e4hrleistungen (Gegenkonto 6790)": {},
+ "R\u00fcckstellungen f\u00fcr Personelkosten": {},
+ "R\u00fcckstellungen f\u00fcr Umweltschutz": {},
+ "R\u00fcckstellungen f\u00fcr drohende Verluste aus schwebenden Gesch\u00e4ften": {},
+ "R\u00fcckstellungen f\u00fcr unterlassene Aufwendungenn f\u00fcr Instandhaltung- Nachholung in den ersten drei Monaten": {},
+ "R\u00fcckstellungen f\u00fcr unterlassene Aufwendungenn f\u00fcr Instandhaltung- Nachholung innerhalb des 4. bis 12. Monats": {},
+ "R\u00fcckstellungen zur Erf\u00fcllung der Aufbewahrungspflichten": {}
+ }
+ },
+ "Steuerr\u00fcckstellungen": {
+ "Steuerr\u00fcckstellungen": {
+ "Gewerbesteuerr\u00fcckstellung": {},
+ "K\u00f6rperschaftsteuerr\u00fcckstellung": {},
+ "R\u00fcckstellung f\u00fcr latente Steuern ": {}
+ }
+ }
+ },
+ "Verbindlichkeiten ": {
+ "Anleihen": {
+ "Anleihen- nicht konvertibel": {
+ "Anleihen- konvertibel": {},
+ "Anleihen- konvertibel Restlaufzeit 1 bis 5 Jahre": {},
+ "Anleihen- konvertibel Restlaufzeit bis 1 Jahr": {},
+ "Anleihen- konvertibel Restlaufzeit gr\u00f6\u00dfer 5 Jahr": {},
+ "Anleihen- nicht konvertibel Restlaufzeit 1 bis 5 Jahre": {},
+ "Anleihen- nicht konvertibel Restlaufzeit bis 1 Jahr": {},
+ "Anleihen- nicht konvertibel Restlaufzeit gr\u00f6\u00dfer 5 Jahre ": {}
+ }
+ },
+ "Erhaltene Anzahlungen auf Bestellungen": {
+ "Erhaltene Anzahlungen auf Bestellungen": {
+ "Erhaltene Anzahlungen 15% USt": {},
+ "Erhaltene Anzahlungen 16% USt": {},
+ "Erhaltene Anzahlungen 7% USt": {},
+ "Erhaltene Anzahlungen Restlaufzeit 1 bis 5 Jahre": {},
+ "Erhaltene Anzahlungen Restlaufzeit bis 1 Jahr": {},
+ "Erhaltene Anzahlungen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Erhaltene- versteuerte Anzahlungen 19% Ust (Verbindlichkeiten)": {}
+ }
+ },
+ "Sonstige Verbindlichkeiten ": {
+ "Sonstige Verbindlichkeiten": {
+ "(frei- in Bilanz kein Restlaufzeit vermerkt)": {},
+ "Agenturwarenabrechnungen": {},
+ "Darlehen": {},
+ "Darlehen - Restlaufzeit 1 bis 5 jahre": {},
+ "Darlehen - Restlaufzeit bis 1 jahr": {},
+ "Darlehen - Restlaufzeit gr\u00f6\u00dfer 5 jahre": {},
+ "Darlehen atypisch stiller Gesellschaftler ": {},
+ "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit 1 bis 5 Jahre": {},
+ "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit bis 1 Jahr": {},
+ "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Darlehen typisch stiller Gesellschaftler": {},
+ "Darlehen typisch stiller Gesellschaftler - Restlaufzeit 1 bis 5 Jahre": {},
+ "Darlehen typisch stiller Gesellschaftler - Restlaufzeit bis 1 Jahr": {},
+ "Darlehen typisch stiller Gesellschaftler - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Erhaltene Kautionen": {},
+ "Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre": {},
+ "Erhaltene Kautionen - Restlaufzeit bis 1 Jahr": {},
+ "Erhaltene Kautionen - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Gegenkonto 3500-3569 bei Aufteilung der Konten 3570-3598": {},
+ "Kreditkartenabrechnung": {},
+ "Partiarische Darlehen": {},
+ "Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre": {},
+ "Partiarische Darlehen - Restlaufzeit bis 1 Jahr": {},
+ "Partiarische Darlehen - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre": {},
+ "Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr": {},
+ "Sonstige Verbindlichkeiten - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Sonstige Verbindlichkeiten z.B. nach \u00a7 11 Abs. 2 Satz 2 EStG f\u00fcr \u00a7 4/3 EStG": {},
+ "Verbindlichkeiten gegen\u00fcber Gesellschaftern ": {},
+ "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber Gesellschaftern f\u00fcr offene Aussch\u00fcttungen": {}
+ },
+ "Steuerzahlungen an andere EG-L\u00e4nder": {},
+ "Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen": {},
+ "Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen/Werlieferungen": {},
+ "Verbindlichkeiten an das Finanzamt aus abzuf\u00fchrendem Bauabzugsbetrag": {},
+ "Verbindlichkeiten aus Betriebssteuern und -abgaben": {},
+ "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten aus Einbehaltungen (KapESt und Solz auf KapESt)": {},
+ "Verbindlichkeiten aus Lohn und Gehalt": {},
+ "Verbindlichkeiten aus Verm\u00f6gensbildung ": {},
+ "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten f\u00fcr Einbehaltungen von Arbeitnehmern": {},
+ "Verbindlichkeiten f\u00fcr Verbrauchsteuern": {},
+ "Verbindlichkeiten im Rahmen der sozialen Sicherheit": {},
+ "Verbindlichkeiten im Rahmen der sozialen Sicherheit (f\u00fcr \u00a7 4/3 EStG)": {},
+ "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Voraussichtliche Beitragsschuld gegen\u00fcber den Sozialversicherungstr\u00e4gern": {}
+ },
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde H-Saldo": {
+ "Verrechnungskonto geleistete Anzahlungen bei Buchung \u00fcber Kreditorenkonto": {}
+ },
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde oder sonstige Verbindlichkeiten": {
+ "Einfuhrumsatzsteuer aufgeschoben bis": {},
+ "Gewinnverf\u00fcgungskonto stille Gesellschafter": {},
+ "In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbetr\u00e4ge- UStVA Kz. 69": {},
+ "Lohn- und Gehaltsverrechnungskonto": {
+ "Lohn- und Gehaltsverrechnung \u00a7 11 Abs. 2 EStG f\u00fcr \u00a7 a Abs. 3 EStG": {}
+ },
+ "Nachsteuer- UStVA Kz. 65": {},
+ "Sonstige Verrechnungskonten (Interimskonto)": {},
+ "Umsatzsteuer": {},
+ "Umsatzsteuer 16%": {},
+ "Umsatzsteuer 19%": {},
+ "Umsatzsteuer 7%": {},
+ "Umsatzsteuer Vorjahr": {},
+ "Umsatzsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Umsatzsteuerlager": {},
+ "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen": {},
+ "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%": {},
+ "Umsatzsteuer aus innergemeinschaftlichem Erwerb ": {},
+ "Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%": {},
+ "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%": {},
+ "Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug": {},
+ "Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer": {},
+ "Umsatzsteuer fr\u00fchere Jahre": {},
+ "Umsatzsteuer laufendes Jahr": {},
+ "Umsatzsteuer nach \u00a713b UStG": {},
+ "Umsatzsteuer nach \u00a713b UStG 16%": {},
+ "Umsatzsteuer nach \u00a713b UStG 19%": {},
+ "Umsatzsteuer- Vorauszahlungen": {},
+ "Umsatzsteuer- Vorauszahlungen 1/11": {},
+ "Verbindlichkeiten aus Lohn- und Kirchensteuer": {}
+ },
+ "Steuerr\u00fcckstellungen oder sonstige Verm\u00f6gensgegenst\u00e4nde ": {
+ "Umsatzsteuer nicht f\u00e4llig": {},
+ "Umsatzsteuer nicht f\u00e4llig 16%": {},
+ "Umsatzsteuer nicht f\u00e4llig 19%": {},
+ "Umsatzsteuer nicht f\u00e4llig 7%": {},
+ "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen": {},
+ "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen 16%": {},
+ "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen 19%": {}
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Verm\u00f6gensgegenst\u00e4nde H-Saldo": {
+ "Gegenkonto 3335-3348- 3420-3449- 3470-3499 bei Aufteilung Kreditorenkonto": {}
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Verm\u00f6gensgegenst\u00e4nde": {
+ "Verbindlichkeiten aus Lieferungen und Leistungen ": {
+ "Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuers\u00e4tzen (E\u00fcR)": {},
+ "Lieferanten Verbindlichkeiten Dienstleistungen": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen f\u00fcr Investitionen f\u00fcr \u00a7 4/3 EStG": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern ": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (E\u00fcR)": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel": {
+ "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel": {
+ "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
+ }
+ },
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten ": {
+ "Gegenkonto 3159-3209 bei Aufteilung der Konten 3210-3248": {}
+ },
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten oder Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks": {
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten ": {
+ "(frei- in Bilanz kein Restlaufzeit vermerkt)": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
+ }
+ },
+ "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht oder Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht ": {
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
+ }
+ },
+ "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen": {
+ "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen": {
+ "account_type": "Payable"
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit 1 bis 5 Jahre": {},
+ "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit bis 1 Jahr": {},
+ "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
+ }
+ }
+ }
+ }
+ },
+ "Vortrags- Kapital- und Statistische Konten": {
+ "Aufgliederung der R\u00fcckstellungen": {
+ "Gegenkonto zu Konto 9260 - 9268": {},
+ "Kurzfristige R\u00fcckstellungen": {},
+ "Langfristige R\u00fcckstellungen- au\u00dfer Pensionen": {},
+ "Mittelfristige R\u00fcckstellungen": {}
+ },
+ "Ausgleichsposten f\u00fcr aktivierte eigene Anteile und Bilanzierungshilfen": {
+ "Ausgleichsposten f\u00fcr aktivierte Bilanzierungshilfen": {},
+ "Ausgleichsposten f\u00fcr aktivierte eigene Anteile ": {}
+ },
+ "Eigenkapitalersetzende Gesellschafterdarlehen ": {
+ "Eigenkapitalersetzende Gesellschafterdarlehen ": {},
+ "Gegenkonto zu 9250 und 9255": {},
+ "Ungesicherte Gesellschafterdarlehen mit Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
+ },
+ "Einzahlungsverpflichtungen im Bereich der Forderungen": {
+ "Einzahlungsverpflichtungen Kommanditisten": {},
+ "Einzahlungsverpflichtungen pers\u00f6nlich haftender Gesellschafter": {}
+ },
+ "Kapital Personenhandelsgesellschaft Teilhafter": {
+ "Gesellschafter-Darlehen": {},
+ "Verrechnungskonto f\u00fcr Einzahlungsverpflichtungen": {}
+ },
+ "Kapital Personenhandelsgesellschaft Vollhafter": {
+ "Gesellschafter-Darlehen": {},
+ "Verlust-/ Vortragskonto": {},
+ "Verrechnungskonto f\u00fcr Einzahlungsverpflichtungen": {}
+ },
+ "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen": {
+ "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen Kommanditisten": {},
+ "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen pers\u00f6nlich haftender Gesellschafter": {}
+ },
+ "Passive Rechnungsabgrenzung": {
+ "Baukostenzusch\u00fcsse": {},
+ "Forderungen aus Sachanlagenverk\u00e4ufen bei sonstigen Verm\u00f6gensgegenst\u00e4nden": {},
+ "Forderungen aus Verk\u00e4ufen immaterielle Verm\u00f6gensgegenst\u00e4nde bei sonstigen Verm\u00f6gensgegenst\u00e4nden": {},
+ "Forderungen aus Verk\u00e4ufen von Finanzanlagen bei sonstigen Verm\u00f6gensgegenst\u00e4nden": {},
+ "Gegenkonto zu Konten 9230- 9238": {},
+ "Gegenkonto zu Konto 9240-43": {},
+ "Gegenkonto zu Konto 9245-47": {},
+ "Investitionsverbindlichkeiten aus K\u00e4ufen von Finanzanlagen bei Leistungsverbindlichkeiten": {},
+ "Investitionsverbindlichkeiten aus K\u00e4ufen von immateriellen Verm\u00f6gensgegenst\u00e4nden bei Leistungsverbindlichkeiten": {},
+ "Investitionsverbindlichkeiten aus Sachanlagenk\u00e4ufen bei Leistungsverbindlichkeiten": {},
+ "Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten": {},
+ "Investitionszulagen ": {},
+ "Investitionszusch\u00fcsse ": {}
+ },
+ "Privat Teilhafter (f\u00fcr Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter- Konto 9840-9849)": {
+ "Au\u00dfergew\u00f6hnliche Belastungen": {},
+ "Grundst\u00fccksaufwand": {},
+ "Grundst\u00fccksertrag": {},
+ "Privateinlagen": {},
+ "Privatentnahmen allgemein": {},
+ "Privatsteuern": {},
+ "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {},
+ "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig": {},
+ "Unentgeltliche Wertabgaben": {},
+ "Zuwendungen- Spenden": {}
+ },
+ "Statistische Konten f\u00fcr 4 Abs. 3 EStG": {
+ "Einlagen stiller Gesellschafter": {
+ "Einlagen stiller Gesellschafter": {}
+ },
+ "Gegenkonto zu 9287 und 9288": {},
+ "Gegenkonto zu 9290": {},
+ "Gegenkonto zu 9292": {},
+ "Mahngeb\u00fchren bei Buchungen \u00fcber Debitoren bei \u00a7 4 Abs. 3 EStG": {},
+ "Statistisches Konto Fremdgeld": {},
+ "Statistisches Konto steuerfreie Auslagen": {},
+ "Steuerrechtlicher Ausgleichsposten": {
+ "Steuerrechtlicher Ausgleichsposten": {}
+ },
+ "Zinsen bei Buchungen \u00fcber Debitoren bei \u00a7 4 Abs. 3 EStG": {}
+ },
+ "Statistische Konten f\u00fcr Betriebswirtschaftliche Auswertungen (BWA)": {
+ "Anzahl Kreditkunden aufgelaufen": {},
+ "Anzahl Kreditkunden monatlich": {},
+ "Anzahl Rechnungen": {},
+ "Anzahl der Barkunden": {},
+ "Auftragsbestand": {},
+ "Auftragseingang im Gesch\u00e4ftsjahr": {},
+ "Besch\u00e4ftigte Personen": {},
+ "Erweiterungsinvestitionen": {},
+ "Gegenkonto f\u00fcr statistische Mengeneinheiten Konten 9101-9107 und Konten 9116-9118": {},
+ "Gegenkonto zu Konten 9120- 9135-9140": {},
+ "Gesch\u00e4ftsraum m2": {},
+ "Unbezahlte Personen": {},
+ "Verkaufskr\u00e4fte": {},
+ "Verkaufsraum m2": {},
+ "Verkaufstage": {}
+ },
+ "Statistische Konten f\u00fcr Gewinnzuschlag": {
+ "Statistische Konten f\u00fcr den Gewinnzuschlag nach \u00a7\u00a7 6b- 6c und 7g EStG (Haben-Buchung)": {},
+ "Statistische Konten f\u00fcr den Gewinnzuschlag- Gegenkonto zu 9890": {}
+ },
+ "Statistische Konten f\u00fcr den GuV-Ausweis in \"Gutschrift bzw. Belastung auf Verbindlichkeitskonten\" bei den Zuordnungstabellen f\u00fcr PersHG nach KapCoRiLiG": {
+ "Anteil f\u00fcr Verbindlichkeitskonten": {},
+ "Verrechnungskonto f\u00fcr Anteil Verbindlichkeitskonten": {}
+ },
+ "Statistische Konten f\u00fcr den Kennziffernteil der Bilanz": {
+ "Besch\u00e4ftigte Personen": {},
+ "Gegenkonto zu 9200": {},
+ "Gegenkonto zu 9210": {},
+ "Produktive L\u00f6hne": {}
+ },
+ "Statistische Konten f\u00fcr die Kapitalkontenentwicklung": {
+ "Anteil f\u00fcr Konto 9840-49 Teilhafter": {},
+ "Anteil f\u00fcr Konto Teilhafter 0080 ": {},
+ "Anteil f\u00fcr Konto Teilhafter 0081": {},
+ "Anteil f\u00fcr Konto Teilhafter 0082": {},
+ "Anteil f\u00fcr Konto Teilhafter 0083": {},
+ "Anteil f\u00fcr Konto Teilhafter 0084": {},
+ "Anteil f\u00fcr Konto Teilhafter 0085": {},
+ "Anteil f\u00fcr Konto Teilhafter 0086": {},
+ "Anteil f\u00fcr Konto Teilhafter 0087": {},
+ "Anteil f\u00fcr Konto Teilhafter 0088": {},
+ "Anteil f\u00fcr Konto Teilhafter 0089": {},
+ "Anteil f\u00fcr Konto Teilhafter 2050": {},
+ "Anteil f\u00fcr Konto Teilhafter 2051": {},
+ "Anteil f\u00fcr Konto Teilhafter 2052": {},
+ "Anteil f\u00fcr Konto Teilhafter 2053": {},
+ "Anteil f\u00fcr Konto Teilhafter 2054": {},
+ "Anteil f\u00fcr Konto Teilhafter 2055": {},
+ "Anteil f\u00fcr Konto Teilhafter 2056": {},
+ "Anteil f\u00fcr Konto Teilhafter 2057": {},
+ "Anteil f\u00fcr Konto Teilhafter 2058": {},
+ "Anteil f\u00fcr Konto Teilhafter 2059": {},
+ "Anteil f\u00fcr Konto Teilhafter 2060": {},
+ "Anteil f\u00fcr Konto Teilhafter 2061": {},
+ "Anteil f\u00fcr Konto Teilhafter 2062": {},
+ "Anteil f\u00fcr Konto Teilhafter 2063": {},
+ "Anteil f\u00fcr Konto Teilhafter 2064": {},
+ "Anteil f\u00fcr Konto Teilhafter 2065": {},
+ "Anteil f\u00fcr Konto Teilhafter 2066": {},
+ "Anteil f\u00fcr Konto Teilhafter 2067": {},
+ "Anteil f\u00fcr Konto Teilhafter 2068": {},
+ "Anteil f\u00fcr Konto Teilhafter 2069": {},
+ "Anteil f\u00fcr Konto Teilhafter 2070 ": {},
+ "Anteil f\u00fcr Konto Teilhafter 2071": {},
+ "Anteil f\u00fcr Konto Teilhafter 2072": {},
+ "Anteil f\u00fcr Konto Teilhafter 2073": {},
+ "Anteil f\u00fcr Konto Teilhafter 2074": {},
+ "Anteil f\u00fcr Konto Teilhafter 2075": {},
+ "Anteil f\u00fcr Konto Teilhafter 2076": {},
+ "Anteil f\u00fcr Konto Teilhafter 2077": {},
+ "Anteil f\u00fcr Konto Teilhafter 2078": {},
+ "Anteil f\u00fcr Konto Teilhafter 2079": {},
+ "Anteil f\u00fcr Konto Vollhafter 0060": {},
+ "Anteil f\u00fcr Konto Vollhafter 0061": {},
+ "Anteil f\u00fcr Konto Vollhafter 0062": {},
+ "Anteil f\u00fcr Konto Vollhafter 0063": {},
+ "Anteil f\u00fcr Konto Vollhafter 0064": {},
+ "Anteil f\u00fcr Konto Vollhafter 0065": {},
+ "Anteil f\u00fcr Konto Vollhafter 0066": {},
+ "Anteil f\u00fcr Konto Vollhafter 0067": {},
+ "Anteil f\u00fcr Konto Vollhafter 0068": {},
+ "Anteil f\u00fcr Konto Vollhafter 0069": {},
+ "Anteil f\u00fcr Konto Vollhafter 2000": {},
+ "Anteil f\u00fcr Konto Vollhafter 2001": {},
+ "Anteil f\u00fcr Konto Vollhafter 2002": {},
+ "Anteil f\u00fcr Konto Vollhafter 2003": {},
+ "Anteil f\u00fcr Konto Vollhafter 2004": {},
+ "Anteil f\u00fcr Konto Vollhafter 2005": {},
+ "Anteil f\u00fcr Konto Vollhafter 2006": {},
+ "Anteil f\u00fcr Konto Vollhafter 2007": {},
+ "Anteil f\u00fcr Konto Vollhafter 2008": {},
+ "Anteil f\u00fcr Konto Vollhafter 2009": {},
+ "Anteil f\u00fcr Konto Vollhafter 2010": {},
+ "Anteil f\u00fcr Konto Vollhafter 2011": {},
+ "Anteil f\u00fcr Konto Vollhafter 2012": {},
+ "Anteil f\u00fcr Konto Vollhafter 2013": {},
+ "Anteil f\u00fcr Konto Vollhafter 2014": {},
+ "Anteil f\u00fcr Konto Vollhafter 2015": {},
+ "Anteil f\u00fcr Konto Vollhafter 2016": {},
+ "Anteil f\u00fcr Konto Vollhafter 2017": {},
+ "Anteil f\u00fcr Konto Vollhafter 2018": {},
+ "Anteil f\u00fcr Konto Vollhafter 2019": {},
+ "Anteil f\u00fcr Konto Vollhafter 2020": {},
+ "Anteil f\u00fcr Konto Vollhafter 2021": {},
+ "Anteil f\u00fcr Konto Vollhafter 2022": {},
+ "Anteil f\u00fcr Konto Vollhafter 2023": {},
+ "Anteil f\u00fcr Konto Vollhafter 2024": {},
+ "Anteil f\u00fcr Konto Vollhafter 2025": {},
+ "Anteil f\u00fcr Konto Vollhafter 2026": {},
+ "Anteil f\u00fcr Konto Vollhafter 2027": {},
+ "Anteil f\u00fcr Konto Vollhafter 2028": {},
+ "Anteil f\u00fcr Konto Vollhafter 2029": {},
+ "Anteil f\u00fcr Konto Vollhafter 9810": {},
+ "Anteil f\u00fcr Konto Vollhafter 9811": {},
+ "Anteil f\u00fcr Konto Vollhafter 9812": {},
+ "Anteil f\u00fcr Konto Vollhafter 9813": {},
+ "Anteil f\u00fcr Konto Vollhafter 9814": {},
+ "Anteil f\u00fcr Konto Vollhafter 9815": {},
+ "Anteil f\u00fcr Konto Vollhafter 9816": {},
+ "Anteil f\u00fcr Konto Vollhafter 9817": {},
+ "Anteil f\u00fcr Konto Vollhafter 9818": {},
+ "Anteil f\u00fcr Konto Vollhafter 9819": {},
+ "Anteil f\u00fcr Konto Vollhafter 9820 ": {},
+ "Anteil f\u00fcr Konto Vollhafter 9821": {},
+ "Anteil f\u00fcr Konto Vollhafter 9822": {},
+ "Anteil f\u00fcr Konto Vollhafter 9823": {},
+ "Anteil f\u00fcr Konto Vollhafter 9824": {},
+ "Anteil f\u00fcr Konto Vollhafter 9825": {},
+ "Anteil f\u00fcr Konto Vollhafter 9826": {},
+ "Anteil f\u00fcr Konto Vollhafter 9827": {},
+ "Anteil f\u00fcr Konto Vollhafter 9828": {},
+ "Anteil f\u00fcr Konto Vollhafter 9829": {},
+ "Darlehensverzinsung Teillhafter": {},
+ "Darlehensverzinsung Vollhafter": {},
+ "Gebrauchs\u00fcberlassung Teillhafter": {},
+ "Gebrauchs\u00fcberlassung Vollhafter": {},
+ "L\u00f6sch- und Korrekturschl\u00fcssel": {},
+ "Name des Gesellschafters Teillhafter": {},
+ "Name des Gesellschafters Vollhafter": {},
+ "Restanteil Teillhafter": {},
+ "Restanteil Vollhafter": {},
+ "Sonstige Verg\u00fctungen Teillhafter": {},
+ "Sonstige Verg\u00fctungen Vollhafter": {},
+ "Tantieme Teillhafter": {},
+ "Tantieme Vollhafter": {},
+ "T\u00e4tigkeitsverg\u00fctung Teillhafter": {},
+ "T\u00e4tigkeitsverg\u00fctung Vollhafter": {}
+ },
+ "Statistische Konten f\u00fcr die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen": {
+ "Andere Verpflichtungen gem\u00e4\u00df \u00a7 285 Nr. 3 HGB": {},
+ "Andere Verpflichtungen gem\u00e4\u00df \u00a7 285 Nr. 3 HGB gegen\u00fcber verbundenen Unternehmen": {},
+ "Gegenkonto zu 9281-9284": {},
+ "Verpflichtungen aus Miet- und Leasingsvertr\u00e4gen": {},
+ "Verpflichtungen aus Miet- und Leasingsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen": {}
+ },
+ "Statistische Konten f\u00fcr in der Bilanz auszuweisende Haftungsverh\u00e4ltnisse": {
+ "Gegenkonto zu 9271 - 9279 (Soll-Buchung)": {},
+ "Haftung aus der Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten": {},
+ "Haftung aus der Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {},
+ "Verbindlichkeiten aus B\u00fcrgschaften- Wechsel- und Scheckb\u00fcrgschaften": {},
+ "Verbindlichkeiten aus B\u00fcrgschaften- Wechsel- und Scheckb\u00fcrgschaften gegen\u00fcber verbundenen Unternehmen": {},
+ "Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen": {},
+ "Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen": {},
+ "Verbindlichkeiten aus der Begebung und \u00fcbertragung von Wechseln": {},
+ "Verbindlichkeiten aus der Begebung und \u00fcbertragung von Wechseln gegen\u00fcber verbundenen Unternehmen": {},
+ "Verpflichtungen aus Treuhandverm\u00f6gen": {}
+ },
+ "Statistische Konten zu \u00a7 4 (4a) EStG": {
+ "Erh\u00f6hung der Entnahmen \u00a74 (4a) EStG": {},
+ "Gegenkonto zur Erh\u00f6hung der Entnahmen \u00a74 (4a) EStG (Haben)": {},
+ "Gegenkonto zur Minderung der Entnahmen \u00a74 (4a) EStG": {},
+ "Minderung der Entnahmen \u00a74 (4a) EStG (Haben)": {}
+ },
+ "Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer W\u00e4hrung": {
+ "Gezeichnetes Kapital in DM": {
+ "Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)": {}
+ },
+ "Gezeichnetes Kapital in Euro": {
+ "Gegenkonto zu 9220-9221": {},
+ "Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)": {}
+ }
+ },
+ "Statistische konten f\u00fcr Kinderbetreuungskosten": {
+ "Gegenkonto zu 9918 (Haben)": {},
+ "Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)": {}
+ },
+ "Steueraufwand der Gesellschafter": {
+ "Gegenkonto zu 9887": {},
+ "Steueraufwand der Gesellschafter ": {}
+ },
+ "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen": {
+ "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen Kommanditisten": {},
+ "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen pers\u00f6nlich haftender Gesellschafter": {}
+ },
+ "Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/ Verbindlichkeiten (E\u00fcR)": {
+ "Gegenkonto 9893-9894 f\u00fcr die Aufteilung der Umsatzsteuersatz (E\u00fcR)": {},
+ "Gegenkonto 9896-9897 f\u00fcr die Aufteilung der Vorsteuer (E\u00fcR)": {},
+ "SO Commitment": {},
+ "Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {},
+ "Umsatzsteuer in den Forderungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {},
+ "Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {},
+ "Vorsteuer in den Verbindlichkeiten zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {}
+ },
+ "Vortragskonten": {
+ "Offene Posten aus 1990": {},
+ "Offene Posten aus 1991": {},
+ "Offene Posten aus 1992": {},
+ "Offene Posten aus 1993": {},
+ "Offene Posten aus 1994": {},
+ "Offene Posten aus 1995": {},
+ "Offene Posten aus 1996": {},
+ "Offene Posten aus 1997": {},
+ "Offene Posten aus 1998": {},
+ "Offene Posten aus 1999": {},
+ "Offene Posten aus 2000": {},
+ "Offene Posten aus 2001": {},
+ "Offene Posten aus 2002": {},
+ "Offene Posten aus 2003": {},
+ "Offene Posten aus 2004": {},
+ "Offene Posten aus 2005": {},
+ "Offene Posten aus 2006": {},
+ "Offene Posten aus 2007": {},
+ "Offene Posten aus 2008": {},
+ "Offene Posten aus 2009": {},
+ "Saldenvortr\u00e4ge": {},
+ "Saldenvortr\u00e4ge Debitoren": {},
+ "Saldenvortr\u00e4ge Kreditoren": {},
+ "Saldenvortr\u00e4ge- Sachkonten": {},
+ "Summenvortragskonto": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Gewinn u. Verlust": {
+ "Gewinn u. Verlust - Aufwendungen": {
+ "Betriebliche Aufwendungen": {
+ "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten": {
+ "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten": {
+ "Abschreibungen auf Umlaufverm\u00f6gen- steuerrechtlich bedingt (soweit un\u00fcblich hoch)": {},
+ "Abschreibungen auf Verm\u00f6gensgegenst\u00e4nde des Umlaufverm\u00f6gens (soweit un\u00fcblich hoch)": {},
+ "Forderungsverluste (soweit un\u00fcblich hoch)": {},
+ "Forderungsverluste 15% USt (soweit un\u00fcblich hoch)": {},
+ "Forderungsverluste 16% USt (soweit un\u00fcblich hoch)": {},
+ "Forderungsverluste 19% USt (soweit un\u00fcblich hoch)": {},
+ "Forderungsverluste 7% USt (soweit un\u00fcblich hoch)": {},
+ "Vorwegnahme k\u00fcnftiger Wertschwankungen im Umlaufverm\u00f6gen (soweit un\u00fcblich hoch)": {}
+ }
+ },
+ "Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde des Anlageverm\u00f6gens und Sachanlagen sowie auf aktivierte Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {
+ "Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde des Anlageverm\u00f6gens und Sachanlagen sowie auf aktivierte Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {
+ "Abschreibungen auf Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {},
+ "Abschreibungen auf Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro": {},
+ "Abschreibungen auf Geb\u00e4ude": {},
+ "Abschreibungen auf Geb\u00e4udeteil des h\u00e4uslischen Arbeitszimmers": {},
+ "Abschreibungen auf Kfz": {},
+ "Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Geb\u00e4ude)": {},
+ "Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften ": {},
+ "Abschreibungen auf aktivierte- geringwertige Wirtschaftsg\u00fcter": {},
+ "Abschreibungen auf den Gesch\u00e4fts- oder Firmenwert": {},
+ "Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde": {},
+ "Absetzung f\u00fcr Au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung der Geb\u00e4ude": {},
+ "Absetzung f\u00fcr Au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung des Kfz": {},
+ "Absetzung f\u00fcr Au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsg\u00fcter": {},
+ "Au\u00dferplanma\u00dfige Abschreibungen auf aktivierte- geringwertige Wirtschaftsg\u00fcter": {},
+ "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf Sachanlagen": {},
+ "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde": {},
+ "Kaufleasing": {},
+ "Sofortabschreibungen geringwertiger Wirtschaftsg\u00fcter": {},
+ "Sonderabschreibungen nach \u00a7 7g Abs. 1 u. 2 EStG (f\u00fcr Kfz)": {},
+ "Sonderabschreibungen nach \u00a7 7g Abs. 1 u. 2 EStG (ohne Kfz)": {}
+ }
+ },
+ "Kalkulatorische Kosten": {
+ "Sonstige betriebliche Aufwendungen": {
+ "Kalkulatorische Abschreibungen": {},
+ "Kalkulatorische Miete/Pacht": {},
+ "Kalkulatorische Wagnisse": {},
+ "Kalkulatorische Zinsen": {},
+ "Kalkulatorischer Lohn f\u00fcr unentgeltliche Mitarbeiter": {},
+ "Kalkulatorischer Unternehmerlohn": {},
+ "Verrechnete kalkulatorische Abschreibungen": {},
+ "Verrechnete kalkulatorische Miete/Pacht": {},
+ "Verrechnete kalkulatorische Wagnisse": {},
+ "Verrechnete kalkulatorische Zinsen": {},
+ "Verrechneter kalkulatorischer Lohn f\u00fcr unentgeltliche Mitarbeiter": {},
+ "Verrechneter kalkulatorischer Unternehmerlohn": {}
+ }
+ },
+ "Kosten bei Anwendung des Umsatzkostenverfahrens": {
+ "Sonstige betriebliche Aufwendungen": {
+ "Gegenkonto 6990-6998": {},
+ "Herstellungskosten": {},
+ "Vertriebskosten": {},
+ "Verwaltungskosten": {}
+ }
+ },
+ "Personalaufwand": {
+ "L\u00f6hne und Geh\u00e4lter": {
+ "Aushilfsl\u00f6hne": {},
+ "Bedienungsgelder": {},
+ "Ehegattengehalt": {},
+ "Fahrkostenerstattung Wohnung/Arbeitsst\u00e4tte": {},
+ "Freiwillige soziale Aufwendungen- lohnsteuerpflichtig": {},
+ "Geh\u00e4lter": {},
+ "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter ": {},
+ "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter der GmbH-Gesellschafter": {},
+ "Krankengeldzusch\u00fcsse": {},
+ "L\u00f6hne ": {},
+ "L\u00f6hne und Geh\u00e4lter": {},
+ "Pauschale Steuer auf sonstige Bez\u00fcge (z.B. Fahrkosten Zusch\u00fcsse)": {},
+ "Pauschale Steuer f\u00fcr Aushilfen": {},
+ "Tantiemen": {},
+ "Verg\u00fctungen an angestellte Mitunternehmer \u00a7 15 EStG": {},
+ "Verm\u00f6genswirksame Leistungen": {},
+ "Zusch\u00fcsse der Agenturen f\u00fcr Arbeit (Haben)": {}
+ },
+ "Soziale Abgaben und Aufwendungen f\u00fcr Altersversorgung und f\u00fcr Unterst\u00fctzung": {
+ "Soziale Abgaben und Aufwendungen f\u00fcr Altersversorgung und f\u00fcr Unterst\u00fctzung": {
+ "Aufwendungen f\u00fcr Altersversorgung": {},
+ "Aufwendungen f\u00fcr Altersversorgung f\u00fcr Mitunternehmer \u00a7 15 EStG": {},
+ "Aufwendungen f\u00fcr Unterst\u00fctzung": {},
+ "Beitr\u00e4ge zur Berufsgenossenschaft": {},
+ "Freiwillige soziale Aufwendungen- lohnsteuerfrei": {},
+ "Gesetzliche soziale Aufwendungen": {},
+ "Gesetzliche soziale Aufwendungen f\u00fcr Mitunternehmer \u00a7 15 EStG": {},
+ "Pauschale Steuer auf sonstige Bez\u00fcge (z.B. Direktversicherungen)": {},
+ "Sonstige soziale Abgaben": {},
+ "Versorgungskassen": {}
+ }
+ }
+ },
+ "Sonstige betriebliche Aufwendungen": {
+ "Sonstige betriebliche Aufwendungen": {
+ "Abgaben f\u00fcr betrieblich genutzten Grundbesitz": {},
+ "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.) nach \u00a7 4 Abs. 3 Satz 4 EStG": {},
+ "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens nach \u00a7 4 Abs. 3 Satz 4 EStG": {},
+ "Abschluss- und Pr\u00fcfungskosten": {},
+ "Abschreibung auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapieren des UV (\u00fcbliche H\u00f6he)": {},
+ "Abschreibung auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapieren des UV- steuerlich bedingt (\u00fcbliche H\u00f6he)": {},
+ "Abziehbare Aufsichtsratsverg\u00fctungen": {},
+ "Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchverlust)": {},
+ "Anlagenabg\u00e4nge Finanzanlagen 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)(Restbuchwert bei Buchverlust)": {},
+ "Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchverlust)": {},
+ "Anlagenabg\u00e4nge immaterielle Verm\u00f6gensgegenst\u00e4nde (Restbuchwert bei Buchverlust)": {},
+ "Aufmerksamkeiten": {},
+ "Aufwand f\u00fcr Gew\u00e4hrleistung": {},
+ "Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.)": {},
+ "Aufwendungen aus Bewertung Finanzmittelfonds": {},
+ "Aufwendungen aus Kursdifferenzen": {},
+ "Aufwendungen aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten R\u00fcckstellungen": {},
+ "Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten Verbindlichkeiten": {},
+ "Aufwendungen f\u00fcr Abraum- und Abfallbeseitigung": {},
+ "Aufwendungen f\u00fcr ein h\u00e4usliches Arbeitszimmer (abziehbarer Anteil)": {},
+ "Aufwendungen f\u00fcr ein h\u00e4usliches Arbeitszimmer (nicht abziehbarer Anteil)": {},
+ "Ausgangsfrachten": {},
+ "Ausgleichsabgabe i. S. d. Schwerbehindertengesetzes": {},
+ "Beitr\u00e4ge ": {},
+ "Bewirtungskosten": {},
+ "Buchf\u00fchrungskosten": {},
+ "B\u00fcrobedarf": {},
+ "Einstellungen in Sonderposten mit R\u00fccklageanteil (Ansparabschreibungen)": {},
+ "Einstellungen in Sonderposten mit R\u00fccklageanteil (Existenzgr\u00fcnderr\u00fccklage)": {},
+ "Einstellungen in Sonderposten mit R\u00fccklageanteil (Sonderabschreibungen)": {},
+ "Einstellungen in Sonderposten mit R\u00fccklageanteil (Steuerfreie R\u00fccklagen)": {},
+ "Einstellungen in Sonderposten mit R\u00fccklageanteil (\u00a7 52 Abs. 16 EStG)": {},
+ "Einstellungen in die Einzelwertberichtigung zu Forderungen": {},
+ "Einstellungen in die Pauschalwertberichtigung zu Forderungen": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen 100% / 50% steuerfrei (inlandische Kap.Ges.)(bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 16% USt (bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19% USt (bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchverlust)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen immaterieller Verm\u00f6gensgegenst\u00e4nde (bei Buchverlust)": {},
+ "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (Haben)": {},
+ "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (abziehbarer Anteil)": {},
+ "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (nicht abziehbarer Anteil)": {},
+ "Fahrzeugkosten": {},
+ "Forderungsverluste (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste 15% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste 16% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste 19% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste 7 % USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (\u00fcbliche H\u00f6he)": {},
+ "Forderungsverluste aus steuerfreien EG-Lieferungen (\u00fcbliche H\u00f6he)": {},
+ "Fortbildungskosten": {},
+ "Freiwillige Sozialleistungen": {},
+ "Fremdarbeiten (Vertrieb)": {},
+ "Fremdfahrzeugkosten": {},
+ "Fremdleistungen / Fremdarbeiten": {},
+ "Garagenmiete": {},
+ "Gas- Strom- Wasser": {},
+ "Geschenke abzugsf\u00e4hig": {},
+ "Geschenke ausschlie\u00dflich betrieblich genutzt": {},
+ "Geschenke nicht abzugsf\u00e4hig": {},
+ "Gewerbesteuerlich zu ber\u00fccksichtigende Miete f\u00fcr Einrichtungen \u00a7 8 GewStG": {},
+ "Gewerbesteuerlich zu ber\u00fccksichtigende Miete \u00a7 8 GewStG": {},
+ "Gewerbesteuerlich zu ber\u00fccksichtigende Pacht \u00a7 8 GewStG": {},
+ "Gewerbesteuerlich zu ber\u00fccksichtigendes Mietleasing \u00a7 8 GewStG": {},
+ "Grundst\u00fcckaufwendungen- betrieblich": {},
+ "Grundst\u00fcckaufwendungen- sonstige neutrale": {},
+ "Haftungsverg\u00fctung an Mitunternehmer \u00a7 15 EStG": {},
+ "Heizung": {},
+ "Instandhaltung betrieblicher R\u00e4ume": {},
+ "Kfz-Kosten f\u00fcr betrieblich genutzte zum Privatverm\u00f6gen geh\u00f6rende Kraftfahrzeuge": {},
+ "Kfz-Versicherungen": {},
+ "Kilometergelderstattung Arbeitnehmer": {},
+ "Kosten der Warenabgabe": {},
+ "Laufende Kfz-Betriebskosten": {},
+ "Leasingfahrzeugkosten": {},
+ "Mautgeb\u00fchren": {},
+ "Mietekosten": {},
+ "Mieten f\u00fcr Einrichtungen": {},
+ "Mietleasing": {},
+ "Nebenkosten des Geldverkehrs": {},
+ "Netto-Pr\u00e4mie f\u00fcr R\u00fcckdeckung k\u00fcnftiger Versorgungsleistungen": {},
+ "Nicht Abzugsf\u00e4hige Betriebsausgaben aus Werbe- und Repr\u00e4sentationskosten (nicht abziehbarer Anteil)": {},
+ "Nicht Abzugsf\u00e4hige Bewirtungskosten": {},
+ "Nicht abziehbare H\u00e4lfte der Aufsichtsratsverg\u00fctungen": {},
+ "Nicht abziehbare Vorsteuer": {},
+ "Nicht abziehbare Vorsteuer 16% ": {},
+ "Nicht abziehbare Vorsteuer 19% ": {},
+ "Nicht abziehbare Vorsteuer 7% ": {},
+ "Pacht": {},
+ "Periodenfremde Aufwendungen soweit nicht au\u00dferordentlich": {},
+ "Porto": {},
+ "Raumkosten": {},
+ "Rechts- und Beratungskosten": {},
+ "Reinigung": {},
+ "Reisekosten Arbeitnehmer": {},
+ "Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)": {},
+ "Reisekosten Arbeitnehmer Fahrkosten": {},
+ "Reisekosten Arbeitnehmer Verpflegungsmehraufwand": {},
+ "Reisekosten Arbeitnehmer \u00fcbernachtungsaufwand": {},
+ "Reisekosten Unternehmer": {},
+ "Reisekosten Unternehmer (nicht abziehbarer anteil)": {},
+ "Reisekosten Unternehmer Fahrkosten": {},
+ "Reisekosten Unternehmer Verpflegungsmehraufwand": {},
+ "Reisekosten Unternehmer \u00fcbernachtungsaufwand": {},
+ "Reparaturen und Instandhaltung von Bauten": {},
+ "Reparaturen und Instandhaltung von Betriebs- und Gesch\u00e4ftsausstattung": {},
+ "Reparaturen und Instandhaltung von anderen Anlagen": {},
+ "Reparaturen und Instandhaltung von technischen Anlagen und Maschinen": {},
+ "Repr\u00e4sentationskosten": {},
+ "Sonstige Abgaben": {},
+ "Sonstige Aufwendungen betrieblich und Regelm\u00e4\u00dfig": {},
+ "Sonstige Aufwendungen betrieblich und regelm\u00e4\u00dfig": {},
+ "Sonstige Aufwendungen unregelm\u00e4\u00dfig": {},
+ "Sonstige Kfz-kosten": {},
+ "Sonstige Raumkosten": {},
+ "Sonstige Reparaturen und Instandhaltung ": {},
+ "Sonstige betriebliche Aufwendungen": {},
+ "Sonstige eingeschr\u00e4nkt abziehbare Betriebsausgaben (abziehbarer Anteil)": {},
+ "Sonstige eingeschr\u00e4nkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)": {},
+ "Sonstiger Betriebsbedarf": {},
+ "Steuerlich abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {},
+ "Telefax und Internetkosten": {},
+ "Telefon": {},
+ "Transportversicherungen": {},
+ "Verg\u00fctungen an Mitunternehmer f\u00fcr die Pachtweise \u00fcberlassung ihrer Wirtschaftsg\u00fcter \u00a7 15 EStG": {},
+ "Verg\u00fctungen an Mitunternehmer f\u00fcr die mietweise \u00fcberlassung ihrer Wirtschaftsg\u00fcter \u00a7 15 EStG": {},
+ "Verg\u00fctungen an Mitunternehmer \u00a7 15 EStG": {},
+ "Verkaufsprovisionen": {},
+ "Verluste aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens": {},
+ "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens (au\u00dfer Vorr\u00e4te) 100% / 50% nicht anzugsf\u00e4hig (inlandische Kap. Ges.)": {},
+ "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4te": {},
+ "Verluste aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Verpackungsmaterial": {},
+ "Versicherungen": {},
+ "Versicherungen f\u00fcr Geb\u00e4ude": {},
+ "Vorwegnahme k\u00fcnftiger Wertschwankungen im Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapiere": {},
+ "Wartungskosten f\u00fcr Hard- und Software": {},
+ "Werbekosten": {},
+ "Werkzeuge und Kleinger\u00e4te": {},
+ "Zeitschriften und B\u00fccher": {},
+ "Zuwendungen- Spenden an Stiftungen f\u00fcr Kirchliche- religi\u00f6se und gemeinn\u00fctzige Zwecke": {},
+ "Zuwendungen- Spenden an Stiftungen f\u00fcr gemeinn\u00fctzige Zwecke i. S. d. \u00a7 52 Abs. 2 Nr. 1-3 AO": {},
+ "Zuwendungen- Spenden an Stiftungen f\u00fcr gemeinn\u00fctzige Zwecke i. S. d. \u00a7 52 Abs. 2 Nr. 4 AO": {},
+ "Zuwendungen- Spenden an Stiftungen f\u00fcr wissenschaftliche- mitdt\u00e4tige- kulturelle Zwecke": {},
+ "Zuwendungen- Spenden an politische Parteien": {},
+ "Zuwendungen- Spenden f\u00fcr kirchliche- religi\u00f6se und gemeinn\u00fctzige Zwecke": {},
+ "Zuwendungen- Spenden f\u00fcr mildt\u00e4tige Zwecke": {},
+ "Zuwendungen- Spenden f\u00fcr wissenschaftliche und kulturelle Zwecke": {},
+ "Zuwendungen- Spenden- steuerlich nicht abziehbar": {},
+ "kfz-Reparaturen": {},
+ "steuerlich nicht abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {}
+ }
+ }
+ },
+ "Weitere Aufwendungen": {
+ "Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufverm\u00f6gens": {
+ "Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufverm\u00f6gens": {
+ "Abschreibungen auf Finanzanlagen ": {},
+ "Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften": {},
+ "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften \u00a7 8 GewStG": {},
+ "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens": {},
+ "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Vorwegnahme k\u00fcnftiger Wertschwankungen bei Wertpapieren des Umlaufverm\u00f6gens": {}
+ }
+ },
+ "Aufwendungen aus Verlust\u00fcbernahme und auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags abgef\u00fchrte Gewinne": {
+ "Auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags abgef\u00fchrte Gewinne": {
+ "Abgef\u00fchrte Gewinnanteile an stille Gesellschafter \u00a7 8 GewStG": {},
+ "Abgef\u00fchrte Gewinne auf Grund einer Gewinngemeinschaft": {},
+ "Abgef\u00fchrte Gewinne auf Grund eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags": {}
+ },
+ "Aufwendungen aus Verlust\u00fcbernahme": {
+ "Aufwendungen aus Verlust\u00fcbernahme": {}
+ }
+ },
+ "Au\u00dferordentliche Aufwendungen": {
+ "Au\u00dferordentliche Aufwendungen": {
+ "Au\u00dferordentliche Aufwendungen": {},
+ "Au\u00dferordentliche Aufwendungen finanzwirksam": {},
+ "Au\u00dferordentliche Aufwendungen nicht finanzwirksam": {}
+ }
+ },
+ "Einstellung in Gewinnr\u00fccklagen ": {
+ "Aussch\u00fcttung": {
+ "Vorabaussch\u00fcttung": {}
+ },
+ "Einstellung in Gewinnr\u00fccklagen in andere Gewinnr\u00fccklagen ": {
+ "Einstellung in andere Gewinnr\u00fccklagen ": {}
+ },
+ "Einstellung in Gewinnr\u00fccklagen in die R\u00fccklage f\u00fcr eigene Anteile": {
+ "Einstellung in die R\u00fccklage f\u00fcr eigene Anteile": {}
+ },
+ "Einstellung in Gewinnr\u00fccklagen in die gesetzliche R\u00fccklage ": {
+ "Einstellung in die gesetzliche R\u00fccklage ": {}
+ },
+ "Einstellung in Gewinnr\u00fccklagen in satzungm\u00e4\u00dfige R\u00fccklage ": {
+ "Einstellung in satzungm\u00e4\u00dfige R\u00fccklage ": {}
+ },
+ "Sonstige betriebliche Aufwendungen": {
+ "(zu freien Verf\u00fcgung)": {}
+ },
+ "Sonstige betriebliche Ertr\u00e4ge oder sonstige betriebliche Aufwendungen": {
+ "Aufwendungen/Ertr\u00e4ge aus Umrechnungsdifferenzen": {}
+ },
+ "Vortrag auf neue Rechnung": {
+ "Vortrag auf neue Rechnung (GuV)": {}
+ }
+ },
+ "Steuern vom Einkommen und Ertrag": {
+ "Steuern vom Einkommen und Ertrag": {
+ "Anrechenbarer Solidarit\u00e4tszuschlag auf Kapitalertragsteuer 20%": {},
+ "Anrechenbarer Solidarit\u00e4tszuschlag auf Kapitalertragsteuer 25%": {},
+ "Anrechenbarer Solidarit\u00e4tszuschlag auf Zinsabschlagsteuer": {},
+ "Anzurechnende ausl\u00e4ndische Quellensteuer": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen f\u00fcr Steuern vom Einkommen und Ertrag": {},
+ "Gewerbesteuer ": {},
+ "Kapitalertragsteuer 20%": {},
+ "Kapitalertragsteuer 25%": {},
+ "K\u00f6rperschaftssteuer": {},
+ "K\u00f6rperschaftssteuer f\u00fcr Vorjahr": {},
+ "K\u00f6rperschaftssteuererstattung f\u00fcr Vorjahre nach \u00a737 KStG": {},
+ "K\u00f6rperschaftssteuererstattungen f\u00fcr Vorjahre": {},
+ "Solidarit\u00e4tszuschlag": {},
+ "Solidarit\u00e4tszuschlag f\u00fcr Vorjahre": {},
+ "Solidarit\u00e4tszuschlagerstattungen f\u00fcr Vorjahre": {},
+ "Steuererstattungen Vorjahre f\u00fcr Steuern vom Einkommen und Ertrag": {},
+ "Steuernachzahlungen Vorjahre f\u00fcr Steuern vom Einkommen und Ertrag": {},
+ "Zinsabschlagsteuer": {}
+ }
+ },
+ "Verlustvortrag": {
+ "Verlustvortrag nach Verwendung": {}
+ },
+ "Zinsen und \u00e4hnliche Aufwendungen": {
+ "Zinsen und \u00e4hnliche Aufwendungen": {
+ "Diskontaufwendungen": {},
+ "Diskontaufwendungen an verbundene Unternehmen": {},
+ "In Dauerschuldzinsen unqualifizierte Zinsen auf kurzfristige Verbindlichkeiten": {},
+ "Nicht abzugsf\u00e4hige Schuldzinsen gem\u00e4\u00df \u00a7 4 Abs. 4a EStG (Hinzurechnungsbetrag)": {},
+ "Renten und dauernde Lasten aus Gr\u00fcndung/Erwerb \u00a78 GewStG": {},
+ "Steuerlich abzugsf\u00e4hige- andere Nebenleistungen zu steuern ": {},
+ "Steuerlich nicht abzugsf\u00e4hige- andere Nebenleistungen zu steuern ": {},
+ "Zinsaufwendungen an Mitunternehmer f\u00fcr die Hingabe von Kapital \u00a7 15 EStG": {},
+ "Zinsaufwendungen f\u00fcr Geb\u00e4ude- die zum Betriebsverm\u00f6gen geh\u00f6ren": {},
+ "Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten": {},
+ "Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten an verbundene Unternehmen": {},
+ "Zinsaufwendungen f\u00fcr langfristige Verbindlichkeiten": {},
+ "Zinsaufwendungen f\u00fcr langfristige Verbindlichkeiten an verbundene Unternehmen": {},
+ "Zinsaufwendungen \u00a7\u00a7 233a AO betriebliche Steuern": {},
+ "Zinsaufwendungen \u00a7\u00a7 233a bis 237 AO Personensteuern": {},
+ "Zinsen und \u00e4hnliche Aufwendungen": {},
+ "Zinsen und \u00e4hnliche Aufwendungen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Zinsen und \u00e4hnliche Aufwendungen an verbundene Unternehmen": {},
+ "Zinsen und \u00e4hnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)": {},
+ "Zinsen zur Finanzierung des Anlageverm\u00f6gens": {},
+ "Zins\u00e4hnliche Aufwendungen": {},
+ "Zins\u00e4hnliche Aufwendungen an verbundene Unternehmen": {}
+ }
+ }
+ }
+ },
+ "Gewinn u. Verlust - Ertr\u00e4ge": {
+ "Betriebliche Ertr\u00e4ge": {
+ "Andere aktivierte Eigenleistungen": {
+ "Andere aktivierte Eigenleistungen": {
+ "Andere aktivierte Eigenleistungen": {}
+ }
+ },
+ "Erh\u00f6hung oder Verminderung des Bestands an fertigen und unfertige Erzeugnissen": {
+ "Erh\u00f6hung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen": {
+ "Bestandsver\u00e4nderungen - fertige Erzeugnisse": {},
+ "Bestandsver\u00e4nderungen - unfertige Erzeugnisse": {},
+ "Bestandsver\u00e4nderungen - unfertige Leistungen": {}
+ },
+ "Erh\u00f6hung des Bestands in Arbeit befindlicher Auftr\u00e4ge oder Verminderung des Bestands in Arbeit befindlicher Auftr\u00e4ge": {
+ "Bestandsver\u00e4nderungen in Arbeit befindlicher Auftr\u00e4ge": {}
+ },
+ "Erh\u00f6hung des Bestands in Ausf\u00fchrung befindlicher Bauaftr\u00e4ge oder Verminderung des Bestands in Ausf\u00fchrung befindlicher Bauauftr\u00e4ge": {
+ "Bestandsver\u00e4nderungen in Ausf\u00fchrung befindliche Bauauftr\u00e4ge": {}
+ }
+ },
+ "Sonstige betriebliche Ertr\u00e4ge": {
+ "Sonstige betriebliche Ertr\u00e4ge": {
+ "Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchgewinn)": {},
+ "Anlagenabg\u00e4nge Finanzanlagen 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)(Restbuchwert bei Buchgewinn)": {},
+ "Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchgewinn)": {},
+ "Anlagenabg\u00e4nge immaterielle Verm\u00f6gensgegenst\u00e4nde (Restbuchwert bei Buchgewinn)": {},
+ "Bank Bewertungsertrag": {},
+ "Bank Waehrungsverlust (Konto)": {},
+ "Erl. a. Verk. v. Wirtschaftsg. d. Umlaufv.- umsatzsteuerf. \u00a7 4 Nr. 8 ff UStG i. V. m. \u00a7 4 Abs. 3 Satz 4 EStG- 100%/50% steuerf.(inlandische Kap. Ges.)": {},
+ "Erl\u00f6se aus Verkauen von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens 19% USt f\u00fcr \u00a7 4 Abs. 3 Satz 4 EStG": {},
+ "Erl\u00f6se aus Verkauen von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens- umsatzsteuerfrei \u00a7 4 Nr. 8 ff UStG i. V. m. \u00a7 4 Abs. 3 Satz 4 EStG": {},
+ "Erl\u00f6se aus Verkauf immaterieller Verm\u00f6gensgegenst\u00e4nde (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen 100% / 50% steuerfrei (inlandische Kap.Ges.)(bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 16% USt (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19% USt (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchgewinn)": {},
+ "Erl\u00f6se aus Verk\u00e4ufen von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens nach \u00a7 4 Abs. 3 Satz 4 EStG": {},
+ "Ertraege a. Waehrungsumstellung auf Euro": {},
+ "Ertr\u00e4ge aus Bewertung Finanzmittelfonds": {},
+ "Ertr\u00e4ge aus Kursdifferenzen": {},
+ "Ertr\u00e4ge aus Zuschreibungen des Finanzanlageverm\u00f6gens": {},
+ "Ertr\u00e4ge aus Zuschreibungen des Finanzanlageverm\u00f6gens 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
+ "Ertr\u00e4ge aus Zuschreibungen des Sachanlageverm\u00f6gens": {},
+ "Ertr\u00e4ge aus Zuschreibungen des Umlaufverm\u00f6gens 100% / 50% steuerfrei (inlandische Kap. Ges.)": {},
+ "Ertr\u00e4ge aus Zuschreibungen des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4ten": {},
+ "Ertr\u00e4ge aus Zuschreibungen des anderen Anlageverm\u00f6gens 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
+ "Ertr\u00e4ge aus Zuschreibungen des immateriellen Anlageverm\u00f6gens": {},
+ "Ertr\u00e4ge aus abgeschriebenen Forderungen": {},
+ "Ertr\u00e4ge aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens": {},
+ "Ertr\u00e4ge aus dem abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens (au\u00dfer Vorr\u00e4te) 100% / 50%steuerfrei (inlandische Kap.Ges.)": {},
+ "Ertr\u00e4ge aus dem abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4te": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Ansparabschreibungen)": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Existenzgr\u00fcnderr\u00fccklage)": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Sonderabschreibungen)": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (aus der W\u00e4hrungsumstellung auf den Euro)": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (steuerfreie R\u00fccklage)": {},
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil nach \u00a7 52 Abs. 16 EStG": {},
+ "Ertr\u00e4ge aus der Herabsetzung der Einzelwertberichtigung zu Forderungen": {},
+ "Ertr\u00e4ge aus der Herabsetzung der Pauschalwertberichtigung zu Forderungen": {},
+ "Ertr\u00e4ge aus der Ver\u00e4u\u00dferung vo Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei (inlandische Kap. Ges.)": {},
+ "Ertr\u00e4ge aus der steuerlich niedrigeren Bewertung von R\u00fcckstellungen": {},
+ "Ertr\u00e4ge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten": {},
+ "Grundst\u00fccksertr\u00e4ge": {},
+ "Investitionszulagen (steuerfrei)": {},
+ "Investitionszusch\u00fcsse (steuerpflichtig)": {},
+ "Kassendifferenzen": {},
+ "Nicht realisierbare Waehrungsdifferenzen": {},
+ "Periodenfremde Ertr\u00e4ge (soweit nicht au\u00dferordentlich)": {},
+ "Produkt Rechnung Preisdifferenz": {},
+ "Realisierte Waehrungsdifferenzen": {},
+ "Rundungsdifferenzen": {},
+ "Sachbez\u00fcge 16% USt (Waren)": {},
+ "Sachbez\u00fcge 19% USt (Waren)": {},
+ "Sachbez\u00fcge 7% USt (Waren)": {},
+ "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig ": {},
+ "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig 16% USt": {},
+ "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig 19% USt ": {},
+ "Sonstige Ertr\u00e4ge betriebsfremd und regelm\u00e4\u00dfig": {},
+ "Sonstige Ertr\u00e4ge unregelm\u00dfig": {},
+ "Sonstige betriebliche Ertr\u00e4ge": {},
+ "Sonstige steuerfreie Betriebseinnahmen": {},
+ "Verrechnete sonstige Sachbez\u00fcge ": {},
+ "Verrechnete sonstige Sachbez\u00fcge (keine Waren)": {},
+ "Verrechnete sonstige Sachbez\u00fcge 16 % USt ( z.B. Kfz-Gestellung)": {},
+ "Verrechnete sonstige Sachbez\u00fcge 19 % USt ( z.B. Kfz-Gestellung)": {},
+ "Verrechnete sonstige Sachbez\u00fcge ohne Umsatzsteuer": {},
+ "Versicherungsentsch\u00e4digungen": {},
+ "Waehrungsdifferenz zum Kontenausgleich": {},
+ "steuerfreie Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil": {}
+ }
+ },
+ "Statistische Konten E\u00fcR": {
+ "Sonstige betriebliche Ertr\u00e4ge": {
+ "Unentgeltliche Erbringung einer sonstigen Leistung 7% USt": {},
+ "Unentgeltliche Erbringung einer sostigen Leistung 16% USt": {},
+ "Unentgeltliche Erbringung einer sostigen Leistung 19% USt": {},
+ "Unentgeltliche Erbringung einer sostigen Leistung ohne USt": {},
+ "Unentgeltliche Zuwendung von Gegenst\u00e4nden 16% USt": {},
+ "Unentgeltliche Zuwendung von Gegenst\u00e4nden 19% USt": {},
+ "Unentgeltliche Zuwendung von Gegenst\u00e4nden ohne USt": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt (Kfz-Nutzung)": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt (Telefon-Nutzung)": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt (Kfz-Nutzung)": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt (Telefon-Nutzung)": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 7% USt": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt (Kfz-Nutzung)": {},
+ "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt (Telefon-Nutzung)": {}
+ },
+ "Umsatzerl\u00f6se": {
+ "Entnahme durch Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) ohne USt": {},
+ "Entnahme durch den Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 16% USt": {},
+ "Entnahme durch den Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 19% USt": {},
+ "Entnahme durh Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 7% USt": {},
+ "Entnahme von Gegens\u00e4nden ohne USt": {},
+ "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 16% USt": {},
+ "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 19% USt": {},
+ "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 7 % USt": {},
+ "Erl\u00f6sschm\u00e4lerung aus im anderen EG-lieferungen steuerpflichtigen Lieferungen": {},
+ "Erl\u00f6sschm\u00e4lerungen": {},
+ "Erl\u00f6sschm\u00e4lerungen 16 % USt": {},
+ "Erl\u00f6sschm\u00e4lerungen 19 % USt": {},
+ "Erl\u00f6sschm\u00e4lerungen 7 % USt": {},
+ "Erl\u00f6sschm\u00e4lerungen aus steuerfreien Ums\u00e4tzen \u00a7 4 Nr. 1a UStG": {},
+ "Erl\u00f6sschm\u00e4lerungen aus steuerfreien innergemeinschaftlichen Lieferungen": {},
+ "Gegenkonto 4580-4582 bei Aufteilung der Erl\u00f6se nach Steuers\u00e4tzen (E\u00fcR)": {},
+ "Gew\u00e4hrte Boni ": {},
+ "Gew\u00e4hrte Boni 16 % USt": {},
+ "Gew\u00e4hrte Boni 19 % USt": {},
+ "Gew\u00e4hrte Boni 7 % USt": {},
+ "Gew\u00e4hrte Rabatte": {},
+ "Gew\u00e4hrte Rabatte 16 % USt": {},
+ "Gew\u00e4hrte Rabatte 19 % USt": {},
+ "Gew\u00e4hrte Rabatte 7 % USt": {},
+ "Gew\u00e4hrte Skonti": {},
+ "Gew\u00e4hrte Skonti 16 % USt": {},
+ "Gew\u00e4hrte Skonti 19 % USt": {},
+ "Gew\u00e4hrte Skonti 7 % USt": {},
+ "Gew\u00e4hrte Skonti aus Leistungen- f\u00fcr die der Leistungsempf\u00e4nger die umsatzsteuer nach \u00a7 13b UStG schuldet": {},
+ "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen": {},
+ "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16 % USt": {},
+ "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt": {},
+ "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt": {},
+ "Gew\u00e4hrte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen \u00a7 4 Nr. 1b UStG": {},
+ "Nicht steuerbare ums\u00e4tze (Innenums\u00e4tze)": {},
+ "Statistisches Konto Erl\u00f6se zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {},
+ "Statistisches Konto Erl\u00f6se zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {},
+ "Statistisches konto Erl\u00f6se steuerfrei und nicht steuerbar (E\u00fcR)": {},
+ "Umsatzsteuerverg\u00fctung": {},
+ "Unentgeltliche Wertabgaben": {},
+ "Unentgeltliche Zuwendung von Waren 16% USt": {},
+ "Unentgeltliche Zuwendung von Waren 19% USt": {},
+ "Unentgeltliche Zuwendung von Waren 7% USt": {},
+ "Unentgeltliche Zuwendung von Waren ohne USt": {}
+ }
+ },
+ "Umsatzerl\u00f6se": {
+ "Sotige betriebliche Ertr\u00e4ge": {
+ "Provision- sonstige Ertr\u00e4ge": {},
+ "Provision- sonstige Ertr\u00e4ge 16% USt": {},
+ "Provision- sonstige Ertr\u00e4ge 19% USt": {},
+ "Provision- sonstige Ertr\u00e4ge 7% USt": {},
+ "Provision- sonstige Ertr\u00e4ge steuerfrei (\u00a7 4 Nr. 5 UStG)": {},
+ "Provision- sonstige Ertr\u00e4ge steuerfrei (\u00a7 4 Nr. 8 ff. UStG)": {}
+ },
+ "Umsatzerl\u00f6se": {
+ "* Konto Kasse Ertrag": {},
+ "* Sonstige Einnahmen": {},
+ "* Vorausberechnete Einnahmen": {},
+ "Erl\u00f6se": {},
+ "Erl\u00f6se 16% USt": {},
+ "Erl\u00f6se 19% USt": {},
+ "Erl\u00f6se 7% USt": {},
+ "Erl\u00f6se Abfallverwertung": {},
+ "Erl\u00f6se Leergut": {},
+ "Erl\u00f6se als Kleinunternehmer i.S.d. \u00a7 19 Abs. 1 UStG": {},
+ "Erl\u00f6se aus Geldspielautomaten 16% USt": {},
+ "Erl\u00f6se aus Geldspielautomaten 19% USt": {},
+ "Erl\u00f6se aus Leistungen- f\u00fcr die der Leistungsempf\u00e4nger die Umsatzsteuer nach \u00a7 13b UStG schuldet": {},
+ "Erl\u00f6se aus im Drittland steuerbaren Leistungen- im Inland ncht steuerbare Ums\u00e4tze": {},
+ "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 16% USt": {},
+ "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 19% USt": {},
+ "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 7% USt": {},
+ "Erl\u00f6se aus im anderen EG-Land steuerbaren Leistungen- im Inland nicht steuerbare Ums\u00e4tze": {},
+ "Erl\u00f6se aus im anderen EG-Land steuerpflichtigen Lieferungen": {},
+ "Erl\u00f6se. Die mit den Durchschnittss\u00e4tzen des \u00a7 24 UStG versteuert werden": {},
+ "Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgesch\u00e4ften \u00a7 25b abs. UStG": {},
+ "Nicht abgerechnete Einnahmen": {},
+ "Provisionsums\u00e4tze": {},
+ "Provisionsums\u00e4tze 16% USt": {},
+ "Provisionsums\u00e4tze 19% USt": {},
+ "Provisionsums\u00e4tze 7% USt": {},
+ "Provisionsums\u00e4tze- steuerfrei (\u00a74 Nr. 5 UStG)": {},
+ "Provisionsums\u00e4tze- steuerfrei (\u00a74 Nr. 8 ff. UStG)": {},
+ "Sonstige steuerfreie Ums\u00e4tze (z.B. \u00a7 4 Nr. 2-7 UStG)": {},
+ "Sonstige steuerfreie Ums\u00e4tze Inland": {},
+ "Steuerfreie Ums\u00e4tze nach \u00a7 4 Nr. 12 UStG (Vermietung und Verpackung)": {},
+ "Steuerfreie Ums\u00e4tze offshore etc.": {},
+ "Steuerfreie Ums\u00e4tze ohne Vorsteuerabzug zum Gesamtumsatz geh\u00f6rend": {},
+ "Steuerfreie Ums\u00e4tze \u00a74 Nr. 1a UStG": {},
+ "Steuerfreie Ums\u00e4tze \u00a74 Nr. 8 ff. UStG": {},
+ "Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer": {},
+ "Steuerfreie innergemeinschaftliche Lieferungen \u00a74 Nr. 1b UStG": {},
+ "Umsatzerl\u00f6se (zur fr. Verf\u00fcgung)": {}
+ }
+ }
+ },
+ "Weitere Ertr\u00e4ge": {
+ "Au\u00dferordentliche Ertr\u00e4ge": {
+ "Au\u00dferordentliche Ertr\u00e4ge": {
+ "Au\u00dferordentliche Ertr\u00e4ge": {},
+ "Au\u00dferordentliche Ertr\u00e4ge finanzwirksam": {},
+ "Au\u00dferordentliche Ertr\u00e4ge nicht finanzwirksam": {}
+ }
+ },
+ "Entnahme aus Gewinnr\u00fccklagen": {
+ "Einstellungen in die Kapitalr\u00fccklage nach den Vorschriften \u00fcber die Vereinfachte Kapitalherabsetzung": {
+ "Einstellungen in die Kapitalr\u00fccklage nach den Vorschriften \u00fcber die Vereinfachte Kapitalherabsetzung": {}
+ },
+ "Entnahme aus Gewinnr\u00fccklagen aus anderen Gewinnr\u00fccklagen": {
+ "Entnahme aus Gewinnr\u00fccklagen aus anderen Gewinnr\u00fccklagen": {}
+ },
+ "Entnahme aus Gewinnr\u00fccklagen aus der R\u00fccklage f\u00fcr eigene Anteile ": {
+ "Entnahme aus Gewinnr\u00fccklagen aus der R\u00fccklage f\u00fcr eigene Anteile ": {}
+ },
+ "Entnahme aus Gewinnr\u00fccklagen aus der gesetzlichen R\u00fccklage": {
+ "Entnahme aus Gewinnr\u00fccklagen aus der gesetzlichen R\u00fccklage": {}
+ },
+ "Entnahme aus Gewinnr\u00fccklagen aus satzungsm\u00e4\u00dfigen R\u00fccklage ": {
+ "Entnahme aus Gewinnr\u00fccklagen aus satzungsm\u00e4\u00dfigen R\u00fccklage ": {}
+ },
+ "Ertr\u00e4ge aus Kapitalherabsetzung": {
+ "Ertr\u00e4ge aus Kapitalherabsetzung": {}
+ }
+ },
+ "Entnahme aus der Kapitalr\u00fccklage": {
+ "Entnahme aus der Kapitalr\u00fccklage": {}
+ },
+ "Ertr\u00e4ge aus Beteiligungen": {
+ "Ertr\u00e4ge aus Beteiligungen": {
+ "Ertr\u00e4ge aus Beteiligungen": {},
+ "Ertr\u00e4ge aus Beteiligungen an verbundenen Unternehmen": {},
+ "Gewinnanteile aus Mitunternehmerschaften \u00a7 9 GewStG": {},
+ "Gewinne aus Anteilen an nicht steuerbefreiten inl\u00e4ndischen Kapitalgesellschaften \u00a7 9 Nr. 2a GewStG": {},
+ "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Beteiligung) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
+ "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {}
+ }
+ },
+ "Ertr\u00e4ge aus Verlust\u00fcbernahme und auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags erhaltene Gewinne": {
+ "Auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags erhaltene ": {
+ "Erhaltene Gewinne auf Grund einer Gewinngemeinschaft": {},
+ "Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags": {}
+ },
+ "Ertr\u00e4ge aus Verlust\u00fcbernahme ": {
+ "Ertr\u00e4ge aus Verlust\u00fcbernahme": {}
+ }
+ },
+ "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {
+ "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {
+ "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens": {},
+ "Etr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens aus verbundenen Unternehmen": {},
+ "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Finanzanlageverm\u00f6gen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
+ "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {}
+ }
+ },
+ "Gewinnvortrag": {
+ "Gewinnvortrag nach Verwendung": {}
+ },
+ "Sonstige Steuern ": {
+ "Sonstige Steuern ": {
+ "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen f\u00fcr sonstige Steuern": {},
+ "Grundsteuer": {},
+ "Kfz-Steuer": {},
+ "Sonstige Steuern ": {},
+ "Steuererstattungen Vorjahre f\u00fcr sonstige Steuern ": {},
+ "Steuernachzahkungen Vorjahre f\u00fcr sonstige Steuern ": {},
+ "Verbrauchsteuer": {},
+ "\u00f6kosteuer": {}
+ }
+ },
+ "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {
+ "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {
+ "Diskontertr\u00e4ge": {},
+ "Diskontertr\u00e4ge aus verbundenen Unternehmen": {},
+ "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Umlaufverm\u00f6gen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
+ "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)": {},
+ "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {},
+ "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {},
+ "Sonstige Zinsertr\u00e4ge": {},
+ "Sonstige Zinsertr\u00e4ge aus verbundenen Unternehmen": {},
+ "Steuerfreie Aufzinsung des K\u00f6rperschaftsteuerguthabens nach \u00a737 KStG": {},
+ "Zinsertr\u00e4ge \u00a7 233a AO": {},
+ "Zinsertr\u00e4ge \u00a7 233a AO Sonderfall anlage A KSt": {},
+ "Zins\u00e4hnliche Ertr\u00e4ge": {},
+ "Zins\u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen": {}
+ }
+ }
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_de_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_de_chart_template.json
new file mode 100644
index 0000000..20bdd43
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/de_l10n_de_chart_template.json
@@ -0,0 +1,1565 @@
+{
+ "country_code": "de",
+ "name": "Deutscher Kontenplan SKR03",
+ "tree": {
+ "Bilanzkonten": {
+ "Aktiva": {
+ "Abgrenzung latenter Steuern": {
+ "Abgrenzung aktive latente Steuern": {}
+ },
+ "Anlageverm\u00f6gen": {
+ "Finanzanlagen": {
+ "Anteile an verbundenen Unternehmen": {
+ "Anteile a.herrschender Gesellschaft": {},
+ "Anteile an verbundenen Unternehmen": {}
+ },
+ "Ausleihungen an Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "Ausleih. an UN mit Beteiligungsverh.": {}
+ },
+ "Ausleihungen an verbundene Unternehmen": {
+ "Ausleihungen an verbundene Unternehmen": {}
+ },
+ "Beteiligungen": {
+ "Andere Beteiligungen an Kapitalges.": {},
+ "Andere Beteiligungen an Personenges.": {},
+ "Atypische stille Beteiligungen": {},
+ "Beteiligung GmbH Co.an Komplement\u00e4r GmbH": {},
+ "Beteiligungen": {},
+ "Typisch stille Beteiligungen": {}
+ },
+ "Genossenschaftsanteile": {
+ "Genossenschaftsanteile z.lfr.Verbleib": {}
+ },
+ "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen": {
+ "LV-R\u00fcckdeckungsanspr\u00fcche z.lfr.Verbl.": {}
+ },
+ "Wertpapiere des Anlageverm\u00f6gens": {
+ "Festverzinsliche Wertpapiere": {},
+ "Wertpapiere des Anlageverm\u00f6gens": {},
+ "Wertpapiere mit Gewinnbeteil.anspr\u00fcch.": {}
+ },
+ "sonstige Ausleihungen": {
+ "Ausleihungen an Gesellschafter": {},
+ "Ausleihungen an nahe stehende Personen": {},
+ "Darlehen": {},
+ "Sonstige Ausleihungen": {}
+ }
+ },
+ "Immaterielle Verm\u00f6gensgegenst\u00e4nde": {
+ "Gesch\u00e4fts- oder Firmenwert": {
+ "Gesch\u00e4fts- oder Firmenwert": {},
+ "Verschmelzungsmehrwert": {}
+ },
+ "Konzessionen, gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten": {
+ "EDV-Software": {},
+ "Gewerbliche Schutzrechte": {},
+ "Konzessionen": {},
+ "Konzessionen und gewerbl.Schutzrechte": {},
+ "Lizenzen an gewerblichen Schutzrechten": {},
+ "\u00c4hnliche Rechte und Werte": {}
+ },
+ "geleistete Anzahlungen": {
+ "Anzahlungen auf Gesch\u00e4fts-, Firmenwert": {},
+ "Anzahlungen immaterielle VermG": {}
+ }
+ },
+ "Sachanlagen": {
+ "Grundst\u00fccke, grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken": {
+ "Andere Bauten": {},
+ "Au\u00dfenanlagen": {},
+ "Bauten auf eigenen Grundst\u00fccken": {},
+ "Bauten auf fremden Grundst\u00fccken": {},
+ "Einrichtung Fabrik- und Gesch\u00e4ftsbauten": {},
+ "Einrichtungen f\u00fcr Wohnbauten": {},
+ "Fabrikbauten": {},
+ "Garagen": {},
+ "Geb\u00e4udeteil h\u00e4usliches Arbeitszimmer": {},
+ "Gesch\u00e4ftsbauten": {},
+ "Grundst\u00fccke mit Substanzverzehr": {},
+ "Grundst\u00fccke, grundst\u00fccksgl. Rechte": {},
+ "Grundst\u00fccke,grndst.Rechte und Bauten": {},
+ "Grundst\u00fccksanteil h\u00e4usl. Arbeitszimmer": {},
+ "Grundst\u00fccksgleiche Rechte": {},
+ "Grundst\u00fcckswert bebauter Grundst\u00fccke": {},
+ "Hof- und Wegebefestigungen": {},
+ "Unbebaute Grundst\u00fccke": {},
+ "Wohnbauten": {}
+ },
+ "andere Anlagen, Betriebs- und Gesch\u00e4ftsausstattung": {
+ "Andere Anlagen": {},
+ "Betriebs- und Gesch\u00e4ftsausstattung": {},
+ "Betriebsausstattung": {},
+ "B\u00fcroeinrichtung": {},
+ "Einbauten": {},
+ "Geringwertige WG Sammelposten": {},
+ "Geringwertige Wirtschaftsg\u00fcter": {},
+ "Ger\u00fcst- und Schalungsmaterial": {},
+ "Gesch\u00e4ftsausstattung": {},
+ "LKW": {},
+ "Ladeneinrichtung": {},
+ "PKW": {},
+ "Sonstige Betriebs-u.Gesch.ausstattung": {},
+ "Sonstige Transportmittel": {},
+ "Werkzeuge": {}
+ },
+ "geleistete Anzahlungen und Anlagen im Bau": {
+ "Anzahlg. auf Bauten eigen. Grundst\u00fccken": {},
+ "Anzahlg. auf Bauten fremd. Grundst\u00fccken": {},
+ "Anzahlg. auf Wohnbauten a.eig.Grundst": {},
+ "Anzahlung Betriebs- u. Gesch.ausstattung": {},
+ "Anzahlungen a. Wohnbauten a. fremd. Gr.": {},
+ "Anzahlungen a.Grundst\u00fccke ohne Bauten": {},
+ "Anzahlungen auf technische Anlagen": {},
+ "Betriebs- u. Gesch.ausstattung im Bau": {},
+ "Gesch\u00e4fts-,Fabrik-u.and. Bauten im Bau": {},
+ "Technische Anlagen und Maschinen im Bau": {},
+ "Wohnbauten im Bau": {}
+ },
+ "technische Anlagen und Maschinen": {
+ "Betriebsvorrichtungen": {},
+ "Maschinelle Anlagen": {},
+ "Maschinen": {},
+ "Maschinengebundene Werkzeuge": {},
+ "Technische Anlagen und Maschinen": {},
+ "Transportanlagen und \u00c4hnliches": {}
+ }
+ }
+ },
+ "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs": {
+ "Ingangsetzungs- und Erweiterungsaufwand": {}
+ },
+ "Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro": {},
+ "Ausstehende Einlagen": {
+ "davon eingefordert": {}
+ },
+ "Rechnungsabgrenzungsposten": {
+ "Aktive Rechnungsabgrenzung": {},
+ "Aufwand Umsatzsteuer auf Anzahlungen": {},
+ "Aufwand Z\u00f6lle und Verbrauchsteuern": {},
+ "Damnum/Disagio": {}
+ },
+ "Umlaufverm\u00f6gen": {
+ "Forderungen und sonstige Verm\u00f6gensgegenst\u00e4nde": {
+ "Forderungen aus Lieferungen und Leistungen": {
+ "Einzelwertberichtigung Forderung(b.1J)": {},
+ "Forderg. aus L+L gg.Gesellschafter b.1 J": {},
+ "Forderg. aus stfr., n. steuerbaren L+L": {
+ "account_type": "Receivable"
+ },
+ "Forderg.a. Lieferungen/Leistungen b.1 J": {},
+ "Forderungen aus L+L allgem. Steuersatz": {},
+ "Forderungen aus L+L erm\u00e4\u00dfigt. Steuersatz": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus L+L gem\u00e4\u00df \u00a7 24 UStG": {},
+ "Forderungen aus L+L gg. Gesellschafter": {
+ "account_type": "Receivable"
+ },
+ "Forderungen aus Lieferungen u.Leistung": {
+ "account_type": "Receivable"
+ },
+ "Forderungen nach \u00a7 11 EStG f\u00fcr \u00a7 4/3": {
+ "account_type": "Receivable"
+ },
+ "Gegenkonto bei Aufteilung Debitoren": {},
+ "Gegenkonto sonst.VG bei Buchung Debitor": {},
+ "Gegenkto Aufteilung der Forderungen L+L": {},
+ "Pauschalwertberichtigung Forderg./b.1J": {},
+ "Wechsel a. Lieferungen/Leistungen b.1 J": {},
+ "Wechsel a. Lieferungen/Leistungen bbf.": {},
+ "Wechsel aus Lieferung und Leistung": {},
+ "Zweifelhafte Forderungen": {},
+ "Zweifelhafte Forderungen (bis 1 Jahr)": {},
+ "davon mit einer Restlaufzeit von mehr als einem Jahr": {
+ "Einzelwertberichtigung Forderung(g.1J)": {},
+ "Forderg. aus L+L gg.Gesellschafter g.1 J": {},
+ "Forderg.a. Lieferungen/Leistungen g.1 J": {},
+ "Pauschalwertberichtigung Forderg./g.1J": {},
+ "Wechsel a. Lieferungen/Leistungen g.1 J": {},
+ "Zweifelhafte Forderungen (g. 1 Jahr)": {}
+ }
+ },
+ "Forderungen gegen Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "Besitzwechsel gg.UN m. Beteiligungsverh.": {},
+ "Besitzwechsel gg.UN m.Beteiligg.verh.b1J": {},
+ "Besitzwechsel gg.UN m.Beteiligg.verh.bbf": {},
+ "Forderg. L+L gg.UN m. Beteiligungsverh.": {
+ "account_type": "Receivable"
+ },
+ "Forderg. L+L gg.UN m.Beteiligg.verh.b1J": {},
+ "Forderg. gg. UN mit Beteiligg.verh. b.1J": {},
+ "Forderungen gg. UN m. Beteiligungsverh.": {},
+ "WB Forderg.gg.UN m.Beteiligg.verh. b.1J": {},
+ "davon mit einer Restlaufzeit von mehr als einem Jahr": {
+ "Besitzwechsel gg.UN m.Beteiligg.verh.g1J": {},
+ "Forderg. L+L gg.UN m.Beteiligg.verh.g1J": {},
+ "Forderg. gg. UN mit Beteiligg.verh. g.1J": {},
+ "WB Forderg.gg.UN m.Beteiligg.verh. g.1J": {}
+ }
+ },
+ "Forderungen gegen verbundene Unternehmen": {
+ "Besitzwechs.gg.verb.UN, bundesbankf\u00e4hig": {},
+ "Besitzwechsel gegen verbund. Unternehmen": {},
+ "Besitzwechsel gegen verbundene UN (b.1J)": {},
+ "Forderungen aus L+L gg. verbund. UN b.1J": {},
+ "Forderungen aus L+L gg. verbundenen UN": {
+ "account_type": "Receivable"
+ },
+ "Forderungen gegen verbund.Unternehmen": {},
+ "Forderungen gg. verbundene UN(b. 1 J)": {},
+ "WB Forderungen gg. verbundene UN (b.1J)": {},
+ "davon mit einer Restlaufzeit von mehr als einem Jahr": {
+ "Besitzwechsel gegen verbundene UN (g.1J)": {},
+ "Forderungen aus L+L gg. verbund. UN g.1J": {},
+ "Forderungen gg. verbundene UN(g. 1 J)": {},
+ "WB Forderungen gg. verbundene UN (g.1J)": {}
+ }
+ },
+ "sonstige Verm\u00f6gensgegenst\u00e4nde": {
+ "Abziehbare Vorsteuer": {},
+ "Abziehbare Vorsteuer 16%": {},
+ "Abziehbare Vorsteuer 19%": {},
+ "Abziehbare Vorsteuer 7%": {},
+ "Abziehbare Vorsteuer aus EG-Erwerb": {},
+ "Abziehbare Vorsteuer aus EG-Erwerb 16%": {},
+ "Abziehbare Vorsteuer aus EG-Erwerb 19%": {},
+ "Abziehbare Vorsteuer \u00a7 13a UStG": {},
+ "Abziehbare Vorsteuer \u00a7 13b UStG": {},
+ "Abziehbare Vorsteuer \u00a7 13b UStG 16%": {},
+ "Abziehbare Vorsteuer \u00a7 13b UStG 19%": {},
+ "Agenturwarenabrechnung": {},
+ "Anspr\u00fcche a. R\u00fcckdeckungsversicherung": {},
+ "Aufl\u00f6sung Vorsteuer Vorjahr \u00a7 4/3 EStG": {},
+ "Aufzuteil. Vorsteuer aus EG-Erwerb 19%": {},
+ "Aufzuteil. Vorsteuer \u00a7\u00a7 13a/13b UStG": {},
+ "Aufzuteil. Vorsteuer \u00a7\u00a713a/13b USt 16%": {},
+ "Aufzuteil. Vorsteuer \u00a7\u00a713a/13b USt 19%": {},
+ "Aufzuteilende Vorsteuer": {},
+ "Aufzuteilende Vorsteuer 16%": {},
+ "Aufzuteilende Vorsteuer 19%": {},
+ "Aufzuteilende Vorsteuer 7%": {},
+ "Aufzuteilende Vorsteuer aus EG-Erwerb": {},
+ "Darlehen": {},
+ "Darlehen bis 1 Jahr": {},
+ "Durchlaufende Posten": {},
+ "Einfuhr-Umsatzsteuer": {},
+ "Forderg. an FA aus abgef\u00fchrtem Bauabzug": {},
+ "Forderg. gg. Personal Lohn- u. Gehalt": {},
+ "Forderungen aus Verbrauchsteuern": {},
+ "Forderungen gegen Personal (bis 1Jahr)": {},
+ "Forderungen gg. Aufsichtsratsm. (b.1 J)": {},
+ "Forderungen gg. Gesch\u00e4ftsf.(b.1J)": {},
+ "Forderungen gg. Gesellschafter (b.1J)": {},
+ "Fremdgeld": {},
+ "Gegenkonto Vorsteuer \u00a7 4/3 EStG": {},
+ "Gegenkto. Vorsteuer Durchschnittss\u00e4tze": {},
+ "Geldtransit": {},
+ "Genossenschaftsanteile z.kfr.Verbleib": {},
+ "Gewinnermittlung \u00a74/3 ergebniswirksam": {},
+ "Gewinnermittlung \u00a74/3 nicht ergebnisw.": {},
+ "GmbH-Anteile z.kurzfristigen Verbleib": {},
+ "Kautionen": {},
+ "Kautionen (bis 1 J)": {},
+ "K\u00f6rperschaftsteuerguthaben \u00a737 (b.1 J)": {},
+ "K\u00f6rperschaftsteuerr\u00fcckforderung": {},
+ "Nachtr\u00e4gl. abz. Vorsteuer \u00a7 15a Abs. 2": {},
+ "Nachtr\u00e4gl. abz. Vorsteuer, bewegl. WG": {},
+ "Nachtr\u00e4gl. abz. Vorsteuer, unbewegl. WG": {},
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde": {},
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde (b.1 J)": {},
+ "Steuererst.anspruch gegen ander. EG-Land": {},
+ "Steuer\u00fcberzahlungen": {},
+ "USt-Forderungen": {},
+ "Verrechnung Ist-Versteuerung": {},
+ "Verrechnung geleistete Anzahlungen": {},
+ "Vorsteuer EG-Erwerb neue Kfz ohne UStID": {},
+ "Vorsteuer allgem. Durchschnittss\u00e4tze": {},
+ "Vorsteuer aus Investitionen \u00a7 4/3 EStG": {},
+ "Vorsteuer im Folgejahr abziehbar": {},
+ "Wirtschaftsg\u00fcter Umlaufverm. \u00a7 4/3 EStG": {},
+ "Zur\u00fcckzuzahl. Vorsteuer, unbewegl. WG": {},
+ "Zur\u00fcckzuzahlende Vorsteuer \u00a715a Abs.2": {},
+ "Zur\u00fcckzuzahlende Vorsteuer, bewegl.WG": {},
+ "davon mit einer Restlaufzeit von mehr als einem Jahr": {
+ "Darlehen g. 1 Jahr": {},
+ "Forderungen gegen Personal (g. 1Jahr)": {},
+ "Forderungen gg. Aufsichtsratsm. (g.1 J)": {},
+ "Forderungen gg. Gesch\u00e4ftsf.(g.1J)": {},
+ "Forderungen gg. Gesellschafter (g.1J)": {},
+ "Kautionen (g. 1 J)": {},
+ "K\u00f6rperschaftsteuerguthaben \u00a737 (g.1 J)": {},
+ "Sonstige Verm\u00f6gensgegenst\u00e4nde (g.1 J)": {}
+ },
+ "\u00dcberleitung Kostenstellen": {}
+ }
+ },
+ "Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks": {
+ "Bank": {},
+ "Bank 1": {},
+ "Bank 2": {},
+ "Bank 3": {},
+ "Bank 4": {},
+ "Bank 5": {},
+ "Bundesbankguthaben": {},
+ "Finanzmittelanlagen kurzfr. Disposition": {},
+ "Kasse": {},
+ "LZB-Guthaben": {},
+ "Nebenkasse 1": {},
+ "Nebenkasse 2": {},
+ "Postbank": {},
+ "Postbank 1": {},
+ "Postbank 2": {},
+ "Postbank 3": {},
+ "Schecks": {},
+ "Verbindlichkeiten gg. Kreditinstituten": {}
+ },
+ "Vorr\u00e4te": {
+ "Roh-, Hilfs- und Betriebsstoffe": {
+ "Bestand Roh-,Hilfs- und Betriebsstoffe": {}
+ },
+ "erhaltene Anzahlungen auf Bestellungen": {
+ "Erhaltene Anzahlungen": {}
+ },
+ "fertige Erzeugnisse und Waren": {
+ "Bestand Waren": {},
+ "Fertige Erzeugnisse": {},
+ "Fertige Erzeugnisse und Waren": {},
+ "Waren": {}
+ },
+ "geleistete Anzahlungen": {
+ "Geleistete Anzahlungen 15% Vorsteuer": {},
+ "Geleistete Anzahlungen 16% Vorsteuer": {},
+ "Geleistete Anzahlungen 19% Vorsteuer": {},
+ "Geleistete Anzahlungen 7% Vorsteuer": {},
+ "Geleistete Anzahlungen auf Vorr\u00e4te": {}
+ },
+ "in Arbeit befindliche Auftr\u00e4ge": {
+ "In Arbeit befindliche Auftr\u00e4ge": {}
+ },
+ "in Ausf\u00fchrung befindliche Bauauftr\u00e4ge": {
+ "In Ausf\u00fchrung befindl. Bauauftr\u00e4ge": {}
+ },
+ "unfertige Erzeugnisse, unfertige Leistungen": {
+ "Unfertige Erzeugnisse": {},
+ "Unfertige Erzeugnisse und Leistungen": {},
+ "Unfertige Leistungen": {}
+ }
+ },
+ "Wertpapiere": {
+ "Anteile an verbundenen Unternehmen": {
+ "Anteile a.herrschender Gesellschaft": {},
+ "Anteile an verbundenen Unternehmen": {}
+ },
+ "eigene Anteile": {
+ "Eigene Anteile": {}
+ },
+ "sonstige Wertpapiere": {
+ "Finanzwechsel": {},
+ "Sonstige Wertpapiere": {},
+ "Wertpap. mit geringen Wertschwankungen": {},
+ "Wertpapieranlagen kurzfr. Disposition": {}
+ }
+ }
+ }
+ },
+ "Passiva": {
+ "Einlagen stiller Gesellschafter": {},
+ "Kapital": {
+ "Anfangskapital": {
+ "Festkapital (EK)": {},
+ "Gesellschafter-Darlehen (FK)": {},
+ "Kommandit-Kapital (EK)": {},
+ "Variables Kapital (EK)": {},
+ "Verlustausgleich (EK)": {}
+ },
+ "Einlagen": {},
+ "Entnahmen": {
+ "Au\u00dfergew\u00f6hnliche Belastungen": {},
+ "Au\u00dfergew\u00f6hnliche Belastungen TH": {},
+ "Grundst\u00fccksaufwand": {},
+ "Grundst\u00fccksaufwand TH": {},
+ "Grundst\u00fccksertrag": {},
+ "Grundst\u00fccksertrag TH": {},
+ "Privateinlagen": {},
+ "Privateinlagen TH": {},
+ "Privatentnahmen allgemein": {},
+ "Privatentnahmen allgemein TH": {},
+ "Privatsteuern": {},
+ "Privatsteuern TH": {},
+ "Sonderausgaben beschr\u00e4nkt abzugsf. TH": {},
+ "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {},
+ "Sonderausgaben unbeschr\u00e4nkt abzugsf. TH": {},
+ "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig": {},
+ "Unentgeltliche Wertabgaben": {},
+ "Unentgeltliche Wertabgaben TH": {},
+ "Zuwendungen, Spenden": {},
+ "Zuwendungen, Spenden TH": {}
+ },
+ "Jahres\u00fcberschuss Jahresfehlbetrag": {}
+ },
+ "Rechnungsabgrenzungsposten": {
+ "Passive Rechnungsabgrenzung": {},
+ "Verbindlichkeiten aus der Begebung und \u00dcbertragung von Wechseln, aus B\u00fcrgschaften, Wechsel- und Scheckb\u00fcrgschaften und aus Gew\u00e4hrleistungsvertr\u00e4gen sowie Haftung aus Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten": {}
+ },
+ "R\u00fcckstellungen": {
+ "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen": {
+ "Pensions-und \u00e4hnliche R\u00fcckstellungen": {}
+ },
+ "Steuerr\u00fcckstellungen": {
+ "Gewerbesteuerr\u00fcckstellung": {},
+ "Gewerbesteuerr\u00fcckstellung \u00a7 4 Abs. 5b": {},
+ "K\u00f6rperschaftsteuerr\u00fcckstellung": {},
+ "R\u00fcckstellungen f\u00fcr latente Steuern": {},
+ "Steuerr\u00fcckstellungen": {},
+ "USt nicht f\u00e4llig, EG-Lieferungen": {},
+ "USt nicht f\u00e4llig, EG-Lieferungen 16%": {},
+ "USt nicht f\u00e4llig, EG-Lieferungen 19%": {},
+ "Umsatzsteuer nicht f\u00e4llig": {},
+ "Umsatzsteuer nicht f\u00e4llig 16%": {},
+ "Umsatzsteuer nicht f\u00e4llig 19%": {},
+ "Umsatzsteuer nicht f\u00e4llig 7%": {}
+ },
+ "sonstige R\u00fcckstellungen": {
+ "Aufwandsr\u00fcckstellungen \u00a7 249 II HGB": {},
+ "R\u00fcckstellungen Abraum-/Abfallbeseit.": {},
+ "R\u00fcckstellungen Instandhaltung 4-12 Mon.": {},
+ "R\u00fcckstellungen Instandhaltung bis 3 Mon.": {},
+ "R\u00fcckstellungen f. Gew\u00e4hrleistungen": {},
+ "R\u00fcckstellungen f. drohende Verluste": {},
+ "R\u00fcckstellungen f\u00fcr Abschluss u. Pr\u00fcfung": {},
+ "R\u00fcckstellungen f\u00fcr Aufbewahrungspflicht": {},
+ "R\u00fcckstellungen f\u00fcr Personalkosten": {},
+ "R\u00fcckstellungen f\u00fcr Umweltschutz": {},
+ "Sonstige R\u00fcckstellungen": {}
+ }
+ },
+ "Sonderposten aus der W\u00e4hrungsumstellung auf den Euro": {},
+ "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen": {
+ "Sonderposten f\u00fcr Zusch\u00fcsse u. Zulagen": {}
+ },
+ "Sonderposten mit R\u00fccklageanteil": {
+ "SoPo mit R\u00fccklageanteil EStR R 6.6": {},
+ "SoPo mit R\u00fccklageanteil Sonder-AfA \u00a7 7g": {},
+ "SoPo mit R\u00fccklageanteil \u00a7 6b EStG": {},
+ "SoPo mit R\u00fccklageanteil \u00a7 7g /3, 7 a.F.": {},
+ "SoPo mit R\u00fccklageanteil \u00a7 7g Abs.2 n.F.": {},
+ "SoPo mit R\u00fccklageanteil \u00a752 Abs.16 EStG": {},
+ "SoPo mit R\u00fccklageanteil, Sonder-AfA": {},
+ "SoPo mit R\u00fccklageanteil, stfr. R\u00fccklage": {}
+ },
+ "Verbindlichkeiten": {
+ "Anleihen": {
+ "Anleihen, nicht konvertibel (1-5 Jahre)": {},
+ "Anleihen, nicht konvertibel (g.5 Jahre)": {},
+ "davon konvertibel": {
+ "Anleihen konvertibel": {},
+ "Anleihen konvertibel(1-5 Jahre)": {},
+ "Anleihen konvertibel(bis 1 Jahr)": {},
+ "Anleihen konvertibel(gr\u00f6\u00dfer 5 Jahre)": {}
+ },
+ "davon mit einer Restlaufzeit bis zu einem Jahr": {
+ "Anleihen, nicht konvertibel": {},
+ "Anleihen, nicht konvertibel (b. 1 Jahr)": {}
+ }
+ },
+ "Verbindlichkeiten aus Lieferungen und Leistungen": {
+ "Verbindl. aus L+L gg. Gesellsch. 1-5 J": {},
+ "Verbindl. aus L+L gg. Gesellsch. g. 5J": {},
+ "Verbindl.a.Lieferungen/Leistungen 1-5 J": {},
+ "Verbindl.a.Lieferungen/Leistungen g.5 J": {},
+ "davon mit einer Restlaufzeit bis zu einem Jahr": {
+ "Gegenkonto bei Aufteilung Kreditoren": {},
+ "Gegenkto Aufteilung Verbindlichk. L+L": {},
+ "Verbindl. aus L+L allgem. Steuersatz": {
+ "account_type": "Payable"
+ },
+ "Verbindl. aus L+L erm\u00e4\u00dfigt. Steuersatz": {
+ "account_type": "Payable"
+ },
+ "Verbindl. aus L+L gg. Gesellsch. b. 1J": {},
+ "Verbindl. aus L+L gg. Gesellschaftern": {
+ "account_type": "Payable"
+ },
+ "Verbindl. aus L+L gg. verbundenen UN": {
+ "account_type": "Payable"
+ },
+ "Verbindl. aus L+L ohne Vorsteuerabzug": {
+ "account_type": "Payable"
+ },
+ "Verbindl. aus Lieferungen u. Leistungen": {
+ "account_type": "Payable"
+ },
+ "Verbindl.a.Lieferungen/Leistungen b.1 J": {},
+ "Verbindl.aus L+L gg.UN m.Beteiligg.verh.": {
+ "account_type": "Payable"
+ },
+ "Verbindlichk. Investitionen \u00a7 4/3 EStG": {}
+ }
+ },
+ "Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel": {
+ "Schuldwechsel (1-5 Jahre)": {},
+ "Schuldwechsel (gr\u00f6\u00dfer 5 Jahre)": {},
+ "davon mit einer Restlaufzeit bis zu einem Jahr": {
+ "Schuldwechsel": {},
+ "Schuldwechsel (bis 1 Jahr)": {}
+ }
+ },
+ "Verbindlichkeiten gegen\u00fcber Kreditinstituten": {
+ "Gegenkonto bei Aufteilung Kto 0690-98": {},
+ "TZ-Verbindlichkeit. Kreditinstitut,1-5 J": {},
+ "TZ-Verbindlichkeit. Kreditinstitut,g.5 J": {},
+ "Verbindlichkeiten Kreditinstitut(1-5J)": {},
+ "Verbindlichkeiten Kreditinstitut(g.5J)": {},
+ "davon mit einer Restlaufzeit bis zu einem Jahr": {
+ "TZ-Verbindlichkeit. Kreditinstitut,b.1 J": {},
+ "TZ-Verbindlichkeit. gg. Kreditinstituten": {},
+ "Verbindlichkeiten Kreditinstitut(b.1J)": {},
+ "Verbindlichkeiten gg. Kreditinstituten": {}
+ }
+ },
+ "Verbindlichkeiten gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht": {
+ "Verbindl. gg.UN mit Beteiligg.verh. 1-5J": {},
+ "Verbindl. gg.UN mit Beteiligg.verh. g.5J": {},
+ "Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J": {},
+ "Verbindl.aus L+L gg.UN m. Bet.verh. g.5J": {},
+ "davon mit einer Restlaufzeit bis zu einem Jahr": {
+ "Verbindl. gg.UN mit Beteiligg.verh. b.1J": {},
+ "Verbindl. gg.UN mit Beteiligungsverh.": {},
+ "Verbindl.aus L+L gg.UN m. Bet.verh. b.1J": {}
+ }
+ },
+ "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {
+ "Verbindl.aus L+L gg.verbundenen UN 1-5 J": {},
+ "Verbindl.aus L+L gg.verbundenen UN g.5 J": {},
+ "Verbindlichkeit. gg.verbundene UN(1-5 J)": {},
+ "Verbindlichkeit. gg.verbundene UN(g.5 J)": {},
+ "davon mit einer Restlaufzeit bis zu einem Jahr": {
+ "Verbindl.aus L+L gg.verbundenen UN b. 1J": {},
+ "Verbindlichk.gegen\u00fcber verbundenen UN": {},
+ "Verbindlichkeit. gg.verbundene UN(b.1 J)": {}
+ }
+ },
+ "erhaltene Anzahlungen auf Bestellungen": {
+ "Erhaltene Anzahlungen (1-5 Jahre)": {},
+ "Erhaltene Anzahlungen (g. 5 Jahre)": {},
+ "davon mit einer Restlaufzeit bis zu einem Jahr": {
+ "Erhaltene Anzahlungen": {},
+ "Erhaltene Anzahlungen (bis 1 Jahr)": {},
+ "Erhaltene Anzahlungen 15% USt": {},
+ "Erhaltene Anzahlungen 16% USt": {},
+ "Erhaltene Anzahlungen 19% USt": {},
+ "Erhaltene Anzahlungen 7% USt": {}
+ }
+ },
+ "sonstige Verbindlichkeiten": {
+ "Darlehen 1-5 Jahre": {},
+ "Darlehen atyp. stiller Gesellsch.(1-5J)": {},
+ "Darlehen atyp. stiller Gesellsch.(g.5J)": {},
+ "Darlehen g. 5 Jahre": {},
+ "Darlehen typ. stiller Gesellsch.(1-5J)": {},
+ "Darlehen typ. stiller Gesellsch.(g.5J)": {},
+ "Erhaltene Kautionen (1-5 Jahre)": {},
+ "Erhaltene Kautionen (gr\u00f6\u00dfer 5 Jahre)": {},
+ "Gegenkonto bei Aufteilung Kto 0790-98": {},
+ "Partiarische Darlehen(1-5 Jahre)": {},
+ "Partiarische Darlehen(g. 5 Jahre)": {},
+ "Sonst. Verbindlichkeiten nach \u00a711 EStG": {},
+ "Sonstige Verbindlichkeiten (1-5 J)": {},
+ "Sonstige Verbindlichkeiten (g. 5 J)": {},
+ "Verbindlichkeit.gg. Gesellschaftern 1-5J": {},
+ "Verbindlichkeit.gg. Gesellschaftern g.5J": {},
+ "davon aus Steuern": {
+ "Aufgeschobene Einfuhr-Umsatzsteuer": {},
+ "Nachsteuer": {},
+ "Steuerzahlungen an andere EG-L\u00e4nder": {},
+ "USt EG-Erwerb Neufahrzeuge ohne UStID": {},
+ "USt aus EG-Erwerb ohne Vorsteuerabzug": {},
+ "USt im anderen EG-Land s.Leist./Werkl.": {},
+ "USt im anderen EG-Land stpfl.Lieferung": {},
+ "Umsatzsteuer": {},
+ "Umsatzsteuer 16%": {},
+ "Umsatzsteuer 19%": {},
+ "Umsatzsteuer 7%": {},
+ "Umsatzsteuer EG-Lieferungen": {},
+ "Umsatzsteuer EG-Lieferungen 19%": {},
+ "Umsatzsteuer Vorjahr": {},
+ "Umsatzsteuer aus EG-Erwerb": {},
+ "Umsatzsteuer aus EG-Erwerb 16%": {},
+ "Umsatzsteuer aus EG-Erwerb 19%": {},
+ "Umsatzsteuer fr\u00fchere Jahre": {},
+ "Umsatzsteuer laufendes Jahr": {},
+ "Umsatzsteuer nach \u00a7 13a UStG": {},
+ "Umsatzsteuer nach \u00a7 13b UStG": {},
+ "Umsatzsteuer nach \u00a7 13b UStG 16%": {},
+ "Umsatzsteuer nach \u00a7 13b UStG 19%": {},
+ "Umsatzsteuervorauszahlungen": {},
+ "Umsatzsteuervorauszahlungen 1/11": {},
+ "Unrichtig oder unberechtigt ausgew. USt": {},
+ "Verbindl. Steuern und Abgaben": {},
+ "Verbindl. Steuern und Abgaben (1-5 J)": {},
+ "Verbindl. Steuern und Abgaben (b. 1 J)": {},
+ "Verbindl. Steuern und Abgaben (g. 5 J)": {},
+ "Verbindl. an FA abzuf\u00fchrender Bauabzug": {},
+ "Verbindlichk. Lohn- und Kirchensteuer": {},
+ "Verbindlichk. a.Einbehaltung (KapESt)": {},
+ "Verbindlichkeiten f\u00fcr Verbrauchsteuern": {}
+ },
+ "davon im Rahmen der sozialen Sicherheit": {
+ "Verbindl. soziale Sicherheit \u00a74/3 EStG": {},
+ "Verbindlichk. Verm\u00f6gensbildung(1-5J)": {},
+ "Verbindlichk. Verm\u00f6gensbildung(b.1J)": {},
+ "Verbindlichk. Verm\u00f6gensbildung(g.5J)": {},
+ "Verbindlichk. soziale Sicherheit(1-5J)": {},
+ "Verbindlichk. soziale Sicherheit(b.1J)": {},
+ "Verbindlichk. soziale Sicherheit(g.5J)": {},
+ "Verbindlichkeiten a. Verm\u00f6gensbildung": {},
+ "Verbindlichkeiten soziale Sicherheit": {},
+ "Voraus.Beitrag ggb. Sozialversich.tr\u00e4ger": {}
+ },
+ "davon mit einer Restlaufzeit bis zu einem Jahr": {
+ "Agenturwarenabrechnung": {},
+ "Darlehen": {},
+ "Darlehen atyp. stiller Gesellsch.(b.1J)": {},
+ "Darlehen atyp. stiller Gesellschafter": {},
+ "Darlehen bis 1 Jahr": {},
+ "Darlehen typ. stiller Gesellsch.(b.1J)": {},
+ "Darlehen typ. stiller Gesellschafter": {},
+ "Erhaltene Kautionen": {},
+ "Erhaltene Kautionen (bis 1 Jahr)": {},
+ "Gewinnverf\u00fcgung stille Gesellschaft.": {},
+ "Kreditkartenabrechnung": {},
+ "Lohn- und Gehaltsverrechnungen": {},
+ "Lohn/Gehaltsverrechnung \u00a711 f. 4/3 EStG": {},
+ "Partiarische Darlehen": {},
+ "Partiarische Darlehen(bis 1 Jahr)": {},
+ "Sonstige Verbindlichkeiten": {},
+ "Sonstige Verbindlichkeiten (bis 1 J)": {},
+ "Sonstige Verrechnung": {},
+ "Verb.gg.Gesellschaftern off.Aussch\u00fcttg.": {},
+ "Verbindlichk. Einbehaltung Arbeitnehmer": {},
+ "Verbindlichkeit.gg. Gesellschaftern": {},
+ "Verbindlichkeit.gg. Gesellschaftern b.1J": {},
+ "Verbindlichkeiten aus Lohn und Gehalt": {},
+ "Verrechnung erhaltene Anzahlungen": {}
+ }
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "Gewinn u. Verlust": {
+ "Ergebnis vor Steuern": {
+ "Betriebsergebnis": {
+ "Betriebl. Rohertrag": {
+ "Rohertrag": {
+ "Gesamtleistung": {
+ "Akt.Eigenleistungen": {
+ "Andere aktivierte Eigenleistungen": {}
+ },
+ "Best.Verdg. FE/UE": {
+ "Bestandsver\u00e4nd.unfertige Erzeugnisse": {},
+ "Bestandsver\u00e4nderung Auftr\u00e4ge in Arbeit": {},
+ "Bestandsver\u00e4nderung Bauauftr\u00e4ge": {},
+ "Bestandsver\u00e4nderung fertige Erzeugnisse": {},
+ "Bestandsver\u00e4nderung unfertige Leistung": {}
+ },
+ "Umsatzerl\u00f6se": {
+ "Entnahme Unternehmer (Waren) 19% USt": {},
+ "Entnahme Unternehmer (Waren) 7% USt": {},
+ "Entnahme Unternehmer (Waren) ohne USt": {},
+ "Entnahme von Gegenst\u00e4nden ohne USt": {},
+ "Erl\u00f6se": {},
+ "Erl\u00f6se 16% USt": {},
+ "Erl\u00f6se 19% USt": {},
+ "Erl\u00f6se EG-Lieferungen 16% USt": {},
+ "Erl\u00f6se EG-Lieferungen 19% USt": {},
+ "Erl\u00f6se EG-Lieferungen 7% USt": {},
+ "Erl\u00f6se Kleinunternehmer \u00a7 19 UStG": {},
+ "Erl\u00f6se aus Leistungen nach \u00a7 13b UStG": {},
+ "Erl\u00f6se gem\u00e4\u00df \u00a7 24 UStG": {},
+ "Erl\u00f6sschm\u00e4l.i.and. EG-Land stpfl. Lief.": {},
+ "Erl\u00f6sschm\u00e4lerung EG-Lieferung 16% USt": {},
+ "Erl\u00f6sschm\u00e4lerung EG-Lieferung 19% USt": {},
+ "Erl\u00f6sschm\u00e4lerung EG-Lieferung 7% USt": {},
+ "Erl\u00f6sschm\u00e4lerung EG-Lieferung steuerfrei": {},
+ "Erl\u00f6sschm\u00e4lerungen": {},
+ "Erl\u00f6sschm\u00e4lerungen 16% USt": {},
+ "Erl\u00f6sschm\u00e4lerungen 19% USt": {},
+ "Erl\u00f6sschm\u00e4lerungen 7% USt": {},
+ "Erl\u00f6sschm\u00e4lerungen steuerfrei \u00a74 Nr. 1a": {},
+ "Gew\u00e4hrte Boni": {},
+ "Gew\u00e4hrte Boni 16% USt": {},
+ "Gew\u00e4hrte Boni 19% USt": {},
+ "Gew\u00e4hrte Boni 7% USt": {},
+ "Gew\u00e4hrte Rabatte": {},
+ "Gew\u00e4hrte Rabatte 16% USt": {},
+ "Gew\u00e4hrte Rabatte 19% USt": {},
+ "Gew\u00e4hrte Rabatte 7% USt": {},
+ "Gew\u00e4hrte Skonti": {},
+ "Gew\u00e4hrte Skonti 16% USt": {},
+ "Gew\u00e4hrte Skonti 19% USt": {},
+ "Gew\u00e4hrte Skonti 7% USt": {},
+ "Gew\u00e4hrte Skonti EG-Lieferung 16% USt": {},
+ "Gew\u00e4hrte Skonti EG-Lieferung 19% USt": {},
+ "Gew\u00e4hrte Skonti EG-Lieferung 7% USt": {},
+ "Gew\u00e4hrte Skonti Leistungen \u00a713b UStG": {},
+ "Gew\u00e4hrte Skonti stfr. EG-Lieferung": {},
+ "Gew\u00e4hrte Skonti stpfl. EG-Lieferung": {},
+ "Im anderen EG-Land stpfl. Lieferungen": {},
+ "Innergemeinschaftl. Dreiecksgesch\u00e4ft": {},
+ "Nicht steuerbare Ums\u00e4tze": {},
+ "Nicht steuerbare Ums\u00e4tze Drittland": {},
+ "Nicht steuerbare Ums\u00e4tze EG-Land": {},
+ "Provisionsums\u00e4tze": {},
+ "Provisionsums\u00e4tze 16% USt": {},
+ "Provisionsums\u00e4tze 19% USt": {},
+ "Provisionsums\u00e4tze 7% USt": {},
+ "Provisionsums\u00e4tze, steuerfrei \u00a7 4 Nr.5": {},
+ "Provisionsums\u00e4tze, steuerfrei \u00a74 Nr.8ff": {},
+ "Sonstige steuerfr. Ums\u00e4tze Inland": {},
+ "Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID": {},
+ "Steuerfreie EG-Lieferungen \u00a74, 1b UStG": {},
+ "Steuerfreie Ums\u00e4tze Offshore usw.": {},
+ "Steuerfreie Ums\u00e4tze ohne Vorsteuerabzug": {},
+ "Steuerfreie Ums\u00e4tze \u00a7 4 Nr. 1a UStG": {},
+ "Steuerfreie Ums\u00e4tze \u00a7 4 Nr. 2-7 UStG": {},
+ "Steuerfreie Ums\u00e4tze \u00a74 Nr. 8 ff UStG": {},
+ "Stfr. Ums\u00e4tze aus V. \u00a7 4 Nr. 12 UStG": {},
+ "Umsatzsteuer-Verg\u00fctungen": {},
+ "Unentgeltl. Zuwend. von Waren 19% USt": {},
+ "Unentgeltl. Zuwend. von Waren 7% USt": {},
+ "Unentgeltl. Zuwend. von Waren ohne USt": {},
+ "Unentgeltliche Wertabgaben": {}
+ }
+ },
+ "Mat./Wareneinkauf": {
+ "Bauleistungen \u00a7 13b 19% Vorst., 19% USt": {},
+ "Bauleistungen \u00a7 13b 7% Vorsteuer, 7% USt": {},
+ "Bauleistungen \u00a7 13b ohne Vorst., 19% USt": {},
+ "Bauleistungen \u00a7 13b ohne Vorst., 7% USt": {},
+ "Bestandsver\u00e4nd.RHB-Stoffe/bezogene Ware": {},
+ "Bezugsnebenkosten": {},
+ "EG-Erw. Nfz o.UStID 19% Vorsteuer/USt": {},
+ "EG-Erwerb 19% Vorsteuer und 19% USt": {},
+ "EG-Erwerb 7% Vorsteuer und 7% USt": {},
+ "EG-Erwerb ohne Vorsteuer und 19% USt": {},
+ "EG-Erwerb ohne Vorsteuer und 7% USt": {},
+ "Energiestoffe": {},
+ "Erh. Skonti Leistg. \u00a7 13b 16% Vorst/USt": {},
+ "Erh. Skonti Leistg. \u00a7 13b 19% Vorst/USt": {},
+ "Erh. Skonti Leistg. \u00a7 13b o.Vorst/16%USt": {},
+ "Erh. Skonti Leistg. \u00a7 13b o.Vorst/19%USt": {},
+ "Erh. Skonti Leistg. \u00a7 13b o.Vorst/m.USt": {},
+ "Erhalt. Skonti EG-Erwerb 16% Vorst/USt": {},
+ "Erhalt. Skonti EG-Erwerb 19% Vorst/USt": {},
+ "Erhalt. Skonti EG-Erwerb 7% Vorst/USt": {},
+ "Erhaltene Boni": {},
+ "Erhaltene Boni 16% Vorsteuer": {},
+ "Erhaltene Boni 19% Vorsteuer": {},
+ "Erhaltene Boni 7% Vorsteuer": {},
+ "Erhaltene Rabatte": {},
+ "Erhaltene Rabatte 16% Vorsteuer": {},
+ "Erhaltene Rabatte 19% Vorsteuer": {},
+ "Erhaltene Rabatte 7% Vorsteuer": {},
+ "Erhaltene Skonti": {},
+ "Erhaltene Skonti 16% Vorsteuer": {},
+ "Erhaltene Skonti 19% Vorsteuer": {},
+ "Erhaltene Skonti 7% Vorsteuer": {},
+ "Erhaltene Skonti EG-Erwerb": {},
+ "Erhaltene Skonti Leistungen \u00a713b UStG": {},
+ "Erwerb 1. Abnehmer im Dreiecksgesch\u00e4ft": {},
+ "Fremdleistungen": {},
+ "Leergut": {},
+ "Leistungen ausl. UN 19% Vorst., 19% USt": {},
+ "Leistungen ausl. UN 7% Vorsteuer, 7% USt": {},
+ "Leistungen ausl. UN ohne Vorst., 19% USt": {},
+ "Leistungen ausl. UN ohne Vorst., 7% USt": {},
+ "Nachl\u00e4sse": {},
+ "Nachl\u00e4sse 15% Vorsteuer": {},
+ "Nachl\u00e4sse 16% Vorsteuer": {},
+ "Nachl\u00e4sse 19% Vorsteuer": {},
+ "Nachl\u00e4sse 7% Vorsteuer": {},
+ "Nachl\u00e4sse EG-Erwerb 15% Vorsteuer/USt": {},
+ "Nachl\u00e4sse EG-Erwerb 16% Vorsteuer/USt": {},
+ "Nachl\u00e4sse EG-Erwerb 19% Vorsteuer/USt": {},
+ "Nachl\u00e4sse EG-Erwerb 7% Vorsteuer/USt": {},
+ "Nicht abziehbare Vorsteuer": {},
+ "Nicht abziehbare Vorsteuer 19%": {},
+ "Nicht abziehbare Vorsteuer 7%": {},
+ "Roh-, Hilfs- und Betriebsstoffe": {},
+ "Steuerfreie Einfuhren": {},
+ "Steuerfreier EG-Erwerb": {},
+ "Waren aus USt-Lager 19% Vorst., 19% USt": {},
+ "Waren aus USt-Lager 7% Vorsteuer, 7% USt": {},
+ "Wareneingang": {},
+ "Wareneingang 10,7% Vorsteuer": {},
+ "Wareneingang 19% Vorsteuer": {},
+ "Wareneingang 5,5% Vorsteuer": {},
+ "Wareneingang 7% Vorsteuer": {},
+ "Wareneingang, im Drittland steuerbar": {},
+ "Wareneingang, im anderen EG-Land stb.": {},
+ "Z\u00f6lle und Einfuhrabgaben": {}
+ }
+ },
+ "So. betr. Erl\u00f6se": {
+ "Erl\u00f6se 7% USt": {},
+ "Erl\u00f6se Abfallverwertung": {},
+ "Erl\u00f6se Geldspielautomaten 19% USt": {},
+ "Erl\u00f6se Leergut": {},
+ "Ertr\u00e4ge Bewertung Finanzmittelfonds": {},
+ "Ertr\u00e4ge aus Kursdifferenzen": {},
+ "Gegenkto Aufteilung Erl\u00f6se Steuersatz": {},
+ "Provision, sonst.Ertr\u00e4ge stfrei \u00a74 Nr.5": {},
+ "Provision, sonst.Ertr\u00e4ge stfrei \u00a74Nr8ff": {},
+ "Provision, sonstige Ertr\u00e4ge": {},
+ "Provision, sonstige Ertr\u00e4ge 19% USt": {},
+ "Provision, sonstige Ertr\u00e4ge 7% USt": {},
+ "Sachbez\u00fcge 19% USt": {},
+ "Sachbez\u00fcge 7% USt": {},
+ "Sonst. Erl\u00f6se betr. u. regelm\u00e4\u00dfig": {},
+ "Sonst. Erl\u00f6se betr. u. regelm\u00e4\u00dfig stfr.": {},
+ "Sonst. Erl\u00f6se betr. u. regelm\u00e4\u00dfig stfrei": {},
+ "Sonst. Erl\u00f6se betr. und regelm\u00e4\u00dfig 16%": {},
+ "Sonst. Erl\u00f6se betr. und regelm\u00e4\u00dfig 19%": {},
+ "Sonst. Erl\u00f6se betr. und regelm\u00e4\u00dfig 7%": {},
+ "Sonst. Ertr\u00e4ge betriebl. und regelm.": {},
+ "Unentgeltl. Erbringung Leist. 19% USt": {},
+ "Unentgeltl. Erbringung Leist. 7% USt": {},
+ "Unentgeltl. Erbringung Leist. ohne USt": {},
+ "Unentgeltl. Zuwend. Gegenst\u00e4nde 19% USt": {},
+ "Unentgeltl. Zuwend. Gegenst\u00e4nde ohne USt": {},
+ "Verrechn. sonstige Sachbez\u00fcge 19% USt": {},
+ "Verrechn. sonstige Sachbez\u00fcge ohne USt": {},
+ "Verrechnete sonstige Sachbez\u00fcge": {},
+ "Verwendung von Gegenst. (Kfz) 19% USt": {},
+ "Verwendung von Gegenst. (Tel) 19% USt": {},
+ "Verwendung von Gegenst.(Kfz) ohne USt": {},
+ "Verwendung von Gegenst.(Tel) ohne USt": {},
+ "Verwendung von Gegenst\u00e4nden 19% USt": {},
+ "Verwendung von Gegenst\u00e4nden 7% USt": {},
+ "Verwendung von Gegenst\u00e4nden ohne USt": {}
+ }
+ },
+ "Gesamtkosten": {
+ "Abschreibungen": {
+ "Abschr. Gesch\u00e4fts- oder Firmenwert": {},
+ "Abschr.Verl.Ant.Mituntern.sch.\u00a78 GewStG": {},
+ "Abschreib.Finanzanlagen/stl.So-Vorsch.": {},
+ "Abschreib.Sachanlagen/stl. So-Vorschr.": {},
+ "Abschreibung Arbeitszimmer": {},
+ "Abschreibung Ingangsetzung, Erweiterung": {},
+ "Abschreibung Sammelposten GWG": {},
+ "Abschreibung immaterielle VermG": {},
+ "Abschreibungen Finanzanl. z.T. n.abz.": {},
+ "Abschreibungen Wertpap. UV z.T. n.abz.": {},
+ "Abschreibungen Wertpapiere des UV": {},
+ "Abschreibungen auf Finanzanlagen": {},
+ "Abschreibungen auf Geb\u00e4ude": {},
+ "Abschreibungen auf Kfz": {},
+ "Abschreibungen auf Sachanlagen": {},
+ "Abschreibungen auf UV, steuerr. bedingt": {},
+ "Abschreibungen auf Umlaufverm\u00f6gen": {},
+ "Abschreibungen auf aktivierte GWG": {},
+ "Apl. Abschreibungen auf Sachanlagen": {},
+ "Apl. Abschreibungen auf aktivierte GWG": {},
+ "Apl. Abschreibungen immaterielle VermG": {},
+ "Au\u00dfergew\u00f6hnliche Abschreibung Geb\u00e4ude": {},
+ "Au\u00dfergew\u00f6hnliche Abschreibung auf Kfz": {},
+ "Au\u00dfergew\u00f6hnliche Abschreibung so. WG": {},
+ "Forder.verlust aus stfr. EG-Lieferungen": {},
+ "Forderungsverlust EG-Lieferung 16% USt": {},
+ "Forderungsverluste": {},
+ "Forderungsverluste 15% USt": {},
+ "Forderungsverluste 16% USt": {},
+ "Forderungsverluste 19% USt": {},
+ "Forderungsverluste 7% USt": {},
+ "Forderungsverluste EG-Lieferung 15% USt": {},
+ "Forderungsverluste EG-Lieferung 19% USt": {},
+ "Forderungsverluste EG-Lieferungen 7%": {},
+ "Kalkulatorische Abschreibungen": {},
+ "Kaufleasing": {},
+ "K\u00fcrzung AHK f\u00fcr Kfz \u00a7 7g Abs. 2 n.F.": {},
+ "K\u00fcrzung AHK \u00a7 7g Abs. 2 EStG n.F.": {},
+ "Sofortabschreibung GWG": {},
+ "Sonder-AfA Kfz \u00a7 7g/1,2 a.F., \u00a77g/5 n.F.": {},
+ "Sonder-AfA \u00a7 7g/1, 2 a.F., \u00a7 7g/5 n.F.": {},
+ "Vorwegn.k\u00fcnft.Wertschwankg. b.Wertp.UV": {},
+ "Vorwegnahme k\u00fcnftiger UV-Wertschwankg.": {}
+ },
+ "Besondere Kosten": {},
+ "Betriebl. Steuern": {
+ "Aufl\u00f6sung R\u00fcckstellung s. Steuern": {},
+ "Erstattung VJ f\u00fcr sonstige Steuern": {},
+ "Grundsteuer": {},
+ "Kfz-Steuern": {},
+ "Sonstige Betriebssteuern": {},
+ "Steuernachzahlg. VJ sonstige Steuern": {},
+ "Verbrauchsteuer": {},
+ "\u00d6kosteuer": {}
+ },
+ "Kfz-Kosten (o. St.)": {
+ "Fahrzeugkosten": {},
+ "Fremdfahrzeugkosten": {},
+ "Garagenmieten": {},
+ "Kfz-Kosten betriebl.Nutzung Kfz im PV": {},
+ "Kfz-Reparaturen": {},
+ "Kfz-Versicherungen": {},
+ "Laufende Kfz-Betriebskosten": {},
+ "Mautgeb\u00fchren": {},
+ "Mietleasing Kfz": {},
+ "Sonstige Kfz-Kosten": {}
+ },
+ "Kosten Warenabgabe": {
+ "Aufwand f\u00fcr Gew\u00e4hrleistungen": {},
+ "Ausgangsfrachten": {},
+ "Fremdarbeiten (Vertrieb)": {},
+ "Kosten Warenabgabe": {},
+ "Transportversicherungen": {},
+ "Verkaufsprovisionen": {},
+ "Verpackungsmaterial": {}
+ },
+ "Personalkosten": {
+ "Aufw. Altersversorg. Mituntern. \u00a715 EStG": {},
+ "Aufwendungen f\u00fcr Altersversorgung": {},
+ "Aufwendungen f\u00fcr Unterst\u00fctzung": {},
+ "Aushilfsl\u00f6hne": {},
+ "Bedienungsgelder": {},
+ "Beitr\u00e4ge zur Berufsgenossenschaft": {},
+ "Ehegattengehalt": {},
+ "Fahrtkostenerstatt. Whg./Arbeitsst\u00e4tte": {},
+ "Freiwillige soziale Aufwendung. LSt-frei": {},
+ "Freiwillige soziale Aufwendung. LSt-pfl.": {},
+ "Geh\u00e4lter": {},
+ "Ges. soz. Aufwendg. Mituntern. \u00a715 EStG": {},
+ "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter": {},
+ "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter GmbH-Gesells.": {},
+ "Gesetzliche Sozialaufwendungen": {},
+ "Kalkulatorischer Lohn, unentgeltl. AN": {},
+ "Kalkulatorischer Unternehmerlohn": {},
+ "Krankengeldzusch\u00fcsse": {},
+ "L\u00f6hne": {},
+ "L\u00f6hne und Geh\u00e4lter": {},
+ "Pausch. Abgaben f\u00fcr Zuwendungen an AN": {},
+ "Pauschale Steuer f\u00fcr Aushilfen": {},
+ "Pauschale Steuer f\u00fcr Versicherungen": {},
+ "Pauschale Steuer f\u00fcr Zusch\u00fcsse": {},
+ "Sachzuwendungen und Dienstleistg. an AN": {},
+ "Tantiemen": {},
+ "Verg\u00fctg. angestellte Mituntern. \u00a715 EStG": {},
+ "Verm\u00f6genswirksame Leistungen": {},
+ "Versorgungskassen": {},
+ "Zusch\u00fcsse Agenturen f\u00fcr Arbeit": {}
+ },
+ "Raumkosten": {
+ "Abgaben betrieblich genutzt. Grundbesitz": {},
+ "Aufwendung. Arbeitszimmer n.abz. Anteil": {},
+ "Aufwendung. Arbeitszimmer, abz. Anteil": {},
+ "Gas, Strom, Wasser": {},
+ "Grundst\u00fccksaufwendungen, betrieblich": {},
+ "Heizung": {},
+ "Instandhaltung betrieblicher R\u00e4ume": {},
+ "Kalkulatorische Miete und Pacht": {},
+ "Leasing, unbewegliche Wirtschaftsg\u00fcter": {},
+ "Miet- und Pachtnebenkosten": {},
+ "Miete, unbewegliche Wirtschaftsg\u00fcter": {},
+ "Pacht, unbewegliche Wirtschaftsg\u00fcter": {},
+ "Raumkosten": {},
+ "Reinigung": {},
+ "Sonstige Raumkosten": {},
+ "Verg\u00fctung Mituntern. Miete WG \u00a7 15 EStG": {},
+ "Verg\u00fctung Mituntern. Pacht WG \u00a7 15 EStG": {}
+ },
+ "Reparatur/Instandh.": {
+ "Reparatur/Instandh. Anlagen u. Maschinen": {},
+ "Reparatur/Instandh. Betriebs- u. Gesch.": {},
+ "Sonst. Reparaturen und Instandhaltungen": {},
+ "Wartungskosten f\u00fcr Hard- und Software": {}
+ },
+ "Sonstige Kosten": {
+ "Abschluss- und Pr\u00fcfungskosten": {},
+ "Aufw. Ver\u00e4u\u00df. Ant. KapG z.T. nicht abz.": {},
+ "Aufwand Abraum-/Abfallbeseitigung": {},
+ "Aufwendg. Anteile KapGes z.T. n. abz.": {},
+ "Aufwendg. Bewertung Finanzmittelfonds": {},
+ "Aufwendungen aus Kursdifferenzen": {},
+ "Aufwendungen f\u00fcr Lizenzen, Konzessionen": {},
+ "Ausgleichsabgabe SchwerbehindertenG": {},
+ "Betriebsbedarf": {},
+ "Buchf\u00fchrungskosten": {},
+ "B\u00fcrobedarf": {},
+ "Fortbildungskosten": {},
+ "Freiwillige Sozialleistungen": {},
+ "Fremdleistungen und Fremdarbeiten": {},
+ "Gegenkonto zu 4996 bis 4998": {},
+ "Haftungsverg\u00fctung an Mitunternehmer": {},
+ "Herstellungskosten": {},
+ "Kalkulatorische Wagnisse": {},
+ "Kalkulatorische Zinsen": {},
+ "Mieten f\u00fcr Einrichtungen bewegliche WG": {},
+ "Mietleasing bewegliche Wirtschaftsg\u00fcter": {},
+ "Nebenkosten des Geldverkehrs": {},
+ "Nicht abziehbare Vorsteuer": {},
+ "Nicht abziehbare Vorsteuer 19%": {},
+ "Nicht abziehbare Vorsteuer 7%": {},
+ "Pacht (bewegliche Wirtschaftsg\u00fcter)": {},
+ "Porto": {},
+ "Rechts- und Beratungskosten": {},
+ "Sonstige betriebl.u.regelm.Aufwendungen": {},
+ "Sonstige betriebliche Aufwendungen": {},
+ "Telefax und Internetkosten": {},
+ "Telefon": {},
+ "Verg\u00fctungen an Mitunternehmer \u00a715 EStG": {},
+ "Vertriebskosten": {},
+ "Verwaltungskosten": {},
+ "Werkzeuge und Kleinger\u00e4te": {},
+ "Zeitschriften, B\u00fccher": {}
+ },
+ "Versich./Beitr\u00e4ge": {
+ "Abzugsf.Versp\u00e4tungszuschlag/Zwangsgeld": {},
+ "Beitr\u00e4ge": {},
+ "Nicht abzf.Versp\u00e4t.zuschlag/Zwangsgeld": {},
+ "Pr\u00e4mie R\u00fcckdeckung f. Versorgungsleistg": {},
+ "Sonstige Abgaben": {},
+ "Versicherung f\u00fcr Geb\u00e4ude": {},
+ "Versicherungen": {}
+ },
+ "Werbe-/Reisekosten": {
+ "Aufmerksamkeiten": {},
+ "Bewirtungskosten": {},
+ "Eingeschr. abziehb.BA, abz. Anteil": {},
+ "Eingeschr. abziehb.BA, n. abz. Anteil": {},
+ "Fahrten Wohnung/Betrieb, abz. Anteil": {},
+ "Fahrten Wohnung/Betrieb, n.abz. Anteil": {},
+ "Fahrten Wohnung/Betriebsst\u00e4tte (Haben)": {},
+ "Geschenke abzugsf\u00e4hig": {},
+ "Geschenke ausschl.betrieblich genutzt": {},
+ "Geschenke nicht abzugsf\u00e4hig": {},
+ "Kilometergelderstattung Arbeitnehmer": {},
+ "Nicht abzugsf\u00e4hige Betriebsausgaben": {},
+ "Nicht abzugsf\u00e4hige Bewirtungskosten": {},
+ "Pausch. Abgaben f\u00fcr Zuwendungen abzugsf.": {},
+ "Pausch. Abgaben f\u00fcr Zuwendungen n. abz.": {},
+ "Reisekosten AN Verpfleg.mehraufwand": {},
+ "Reisekosten AN \u00dcbernachtungsaufwand": {},
+ "Reisekosten Arbeitnehmer": {},
+ "Reisekosten Arbeitnehmer, Fahrtkosten": {},
+ "Reisekosten Arbeitnehmer, n.abz.Anteil": {},
+ "Reisekosten UN Verpfleg.mehraufwand": {},
+ "Reisekosten UN \u00dcbernachtungsaufwand": {},
+ "Reisekosten Unternehmer": {},
+ "Reisekosten Unternehmer, Fahrtkosten": {},
+ "Reisekosten Unternehmer, n.abz.Anteil": {},
+ "Repr\u00e4sentationskosten": {},
+ "Werbekosten": {},
+ "Zuwendungen an Dritte abzugsf\u00e4hig": {},
+ "Zuwendungen an Dritte nicht abzugsf": {}
+ }
+ }
+ },
+ "Kontenkl. unbesetzt": {},
+ "Neutraler Aufwand": {
+ "Sonst. neutr. Aufw": {
+ "Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)": {},
+ "Abgang WG des UV \u00a7 4 Abs. 3 EStG": {},
+ "Abgang WG des UV \u00a7 4/3 z.T. nicht abz": {},
+ "Abgef. Gewinne / Gewinn-/Teilgewinnabf.": {},
+ "Abgef. Gewinne / Gewinngemeinschaft": {},
+ "Abgef. Gewinne stille Gesellschafter \u00a78": {},
+ "Abg\u00e4nge Finanzanlagen Restbuchwert (Verlust)": {},
+ "Abg\u00e4nge Sachanlagen Restbuchwert": {},
+ "Abg\u00e4nge immat. Verm\u00f6gensgegenst. RBW (Verlust)": {},
+ "Abziehbare Aufsichtsratsverg\u00fctung": {},
+ "Ao. Aufwendungen finanzwirksam": {},
+ "Ao. Aufwendungen nicht finanzwirksam": {},
+ "Aufwend. Zuschreibung R\u00fcckstellungen": {},
+ "Aufwend. Zuschreibung Verbindlichk.": {},
+ "Aufwendungen aus Verlust\u00fcbernahme": {},
+ "Au\u00dferordentliche Aufwendungen": {},
+ "Betriebsfremde Aufwendungen": {},
+ "Einstellung in die EWB zu Forderungen": {},
+ "Einstellung in die PWB zu Forderungen": {},
+ "Einstellungen SoPo mit R\u00fccklage-Anteil": {},
+ "Einstellungen SoPo \u00a7 7g Abs.2 EStG n.F.": {},
+ "Grundst\u00fccksaufwendungen, neutral": {},
+ "Nicht abziehbare AR-Verg\u00fctungen": {},
+ "Nicht abziehbare Vorsteuer": {},
+ "Nicht abziehbare Vorsteuer 19%": {},
+ "Nicht abziehbare Vorsteuer 7%": {},
+ "Periodenfremde Aufwendungen": {},
+ "Sonst.Aufwendungen, betriebsfr.u.regelm.": {},
+ "Sonstige Aufwendungen": {},
+ "Sonstige Aufwendungen unregelm\u00e4\u00dfig": {},
+ "Verlust Ver\u00e4u\u00df.Ant. KapGes z.T. n. abz.": {},
+ "Verluste aus Abgang UV z.T. n. abziehbar": {},
+ "Verluste aus Abgang von Umlaufverm\u00f6gen": {},
+ "Verluste aus Anlagenabgang": {},
+ "Zuwendg. an Stiftg. gem. \u00a7 52/2/1-3 AO": {},
+ "Zuwendg. an Stiftg. gem. \u00a7 52/2/4 AO": {},
+ "Zuwendg. an Stiftg. kirchl./rel./gemein.": {},
+ "Zuwendg. an Stiftg. wiss./mildt./kultur.": {},
+ "Zuwendg.Spenden wissensch./kult. Zweck": {},
+ "Zuwendungen,Spenden an politische Partei": {},
+ "Zuwendungen,Spenden kirchl./rel./gemein.": {},
+ "Zuwendungen,Spenden mildt\u00e4tige Zwecke": {},
+ "Zuwendungen,Spenden steuerl. n. abziehb.": {}
+ },
+ "Zinsaufwand": {
+ "Abzinsung KSt-Erh\u00f6hungsbetrag \u00a7 38": {},
+ "Abzugsf\u00e4h. and. Nebenleist. zu Steuern": {},
+ "Diskontaufwendungen": {},
+ "Diskontaufwendungen an verbundene UN": {},
+ "Nicht abzugsf. Schuldzinsen \u00a7 4/4a": {},
+ "Nicht abzugsf\u00e4h.and.Nebenleist.z.Steuern": {},
+ "Renten und dauernde Lasten": {},
+ "Zinsaufw. f\u00fcr lfr. Verbindlichk.verb.UN": {},
+ "Zinsaufw. \u00a7 233a AO betriebliche Steuern": {},
+ "Zinsaufw. \u00a7 233a AO,\u00a7 4 Abs. 5b EStG": {},
+ "Zinsaufwend. f.kfr. Verb.an verbund. UN": {},
+ "Zinsaufwendungen an verb.Unternehmen": {},
+ "Zinsaufwendungen f.kfr.Verbindlichkeit.": {},
+ "Zinsaufwendungen f.lfr.Verbindlichkeit.": {},
+ "Zinsaufwendungen \u00a7\u00a7 233a bis 237 AO": {},
+ "Zinsen an Mitunternehmer \u00a7 15 EStG": {},
+ "Zinsen auf Kontokorrentkonten": {},
+ "Zinsen f\u00fcr Geb\u00e4ude im Betriebsverm\u00f6gen": {},
+ "Zinsen und \u00e4hnliche Aufw. z.T. nicht abz.": {},
+ "Zinsen und \u00e4hnliche Aufwendungen": {},
+ "Zinsen zur Finanzierung Anlageverm\u00f6gen": {},
+ "Zinsen, Aufwendg. verb. UN z.T. n.abz.": {},
+ "Zins\u00e4hnliche Aufwendungen": {},
+ "Zins\u00e4hnliche Aufwendungen an verb.UN": {}
+ }
+ },
+ "Neutraler Ertrag": {
+ "Sonst. neutr. Ertr": {
+ "Abgang Finanzanlagen z.T. stfrei, RBW": {},
+ "Abg\u00e4nge Finanzanlagen Restbuchwert (Gewinn)": {},
+ "Abg\u00e4nge Sachanlagen Restbuchwert": {},
+ "Abg\u00e4nge immat. Verm\u00f6gensgegenst. RBW (Gewinn)": {},
+ "Ao. Ertr\u00e4ge finanzwirksam": {},
+ "Ao. Ertr\u00e4ge nicht finanzwirksam": {},
+ "Aufw./Ertr\u00e4ge aus Umrechnungsdifferenz": {},
+ "Au\u00dferordentliche Ertr\u00e4ge": {},
+ "Betriebsfremde Ertr\u00e4ge": {},
+ "Erl\u00f6se Sachanlageverk\u00e4ufe": {},
+ "Erl\u00f6se Sachanlageverk\u00e4ufe 19% USt": {},
+ "Erl\u00f6se Sachanlageverk\u00e4ufe \u00a7 4 Nr. 1a": {},
+ "Erl\u00f6se Sachanlageverk\u00e4ufe \u00a7 4 Nr. 1b": {},
+ "Erl\u00f6se Verkauf Finanzanl. z.T. n.abz.": {},
+ "Erl\u00f6se Verkauf Finanzanl. z.T. stfrei": {},
+ "Erl\u00f6se Verkauf WG des UV \u00a7 4/3 EStG": {},
+ "Erl\u00f6se Verkauf WG des UV \u00a74/3, 19% USt": {},
+ "Erl\u00f6se Verkauf WG des UV \u00a74/3, stfrei": {},
+ "Erl\u00f6se Verk\u00e4ufe immat.Verm\u00f6gensgegenst": {},
+ "Erl\u00f6se a. Verk\u00e4ufen Finanzanlagen": {},
+ "Ertr. Aufl. SoPo m. R\u00fcckl.ant.\u00a752/16EStG": {},
+ "Ertr\u00e4ge Aufl. SoPo Existenzgr\u00fcnderr\u00fcckl": {},
+ "Ertr\u00e4ge Aufl. SoPo \u00a7 7g/3 a.F, 7g/2 n.F": {},
+ "Ertr\u00e4ge Aufl\u00f6sung SoPo m. R\u00fccklageant.": {},
+ "Ertr\u00e4ge Aufl\u00f6sung von R\u00fcckstellungen": {},
+ "Ertr\u00e4ge Bewertung Verbindlichkeiten": {},
+ "Ertr\u00e4ge Ver\u00e4u\u00df.Ant. KapGes z.T. stfrei": {},
+ "Ertr\u00e4ge Zuschreibg. FAV z.T. steuerfrei": {},
+ "Ertr\u00e4ge Zuschreibg. Finanzanlageverm\u00f6gen": {},
+ "Ertr\u00e4ge Zuschreibg. Sachanlageverm\u00f6gen": {},
+ "Ertr\u00e4ge Zuschreibg. UV z.T. steuerfrei": {},
+ "Ertr\u00e4ge Zuschreibg. anderes AV z.T. stfr": {},
+ "Ertr\u00e4ge Zuschreibg. immat. Anlageverm\u00f6g.": {},
+ "Ertr\u00e4ge Zuschreibung Umlaufverm\u00f6gen": {},
+ "Ertr\u00e4ge aus Abgang UV z.T. steuerfrei": {},
+ "Ertr\u00e4ge aus Abgang von AV-Gegenst\u00e4nden": {},
+ "Ertr\u00e4ge aus Abgang von UV-Gegenst\u00e4nden": {},
+ "Ertr\u00e4ge aus Herabsetzung EWB zu Ford.": {},
+ "Ertr\u00e4ge aus Herabsetzung PWB zu Ford.": {},
+ "Ertr\u00e4ge aus Verlust\u00fcbernahme": {},
+ "Ertr\u00e4ge aus abgeschriebenen Forderg.": {},
+ "Ertr\u00e4ge steuerl. Bewertung R\u00fcckstellung": {},
+ "Gewinne auf Grund Gewinn/Teilgewinnabf": {},
+ "Gewinne auf Grund Gewinngemeinschaft": {},
+ "Grundst\u00fccksertr\u00e4ge": {},
+ "Investitionszulage": {},
+ "Investitionszusch\u00fcsse": {},
+ "Periodenfremde Ertr\u00e4ge": {},
+ "Sonstige Ertr\u00e4ge": {},
+ "Sonstige Ertr\u00e4ge unregelm\u00e4\u00dfig": {},
+ "Sonstige betriebl. regelm. Ertr\u00e4ge": {},
+ "Sonstige betriebsfr.regelm. Ertr\u00e4ge": {},
+ "Sonstige steuerfr. Betriebseinnahmen": {},
+ "Steuerfreie Ertr\u00e4ge aus Aufl\u00f6sung SoPo": {},
+ "Verkauf WG UV \u00a7 4/3 ustfrei, z.T. stfrei": {},
+ "Versicherungsentsch\u00e4digungen": {}
+ },
+ "Verr. kalk. Kosten": {
+ "Verrechnete kalkul. Abschreibungen": {},
+ "Verrechnete kalkul. Miete und Pacht": {},
+ "Verrechnete kalkulatorische Wagnisse": {},
+ "Verrechnete kalkulatorische Zinsen": {},
+ "Verrechneter kalk. Lohn, unentgeltl. AN": {},
+ "Verrechneter kalkul.Unternehmerlohn": {}
+ },
+ "Zinsertr\u00e4ge": {
+ "Diskontertr\u00e4ge": {},
+ "Diskontertr\u00e4ge verbundene Unternehmen": {},
+ "Erl.Zinsen /Diskontspesen aus verb.UN": {},
+ "Erl\u00f6se Zinsen und Diskontspesen": {},
+ "Ertr\u00e4ge Wertpapiere/Ausleihungen FAV": {},
+ "Ertr\u00e4ge Wertpapiere/Ausleihungen UV": {},
+ "Ertr\u00e4ge Wertpapiere/FAV-Ausl.verb.UN": {},
+ "Ertr\u00e4ge a.Beteilig. FAV z.T. steuerfrei": {},
+ "Ertr\u00e4ge a.Beteilig. UV z.T. steuerfrei": {},
+ "Ertr\u00e4ge a.Beteilig. an verbundenen UN": {},
+ "Ertr\u00e4ge a.Beteilig. verb. UN z.T. stfrei": {},
+ "Ertr\u00e4ge a.Beteilig. verb.UN z.T. stfrei": {},
+ "Ertr\u00e4ge aus Beteiligungen": {},
+ "Ertr\u00e4ge aus Beteiligungen z.T. steuerfr": {},
+ "Gewinnant. aus Mituntern.sch.\u00a79 GewStG": {},
+ "Sonst. Zinsen u.\u00e4. Ertr\u00e4ge aus verb.UN": {},
+ "Sonst.GewStfreie Gewinne Anteile KapGes": {},
+ "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {},
+ "Stfr. Aufzinsung K\u00f6rperschaftsteuerguth.": {},
+ "Zinsertr\u00e4ge R\u00fcckzahlung KSt-Erh\u00f6hg. \u00a738": {},
+ "Zinsertr\u00e4ge \u00a7 233a AO": {},
+ "Zinsertr\u00e4ge \u00a7 233a AO, Anlage A KSt": {},
+ "Zinsertr\u00e4ge \u00a7 233a AO, \u00a7 4 Abs. 5b EStG": {},
+ "Zins\u00e4hnliche Ertr\u00e4ge": {},
+ "Zins\u00e4hnliche Ertr\u00e4ge verbundene UN": {}
+ }
+ }
+ },
+ "Steuern Eink.u.Ertr": {
+ "Anzurechn. ausl\u00e4ndische Quellensteuer": {},
+ "Aufl\u00f6sung GewSt-R\u00fcckstellg. \u00a7 4/5b": {},
+ "Aufl\u00f6sung Gewerbesteuerr\u00fcckstellung": {},
+ "Aufw. Zuf\u00fchrg/Aufl\u00f6sung latente Steuern": {},
+ "Ertr\u00e4ge Zuf\u00fchrg/Aufl\u00f6sg latente Steuern": {},
+ "GewSt-Erstattung Vorjahre": {},
+ "GewSt-Nachzahlung Vorjahre": {},
+ "GewSt-Nachzahlung/-Erstattung VJ \u00a74/5b": {},
+ "Gewerbesteuer": {},
+ "Kapitalertragsteuer 20%": {},
+ "Kapitalertragsteuer 25%": {},
+ "K\u00f6rperschaftsteuer": {},
+ "K\u00f6rperschaftsteuer f\u00fcr Vorjahre": {},
+ "K\u00f6rperschaftsteuer-Erh\u00f6hung \u00a7 38 Abs. 5": {},
+ "K\u00f6rperschaftsteuererstattung VJ \u00a7 37": {},
+ "K\u00f6rperschaftsteuererstattung Vorjahre": {},
+ "Sol. auf Kapitalertragsteuer 20%": {},
+ "Sol.z. auf Kapitalertragsteuer 25%": {},
+ "Solidarit\u00e4tszuschl. auf Zinsabschlagst.": {},
+ "Solidarit\u00e4tszuschl.-Erstattung Vorjahre": {},
+ "Solidarit\u00e4tszuschlag": {},
+ "Solidarit\u00e4tszuschlag f\u00fcr Vorjahre": {},
+ "Zinsabschlagsteuer": {}
+ },
+ "root_type": ""
+ },
+ "Vortrags- Kapital- und Statistische Konten": {
+ "Aufgliederung der R\u00fcckstellungen": {
+ "Gegenkonto zu Konto 9260 - 9268": {},
+ "Kurzfristige R\u00fcckstellungen": {},
+ "Langfristige R\u00fcckstellungen- au\u00dfer Pensionen": {},
+ "Mittelfristige R\u00fcckstellungen": {}
+ },
+ "Ausgleichsposten f\u00fcr aktivierte eigene Anteile und Bilanzierungshilfen": {
+ "Ausgleichsposten f\u00fcr aktivierte Bilanzierungshilfen": {},
+ "Ausgleichsposten f\u00fcr aktivierte eigene Anteile ": {}
+ },
+ "Eigenkapitalersetzende Gesellschafterdarlehen ": {
+ "Eigenkapitalersetzende Gesellschafterdarlehen ": {},
+ "Gegenkonto zu 9250 und 9255": {},
+ "Ungesicherte Gesellschafterdarlehen mit Restlaufzeit gr\u00f6\u00dfer 5 Jahre": {}
+ },
+ "Einzahlungsverpflichtungen im Bereich der Forderungen": {
+ "Einzahlungsverpflichtungen Kommanditisten": {},
+ "Einzahlungsverpflichtungen pers\u00f6nlich haftender Gesellschafter": {}
+ },
+ "Kapital Personenhandelsgesellschaft Teilhafter": {
+ "Gesellschafter-Darlehen": {},
+ "Verrechnungskonto f\u00fcr Einzahlungsverpflichtungen": {}
+ },
+ "Kapital Personenhandelsgesellschaft Vollhafter": {
+ "Gesellschafter-Darlehen": {},
+ "Verlust-/ Vortragskonto": {},
+ "Verrechnungskonto f\u00fcr Einzahlungsverpflichtungen": {}
+ },
+ "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen": {
+ "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen Kommanditisten": {},
+ "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen pers\u00f6nlich haftender Gesellschafter": {}
+ },
+ "Passive Rechnungsabgrenzung": {
+ "Baukostenzusch\u00fcsse": {},
+ "Forderungen aus Sachanlagenverk\u00e4ufen bei sonstigen Verm\u00f6gensgegenst\u00e4nden": {},
+ "Forderungen aus Verk\u00e4ufen immaterielle Verm\u00f6gensgegenst\u00e4nde bei sonstigen Verm\u00f6gensgegenst\u00e4nden": {},
+ "Forderungen aus Verk\u00e4ufen von Finanzanlagen bei sonstigen Verm\u00f6gensgegenst\u00e4nden": {},
+ "Gegenkonto zu Konten 9230- 9238": {},
+ "Gegenkonto zu Konto 9240-43": {},
+ "Gegenkonto zu Konto 9245-47": {},
+ "Investitionsverbindlichkeiten aus K\u00e4ufen von Finanzanlagen bei Leistungsverbindlichkeiten": {},
+ "Investitionsverbindlichkeiten aus K\u00e4ufen von immateriellen Verm\u00f6gensgegenst\u00e4nden bei Leistungsverbindlichkeiten": {},
+ "Investitionsverbindlichkeiten aus Sachanlagenk\u00e4ufen bei Leistungsverbindlichkeiten": {},
+ "Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten": {},
+ "Investitionszulagen ": {},
+ "Investitionszusch\u00fcsse ": {}
+ },
+ "Privat Teilhafter (f\u00fcr Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter- Konto 9840-9849)": {
+ "Au\u00dfergew\u00f6hnliche Belastungen": {},
+ "Grundst\u00fccksaufwand": {},
+ "Grundst\u00fccksertrag": {},
+ "Privateinlagen": {},
+ "Privatentnahmen allgemein": {},
+ "Privatsteuern": {},
+ "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {},
+ "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig": {},
+ "Unentgeltliche Wertabgaben": {},
+ "Zuwendungen- Spenden": {}
+ },
+ "Statistische Konten f\u00fcr 4 Abs. 3 EStG": {
+ "Einlagen stiller Gesellschafter": {
+ "Einlagen stiller Gesellschafter": {}
+ },
+ "Gegenkonto zu 9287 und 9288": {},
+ "Gegenkonto zu 9290": {},
+ "Gegenkonto zu 9292": {},
+ "Mahngeb\u00fchren bei Buchungen \u00fcber Debitoren bei \u00a7 4 Abs. 3 EStG": {},
+ "Statistisches Konto Fremdgeld": {},
+ "Statistisches Konto steuerfreie Auslagen": {},
+ "Steuerrechtlicher Ausgleichsposten": {
+ "Steuerrechtlicher Ausgleichsposten": {}
+ },
+ "Zinsen bei Buchungen \u00fcber Debitoren bei \u00a7 4 Abs. 3 EStG": {}
+ },
+ "Statistische Konten f\u00fcr Betriebswirtschaftliche Auswertungen (BWA)": {
+ "Anzahl Kreditkunden aufgelaufen": {},
+ "Anzahl Kreditkunden monatlich": {},
+ "Anzahl Rechnungen": {},
+ "Anzahl der Barkunden": {},
+ "Auftragsbestand": {},
+ "Auftragseingang im Gesch\u00e4ftsjahr": {},
+ "Besch\u00e4ftigte Personen": {},
+ "Erweiterungsinvestitionen": {},
+ "Gegenkonto f\u00fcr statistische Mengeneinheiten Konten 9101-9107 und Konten 9116-9118": {},
+ "Gegenkonto zu Konten 9120- 9135-9140": {},
+ "Gesch\u00e4ftsraum m2": {},
+ "Unbezahlte Personen": {},
+ "Verkaufskr\u00e4fte": {},
+ "Verkaufsraum m2": {},
+ "Verkaufstage": {}
+ },
+ "Statistische Konten f\u00fcr Gewinnzuschlag": {
+ "Statistische Konten f\u00fcr den Gewinnzuschlag nach \u00a7\u00a7 6b- 6c und 7g EStG (Haben-Buchung)": {},
+ "Statistische Konten f\u00fcr den Gewinnzuschlag- Gegenkonto zu 9890": {}
+ },
+ "Statistische Konten f\u00fcr den GuV-Ausweis in \"Gutschrift bzw. Belastung auf Verbindlichkeitskonten\" bei den Zuordnungstabellen f\u00fcr PersHG nach KapCoRiLiG": {
+ "Anteil f\u00fcr Verbindlichkeitskonten": {},
+ "Verrechnungskonto f\u00fcr Anteil Verbindlichkeitskonten": {}
+ },
+ "Statistische Konten f\u00fcr den Kennziffernteil der Bilanz": {
+ "Besch\u00e4ftigte Personen": {},
+ "Gegenkonto zu 9200": {},
+ "Gegenkonto zu 9210": {},
+ "Produktive L\u00f6hne": {}
+ },
+ "Statistische Konten f\u00fcr die Kapitalkontenentwicklung": {
+ "Anteil f\u00fcr Konto 9840-49 Teilhafter": {},
+ "Anteil f\u00fcr Konto Teilhafter 0080 ": {},
+ "Anteil f\u00fcr Konto Teilhafter 0081": {},
+ "Anteil f\u00fcr Konto Teilhafter 0082": {},
+ "Anteil f\u00fcr Konto Teilhafter 0083": {},
+ "Anteil f\u00fcr Konto Teilhafter 0084": {},
+ "Anteil f\u00fcr Konto Teilhafter 0085": {},
+ "Anteil f\u00fcr Konto Teilhafter 0086": {},
+ "Anteil f\u00fcr Konto Teilhafter 0087": {},
+ "Anteil f\u00fcr Konto Teilhafter 0088": {},
+ "Anteil f\u00fcr Konto Teilhafter 0089": {},
+ "Anteil f\u00fcr Konto Teilhafter 2050": {},
+ "Anteil f\u00fcr Konto Teilhafter 2051": {},
+ "Anteil f\u00fcr Konto Teilhafter 2052": {},
+ "Anteil f\u00fcr Konto Teilhafter 2053": {},
+ "Anteil f\u00fcr Konto Teilhafter 2054": {},
+ "Anteil f\u00fcr Konto Teilhafter 2055": {},
+ "Anteil f\u00fcr Konto Teilhafter 2056": {},
+ "Anteil f\u00fcr Konto Teilhafter 2057": {},
+ "Anteil f\u00fcr Konto Teilhafter 2058": {},
+ "Anteil f\u00fcr Konto Teilhafter 2059": {},
+ "Anteil f\u00fcr Konto Teilhafter 2060": {},
+ "Anteil f\u00fcr Konto Teilhafter 2061": {},
+ "Anteil f\u00fcr Konto Teilhafter 2062": {},
+ "Anteil f\u00fcr Konto Teilhafter 2063": {},
+ "Anteil f\u00fcr Konto Teilhafter 2064": {},
+ "Anteil f\u00fcr Konto Teilhafter 2065": {},
+ "Anteil f\u00fcr Konto Teilhafter 2066": {},
+ "Anteil f\u00fcr Konto Teilhafter 2067": {},
+ "Anteil f\u00fcr Konto Teilhafter 2068": {},
+ "Anteil f\u00fcr Konto Teilhafter 2069": {},
+ "Anteil f\u00fcr Konto Teilhafter 2070 ": {},
+ "Anteil f\u00fcr Konto Teilhafter 2071": {},
+ "Anteil f\u00fcr Konto Teilhafter 2072": {},
+ "Anteil f\u00fcr Konto Teilhafter 2073": {},
+ "Anteil f\u00fcr Konto Teilhafter 2074": {},
+ "Anteil f\u00fcr Konto Teilhafter 2075": {},
+ "Anteil f\u00fcr Konto Teilhafter 2076": {},
+ "Anteil f\u00fcr Konto Teilhafter 2077": {},
+ "Anteil f\u00fcr Konto Teilhafter 2078": {},
+ "Anteil f\u00fcr Konto Teilhafter 2079": {},
+ "Anteil f\u00fcr Konto Vollhafter 0060": {},
+ "Anteil f\u00fcr Konto Vollhafter 0061": {},
+ "Anteil f\u00fcr Konto Vollhafter 0062": {},
+ "Anteil f\u00fcr Konto Vollhafter 0063": {},
+ "Anteil f\u00fcr Konto Vollhafter 0064": {},
+ "Anteil f\u00fcr Konto Vollhafter 0065": {},
+ "Anteil f\u00fcr Konto Vollhafter 0066": {},
+ "Anteil f\u00fcr Konto Vollhafter 0067": {},
+ "Anteil f\u00fcr Konto Vollhafter 0068": {},
+ "Anteil f\u00fcr Konto Vollhafter 0069": {},
+ "Anteil f\u00fcr Konto Vollhafter 2000": {},
+ "Anteil f\u00fcr Konto Vollhafter 2001": {},
+ "Anteil f\u00fcr Konto Vollhafter 2002": {},
+ "Anteil f\u00fcr Konto Vollhafter 2003": {},
+ "Anteil f\u00fcr Konto Vollhafter 2004": {},
+ "Anteil f\u00fcr Konto Vollhafter 2005": {},
+ "Anteil f\u00fcr Konto Vollhafter 2006": {},
+ "Anteil f\u00fcr Konto Vollhafter 2007": {},
+ "Anteil f\u00fcr Konto Vollhafter 2008": {},
+ "Anteil f\u00fcr Konto Vollhafter 2009": {},
+ "Anteil f\u00fcr Konto Vollhafter 2010": {},
+ "Anteil f\u00fcr Konto Vollhafter 2011": {},
+ "Anteil f\u00fcr Konto Vollhafter 2012": {},
+ "Anteil f\u00fcr Konto Vollhafter 2013": {},
+ "Anteil f\u00fcr Konto Vollhafter 2014": {},
+ "Anteil f\u00fcr Konto Vollhafter 2015": {},
+ "Anteil f\u00fcr Konto Vollhafter 2016": {},
+ "Anteil f\u00fcr Konto Vollhafter 2017": {},
+ "Anteil f\u00fcr Konto Vollhafter 2018": {},
+ "Anteil f\u00fcr Konto Vollhafter 2019": {},
+ "Anteil f\u00fcr Konto Vollhafter 2020": {},
+ "Anteil f\u00fcr Konto Vollhafter 2021": {},
+ "Anteil f\u00fcr Konto Vollhafter 2022": {},
+ "Anteil f\u00fcr Konto Vollhafter 2023": {},
+ "Anteil f\u00fcr Konto Vollhafter 2024": {},
+ "Anteil f\u00fcr Konto Vollhafter 2025": {},
+ "Anteil f\u00fcr Konto Vollhafter 2026": {},
+ "Anteil f\u00fcr Konto Vollhafter 2027": {},
+ "Anteil f\u00fcr Konto Vollhafter 2028": {},
+ "Anteil f\u00fcr Konto Vollhafter 2029": {},
+ "Anteil f\u00fcr Konto Vollhafter 9810": {},
+ "Anteil f\u00fcr Konto Vollhafter 9811": {},
+ "Anteil f\u00fcr Konto Vollhafter 9812": {},
+ "Anteil f\u00fcr Konto Vollhafter 9813": {},
+ "Anteil f\u00fcr Konto Vollhafter 9814": {},
+ "Anteil f\u00fcr Konto Vollhafter 9815": {},
+ "Anteil f\u00fcr Konto Vollhafter 9816": {},
+ "Anteil f\u00fcr Konto Vollhafter 9817": {},
+ "Anteil f\u00fcr Konto Vollhafter 9818": {},
+ "Anteil f\u00fcr Konto Vollhafter 9819": {},
+ "Anteil f\u00fcr Konto Vollhafter 9820 ": {},
+ "Anteil f\u00fcr Konto Vollhafter 9821": {},
+ "Anteil f\u00fcr Konto Vollhafter 9822": {},
+ "Anteil f\u00fcr Konto Vollhafter 9823": {},
+ "Anteil f\u00fcr Konto Vollhafter 9824": {},
+ "Anteil f\u00fcr Konto Vollhafter 9825": {},
+ "Anteil f\u00fcr Konto Vollhafter 9826": {},
+ "Anteil f\u00fcr Konto Vollhafter 9827": {},
+ "Anteil f\u00fcr Konto Vollhafter 9828": {},
+ "Anteil f\u00fcr Konto Vollhafter 9829": {},
+ "Darlehensverzinsung Teillhafter": {},
+ "Darlehensverzinsung Vollhafter": {},
+ "Gebrauchs\u00fcberlassung Teillhafter": {},
+ "Gebrauchs\u00fcberlassung Vollhafter": {},
+ "L\u00f6sch- und Korrekturschl\u00fcssel": {},
+ "Name des Gesellschafters Teillhafter": {},
+ "Name des Gesellschafters Vollhafter": {},
+ "Restanteil Teillhafter": {},
+ "Restanteil Vollhafter": {},
+ "Sonstige Verg\u00fctungen Teillhafter": {},
+ "Sonstige Verg\u00fctungen Vollhafter": {},
+ "Tantieme Teillhafter": {},
+ "Tantieme Vollhafter": {},
+ "T\u00e4tigkeitsverg\u00fctung Teillhafter": {},
+ "T\u00e4tigkeitsverg\u00fctung Vollhafter": {}
+ },
+ "Statistische Konten f\u00fcr die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen": {
+ "Andere Verpflichtungen gem\u00e4\u00df \u00a7 285 Nr. 3 HGB": {},
+ "Andere Verpflichtungen gem\u00e4\u00df \u00a7 285 Nr. 3 HGB gegen\u00fcber verbundenen Unternehmen": {},
+ "Gegenkonto zu 9281-9284": {},
+ "Verpflichtungen aus Miet- und Leasingsvertr\u00e4gen": {},
+ "Verpflichtungen aus Miet- und Leasingsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen": {}
+ },
+ "Statistische Konten f\u00fcr in der Bilanz auszuweisende Haftungsverh\u00e4ltnisse": {
+ "Gegenkonto zu 9271 - 9279 (Soll-Buchung)": {},
+ "Haftung aus der Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten": {},
+ "Haftung aus der Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen": {},
+ "Verbindlichkeiten aus B\u00fcrgschaften- Wechsel- und Scheckb\u00fcrgschaften": {},
+ "Verbindlichkeiten aus B\u00fcrgschaften- Wechsel- und Scheckb\u00fcrgschaften gegen\u00fcber verbundenen Unternehmen": {},
+ "Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen": {},
+ "Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen": {},
+ "Verbindlichkeiten aus der Begebung und \u00fcbertragung von Wechseln": {},
+ "Verbindlichkeiten aus der Begebung und \u00fcbertragung von Wechseln gegen\u00fcber verbundenen Unternehmen": {},
+ "Verpflichtungen aus Treuhandverm\u00f6gen": {}
+ },
+ "Statistische Konten zu \u00a7 4 (4a) EStG": {
+ "Erh\u00f6hung der Entnahmen \u00a74 (4a) EStG": {},
+ "Gegenkonto zur Erh\u00f6hung der Entnahmen \u00a74 (4a) EStG (Haben)": {},
+ "Gegenkonto zur Minderung der Entnahmen \u00a74 (4a) EStG": {},
+ "Minderung der Entnahmen \u00a74 (4a) EStG (Haben)": {}
+ },
+ "Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer W\u00e4hrung": {
+ "Gezeichnetes Kapital in DM": {
+ "Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)": {}
+ },
+ "Gezeichnetes Kapital in Euro": {
+ "Gegenkonto zu 9220-9221": {},
+ "Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)": {}
+ }
+ },
+ "Statistische konten f\u00fcr Kinderbetreuungskosten": {
+ "Gegenkonto zu 9918 (Haben)": {},
+ "Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)": {}
+ },
+ "Steueraufwand der Gesellschafter": {
+ "Gegenkonto zu 9887": {},
+ "Steueraufwand der Gesellschafter ": {}
+ },
+ "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen": {
+ "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen Kommanditisten": {},
+ "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen pers\u00f6nlich haftender Gesellschafter": {}
+ },
+ "Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/ Verbindlichkeiten (E\u00fcR)": {
+ "Gegenkonto 9893-9894 f\u00fcr die Aufteilung der Umsatzsteuersatz (E\u00fcR)": {},
+ "Gegenkonto 9896-9897 f\u00fcr die Aufteilung der Vorsteuer (E\u00fcR)": {},
+ "SO Commitment": {},
+ "Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {},
+ "Umsatzsteuer in den Forderungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {},
+ "Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (E\u00fcR)": {},
+ "Vorsteuer in den Verbindlichkeiten zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)": {}
+ },
+ "Vortragskonten": {
+ "Offene Posten aus 1990": {},
+ "Offene Posten aus 1991": {},
+ "Offene Posten aus 1992": {},
+ "Offene Posten aus 1993": {},
+ "Offene Posten aus 1994": {},
+ "Offene Posten aus 1995": {},
+ "Offene Posten aus 1996": {},
+ "Offene Posten aus 1997": {},
+ "Offene Posten aus 1998": {},
+ "Offene Posten aus 1999": {},
+ "Offene Posten aus 2000": {},
+ "Offene Posten aus 2001": {},
+ "Offene Posten aus 2002": {},
+ "Offene Posten aus 2003": {},
+ "Offene Posten aus 2004": {},
+ "Offene Posten aus 2005": {},
+ "Offene Posten aus 2006": {},
+ "Offene Posten aus 2007": {},
+ "Offene Posten aus 2008": {},
+ "Offene Posten aus 2009": {},
+ "Saldenvortr\u00e4ge": {},
+ "Saldenvortr\u00e4ge Debitoren": {},
+ "Saldenvortr\u00e4ge Kreditoren": {},
+ "Saldenvortr\u00e4ge- Sachkonten": {},
+ "Summenvortragskonto": {}
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ec_ec_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/ec_ec_chart_template.json
new file mode 100644
index 0000000..67ad0a7
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ec_ec_chart_template.json
@@ -0,0 +1,653 @@
+{
+ "country_code": "ec",
+ "name": "Ecuador - Chart of Accounts",
+ "tree": {
+ "ACTIVO CORRIENTE ": {
+ "ACTIVO DISPONIBLE": {
+ "Banco Central del Ecuador": {
+ "Cta. Cte. Moneda de curso legal": {},
+ "Cta. Cte. Otras monedas": {}
+ },
+ "Caja": {
+ "Fondos rotativos": {},
+ "Moneda de curso legal": {},
+ "Otras monedas": {}
+ },
+ "Instituciones financieras": {},
+ "Otras Instituciones Financieras": {
+ "Cta Ahorros En el exterior": {},
+ "Cta. Ahorros Moneda de curso legal": {},
+ "Cta. Cte. En el exterior": {},
+ "Cta. Cte. Moneda de curso legal": {}
+ }
+ },
+ "root_type": ""
+ },
+ "ACTIVOS BIOLOGICOS": {
+ "Animales vivos": {
+ "En desarrollo": {},
+ "En producci\u00f3n": {}
+ },
+ "PROVISI\u00d3N POR DETERIORO DE ACTIVOS BIOL\u00d3GICOS": {},
+ "Plantas en crecimiento": {
+ "En desarrollo": {},
+ "En producci\u00f3n": {}
+ },
+ "root_type": ""
+ },
+ "ACTIVOS FINANCIEROS": {
+ "A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS": {
+ "Derivados": {
+ "Forward": {},
+ "Futuros": {},
+ "Inversiones en el exterior": {},
+ "Opciones": {},
+ "Otros": {}
+ },
+ "Renta Fija": {
+ "Avales": {},
+ "Bonos de Prenda": {},
+ "Bonos del Estado": {},
+ "Certificados Financieros": {},
+ "Certificados de Dep\u00f3sito": {},
+ "Certificados de Inversi\u00f3n": {},
+ "Certificados de Tesorer\u00eda": {},
+ "Cupones": {},
+ "C\u00e9dulas Hipotecarias": {},
+ "Dep\u00f3sitos a Plazo": {},
+ "Facturas Comerciales Negociables": {},
+ "Letras de Cambio": {},
+ "Notas de Cr\u00e9dito": {},
+ "Obligaciones": {},
+ "Obligaciones Convertibles en acciones": {},
+ "Otros": {},
+ "Overnights": {},
+ "Pagar\u00e9s": {},
+ "Papel Comercial": {},
+ "P\u00f3lizas de Acumulaci\u00f3n": {},
+ "T\u00edtulos del Banco Central ": {},
+ "Valores de Titularizaci\u00f3n": {}
+ },
+ "Renta variable": {
+ "Acciones y participaciones": {},
+ "Cuotas de fondos colectivos": {},
+ "Otros ": {},
+ "Valores de titularizaci\u00f3n de participaci\u00f3n": {}
+ }
+ },
+ "DISPONIBLES PARA LA VENTA": {
+ "Renta Fija": {
+ "Avales": {},
+ "Bonos de Prenda": {},
+ "Bonos del Estado": {},
+ "Certificados Financieros": {},
+ "Certificados de Dep\u00f3sito": {},
+ "Certificados de Inversi\u00f3n": {},
+ "Certificados de Tesorer\u00eda": {},
+ "Cupones": {},
+ "C\u00e9dulas Hipotecarias": {},
+ "Dep\u00f3sitos a Plazo": {},
+ "Facturas Comerciales Negociables": {},
+ "Inversiones en el exterior": {},
+ "Letras de Cambio": {},
+ "Notas de Cr\u00e9dito": {},
+ "Obligaciones": {},
+ "Obligaciones Convertibles en acciones": {},
+ "Otros": {},
+ "Overnights": {},
+ "Pagar\u00e9s": {},
+ "Papel Comercial": {},
+ "P\u00f3lizas de Acumulaci\u00f3n": {},
+ "T\u00edtulos del Banco Central ": {},
+ "Valores de Titularizaci\u00f3n": {}
+ },
+ "Renta variable": {
+ "Acciones y participaciones": {},
+ "Cuotas de fondos colectivos": {},
+ "Inversiones en el exterior": {},
+ "Otros ": {},
+ "Unidades de participaci\u00f3n": {},
+ "Valores de titularizaci\u00f3n de participaci\u00f3n": {}
+ }
+ },
+ "INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO ": {
+ "Acciones y participaciones": {
+ "Acciones y participaciones": {}
+ },
+ "Otros": {
+ "Inversiones en el exterior": {}
+ },
+ "Renta Fija": {
+ "Avales": {},
+ "Bonos de Prenda": {},
+ "Bonos del Estado": {},
+ "Certificados Financieros": {},
+ "Certificados de Dep\u00f3sito": {},
+ "Certificados de Inversi\u00f3n": {},
+ "Certificados de Tesorer\u00eda": {},
+ "Cupones": {},
+ "C\u00e9dulas Hipotecarias": {},
+ "Dep\u00f3sitos a Plazo": {},
+ "Facturas Comerciales Negociables": {},
+ "Letras de Cambio": {},
+ "Notas de Cr\u00e9dito": {},
+ "Obligaciones": {},
+ "Obligaciones Convertibles en acciones": {},
+ "Overnights": {},
+ "Pagar\u00e9s": {},
+ "Papel Comercial": {},
+ "P\u00f3lizas de Acumulaci\u00f3n": {},
+ "T\u00edtulos del Banco Central ": {},
+ "Valores de Titularizaci\u00f3n": {}
+ }
+ },
+ "PRESTAMOS Y PARTIDAS A COBRAR ": {
+ "Cuentas y Documentos a cobrar a terceros": {
+ "Cuentas por cobrar a terceros": {},
+ "Cuentas por cobrar accionistas": {},
+ "Cuentas por cobrar al originador": {},
+ "Otros": {}
+ }
+ },
+ "PROVISI\u00d3N POR DETERIORO DE ACTIVOS FINANCIEROS": {
+ "Inversiones mantenidas hasta el vencimiento ": {},
+ "Pr\u00e9stamos y partidas a cobrar": {}
+ },
+ "root_type": ""
+ },
+ "ACTIVOS NO CORRIENTES": {
+ "ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO": {},
+ "CONSTRUCCIONES EN CURSO ": {},
+ "INTANGIBLES": {
+ "Concesiones": {},
+ "Costos de exploraci\u00f3n y desarrollo": {},
+ "Licencias": {},
+ "Patentes y propiedad industrial": {},
+ "Programas de computaci\u00f3n": {},
+ "Reservas de recursos extra\u00edbles": {}
+ },
+ "PLUSVAL\u00cdA MERCANTIL (Goodwill)": {},
+ "PROPIEDADES": {
+ "Edificios": {},
+ "Equipo de Computaci\u00f3n ": {},
+ "Maquinaria y Equipo": {},
+ "Muebles y enseres ": {},
+ "Terrenos": {},
+ "Veh\u00edculos": {}
+ },
+ "PROPIEDADES DE INVERSI\u00d3N": {},
+ "PROVISI\u00d3N POR DETERIORO DE ACTIVOS NO CORRIENTES": {
+ "Intangibles": {},
+ "Plusval\u00eda mercantil (Goodwill) ": {},
+ "Propiedades": {},
+ "Propiedades de inversi\u00f3n ": {}
+ },
+ "root_type": ""
+ },
+ "CUENTAS CONTINGENTES": {
+ "ACREEDORAS": {
+ "Garant\u00edas": {},
+ "Garant\u00edas en titularizaci\u00f3n": {}
+ },
+ "DEUDORAS": {
+ "Garant\u00edas ": {},
+ "Garant\u00edas en titularizaci\u00f3n": {}
+ },
+ "root_type": ""
+ },
+ "CUENTAS DE ORDEN": {
+ "ACREEDORAS": {
+ "ADMINISTRACION DE RECURSOS DE TERCEROS": {
+ "Administraci\u00f3n de portafolio ": {
+ "Intereses": {},
+ "Principal": {}
+ },
+ "Intermediaci\u00f3n de valores": {},
+ "Patrimonio de Fondos de Inversi\u00f3n": {
+ "Fondos Administrados": {
+ "Intereses": {},
+ "Principal": {}
+ },
+ "Fondos Colectivos": {
+ "Intereses": {},
+ "Principal": {}
+ }
+ },
+ "Patrimonio de Negocios Fiduciarios": {
+ "Encargos fiduciarios inscritos": {
+ "Administraci\u00f3n": {},
+ "Garant\u00eda": {},
+ "Inmobiliario": {},
+ "Inversi\u00f3n": {}
+ },
+ "Encargos fiduciarios no inscritos": {
+ "Administraci\u00f3n": {},
+ "Garant\u00eda": {},
+ "Inmobiliario": {},
+ "Inversi\u00f3n": {}
+ },
+ "Fideicomisos mercantiles inscritos": {
+ "Administraci\u00f3n": {},
+ "Garant\u00eda": {},
+ "Inmobiliario": {},
+ "Inversi\u00f3n": {},
+ "Titularizaci\u00f3n": {}
+ },
+ "Fideicomisos mercantiles no inscritos": {
+ "Administraci\u00f3n": {},
+ "Garant\u00eda": {},
+ "Inmobiliario": {},
+ "Inversi\u00f3n": {}
+ }
+ }
+ },
+ "VALORES Y BIENES RECIBIDOS DE TERCEROS": {
+ "En Custodia": {
+ "Depositos en efectivo": {},
+ "T\u00edtulos de Renta Fija": {},
+ "T\u00edtulos de Renta Variable": {}
+ },
+ "En Garant\u00eda": {
+ "Depositos en efectivo": {},
+ "T\u00edtulos de Renta Fija": {},
+ "T\u00edtulos de Renta Variable": {}
+ }
+ }
+ },
+ "ACREEDORES POR CONTRA": {
+ "Acreedores por contra": {}
+ },
+ "DEUDORAS": {
+ "COLATERALES DE LAS OPERACIONES DE REPORTO BURSATIL": {
+ "Colaterales de las operaciones de reporto burs\u00e1til": {}
+ },
+ "EMISIONES NO COLOCADAS": {
+ "Emisiones no colocadas ": {}
+ },
+ "OTRAS CUENTAS DE ORDEN DEUDORAS": {
+ "Derechos sobre instrumentos financieros derivados": {}
+ },
+ "VALORES Y BIENES PROPIOS EN PODER DE TERCEROS": {
+ "Bienes en garant\u00eda": {},
+ "Valores en garant\u00eda": {}
+ }
+ },
+ "DEUDORES POR CONTRA": {},
+ "root_type": ""
+ },
+ "CUENTAS DE RESULTADOS ACREEDORAS": {
+ "COMISIONES GANADAS": {
+ "CUSTODIA REGISTRO\n COMPENSACI\u00d3N Y LIQUIDACI\u00d3N": {
+ "Compensaci\u00f3n y liquidaci\u00f3n de valores": {},
+ "Otros": {},
+ "Valores desmaterializados": {},
+ "Valores materializados": {}
+ },
+ "INTERMEDIACI\u00d3N DE VALORES": {
+ "Operaciones Burs\u00e1tiles": {},
+ "Operaciones Extraburs\u00e1tiles": {},
+ "Por Contratos de Underwriting": {}
+ },
+ "OTRAS COMISIONES GANADAS": {},
+ "POR PRESTACI\u00d3N DE SERVICIOS DE ADMINISTRACI\u00d3N Y MANEJO": {
+ "Encargos Fiduciarios": {},
+ "Fideicomisos mercantiles": {},
+ "Fondos administrados": {},
+ "Fondos colectivos": {},
+ "Por representaci\u00f3n de obligacionistas": {},
+ "Portafolio de terceros": {},
+ "Titularizaci\u00f3n": {}
+ },
+ "SERVICIOS BURS\u00c1TILES": {
+ "Comisiones en operaciones ": {},
+ "Inscripciones": {},
+ "Mantenimiento de Inscripci\u00f3n": {}
+ }
+ },
+ "INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS": {
+ "INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS": {}
+ },
+ "INGRESOS FINANCIEROS": {
+ "DIVIDENDOS": {},
+ "INTERESES Y RENDIMIENTOS": {},
+ "UTILIDAD EN CAMBIO": {},
+ "UTILIDAD POR VALUACI\u00d3N DE ACTIVOS FINANCIEROS A VALOR RAZONABLE": {}
+ },
+ "INGRESOS POR ASESOR\u00cdA Y ESTRUCTURACI\u00d3N": {
+ "INGRESOS POR ASESORIA": {},
+ "INGRESOS POR ESTRUCTURACI\u00d3N": {
+ "Negocios Fiduciarios": {},
+ "Oferta p\u00fablica de Valores": {},
+ "Otros": {}
+ }
+ },
+ "UTILIDAD POR ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE": {
+ "ACTIVOS BIOL\u00d3GICOS": {},
+ "ACTIVOS NO CORRIENTES": {},
+ "CUENTAS POR COBRAR": {},
+ "OBLIGACIONES FINANCIERAS": {},
+ "PROPIEDADES DE INVERSI\u00d3N": {}
+ },
+ "UTILIDADES EN VENTAS": {
+ "OTRAS UTILIDADES EN VENTAS": {},
+ "UTILIDAD EN VENTA DE PROPIEDAD": {},
+ "UTILIDAD EN VENTA DE VALORES": {},
+ "UTILIDAD POR OPERACIONES DESCONTINUADAS": {}
+ },
+ "root_type": ""
+ },
+ "CUENTAS DE RESULTADOS DEUDORAS": {
+ "GASTOS ADMINISTRATIVOS": {
+ "GASTOS DE PERSONAL": {
+ "Beneficios sociales de los trabajadores": {},
+ "Provisi\u00f3n para jubilaci\u00f3n patronal": {},
+ "Remuneraciones": {}
+ },
+ "HONORARIOS": {
+ "Honorarios": {}
+ },
+ "SERVICIOS DE TERCEROS ": {
+ "Servicios de terceros": {}
+ }
+ },
+ "GASTOS FINANCIEROS": {
+ "ARRENDAMIENTO OPERATIVO": {
+ "Arrendamiento operativo": {}
+ },
+ "COMISIONES PAGADAS": {
+ "Intermediaci\u00f3n de Valores": {},
+ "Operaciones Burs\u00e1tiles": {},
+ "Operaciones Extraburs\u00e1tlies": {},
+ "Por Contratos de Underwriting": {}
+ },
+ "CUSTODIA REGISTRO COMPENSACI\u00d3N Y LIQUIDACI\u00d3N \n ": {
+ "Compensaci\u00f3n y Liquidaci\u00f3n de Valores": {},
+ "Valores Desmaterializados": {},
+ "Valores Materializados": {}
+ },
+ "DETERIORO DE ACTIVOS FINANCIEROS": {
+ "Deterioro de activos financieros": {}
+ },
+ "GASTOS POR ESTRUCTURACI\u00d3N": {
+ "Negocios Fiduciarios": {},
+ "Oferta P\u00fablica de Valores": {},
+ "Otros": {}
+ },
+ "INTERESES CAUSADOS": {
+ "Intereses por cr\u00e9ditos de bancos y otras Instituciones financieras": {},
+ "Intereses por otros pasivos no financieros": {}
+ },
+ "OTRAS COMISIONES PAGADAS ": {
+ "Otras Comisiones Pagadas": {}
+ },
+ "POR SERVICIOS DE ADMINISTRACI\u00d3N Y MANEJO": {
+ "Administraci\u00f3n de portafolio": {},
+ "Encargos fiduciarios": {},
+ "Fideicomisos mercantiles": {},
+ "Fondos administrados": {},
+ "Fondos colectivos": {},
+ "Otros": {},
+ "Titularizaci\u00f3n": {}
+ },
+ "P\u00c9RDIDA EN CAMBIO": {
+ "P\u00e9rdida en cambio": {}
+ },
+ "P\u00c9RDIDA EN VALUACI\u00d3N DE ACTIVOS FINANCIEROS": {
+ "P\u00e9rdida en Valuaci\u00f3n de activos financieros": {}
+ },
+ "P\u00c9RDIDAS EN VENTA": {
+ "P\u00e9rdida en venta activos biol\u00f2gicos": {},
+ "P\u00e9rdida en venta de Propiedad ": {},
+ "P\u00e9rdida en venta de Valores": {},
+ "P\u00e9rdida por operaciones descontinuadas": {}
+ }
+ },
+ "GASTOS GENERALES": {
+ "AMORTIZACIONES": {},
+ "ARRENDAMIENTOS": {},
+ "DEPRECIACI\u00d3N": {},
+ "MATERIALES Y SUMINISTROS": {},
+ "OTROS": {},
+ "POR PUBLICIDAD": {},
+ "PROVISIONES": {},
+ "SEGUROS": {},
+ "SERVICIOS Y MANTENIMIENTO": {}
+ },
+ "GASTOS POR DETERIORO": {
+ "ACTIVOS BIOL\u00d3GICOS": {},
+ "ACTIVOS DE EXPLORACI\u00d3N Y EVALUACI\u00d3N MINERA": {},
+ "CUENTAS Y DOCUMENTOS POR COBRAR": {},
+ "EXISTENCIAS": {},
+ "PLUSVAL\u00cdA MERCANTIL (GOODWILL)": {},
+ "PROPIEDADES PLANTA Y EQUIPO": {},
+ "PROPIEDADES DE INVERSI\u00d3N": {}
+ },
+ "IMPUESTOS TASAS Y CONTRIBUCIONES": {},
+ "P\u00c9RDIDA POR MEDICI\u00d3N DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE": {
+ "ACTIVOS BIOL\u00d3GICOS": {},
+ "ACTIVOS NO CORRIENTES ": {},
+ "COSTO ": {},
+ "COSTO DE PRODUCCI\u00d3N ": {},
+ "COSTO DE VENTAS": {},
+ "CUENTAS POR COBRAR": {},
+ "FISCALES": {},
+ "MUNICIPALES": {},
+ "OBLIGACIONES FINANCIERAS": {},
+ "ORGANISMOS DE CONTROL": {},
+ "OTROS": {},
+ "OTROS GASTOS": {},
+ "PRIMA POR OPERACIONES DE REPORTO": {},
+ "PROPIEDADES DE INVERSI\u00d3N": {}
+ },
+ "root_type": ""
+ },
+ "CUENTAS Y DOCUMENTOS POR COBRAR": {
+ "ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA": {},
+ "ANTICIPO COMITENTES": {},
+ "COMISIONES POR COBRAR": {
+ "Asesor\u00eda": {},
+ "Intermediaci\u00f3n de valores": {
+ "Contrato de Underwriting": {},
+ "Operaciones Burs\u00e1tiles": {},
+ "Operaciones Extraburs\u00e1tiles": {}
+ },
+ "Otras comisiones": {},
+ "Por administraci\u00f3n y manejo": {
+ "Por Manejo de Fideicomisos": {},
+ "Por Contratos de Administraci\u00f3n Portafolio de Terceros": {},
+ "Por Manejo de Encargos Fiduciarios": {},
+ "Por Manejo de Fondos Administrados": {},
+ "Por comisiones de administraci\u00f3n": {}
+ },
+ "Por Custodia y Conservaci\u00f3n de Valores": {
+ "Por Manejo de Libro de Acciones y Accionistas": {},
+ "Valores Desmaterializados": {},
+ "Valores Materializados": {}
+ },
+ "Por servicios burs\u00e1tiles": {
+ "Operaciones": {},
+ "Puestos inactivos": {}
+ }
+ },
+ "CUENTAS POR COBRAR": {
+ "A Terceros": {},
+ "Al Originador": {}
+ },
+ "DERECHOS POR COMPROMISO DE RECOMPRA": {},
+ "DOCUMENTOS POR COBRAR": {
+ "A Personal": {},
+ "A Terceros": {},
+ "Otros": {}
+ },
+ "OTROS": {},
+ "PROVISIONES PARA CUENTAS POR COBRAR": {},
+ "PROVISI\u00d3N POR DETERIORO DE CUENTAS POR COBRAR": {
+ "Comisiones por cobrar ": {},
+ "Cuentas por cobrar a terceros ": {}
+ },
+ "RENDIMIENTOS POR COBRAR": {
+ "Dividendos": {},
+ "Intereses ": {}
+ },
+ "root_type": ""
+ },
+ "DEUDORES POR INTERMEDIACION": {
+ "root_type": ""
+ },
+ "EXISTENCIAS": {
+ "MATERIA PRIMA": {},
+ "MATERIALES Y SUMINISTROS": {},
+ "PRODUCTOS EN PROCESO": {},
+ "PRODUCTOS TERMINADOS": {},
+ "PROVISI\u00d3N POR DETERIORO DE EXISTENCIAS": {},
+ "root_type": ""
+ },
+ "OTROS ACTIVOS CORRIENTES": {
+ "ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA": {},
+ "ACTIVO POR IMPUESTO CORRIENTE": {},
+ "OTROS": {},
+ "UNIDADES DE PARTICIPACION": {},
+ "root_type": ""
+ },
+ "OTROS ACTIVOS NO CORRIENTES": {
+ "ACTIVO POR IMPUESTO DIFERIDO": {
+ "Activo por impuesto diferido ": {}
+ },
+ "ACTIVOS DE EXPLORACION Y EVALUACION MINERA": {},
+ "AMORTIZACION ACUMULADA": {
+ "Concesiones": {},
+ "Licencias": {},
+ "Otros": {}
+ },
+ "DEPRECIACION ACUMULADA": {
+ "Activos adquiridos en arrendamiento financiero": {},
+ "Activos de exploraci\u00f3n y evaluaci\u00f3n minera": {},
+ "Edificios": {},
+ "Equipo de Computaci\u00f3n ": {},
+ "Maquinaria y Equipo": {},
+ "Muebles y enseres ": {},
+ "Propiedades de inversi\u00f3n": {},
+ "Veh\u00edculos": {}
+ },
+ "DERECHOS FIDUCIARIOS": {},
+ "OTROS ACTIVOS": {
+ "Cuota patrimonial bolsa de valores": {
+ "Acciones Dep\u00f3sito Centralizado de Valores": {},
+ "Cuota patrimonial bolsa de valores": {}
+ },
+ "Dep\u00f3sitos en Garant\u00eda": {
+ "Dep\u00f3sitos en Garant\u00eda por operaciones burs\u00e1tiles": {},
+ "Dep\u00f3sitos en Garant\u00eda por reporto": {}
+ }
+ },
+ "root_type": ""
+ },
+ "PASIVO": {
+ "OTROS": {},
+ "PASIVO CORRIENTE": {
+ "ACREEDORES POR INTERMEDIACION ": {},
+ "OBLIGACIONES PATRONALES": {
+ "Aportes y descuentos al IESS": {},
+ "Beneficios a empleados": {},
+ "Fondo reserva del IESS": {},
+ "Participaciones de los trabajadores en utilidades": {},
+ "Provisi\u00f3n para jubilaci\u00f3n patronal": {},
+ "Remuneraciones ": {}
+ },
+ "OBLIGACIONES TRIBUTARIAS": {
+ "Contribuciones": {},
+ "Impuestos": {},
+ "Otros": {},
+ "Retenciones": {}
+ },
+ "OTROS PASIVOS CORRIENTES": {},
+ "PASIVO NO FINANCIERO": {
+ "Deuda Sector No Financiero": {
+ "Acreedores Varios": {},
+ "Comisiones por pagar ": {},
+ "Dividendos por pagar": {},
+ "Intereses por pagar": {},
+ "Otras comisiones": {},
+ "Por Operaciones Burs\u00e1tiles": {},
+ "Por administraci\u00f3n": {},
+ "Por custodia": {},
+ "Proveedores": {}
+ }
+ },
+ "PASIVOS FINANCIEROS": {
+ "A valor razonable con cambios en resultados": {
+ "Obligaciones": {},
+ "Obligaciones por Arrendamiento Financiero ": {},
+ "Otras En el exterior": {},
+ "Papel Comercial": {},
+ "Valores": {},
+ "Valores de Titularizaci\u00f3n": {}
+ },
+ "Cuentas y documentos por pagar": {
+ "Anticipos recibidos": {},
+ "Otras cuentas y documentos por pagar": {},
+ "Pr\u00e9stamos": {}
+ },
+ "Obligaciones financieras": {
+ "Intereses por pagar": {},
+ "Obligaciones por contratos de underwriting": {},
+ "Porci\u00f3n corriente de deuda a largo plazo": {},
+ "Pr\u00e9stamos": {},
+ "Sobregiros bancarios": {}
+ },
+ "Otros pasivos financieros": {},
+ "Pasivos por compra de activos no corrientes": {},
+ "Relacionadas": {
+ "Accionistas": {},
+ "Administradores": {},
+ "Compa\u00f1\u00edas relacionadas / vinculadas": {}
+ }
+ },
+ "SANCIONES Y MULTAS": {
+ "Indemnizaciones": {},
+ "Litigios": {},
+ "Obligaciones Judiciales": {},
+ "Otros": {}
+ }
+ },
+ "PASIVO LARGO PLAZO": {
+ "DEUDA SECTOR FINANCIERO": {}
+ },
+ "PASIVOS NO CORRIENTES": {
+ "PASIVOS DIFERIDOS": {
+ "Intereses diferidos": {},
+ "Pasivos por impuestos diferidos": {}
+ }
+ },
+ "root_type": ""
+ },
+ "PATRIMONIO NETO": {
+ "APORTES PARA FUTURAS CAPITALIZACIONES": {},
+ "CAPITAL": {
+ "ACCIONES EN TESORER\u00cdA": {},
+ "FONDO PATRIMONIAL": {},
+ "PAGADO": {},
+ "PATRIMONIO DE LOS FONDOS DE INVERSI\u00d3N": {
+ "Patrimonio del fondo administrado": {},
+ "Patrimonio del fondo colectivo": {}
+ },
+ "PATRIMONIO DE LOS NEGOCIOS FIDUCIARIOS": {}
+ },
+ "RESERVAS ": {
+ "OTRAS RESERVAS": {},
+ "RESERVA FACULTATIVA": {},
+ "RESERVA LEGAL": {},
+ "RESERVA POR VALUACI\u00d3N": {
+ "Reserva por Valuaci\u00f3n Activos Financieros Disponibles para la Venta": {},
+ "Reserva por valuaci\u00f3n Propiedades": {}
+ }
+ },
+ "RESULTADOS": {
+ "ACUMULADOS": {},
+ "RESULTADOS ACUMULADOS POR APLICACI\u00d3N DE LAS NIIF POR PRIMERA VEZ": {},
+ "UTILIDAD (PERDIDA) DEL EJERCICIO": {}
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/es_account_chart_template_common.json b/erpnext/accounts/doctype/account/chart_of_accounts/es_account_chart_template_common.json
new file mode 100644
index 0000000..5c70ee2
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/es_account_chart_template_common.json
@@ -0,0 +1,3047 @@
+{
+ "country_code": "es",
+ "name": "PGCE com\u00fan",
+ "tree": {
+ "Acreedores y deudores por operaciones comerciales": {
+ "Acreedores varios": {
+ "Acreedores por operaciones en com\u00fan": {
+ "Acreedores por operaciones en com\u00fan": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Acreedores por prestaciones de servicios": {
+ "Acreedores por prestaciones de servicios (euros)": {
+ "Acreedores por prestaciones de servicios (euros)": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Acreedores por prestaciones de servicios (moneda extranjera)": {
+ "Acreedores por prestaciones de servicios (moneda extranjera)": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar": {
+ "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Acreedores, efectos comerciales a pagar": {
+ "Acreedores, efectos comerciales a pagar": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Beneficiarios, acreedores": {
+ "Beneficiarios, acreedores": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Administraciones p\u00fablicas": {
+ "Activos por impuesto diferido": {
+ "Activos por diferencias temporarias deducibles": {
+ "Activos por diferencias temporarias deducibles": {}
+ },
+ "Cr\u00e9dito por p\u00e9rdidas a compensar del ejercicio": {
+ "Cr\u00e9dito por p\u00e9rdidas a compensar del ejercicio": {}
+ },
+ "Derechos por deducciones y bonificaciones pendientes de aplicar": {
+ "Derechos por deducciones y bonificaciones pendientes de aplicar": {}
+ }
+ },
+ "Hacienda P\u00fablica, IVA repercutido": {
+ "Hacienda P\u00fablica. IVA repercutido": {}
+ },
+ "Hacienda P\u00fablica, IVA soportado": {
+ "Hacienda P\u00fablica. IVA soportado": {}
+ },
+ "Hacienda P\u00fablica, acreedora por conceptos fiscales": {
+ "Hacienda P\u00fablica, acreedora por IVA": {
+ "Hacienda P\u00fablica, acreedora por IVA": {}
+ },
+ "Hacienda P\u00fablica, acreedora por impuesto sobre sociedades": {
+ "Hacienda P\u00fablica, acreedora por impuesto sobre sociedades": {}
+ },
+ "Hacienda P\u00fablica, acreedora por retenciones practicadas": {
+ "Hacienda P\u00fablica, acreedora por retenciones practicadas": {}
+ },
+ "Hacienda P\u00fablica, acreedora por subvenciones a reintegrar": {
+ "Hacienda P\u00fablica, acreedora por subvenciones a reintegrar": {}
+ },
+ "Hacienda P\u00fablica, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvenciones)": {
+ "Hacienda P\u00fablica, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)": {}
+ }
+ },
+ "Hacienda P\u00fablica, deudora por diversos conceptos": {
+ "Hacienda P\u00fablica, deudora por IVA": {
+ "Hacienda P\u00fablica, deudora por IVA": {}
+ },
+ "Hacienda P\u00fablica, deudora por colaboraci\u00f3n en la entrega y distribuci\u00f3n de subvenciones (art.12 Ley de Subvenciones)": {
+ "Hacienda P\u00fablica, deudora por colaboraci\u00f3n en la entrega y distribuci\u00f3n de subvenciones (art.12 Ley de Subvenciones)": {}
+ },
+ "Hacienda P\u00fablica, deudora por devoluci\u00f3n de impuestos": {
+ "Hacienda P\u00fablica, deudora por devoluci\u00f3n de impuestos": {}
+ },
+ "Hacienda P\u00fablica, deudora por subvenciones concedidas": {
+ "Hacienda P\u00fablica, deudora por subvenciones concedidas": {}
+ }
+ },
+ "Hacienda P\u00fablica, retenciones y pagos a cuenta": {
+ "Hacienda P\u00fablica, retenciones y pagos a cuenta": {}
+ },
+ "Organismos de la Seguridad Social, acreedores": {
+ "Organismos de la Seguridad Social, acreedores": {}
+ },
+ "Organismos de la Seguridad Social, deudores": {
+ "Organismos de la Seguridad Social, deudores": {}
+ },
+ "Pasivos por diferencias temporarias imponibles": {
+ "Pasivos por diferencias temporarias imponibles": {}
+ }
+ },
+ "Ajustes por periodificaci\u00f3n": {
+ "Gastos anticipados": {
+ "Gastos anticipados": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Ingresos anticipados": {
+ "Ingresos anticipados": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ }
+ },
+ "Clientes": {
+ "Anticipos de clientes": {
+ "Anticipos de clientes": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes": {
+ "Clientes (euros)": {
+ "Clientes (euros)": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes (moneda extranjera)": {
+ "Clientes (moneda extranjera)": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes, facturas pendientes de recibir o de formalizar": {
+ "Clientes, facturas pendientes de recibir o de formalizar": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes de dudoso cobro": {
+ "Clientes de dudoso cobro": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes, efectos comerciales a cobrar": {
+ "Efectos comerciales descontados": {
+ "Efectos comerciales descontados": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Efectos comerciales en cartera": {
+ "Efectos comerciales en cartera": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Efectos comerciales en gesti\u00f3n de cobro": {
+ "Efectos comerciales en gesti\u00f3n de cobro": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Efectos comerciales impagados": {
+ "Efectos comerciales impagados": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes, empresas asociadas": {
+ "Clientes, empresas asociadas": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes, empresas del grupo": {
+ "Clientes empresas del grupo (euros)": {
+ "Clientes empresas del grupo (euros)": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes empresas del grupo (moneda extranjera)": {
+ "Clientes empresas del grupo (moneda extranjera)": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes empresas del grupo de dudoso cobro": {
+ "Clientes empresas del grupo de dudoso cobro": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes empresas del grupo, facturas pendientes de formalizar": {
+ "Clientes empresas del grupo, facturas pendientes de formalizar": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes empresas del grupo, operaciones de factoring": {
+ "Clientes empresas del grupo, operaciones de factoring": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Efectos comerciales a cobrar, empresas del grupo": {
+ "Efectos comerciales a cobrar, empresas del grupo": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Envases y embalajes a devolver a clientes, empresas del grupo": {
+ "Envases y embalajes a devolver a clientes, empresas del grupo": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes, operaciones de factoring": {
+ "Clientes, operaciones de factoring": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes, otras partes vinculadas": {
+ "Clientes, otras partes vinculadas": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Envases y embalajes a devolver por clientes": {
+ "Envases y embalajes a devolver por clientes": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Deterioro de valor de cr\u00e9ditos comerciales y provisiones a corto plazo": {
+ "Deterioro de valor de cr\u00e9ditos por operaciones comerciales": {
+ "Deterioro de valor de cr\u00e9ditos por operaciones comerciales": {}
+ },
+ "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con partes vinculadas": {
+ "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas asociadas": {
+ "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas asociadas": {}
+ },
+ "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas del grupo": {
+ "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas del grupo": {}
+ },
+ "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con otras partes vinculadas": {
+ "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con otras partes vinculadas": {}
+ }
+ },
+ "Deterioro de valor de cr\u00e9ditos por operaciones de la actividad": {
+ "Deterioro de valor de cr\u00e9ditos por operaciones de la actividad": {}
+ },
+ "Provisiones por operaciones comerciales": {
+ "Provisi\u00f3n para otras operaciones comerciales": {
+ "Provisi\u00f3n para otras operaciones comerciales": {}
+ },
+ "Provisi\u00f3n por contratos onerosos": {
+ "Provisi\u00f3n por contratos onerosos": {}
+ }
+ }
+ },
+ "Deudores varios": {
+ "Deudores": {
+ "Deudores (euros)": {
+ "Deudores (euros)": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Deudores (moneda extranjera)": {
+ "Deudores (moneda extranjera)": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Deudores, facturas pendientes de formalizar": {
+ "Deudores, facturas pendientes de formalizar": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Deudores de dudoso cobro": {
+ "Deudores de dudoso cobro": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Deudores por operaciones en com\u00fan": {
+ "Deudores por operaciones en com\u00fan": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Deudores, efectos comerciales a cobrar": {
+ "Deudores, efectos comerciales descontados": {
+ "Deudores, efectos comerciales descontados": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Deudores, efectos comerciales en cartera": {
+ "Deudores, efectos comerciales en cartera": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Deudores, efectos comerciales en gesti\u00f3n de cobro": {
+ "Deudores, efectos comerciales en gesti\u00f3n de cobro": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Deudores, efectos comerciales impagados": {
+ "Deudores, efectos comerciales impagados": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Patrocinadores, afiliados y otros deudores": {
+ "Afiliados": {
+ "Afiliados": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Otros deudores": {
+ "Otros deudores": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Patrocinadores": {
+ "Patrocinadores": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ }
+ },
+ "Usuarios, deudores": {
+ "Usuarios, deudores": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Personal": {
+ "Anticipos de remuneraciones": {
+ "Anticipos de remuneraciones": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Entregas para gastos a justificar": {
+ "Entregas para gastos a justificar": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Remuneraciones mediante sistemas de aportaci\u00f3n definida pendientes de pago": {
+ "Remuneraciones mediante sistemas de aportaci\u00f3n definida pendientes de pago": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Remuneraciones pendientes de pago": {
+ "Remuneraciones pendientes de pago": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ }
+ },
+ "Proveedores": {
+ "Anticipos a proveedores": {
+ "Anticipos a proveedores": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Envases y embalajes a devolver a proveedores": {
+ "Envases y embalajes a devolver a proveedores": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Proveedores": {
+ "Proveedores (euros)": {
+ "Proveedores (euros)": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Proveedores (moneda extranjera)": {
+ "Proveedores (moneda extranjera)": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Proveedores, facturas pendientes de recibir o de formalizar": {
+ "Proveedores, facturas pendientes de recibir o de formalizar": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Proveedores, efectos comerciales a pagar": {
+ "Proveedores, efectos comerciales a pagar": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Proveedores, empresas asociadas": {
+ "Proveedores, empresas asociadas": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Proveedores, empresas del grupo": {
+ "Efectos comerciales a pagar, empresas del grupo": {
+ "Efectos comerciales a pagar, empresas del grupo": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Envases y embalajes a devolver a proveedores, empresas del grupo": {
+ "Envases y embalajes a devolver a proveedores, empresas del grupo": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Proveedores, empresas del grupo (euros)": {
+ "Proveedores, empresas del grupo (euros)": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Proveedores, empresas del grupo (moneda extranjera)": {
+ "Proveedores, empresas del grupo (moneda extranjera)": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar": {
+ "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Proveedores, otras partes vinculadas": {
+ "Proveedores, otras partes vinculadas": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "root_type": ""
+ },
+ "Activo no corriente": {
+ "Amortizaci\u00f3n acumulada del inmovilizado": {
+ "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias": {
+ "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias": {}
+ },
+ "Amortizaci\u00f3n acumulada del inmovilizado intangible": {
+ "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas": {
+ "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas": {}
+ },
+ "Amortizaci\u00f3n acumulada de concesiones administrativas": {
+ "Amortizaci\u00f3n acumulada de concesiones administrativas": {}
+ },
+ "Amortizaci\u00f3n acumulada de derechos de traspaso": {
+ "Amortizaci\u00f3n acumulada de derechos de traspaso": {}
+ },
+ "Amortizaci\u00f3n acumulada de derechos sobre activos cedidos en uso": {
+ "Amortizaci\u00f3n acumulada de derechos sobre activos cedidos en uso": {}
+ },
+ "Amortizaci\u00f3n acumulada de desarrollo": {
+ "Amortizaci\u00f3n acumulada de desarrollo": {}
+ },
+ "Amortizaci\u00f3n acumulada de investigaci\u00f3n": {
+ "Amortizaci\u00f3n acumulada de investigaci\u00f3n": {}
+ },
+ "Amortizaci\u00f3n acumulada de propiedad industrial": {
+ "Amortizaci\u00f3n acumulada de propiedad industrial": {}
+ }
+ },
+ "Amortizaci\u00f3n acumulada del inmovilizado material": {
+ "Amortizaci\u00f3n acumulada de construcciones": {
+ "Amortizaci\u00f3n acumulada de construcciones": {}
+ },
+ "Amortizaci\u00f3n acumulada de elementos de transporte": {
+ "Amortizaci\u00f3n acumulada de elementos de transporte": {}
+ },
+ "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n": {
+ "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n": {}
+ },
+ "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas": {
+ "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas": {}
+ },
+ "Amortizaci\u00f3n acumulada de maquinaria": {
+ "Amortizaci\u00f3n acumulada de maquinaria": {}
+ },
+ "Amortizaci\u00f3n acumulada de mobiliario": {
+ "Amortizaci\u00f3n acumulada de mobiliario": {}
+ },
+ "Amortizaci\u00f3n acumulada de otras instalaciones": {
+ "Amortizaci\u00f3n acumulada de otras instalaciones": {}
+ },
+ "Amortizaci\u00f3n acumulada de otro inmovilizado material": {
+ "Amortizaci\u00f3n acumulada de otro inmovilizado material": {}
+ },
+ "Amortizaci\u00f3n acumulada de utillaje": {
+ "Amortizaci\u00f3n acumulada de utillaje": {}
+ }
+ },
+ "Cesiones de uso sin contraprestaci\u00f3n": {
+ "Cesiones de uso de las inversiones inmobiliarias": {},
+ "Cesiones de uso del inmovilizado intangible": {
+ "Cesiones de uso del inmovilizado intangible": {}
+ },
+ "Cesiones de uso del inmovilizado material": {
+ "Cesiones de uso del inmovilizado material": {}
+ }
+ }
+ },
+ "Deterioro de valor de activos no corrientes": {
+ "Deterioro de valor de participaciones en el patrimonio neto a largo plazo": {
+ "Deterioro de valor de participaciones en el patrimonio neto a largo plazo": {}
+ },
+ "Deterioro de valor de bienes": {
+ "Deterioro de valor de Museos": {
+ "Deterioro de valor de Museos": {}
+ },
+ "Deterioro de valor de archivos": {
+ "Deterioro de valor de archivos": {}
+ },
+ "Deterioro de valor de bibliotecas": {
+ "Deterioro de valor de bibliotecas": {}
+ },
+ "Deterioro de valor de bienes inmuebles del Patrimonio Hist\u00f3rico": {
+ "Deterioro de valor de bienes del Patrimonio Hist\u00f3rico": {}
+ },
+ "Deterioro de valor de bienes muebles": {
+ "Deterioro de valor de bienes muebles": {}
+ }
+ },
+ "Deterioro de valor de cr\u00e9ditos": {
+ "Deterioro de valor de cr\u00e9ditos": {}
+ },
+ "Deterioro de valor de cr\u00e9ditos a partes vinculadas": {
+ "Deterioro de valor de cr\u00e9ditos a empresas asociadas": {
+ "Deterioro de valor de cr\u00e9ditos a empresas asociadas": {}
+ },
+ "Deterioro de valor de cr\u00e9ditos a empresas del grupo": {
+ "Deterioro de valor de cr\u00e9ditos a empresas del grupo": {}
+ },
+ "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas": {
+ "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas": {}
+ }
+ },
+ "Deterioro de valor de las inversiones inmobiliarias": {
+ "Deterioro de valor de construcciones": {
+ "Deterioro de valor de construcciones": {}
+ },
+ "Deterioro de valor de los terrenos y bienes naturales": {
+ "Deterioro de valor de los terrenos y bienes naturales": {}
+ }
+ },
+ "Deterioro de valor de participaciones en partes vinculadas": {
+ "Deterioro de valor de participaciones a largo plazo en otras partes vinculadas": {
+ "Deterioro de valor de participaciones a largo plazo en otras partes vinculadas": {}
+ },
+ "Deterioro de valor de participaciones en empresas asociadas": {
+ "Deterioro de valor de participaciones en empresas asociadas": {}
+ },
+ "Deterioro de valor de participaciones en empresas del grupo": {
+ "Deterioro de valor de participaciones en empresas del grupo": {}
+ }
+ },
+ "Deterioro de valor de valores representativos de deuda": {
+ "Deterioro de valor de valores representativos de deuda": {}
+ },
+ "Deterioro de valor de valores representativos de deuda de partes vinculadas": {
+ "Deterioro de valor de valores representativos de deuda de empresas asociadas": {
+ "Deterioro de valor de valores representativos de deuda de empresas asociadas": {}
+ },
+ "Deterioro de valor de valores representativos de deuda de empresas del grupo": {
+ "Deterioro de valor de valores representativos de deuda de empresas del grupo": {}
+ },
+ "Deterioro de valor de valores representativos de deuda de otras partes vinculadas": {
+ "Deterioro de valor de valores representativos de deuda de otras partes vinculadas": {}
+ }
+ },
+ "Deterioro de valor del inmovilizado intangible": {
+ "Deterioro del valor de aplicaciones inform\u00e1ticas": {
+ "Deterioro del valor de aplicaciones inform\u00e1ticas": {}
+ },
+ "Deterioro del valor de concesiones administrativas": {
+ "Deterioro del valor de concesiones administrativas": {}
+ },
+ "Deterioro del valor de derechos de traspaso": {
+ "Deterioro del valor de derechos de traspaso": {}
+ },
+ "Deterioro del valor de desarrollo": {
+ "Deterioro del valor de desarrollo": {}
+ },
+ "Deterioro del valor de investigaci\u00f3n": {
+ "Deterioro del valor de investigaci\u00f3n": {}
+ },
+ "Deterioro del valor de propiedad industrial": {
+ "Deterioro del valor de propiedad industrial": {}
+ },
+ "Deterioro del valor sobre activos cedidos en uso": {
+ "Deterioro del valor sobre activos cedidos en uso": {}
+ }
+ },
+ "Deterioro del valor del inmovilizado material": {
+ "Deterioro de valor de construcciones": {
+ "Deterioro de valor de construcciones": {}
+ },
+ "Deterioro de valor de elementos de transporte": {
+ "Deterioro de valor de elementos de transporte": {}
+ },
+ "Deterioro de valor de equipos para proceso de informaci\u00f3n": {
+ "Deterioro de valor de equipos para proceso de informaci\u00f3n": {}
+ },
+ "Deterioro de valor de instalaciones t\u00e9cnicas": {
+ "Deterioro de valor de instalaciones t\u00e9cnicas": {}
+ },
+ "Deterioro de valor de maquinaria": {
+ "Deterioro de valor de maquinaria": {}
+ },
+ "Deterioro de valor de mobiliario": {
+ "Deterioro de valor de mobiliario": {}
+ },
+ "Deterioro de valor de otras instalaciones": {
+ "Deterioro de valor de otras instalaciones": {}
+ },
+ "Deterioro de valor de otro inmovilizado material": {
+ "Deterioro de valor de otro inmovilizado material": {}
+ },
+ "Deterioro de valor de terrenos y bienes naturales": {
+ "Deterioro de valor de terrenos y bienes naturales": {}
+ },
+ "Deterioro de valor de utillaje": {
+ "Deterioro de valor de utillaje": {}
+ }
+ }
+ },
+ "Fianzas y dep\u00f3sitos constituidos": {
+ "Dep\u00f3sitos constituidos": {
+ "Dep\u00f3sitos constituidos": {}
+ },
+ "Fianzas constituidas": {
+ "Fianzas constituidas": {}
+ }
+ },
+ "Inmovilizaciones intangibles": {
+ "Anticipos para inmovilizaciones intangibles": {
+ "Anticipos para inmovilizaciones intangibles": {}
+ },
+ "Aplicaciones inform\u00e1ticas": {
+ "Aplicaciones inform\u00e1ticas": {}
+ },
+ "Concesiones administrativas": {
+ "Concesiones administrativas": {}
+ },
+ "Derechos de traspaso": {
+ "Derechos de traspaso": {}
+ },
+ "Derechos sobre activos cedidos en uso": {
+ "Derechos sobre activos cedidos en uso": {}
+ },
+ "Desarrollo": {
+ "Desarrollo": {}
+ },
+ "Fondo de comercio": {
+ "Fondo de comercio": {}
+ },
+ "Investigaci\u00f3n": {
+ "Investigaci\u00f3n": {}
+ },
+ "Propiedad industrial": {
+ "Propiedad industrial": {}
+ }
+ },
+ "Inmovilizaciones materiales": {
+ "Construcciones": {
+ "Construcciones": {}
+ },
+ "Elementos de transporte": {
+ "Elementos de transporte": {}
+ },
+ "Equipos para proceso de informaci\u00f3n": {
+ "Equipos para proceso de informaci\u00f3n": {}
+ },
+ "Instalaciones t\u00e9cnicas": {
+ "Instalaciones t\u00e9cnicas": {}
+ },
+ "Maquinaria": {
+ "Maquinaria": {}
+ },
+ "Mobiliario": {
+ "Mobiliario": {}
+ },
+ "Otras instalaciones": {
+ "Otras instalaciones": {}
+ },
+ "Otro inmovilizado material": {
+ "Otro inmovilizado material": {}
+ },
+ "Terrenos y bienes naturales": {
+ "Terrenos y bienes naturales": {}
+ },
+ "Utillaje": {
+ "Utillaje": {}
+ }
+ },
+ "Inmovilizaciones materiales en curso": {
+ "Adaptaci\u00f3n de terrenos y bienes naturales": {
+ "Adaptaci\u00f3n de terrenos y bienes naturales": {}
+ },
+ "Anticipos para inmovilizaciones materiales": {
+ "Anticipos para inmovilizaciones materiales": {}
+ },
+ "Construcciones en curso": {
+ "Construcciones en curso": {}
+ },
+ "Equipos para procesos de informaci\u00f3n en montaje": {
+ "Equipos para procesos de informaci\u00f3n en montaje": {}
+ },
+ "Instalaciones t\u00e9cnicas en montaje": {
+ "Instalaciones t\u00e9cnicas en montaje": {}
+ },
+ "Maquinaria en montaje": {
+ "Maquinaria en montaje": {}
+ }
+ },
+ "Inversiones financieras en partes vinculadas": {
+ "Anticipos sobre bienes del Patrimonio Hist\u00f3rico": {
+ "Anticipos sobre archivos del Patrimonio Hist\u00f3rico": {
+ "Anticipos sobre archivos del Patrimonio Hist\u00f3rico": {}
+ },
+ "Anticipos sobre bibliotecas del Patrimonio Hist\u00f3rico": {
+ "Anticipos sobre bibliotecas del Patrimonio Hist\u00f3rico": {}
+ },
+ "Anticipos sobre bienes inmuebles del Patrimonio Hist\u00f3rico": {
+ "Anticipos sobre bienes inmuebles del Patrimonio Hist\u00f3rico": {}
+ },
+ "Anticipos sobre bienes muebles del Patrimonio Hist\u00f3rico": {
+ "Anticipos sobre bienes muebles del Patrimonio Hist\u00f3rico": {}
+ },
+ "Anticipos sobre museos del Patrimonio Hist\u00f3rico": {
+ "Anticipos sobre museos del Patrimonio Hist\u00f3rico": {}
+ }
+ },
+ "Bienes inmuebles": {
+ "Conjuntos hist\u00f3ricos": {
+ "Conjuntos hist\u00f3ricos": {}
+ },
+ "Jardines hist\u00f3ricos": {
+ "Jardines hist\u00f3ricos": {}
+ },
+ "Monumentos": {
+ "Monumentos": {}
+ },
+ "Sitios hist\u00f3ricos": {
+ "Sitios hist\u00f3ricos": {}
+ },
+ "Zonas arqueol\u00f3gicas": {
+ "Zonas arqueol\u00f3gicas": {}
+ }
+ },
+ "Cr\u00e9ditos a partes vinculadas": {
+ "Cr\u00e9ditos a empresas asociadas": {
+ "Cr\u00e9ditos a empresas asociadas": {}
+ },
+ "Cr\u00e9ditos a empresas del grupo": {
+ "Cr\u00e9ditos a empresas del grupo": {}
+ },
+ "Cr\u00e9ditos a otras partes vinculadas": {
+ "Cr\u00e9ditos a otras partes vinculadas": {}
+ }
+ },
+ "Desembolsos pendientes sobre participaciones en partes vinculadas": {
+ "Desembolsos pendientes sobre participaciones en empresas asociadas": {
+ "Desembolsos pendientes sobre participaciones en empresas asociadas": {}
+ },
+ "Desembolsos pendientes sobre participaciones en empresas del grupo": {
+ "Desembolsos pendientes sobre participaciones en empresas del grupo": {}
+ },
+ "Desembolsos pendientes sobre participaciones en otras partes vinculadas": {
+ "Desembolsos pendientes sobre participaciones en otras partes vinculadas": {}
+ }
+ },
+ "Participaciones en partes vinculadas": {
+ "Participaciones en empresas asociadas": {
+ "Participaciones en empresas asociadas": {}
+ },
+ "Participaciones en empresas del grupo": {
+ "Participaciones en empresas del grupo": {}
+ },
+ "Participaciones en otras partes vinculadas": {
+ "Participaciones en otras partes vinculadas": {}
+ }
+ },
+ "Valores representativos de deuda de partes vinculadas": {
+ "Valores representativos de deuda de empresas asociadas": {
+ "Valores representativos de deuda de empresas asociadas": {}
+ },
+ "Valores representativos de deuda de empresas del grupo": {
+ "Valores representativos de deuda de empresas del grupo": {}
+ },
+ "Valores representativos de deuda de otras partes vinculadas": {
+ "Valores representativos de deuda de otras partes vinculadas": {}
+ }
+ }
+ },
+ "Inversiones inmobiliarias": {
+ "Inversiones en construcciones": {
+ "Inversiones en construcciones": {}
+ },
+ "Inversiones en terrenos y bienes naturales": {
+ "Inversiones en terrenos y bienes naturales": {}
+ }
+ },
+ "Otras inversiones financieras": {
+ "Activos por derivados financieros": {
+ "Activos por derivados financieros": {},
+ "Activos por derivados financieros, cartera de negociaci\u00f3n": {
+ "Activos por derivados financieros, cartera de negociaci\u00f3n": {}
+ },
+ "Activos por derivados financieros, instrumentos de cobertura": {
+ "Activos por derivados financieros, instrumentos de cobertura": {}
+ }
+ },
+ "Cr\u00e9ditos": {
+ "Cr\u00e9ditos": {}
+ },
+ "Cr\u00e9ditos al personal": {
+ "Cr\u00e9ditos al personal": {}
+ },
+ "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado": {
+ "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado": {}
+ },
+ "Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal": {
+ "Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal": {}
+ },
+ "Desembolsos pendientes sobre participaciones en el patrimonio neto": {
+ "Desembolsos pendientes sobre participaciones en el patrimonio neto": {}
+ },
+ "Imposiciones": {
+ "Imposiciones": {}
+ },
+ "Inversiones financieras en instrumentos de patrimonio": {
+ "Inversiones financieras en instrumentos de patrimonio": {}
+ },
+ "Valores representativos de deuda": {
+ "Valores representativos de deuda": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Compras y gastos": {
+ "Ayudas monetarias de la entidad y otros gastos de gesti\u00f3n": {
+ "Ayudas monetarias": {
+ "Ayudas monetarias a entidades": {
+ "Ayudas monetarias a entidades": {}
+ },
+ "Ayudas monetarias de cooperaci\u00f3n internacional": {
+ "Ayudas monetarias de cooperaci\u00f3n internacional": {}
+ },
+ "Ayudas monetarias individuales": {
+ "Ayudas monetarias individuales": {}
+ },
+ "Ayudas monetarias realizadas a trav\u00e9s de otras entidades o centros": {
+ "Ayudas monetarias realizadas a trav\u00e9s de otras entidades o centros": {}
+ }
+ },
+ "Ayudas no monetarias": {
+ "Ayudas no monetarias a entidades": {
+ "Ayudas no monetarias a entidades": {}
+ },
+ "Ayudas no monetarias de cooperaci\u00f3n internacional": {
+ "Ayudas no monetarias de cooperaci\u00f3n internacional": {}
+ },
+ "Ayudas no monetarias individuales": {
+ "Ayudas no monetarias individuales": {}
+ },
+ "Ayudas no monetarias realizadas a trav\u00e9s de otras entidades o centros": {
+ "Ayudas no monetarias realizadas a trav\u00e9s de otras entidades o centros": {}
+ },
+ "Beneficio transferido (gestor)": {
+ "Beneficio transferido (gestor)": {}
+ }
+ },
+ "Compensaci\u00f3n de gastos por prestaciones de colaboraci\u00f3n": {
+ "Compensaci\u00f3n de gastos por prestaciones de colaboraci\u00f3n": {}
+ },
+ "P\u00e9rdidas de cr\u00e9ditos derivados de la actividad incobrables": {
+ "P\u00e9rdidas de cr\u00e9ditos derivados de la actividad incobrables": {}
+ },
+ "Reembolsos de gastos al \u00f3rgano de gobierno": {
+ "Reembolsos de gastos al \u00f3rgano de gobierno": {}
+ },
+ "Reintegro de subvenciones, donaciones y legados recibidos, afectados a la actividad propia de la entidad": {
+ "Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad ": {}
+ },
+ "Resultados de operaciones en com\u00fan": {
+ "Beneficio transferido (gestor)": {
+ "Beneficio transferido (gestor)": {}
+ },
+ "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)": {
+ "P\u00e9rdida soportada(part\u00edcipe o asociado no gestor)": {}
+ }
+ }
+ },
+ "Compras": {
+ "Compras de materias primas": {
+ "Compras de materias primas": {}
+ },
+ "Compras de mercader\u00edas": {
+ "Compras de mercader\u00edas": {}
+ },
+ "Compras de otros aprovisionamientos": {
+ "Compras de otros aprovisionamientos": {}
+ },
+ "Descuentos sobre compras por pronto pago": {
+ "Descuentos sobre compras por pronto pago de materias primas": {
+ "Descuentos sobre compras por pronto pago de materias primas": {}
+ },
+ "Descuentos sobre compras por pronto pago de mercader\u00edas": {
+ "Descuentos sobre compras por pronto pago de mercader\u00edas": {}
+ },
+ "Descuentos sobre compras por pronto pago de otros aprovisionamientos": {
+ "Descuentos sobre compras por pronto pago de otros aprovisionamientos": {}
+ }
+ },
+ "Devoluciones de compras y operaciones similares": {
+ "Devoluciones de compras de materias primas": {
+ "Devoluciones de compras de materias primas": {}
+ },
+ "Devoluciones de compras de mercader\u00edas": {
+ "Devoluciones de compras de mercader\u00edas": {}
+ },
+ "Devoluciones de compras de otros aprovisionamientos": {
+ "Devoluciones de compras de otros aprovisionamientos": {}
+ }
+ },
+ "Trabajos realizados por otras empresas": {
+ "Trabajos realizados por otras empresas": {}
+ },
+ "\u201cRappels\u201d por compras": {
+ "\"Rappels\" por compras de materias primas": {
+ "\"Rappels\" por compras de materias primas": {}
+ },
+ "\"Rappels\" por compras de mercader\u00edas": {
+ "\"Rappels\" por compras de mercader\u00edas": {}
+ },
+ "\"Rappels\" por compras de otros aprovisionamientos": {
+ "\"Rappels\" por compras de otros aprovisionamientos": {}
+ }
+ }
+ },
+ "Dotaciones para amortizaciones": {
+ "Amortizaci\u00f3n de las inversiones inmobiliarias": {
+ "Amortizaci\u00f3n de las inversiones inmobiliarias": {}
+ },
+ "Amortizaci\u00f3n del inmovilizado intangible": {
+ "Amortizaci\u00f3n del inmovilizado intangible": {}
+ },
+ "Amortizaci\u00f3n del inmovilizado material": {
+ "Amortizaci\u00f3n del inmovilizado material": {}
+ }
+ },
+ "Gastos de personal": {
+ "Indemnizaciones": {
+ "Indemnizaciones": {}
+ },
+ "Otros gastos sociales": {
+ "Otros gastos sociales": {}
+ },
+ "Retribuciones al personal mediante instrumentos de patrimonio": {
+ "Retribuciones al personal liquidados con instrumentos de patrimonio": {
+ "Retribuciones al personal liquidados con instrumentos de patrimonio": {}
+ },
+ "Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio": {
+ "Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio": {}
+ }
+ },
+ "Retribuciones mediante sistemas de aportaci\u00f3n definida": {
+ "Retribuciones mediante sistemas de aportaci\u00f3n definida": {}
+ },
+ "Retribuciones mediante sistemas de prestaci\u00f3n definida": {
+ "Contribuciones anuales": {
+ "Contribuciones anuales": {}
+ },
+ "Otros costes": {
+ "Otros costes": {}
+ }
+ },
+ "Seguridad Social a cargo de la empresa": {
+ "Seguridad Social a cargo de la empresa": {}
+ },
+ "Sueldos y salarios": {
+ "Sueldos y salarios": {}
+ }
+ },
+ "Gastos financieros": {
+ "Diferencias negativas de cambio": {
+ "Diferencias negativas de cambio": {}
+ },
+ "Dividendos de acciones o participaciones consideradas como pasivos financieros": {
+ "Dividendos de pasivos, empresas asociadas": {
+ "Dividendos de pasivos, empresas asociadas": {}
+ },
+ "Dividendos de pasivos, empresas del grupo": {
+ "Dividendos de pasivos, empresas del grupo": {}
+ },
+ "Dividendos de pasivos, otras empresas": {
+ "Dividendos de pasivos, otras empresas": {}
+ },
+ "Dividendos de pasivos, otras partes vinculadas": {
+ "Dividendos de pasivos, otras partes vinculadas": {}
+ }
+ },
+ "Gastos financieros por actualizaci\u00f3n de provisiones": {
+ "Gastos financieros por actualizaci\u00f3n de provisiones": {}
+ },
+ "Intereses de deudas": {
+ "Intereses de deudas con entidades de cr\u00e9dito": {
+ "Intereses de deudas con entidades de cr\u00e9dito": {}
+ },
+ "Intereses de deudas, empresas asociadas": {
+ "Intereses de deudas, empresas asociadas": {}
+ },
+ "Intereses de deudas, empresas del grupo": {
+ "Intereses de deudas, empresas del grupo": {}
+ },
+ "Intereses de deudas, otras empresas": {
+ "Intereses de deudas, otras empresas": {}
+ },
+ "Intereses de deudas, otras partes vinculadas": {
+ "Intereses de deudas, otras partes vinculadas": {}
+ }
+ },
+ "Intereses de obligaciones y bonos": {
+ "Intereses de obligaciones y bonos a corto plazo, empresas asociadas": {
+ "Intereses de obligaciones y bonos a corto plazo, empresas asociadas": {}
+ },
+ "Intereses de obligaciones y bonos a corto plazo, empresas del grupo": {
+ "Intereses de obligaciones y bonos a corto plazo, empresas del grupo": {}
+ },
+ "Intereses de obligaciones y bonos a corto plazo, otras empresas": {
+ "Intereses de obligaciones y bonos a corto plazo, otras empresas": {}
+ },
+ "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas": {
+ "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas": {}
+ },
+ "Intereses de obligaciones y bonos, empresas asociadas": {
+ "Intereses de obligaciones y bonos, empresas asociadas": {}
+ },
+ "Intereses de obligaciones y bonos, empresas del grupo": {
+ "Intereses de obligaciones y bonos, empresas del grupo": {}
+ },
+ "Intereses de obligaciones y bonos, otras empresas": {
+ "Intereses de obligaciones y bonos, otras empresas": {}
+ },
+ "Intereses de obligaciones y bonos, otras partes vinculadas": {
+ "Intereses de obligaciones y bonos, otras partes vinculadas": {}
+ }
+ },
+ "Intereses por descuento de efectos y operaciones de \u201cfactoring\u201d": {
+ "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas": {
+ "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas": {}
+ },
+ "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo": {
+ "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo": {}
+ },
+ "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas": {
+ "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas": {}
+ },
+ "Intereses por descuento de efectos en otras entidades de cr\u00e9dito": {
+ "Intereses por descuento de efectos en otras entidades de cr\u00e9dito": {}
+ },
+ "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas": {
+ "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas": {}
+ },
+ "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo": {
+ "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo": {}
+ },
+ "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas": {
+ "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas": {}
+ },
+ "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito": {
+ "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito": {}
+ }
+ },
+ "Otros gastos financieros": {
+ "Otros gastos financieros": {}
+ },
+ "P\u00e9rdidas de cr\u00e9ditos no comerciales": {
+ "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas": {
+ "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas": {}
+ },
+ "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo": {
+ "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo": {}
+ },
+ "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas": {
+ "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas": {}
+ },
+ "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas": {
+ "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas": {}
+ },
+ "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas": {
+ "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas": {}
+ },
+ "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo": {
+ "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo": {}
+ },
+ "P\u00e9rdidas de cr\u00e9ditos, otras empresas": {
+ "P\u00e9rdidas de cr\u00e9ditos, otras empresas": {}
+ },
+ "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas": {
+ "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas": {}
+ }
+ },
+ "P\u00e9rdidas en participaciones y valores representativos de deuda": {
+ "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas": {
+ "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas": {}
+ },
+ "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo": {
+ "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo": {}
+ },
+ "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas": {
+ "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas": {}
+ },
+ "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas": {
+ "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas": {}
+ },
+ "P\u00e9rdidas en valores representativos de deuda, empresas asociadas": {
+ "P\u00e9rdidas en valores representativos de deuda, empresas asociadas": {}
+ },
+ "P\u00e9rdidas en valores representativos de deuda, empresas del grupo": {
+ "P\u00e9rdidas en valores representativos de deuda, empresas del grupo": {}
+ },
+ "P\u00e9rdidas en valores representativos de deuda, otras empresas": {
+ "P\u00e9rdidas en valores representativos de deuda, otras empresas": {}
+ },
+ "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas": {
+ "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas": {}
+ }
+ },
+ "P\u00e9rdidas por valoraci\u00f3n de instrumentos financieros por su valor razonable": {
+ "P\u00e9rdidas de cartera de negociaci\u00f3n": {
+ "P\u00e9rdidas de cartera de negociaci\u00f3n": {}
+ },
+ "P\u00e9rdidas de designados por la empresa": {
+ "P\u00e9rdidas de designados por la empresa": {}
+ },
+ "P\u00e9rdidas de disponibles para la venta": {
+ "P\u00e9rdidas de disponibles para la venta": {}
+ },
+ "P\u00e9rdidas de instrumentos de cobertura": {
+ "P\u00e9rdidas de instrumentos de cobertura": {}
+ },
+ "P\u00e9rdidas por valoraci\u00f3n de instrumentos financieros por su valor razonable": {}
+ }
+ },
+ "Otros gastos de gesti\u00f3n": {
+ "Otras p\u00e9rdidas en gesti\u00f3n corriente": {
+ "Otras p\u00e9rdidas en gesti\u00f3n corriente": {}
+ },
+ "P\u00e9rdidas de cr\u00e9ditos comerciales incobrables": {
+ "P\u00e9rdidas de cr\u00e9ditos comerciales incobrables": {}
+ },
+ "Resultados de operaciones en com\u00fan": {
+ "Beneficio transferido (gestor)": {
+ "Beneficio transferido (gestor)": {}
+ },
+ "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)": {
+ "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)": {}
+ }
+ }
+ },
+ "P\u00e9rdidas por deterioro y otras dotaciones": {
+ "Dotaci\u00f3n a la provisi\u00f3n por operaciones comerciales": {
+ "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales": {
+ "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales": {}
+ },
+ "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos": {
+ "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos": {}
+ }
+ },
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos": {
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas": {
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas": {}
+ },
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo": {
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo": {}
+ },
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas": {
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas": {}
+ },
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas": {
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas": {}
+ }
+ },
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo": {
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas": {
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas": {}
+ },
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo": {
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo": {}
+ },
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas": {
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas": {}
+ },
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas": {
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas": {}
+ }
+ },
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones comerciales": {
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones comerciales": {}
+ },
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones de la actividad": {
+ "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones de la actividad": {}
+ },
+ "P\u00e9rdidas por deterioro de existencias": {
+ "P\u00e9rdidas por deterioro de materias primas": {
+ "P\u00e9rdidas por deterioro de materias primas": {}
+ },
+ "P\u00e9rdidas por deterioro de mercader\u00edas": {
+ "P\u00e9rdidas por deterioro de mercader\u00edas": {}
+ },
+ "P\u00e9rdidas por deterioro de otros aprovisionamientos": {
+ "P\u00e9rdidas por deterioro de otros aprovisionamientos": {}
+ },
+ "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n": {
+ "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n": {}
+ }
+ },
+ "P\u00e9rdidas por deterioro de las inversiones inmobiliarias": {
+ "P\u00e9rdidas por deterioro de las inversiones inmobiliarias": {}
+ },
+ "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda": {
+ "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas": {
+ "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas": {}
+ },
+ "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo": {
+ "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo": {}
+ },
+ "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas": {
+ "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas": {}
+ },
+ "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas": {
+ "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas": {}
+ },
+ "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas": {
+ "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas": {}
+ },
+ "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo": {
+ "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo": {}
+ },
+ "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas": {
+ "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas": {}
+ },
+ "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas": {
+ "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas": {}
+ }
+ },
+ "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda a corto plazo": {
+ "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas": {
+ "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas": {}
+ },
+ "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo": {
+ "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo": {}
+ },
+ "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas": {
+ "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas": {}
+ },
+ "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo": {
+ "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo": {}
+ },
+ "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas": {
+ "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas": {}
+ },
+ "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas": {
+ "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas": {}
+ }
+ },
+ "P\u00e9rdidas por deterioro del inmovilizado intangible": {
+ "P\u00e9rdidas por deterioro del inmovilizado intangible": {}
+ },
+ "P\u00e9rdidas por deterioro del inmovilizado material": {
+ "P\u00e9rdidas por deterioro del inmovilizado material": {}
+ },
+ "P\u00e9rdidas por deterioro del inmovilizado material y bienes del Patrimonio Hist\u00f3rico": {
+ "P\u00e9rdidas por deterioro de bienes del Patrimonio Hist\u00f3rico": {
+ "P\u00e9rdidas por deterioro de bienes del Patrimonio Hist\u00f3rico": {}
+ },
+ "P\u00e9rdidas por deterioro del inmovilizado material": {}
+ }
+ },
+ "P\u00e9rdidas procedentes de activos no corrientes y gastos excepcionales": {
+ "Gastos excepcionales": {
+ "Gastos excepcionales": {}
+ },
+ "P\u00e9rdidas por operaciones con obligaciones propias": {
+ "P\u00e9rdidas por operaciones con obligaciones propias": {}
+ },
+ "P\u00e9rdidas procedentes de las inversiones inmobiliarias": {
+ "P\u00e9rdidas procedentes de las inversiones inmobiliarias": {}
+ },
+ "P\u00e9rdidas procedentes de participaciones en partes vinculadas": {
+ "P\u00e9rdidas procedentes de participaciones en, empresas del grupo": {
+ "P\u00e9rdidas procedentes de participaciones en, empresas del grupo": {}
+ },
+ "P\u00e9rdidas procedentes de participaciones, empresas asociadas": {
+ "P\u00e9rdidas procedentes de participaciones, empresas asociadas": {}
+ },
+ "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas": {
+ "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas": {}
+ }
+ },
+ "P\u00e9rdidas procedentes del inmovilizado intangible": {
+ "P\u00e9rdidas procedentes del inmovilizado intangible": {}
+ },
+ "P\u00e9rdidas procedentes del inmovilizado material": {
+ "P\u00e9rdidas procedentes del inmovilizado material": {}
+ },
+ "P\u00e9rdidas procedentes del inmovilizado material y bienes del Patrimonio Hist\u00f3rico": {
+ "P\u00e9rdidas procedentes de bienes del Patrimonio Hist\u00f3rico": {
+ "P\u00e9rdidas procedentes de bienes del Patrimonio Hist\u00f3rico": {}
+ },
+ "P\u00e9rdidas procedentes del inmovilizado material": {}
+ }
+ },
+ "Servicios exteriores": {
+ "Arrendamientos y c\u00e1nones": {
+ "Arrendamientos y c\u00e1nones": {}
+ },
+ "Gastos en investigaci\u00f3n y desarrollo del ejercicio": {
+ "Gastos en investigaci\u00f3n y desarrollo del ejercicio": {}
+ },
+ "Otros servicios": {
+ "Otros servicios": {}
+ },
+ "Primas de seguros": {
+ "Primas de seguros": {}
+ },
+ "Publicidad, propaganda y relaciones p\u00fablicas": {
+ "Publicidad, propaganda y relaciones p\u00fablicas": {}
+ },
+ "Reparaciones y conservaci\u00f3n": {
+ "Reparaciones y conservaci\u00f3n": {}
+ },
+ "Servicios bancarios y similares": {
+ "Servicios bancarios y similares": {}
+ },
+ "Servicios de profesionales independientes": {
+ "Servicios de profesionales independientes": {}
+ },
+ "Suministros": {
+ "Suministros": {}
+ },
+ "Transportes": {
+ "Transportes": {}
+ }
+ },
+ "Tributos": {
+ "Ajustes negativos en la imposici\u00f3n indirecta": {
+ "Ajustes negativos en IVA de activo corriente": {
+ "Ajustes negativos en IVA de activo corriente": {}
+ },
+ "Ajustes negativos en IVA de inversiones": {
+ "Ajustes negativos en IVA de inversiones": {}
+ }
+ },
+ "Ajustes negativos en la imposici\u00f3n sobre beneficios": {
+ "Ajustes negativos en la imposici\u00f3n sobre beneficios": {}
+ },
+ "Ajustes positivos en la imposici\u00f3n indirecta": {
+ "Ajustes positivos en IVA de activo corriente": {
+ "Ajustes positivos en IVA de activo corriente": {}
+ },
+ "Ajustes positivos en IVA de inversiones": {
+ "Ajustes positivos en IVA de inversiones": {}
+ }
+ },
+ "Ajustes positivos en la imposici\u00f3n sobre beneficios": {
+ "Ajustes positivos en la imposici\u00f3n sobre beneficios": {}
+ },
+ "Devoluci\u00f3n de impuestos": {
+ "Devoluci\u00f3n de impuestos": {}
+ },
+ "Impuesto sobre beneficios": {
+ "Impuesto corriente": {
+ "Impuesto corriente": {}
+ },
+ "Impuesto diferido": {
+ "Impuesto diferido": {}
+ }
+ },
+ "Otros tributos": {
+ "Otros tributos": {}
+ }
+ },
+ "Variaci\u00f3n de existencias": {
+ "Variaci\u00f3n de existencias de materias primas": {
+ "Variaci\u00f3n de existencias de materias primas": {}
+ },
+ "Variaci\u00f3n de existencias de mercader\u00edas": {
+ "Variaci\u00f3n de existencias de mercader\u00edas": {}
+ },
+ "Variaci\u00f3n de existencias de otros aprovisionamientos": {
+ "Variaci\u00f3n de existencias de otros aprovisionamientos": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Cuentas financieras": {
+ "Activos no corrientes mantenidos para la venta y activos y pasivos asociados": {
+ "Acreedores comerciales y otras cuentas a pagar": {
+ "Acreedores comerciales y otras cuentas a pagar": {}
+ },
+ "Deudas con caracter\u00edsticas especiales": {
+ "Deudas con caracter\u00edsticas especiales": {}
+ },
+ "Deudas con personas y entidades vinculadas": {
+ "Deudas con personas y entidades vinculadas": {}
+ },
+ "Existencias, deudores comerciales y otras cuentas a cobrar": {
+ "Existencias, deudores comerciales y otras cuentas a cobrar": {}
+ },
+ "Inmovilizado": {
+ "Inmovilizado": {}
+ },
+ "Inversiones con personas y entidades vinculadas": {
+ "Inversiones con personas y entidades vinculadas": {}
+ },
+ "Inversiones financieras": {
+ "Inversiones financieras": {}
+ },
+ "Otros activos": {
+ "Otros activos": {}
+ },
+ "Otros pasivos": {
+ "Otros pasivos": {}
+ },
+ "Provisiones": {
+ "Provisiones": {}
+ }
+ },
+ "Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta": {
+ "Deterioro de valor de activos no corrientes mantenidos para la venta": {
+ "Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta": {
+ "Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta": {}
+ },
+ "Deterioro de valor de inmovilizado no corriente mantenido para la venta": {
+ "Deterioro de valor de inmovilizado no corriente mantenido para la venta": {}
+ },
+ "Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta": {
+ "Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta": {}
+ },
+ "Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta": {
+ "Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta": {}
+ },
+ "Deterioro de valor de otros activos mantenidos para la venta": {
+ "Deterioro de valor de otros activos mantenidos para la venta": {}
+ }
+ },
+ "Deterioro de valor de cr\u00e9ditos a corto plazo": {
+ "Deterioro de valor de cr\u00e9ditos a corto plazo": {}
+ },
+ "Deterioro de valor de cr\u00e9ditos a corto plazo a partes vinculadas": {
+ "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas asociadas": {
+ "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas asociadas": {}
+ },
+ "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas del grupo": {
+ "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas del grupo": {}
+ },
+ "Deterioro de valor de cr\u00e9ditos a corto plazo a otras partes vinculadas": {
+ "Deterioro de valor de cr\u00e9ditos a corto plazo a otras partes vinculadas": {}
+ }
+ },
+ "Deterioro de valor de participaciones a corto plazo": {
+ "Deterioro de valor de participaciones a corto plazo": {}
+ },
+ "Deterioro de valor de participaciones a corto plazo en partes vinculadas": {
+ "Deterioro de valor de participaciones a corto plazo en empresas asociadas": {
+ "Deterioro de valor de participaciones a corto plazo en empresas asociadas": {}
+ },
+ "Deterioro de valor de participaciones a corto plazo en empresas del grupo": {
+ "Deterioro de valor de participaciones a corto plazo en empresas del grupo": {}
+ },
+ "Deterioro de valor de participaciones a corto plazo en otras partes vinculadas": {
+ "Deterioro de valor de participaciones a corto plazo en otras partes vinculadas": {}
+ }
+ },
+ "Deterioro de valor de valores representativos de deuda a corto plazo": {
+ "Deterioro de valor de valores representativos de deuda a corto plazo": {}
+ },
+ "Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas": {
+ "Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas": {
+ "Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas": {}
+ },
+ "Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo": {
+ "Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo": {}
+ },
+ "Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas": {
+ "Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas": {}
+ }
+ }
+ },
+ "Deudas a corto plazo con partes vinculadas": {
+ "Acreedores por arrendamiento financiero a corto plazo, partes vinculadas": {
+ "Acreedores por arrendamiento financiero a corto plazo, empresas asociadas": {
+ "Acreedores por arrendamiento financiero a corto plazo, empresas asociadas": {}
+ },
+ "Acreedores por arrendamiento financiero a corto plazo, empresas del grupo": {
+ "Acreedores por arrendamiento financiero a corto plazo, empresas del grupo": {}
+ },
+ "Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas": {
+ "Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas": {}
+ }
+ },
+ "Deudas a corto plazo con entidades de cr\u00e9dito vinculadas": {
+ "Deudas a corto plazo con entidades de cr\u00e9dito, empresas asociadas": {
+ "Deudas a corto plazo con entidades de cr\u00e9dito, empresas asociadas": {}
+ },
+ "Deudas a corto plazo con entidades de cr\u00e9dito, empresas del grupo": {
+ "Deudas a corto plazo con entidades de cr\u00e9dito, empresas del grupo": {}
+ },
+ "Deudas a corto plazo con otras entidades de cr\u00e9dito vinculadas": {
+ "Deudas a corto plazo con otras entidades de cr\u00e9dito vinculadas": {}
+ }
+ },
+ "Intereses a corto plazo de deudas con partes vinculadas": {
+ "Intereses a corto plazo de deudas con empresas asociadas": {
+ "Intereses a corto plazo de deudas con empresas asociadas": {}
+ },
+ "Intereses a corto plazo de deudas con empresas del grupo": {
+ "Intereses a corto plazo de deudas con empresas del grupo": {}
+ },
+ "Intereses a corto plazo de deudas con otras partes vinculadas": {
+ "Intereses a corto plazo de deudas con otras partes vinculadas": {}
+ }
+ },
+ "Otras deudas a corto plazo con partes vinculadas": {
+ "Otras deudas a corto plazo con empresas asociadas": {
+ "Otras deudas a corto plazo con empresas asociadas": {}
+ },
+ "Otras deudas a corto plazo con empresas del grupo": {
+ "Otras deudas a corto plazo con empresas del grupo": {}
+ },
+ "Otras deudas a corto plazo con otras partes vinculadas": {
+ "Otras deudas a corto plazo con otras partes vinculadas": {}
+ }
+ },
+ "Proveedores de inmovilizado a corto plazo, partes vinculadas": {
+ "Proveedores de inmovilizado a corto plazo, empresas asociadas": {
+ "Proveedores de inmovilizado a corto plazo, empresas asociadas": {}
+ },
+ "Proveedores de inmovilizado a corto plazo, empresas del grupo": {
+ "Proveedores de inmovilizado a corto plazo, empresas del grupo": {}
+ },
+ "Proveedores de inmovilizado a corto plazo, otras partes vinculadas": {
+ "Proveedores de inmovilizado a corto plazo, otras partes vinculadas": {}
+ }
+ }
+ },
+ "Deudas a corto plazo por pr\u00e9stamos recibidos y otros conceptos": {
+ "Acreedores por arrendamiento financiero a corto plazo": {
+ "Acreedores por arrendamiento financiero a corto plazo": {}
+ },
+ "Deudas a corto plazo": {
+ "Deudas a corto plazo": {}
+ },
+ "Deudas a corto plazo con entidades de cr\u00e9dito": {
+ "Deudas a corto plazo por cr\u00e9dito dispuesto": {
+ "Deudas a corto plazo por cr\u00e9dito dispuesto": {}
+ },
+ "Deudas por efectos descontados": {
+ "Deudas por efectos descontados": {}
+ },
+ "Deudas por operaciones de \u201cfactoring\u201d": {
+ "Deudas por operaciones de \u201cfactoring\u201d": {}
+ },
+ "Pr\u00e9stamos a corto plazo de entidades de cr\u00e9dito": {
+ "Pr\u00e9stamos a corto plazo de entidades de cr\u00e9dito": {}
+ }
+ },
+ "Deudas a corto plazo transformables en subvenciones, donaciones y legados": {
+ "Deudas a corto plazo transformables en subvenciones, donaciones y legados": {}
+ },
+ "Dividendo activo a pagar": {
+ "Dividendo activo a pagar": {}
+ },
+ "Efectos a pagar a corto plazo": {
+ "Efectos a pagar a corto plazo": {}
+ },
+ "Intereses a corto plazo de deudas": {
+ "Intereses a corto plazo de deudas": {}
+ },
+ "Intereses a corto plazo de deudas con entidades de cr\u00e9dito": {
+ "Intereses a corto plazo de deudas con entidades de cr\u00e9dito": {}
+ },
+ "Proveedores de inmovilizado a corto plazo": {
+ "Proveedores de inmovilizado a corto plazo": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Provisiones a corto plazo": {
+ "Provisi\u00f3n a corto plazo para actuaciones medioambientales": {
+ "Provisi\u00f3n a corto plazo para actuaciones medioambientales": {}
+ },
+ "Provisi\u00f3n a corto plazo para impuestos": {
+ "Provisi\u00f3n a corto plazo para impuestos": {}
+ },
+ "Provisi\u00f3n a corto plazo para otras responsabilidades": {
+ "Provisi\u00f3n a corto plazo para otras responsabilidades": {}
+ },
+ "Provisi\u00f3n a corto plazo para reestructuraciones de patrimonio": {
+ "Provisi\u00f3n a corto plazo para reestructuraciones de patrimonio": {}
+ },
+ "Provisi\u00f3n a corto plazo por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado": {
+ "Provisi\u00f3n a corto plazo por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado": {}
+ },
+ "Provisi\u00f3n a corto plazo por retribuciones al personal": {
+ "Provisi\u00f3n a corto plazo por retribuciones al personal": {}
+ },
+ "Provisi\u00f3n a corto plazo por transacciones con pagos basados en instrumentos": {
+ "Provisi\u00f3n a corto plazo por transacciones con pagos basados en instrumentos": {}
+ }
+ }
+ },
+ "Empr\u00e9stitos, deudas con caracter\u00edsticas especiales y otras emisiones an\u00e1logas a corto plazo": {
+ "Acciones o participaciones a corto plazo consideradas como pasivos financieros": {
+ "Acciones o participaciones a corto plazo consideradas como pasivos financieros": {}
+ },
+ "Deudas representadas en otros valores negociables a corto plazo": {
+ "Deudas representadas en otros valores negociables a corto plazo": {}
+ },
+ "Dividendos de acciones o participaciones consideradas como pasivos financieros": {
+ "Dividendos de acciones o participaciones consideradas como pasivos financieros": {}
+ },
+ "Intereses a corto plazo de empr\u00e9stitos y otras emisiones an\u00e1logas": {
+ "Intereses a corto plazo de empr\u00e9stitos y otras emisiones an\u00e1logas": {}
+ },
+ "Obligaciones y bonos a corto plazo": {
+ "Obligaciones y bonos a corto plazo": {}
+ },
+ "Obligaciones y bonos convertibles a corto plazo": {
+ "Obligaciones y bonos convertibles a corto plazo": {}
+ },
+ "Valores negociables amortizados": {
+ "Obligaciones y bonos amortizados": {
+ "Obligaciones y bonos amortizados": {}
+ },
+ "Obligaciones y bonos convertibles amortizados": {
+ "Obligaciones y bonos convertibles amortizados": {}
+ },
+ "Otros valores negociables amortizados": {
+ "Otros valores negociables amortizados": {}
+ }
+ }
+ },
+ "Fianzas y dep\u00f3sitos recibidos y constituidos a corto plazo y ajustes por periodificaci\u00f3n": {
+ "Dep\u00f3sitos constituidos a corto plazo": {
+ "Dep\u00f3sitos constituidos a corto plazo": {}
+ },
+ "Dep\u00f3sitos recibidos a corto plazo": {
+ "Dep\u00f3sitos recibidos a corto plazo": {}
+ },
+ "Fianzas constituidas a corto plazo": {
+ "Fianzas constituidas a corto plazo": {}
+ },
+ "Fianzas recibidas a corto plazo": {
+ "Fianzas recibidas a corto plazo": {}
+ },
+ "Garant\u00edas financieras a corto plazo": {
+ "Garant\u00edas financieras a corto plazo": {}
+ },
+ "Intereses cobrados por anticipado": {
+ "Intereses cobrados por anticipado": {}
+ },
+ "Intereses pagados por anticipado": {
+ "Intereses pagados por anticipado": {}
+ }
+ },
+ "Inversiones financieras a corto plazo en partes vinculadas": {
+ "Cr\u00e9ditos a corto plazo a partes vinculadas": {
+ "Cr\u00e9ditos a corto plazo a empresas asociadas": {
+ "Cr\u00e9ditos a corto plazo a empresas asociadas": {}
+ },
+ "Cr\u00e9ditos a corto plazo a empresas del grupo": {
+ "Cr\u00e9ditos a corto plazo a empresas del grupo": {}
+ },
+ "Cr\u00e9ditos a corto plazo a otras partes vinculadas": {
+ "Cr\u00e9ditos a corto plazo a otras partes vinculadas": {}
+ }
+ },
+ "Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas": {
+ "Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas": {
+ "Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas": {}
+ },
+ "Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo": {
+ "Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo": {}
+ },
+ "Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas": {
+ "Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas": {}
+ }
+ },
+ "Dividendo a cobrar de inversiones financieras en partes vinculadas": {
+ "Dividendo a cobrar de inversiones financieras en empresas asociadas": {
+ "Dividendo a cobrar de inversiones financieras en empresas asociadas": {}
+ },
+ "Dividendo a cobrar de inversiones financieras en empresas del grupo": {
+ "Dividendo a cobrar de inversiones financieras en empresas del grupo": {}
+ },
+ "Dividendo a cobrar de inversiones financieras en otras partes vinculadas": {
+ "Dividendo a cobrar de inversiones financieras en otras partes vinculadas": {}
+ }
+ },
+ "Intereses a corto plazo de cr\u00e9ditos a partes vinculadas": {
+ "Intereses a corto plazo de cr\u00e9ditos a empresas asociadas": {
+ "Intereses a corto plazo de cr\u00e9ditos a empresas asociadas": {}
+ },
+ "Intereses a corto plazo de cr\u00e9ditos a empresas del grupo": {
+ "Intereses a corto plazo de cr\u00e9ditos a empresas del grupo": {}
+ },
+ "Intereses a corto plazo de cr\u00e9ditos a otras partes vinculadas": {
+ "Intereses a corto plazo de cr\u00e9ditos a otras partes vinculadas": {}
+ }
+ },
+ "Intereses a corto plazo de valores representativos de deuda de partes vinculadas": {
+ "Intereses a corto plazo de valores representativos de deuda de empresas asociadas": {
+ "Intereses a corto plazo de valores representativos de deuda de empresas asociadas": {}
+ },
+ "Intereses a corto plazo de valores representativos de deuda de empresas del grupo": {
+ "Intereses a corto plazo de valores representativos de deuda de empresas del grupo": {}
+ },
+ "Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas": {
+ "Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas": {}
+ }
+ },
+ "Participaciones a corto plazo en partes vinculadas": {
+ "Participaciones a corto plazo en empresas asociadas": {
+ "Participaciones a corto plazo en empresas asociadas": {}
+ },
+ "Participaciones a corto plazo en empresas del grupo": {
+ "Participaciones a corto plazo en empresas del grupo": {}
+ },
+ "Participaciones a corto plazo en otras partes vinculadas": {
+ "Participaciones a corto plazo en otras partes vinculadas": {}
+ }
+ },
+ "Valores representativos de deuda a corto plazo de partes vinculadas": {
+ "Valores representativos de deuda a corto plazo de empresas asociadas": {
+ "Valores representativos de deuda a corto plazo de empresas asociadas": {}
+ },
+ "Valores representativos de deuda a corto plazo de empresas del grupo": {
+ "Valores representativos de deuda a corto plazo de empresas del grupo": {}
+ },
+ "Valores representativos de deuda a corto plazo de otras partes vinculadas": {
+ "Valores representativos de deuda a corto plazo de otras partes vinculadas": {}
+ }
+ }
+ },
+ "Otras cuentas no bancarias": {
+ "Cuenta corriente con otras personas y entidades vinculadas": {
+ "Cuenta corriente con empresas asociadas": {
+ "Cuenta corriente con empresas asociadas": {}
+ },
+ "Cuenta corriente con empresas del grupo": {
+ "Cuenta corriente con empresas del grupo": {}
+ },
+ "Cuenta corriente con otras partes vinculadas": {
+ "Cuenta corriente con otras partes vinculadas": {}
+ }
+ },
+ "Cuenta corriente con patronos y otros": {
+ "Cuenta corriente con patronos y otros": {}
+ },
+ "Cuenta corriente con socios y administradores": {
+ "Cuenta corriente con socios y administradores": {}
+ },
+ "Cuenta corriente con uniones temporales de empresas y comunidades de bienes": {
+ "Cuenta corriente con uniones temporales de empresas y comunidades de bienes": {}
+ },
+ "Cuentas corrientes en fusiones y escisiones": {
+ "Socios de sociedad disuelta": {
+ "Socios de sociedad disuelta": {}
+ },
+ "Socios de sociedad escindida": {
+ "Socios de sociedad escindida": {}
+ },
+ "Socios, cuenta de escisi\u00f3n": {
+ "Socios, cuenta de escisi\u00f3n": {}
+ },
+ "Socios, cuenta de fusi\u00f3n": {
+ "Socios, cuenta de fusi\u00f3n": {}
+ }
+ },
+ "Derivados financieros a corto plazo": {
+ "Activos por derivados financieros a corto plazo, cartera de negociaci\u00f3n": {
+ "Activos por derivados financieros a corto plazo, cartera de negociaci\u00f3n": {}
+ },
+ "Activos por derivados financieros a corto plazo, instrumentos de cobertura": {
+ "Activos por derivados financieros a corto plazo, instrumentos de cobertura": {}
+ },
+ "Pasivos por derivados financieros a corto plazo, cartera de negociaci\u00f3n": {
+ "Pasivos por derivados financieros a corto plazo, cartera de negociaci\u00f3n": {}
+ },
+ "Pasivos por derivados financieros a corto plazo, instrumentos de cobertura": {
+ "Pasivos por derivados financieros a corto plazo, instrumentos de cobertura": {}
+ }
+ },
+ "Desembolsos exigidos sobre participaciones en el patrimonio neto": {
+ "Desembolsos exigidos sobre participaciones de otras empresas": {
+ "Desembolsos exigidos sobre participaciones de otras empresas": {}
+ },
+ "Desembolsos exigidos sobre participaciones, empresas asociadas": {
+ "Desembolsos exigidos sobre participaciones, empresas asociadas": {}
+ },
+ "Desembolsos exigidos sobre participaciones, empresas del grupo": {
+ "Desembolsos exigidos sobre participaciones, empresas del grupo": {}
+ },
+ "Desembolsos exigidos sobre participaciones, otras partes vinculadas": {
+ "Desembolsos exigidos sobre participaciones, otras partes vinculadas": {}
+ }
+ },
+ "Dividendo activo a cuenta": {
+ "Dividendo activo a cuenta": {}
+ },
+ "Partidas pendientes de aplicaci\u00f3n": {
+ "Partidas pendientes de aplicaci\u00f3n": {}
+ },
+ "Socios por desembolsos exigidos": {
+ "Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros": {
+ "Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros": {}
+ },
+ "Socios por desembolsos exigidos sobre acciones o participaciones ordinarias": {
+ "Socios por desembolsos exigidos sobre acciones o participaciones ordinarias": {}
+ }
+ },
+ "Titular de la explotaci\u00f3n": {
+ "Titular de la explotaci\u00f3n": {}
+ }
+ },
+ "Otras inversiones financieras a corto plazo": {
+ "Cr\u00e9ditos a corto plazo": {
+ "Cr\u00e9ditos a corto plazo": {}
+ },
+ "Cr\u00e9ditos a corto plazo al personal": {
+ "Cr\u00e9ditos a corto plazo al personal": {}
+ },
+ "Cr\u00e9ditos a corto plazo por enajenaci\u00f3n de inmovilizado": {
+ "Cr\u00e9ditos a corto plazo por enajenaci\u00f3n de inmovilizado": {}
+ },
+ "Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo": {
+ "Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo": {}
+ },
+ "Dividendo a cobrar": {
+ "Dividendo a cobrar": {}
+ },
+ "Imposiciones a corto plazo": {
+ "Imposiciones a corto plazo": {}
+ },
+ "Intereses a corto plazo de cr\u00e9ditos": {
+ "Intereses a corto plazo de cr\u00e9ditos": {}
+ },
+ "Intereses a corto plazo de valores representativos de deudas": {
+ "Intereses a corto plazo de valores representativos de deudas": {}
+ },
+ "Inversiones financieras a corto plazo en instrumentos de patrimonio": {
+ "Inversiones financieras a corto plazo en instrumentos de patrimonio": {}
+ },
+ "Valores representativos de deuda a corto plazo": {
+ "Valores representativos de deuda a corto plazo": {}
+ }
+ },
+ "Tesorer\u00eda": {
+ "Bancos e instituciones de cr\u00e9dito c/c vista, euros": {
+ "Bancos e instituciones de cr\u00e9dito c/c vista, euros": {}
+ },
+ "Bancos e instituciones de cr\u00e9dito c/c vista, moneda extranjera": {
+ "Bancos e instituciones de cr\u00e9dito c/c vista, moneda extranjera": {}
+ },
+ "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, euros": {
+ "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, euros": {}
+ },
+ "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, moneda extranjera": {
+ "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, moneda extranjera": {}
+ },
+ "Caja, euros": {
+ "Caja, euros": {}
+ },
+ "Caja, moneda extranjera": {
+ "Caja, moneda extranjera": {}
+ },
+ "Inversiones a corto plazo de gran liquidez": {
+ "Inversiones a corto plazo de gran liquidez": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Existencias": {
+ "Comerciales": {
+ "Mercader\u00edas A": {
+ "Mercader\u00edas A": {}
+ },
+ "Mercader\u00edas B": {
+ "Mercader\u00edas B": {}
+ }
+ },
+ "Deterioro de valor de las existencias": {
+ "Deterioro de valor de las materias primas": {
+ "Deterioro de valor de las materias primas": {}
+ },
+ "Deterioro de valor de las mercader\u00edas": {
+ "Deterioro de valor de las mercader\u00edas": {}
+ },
+ "Deterioro de valor de los productos en curso": {
+ "Deterioro de valor de los productos en curso": {}
+ },
+ "Deterioro de valor de los productos semiterminados": {
+ "Deterioro de valor de los productos semiterminados": {}
+ },
+ "Deterioro de valor de los productos terminados": {
+ "Deterioro de valor de los productos terminados": {}
+ },
+ "Deterioro de valor de los subproductos, residuos y materiales recuperados": {
+ "Deterioro de valor de los subproductos, residuos y materiales recuperados": {}
+ },
+ "Deterioro de valor de otros aprovisionamientos": {
+ "Deterioro de valor de otros aprovisionamientos": {}
+ }
+ },
+ "Materias primas": {
+ "Materias primas A": {
+ "Materias primas A": {}
+ },
+ "Materias primas B": {
+ "Materias primas B": {}
+ }
+ },
+ "Otros aprovisionamientos": {
+ "Combustibles": {
+ "Combustibles": {}
+ },
+ "Elementos y conjuntos incorporables": {
+ "Elementos y conjuntos incorporables": {}
+ },
+ "Embalajes": {
+ "Embalajes": {}
+ },
+ "Envases": {
+ "Envases": {}
+ },
+ "Material de oficina": {
+ "Material de oficina": {}
+ },
+ "Materiales diversos": {
+ "Materiales diversos": {}
+ },
+ "Repuestos": {
+ "Repuestos": {}
+ }
+ },
+ "Productos en curso": {
+ "Productos en curso A": {
+ "Productos en curso A": {}
+ },
+ "Productos en curso B": {
+ "Productos en curso B": {}
+ }
+ },
+ "Productos semiterminados": {
+ "Productos semiterminados A": {
+ "Productos semiterminados A": {}
+ },
+ "Productos semiterminados B": {
+ "Productos semiterminados B": {}
+ }
+ },
+ "Productos terminados": {
+ "Productos terminados A": {
+ "Productos terminados A": {}
+ },
+ "Productos terminados B": {
+ "Productos terminados B": {}
+ }
+ },
+ "Subproductos, residuos y materiales recuperados": {
+ "Materiales recuperados A": {
+ "Materiales recuperados A": {}
+ },
+ "Materiales recuperados B": {
+ "Materiales recuperados B": {}
+ },
+ "Residuos A": {
+ "Residuos A": {}
+ },
+ "Residuos B": {
+ "Residuos B": {}
+ },
+ "Subproductos A": {
+ "Subproductos A": {}
+ },
+ "Subproductos B": {
+ "Subproductos B": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Financiaci\u00f3n b\u00e1sica": {
+ "Capital": {
+ "Acciones o participaciones propias en situaciones especiales": {
+ "Acciones o participaciones propias en situaciones especiales": {}
+ },
+ "Acciones o participaciones propias para reducci\u00f3n de capital": {
+ "Acciones o participaciones propias para reducci\u00f3n de capital": {}
+ },
+ "Capital": {
+ "Capital": {}
+ },
+ "Capital social": {
+ "Capital social": {}
+ },
+ "Dotaci\u00f3n fundacional": {
+ "Dotaci\u00f3n fundacional": {}
+ },
+ "Fondo social": {
+ "Fondo social": {}
+ },
+ "Fundadores/asociados por aportaciones no dinerarias pendientes": {
+ "Asociados, por aportaciones no dinerarias pendientes, en asociaciones": {
+ "Asociados, por aportaciones no dinerarias pendientes, en asociaciones": {}
+ },
+ "Fundadores, por aportaciones no dinerarias pendientes, en fundaciones": {
+ "Fundadores, por aportaciones no dinerarias pendientes, en fundaciones": {}
+ }
+ },
+ "Fundadores/asociados por desembolsos no exigidos": {
+ "Asociados, parte no desembolsada en asociaciones": {
+ "Asociados, parte no desembolsada en asociaciones": {}
+ },
+ "Fundadores, parte no desembolsada en fundaciones": {
+ "Fundadores, parte no desembolsada en fundaciones": {}
+ }
+ },
+ "Socios por aportaciones no dinerarias pendientes": {
+ "Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripci\u00f3n": {
+ "Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripci\u00f3n": {}
+ },
+ "Socios por aportaciones no dinerarias pendientes, capital social": {
+ "Socios por aportaciones no dinerarias pendientes, capital social": {}
+ }
+ },
+ "Socios por desembolsos no exigidos": {
+ "Socios por desembolsos no exigidos, capital pendiente de inscripci\u00f3n": {
+ "Socios por desembolsos no exigidos, capital pendiente de inscripci\u00f3n": {}
+ },
+ "Socios por desembolsos no exigidos, capital social": {
+ "Socios por desembolsos no exigidos, capital social": {}
+ }
+ }
+ },
+ "Deudas con caracter\u00edsticas especiales": {
+ "Acciones o participaciones consideradas como pasivos financieros": {
+ "Acciones o participaciones consideradas como pasivos financieros": {}
+ },
+ "Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros": {
+ "Aportaciones no dinerarias pendientes, empresas asociadas": {
+ "Aportaciones no dinerarias pendientes, empresas asociadas": {}
+ },
+ "Aportaciones no dinerarias pendientes, empresas del grupo": {
+ "Aportaciones no dinerarias pendientes, empresas del grupo": {}
+ },
+ "Aportaciones no dinerarias pendientes, otras partes vinculadas": {
+ "Aportaciones no dinerarias pendientes, otras partes vinculadas": {}
+ },
+ "Otras aportaciones no dinerarias pendientes": {
+ "Otras aportaciones no dinerarias pendientes": {}
+ }
+ },
+ "Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros": {
+ "Desembolsos no exigidos, empresas asociadas": {
+ "Desembolsos no exigidos, empresas asociadas": {}
+ },
+ "Desembolsos no exigidos, empresas del grupo": {
+ "Desembolsos no exigidos, empresas del grupo": {}
+ },
+ "Desembolsos no exigidos, otras partes vinculadas": {
+ "Desembolsos no exigidos, otras partes vinculadas": {}
+ },
+ "Otros desembolsos no exigidos": {
+ "Otros desembolsos no exigidos": {}
+ }
+ }
+ },
+ "Deudas con partes vinculadas": {
+ "Acreedores por arrendamiento financiero, partes vinculadas": {
+ "Acreedores por arrendamiento financiero, empresas asociadas": {
+ "Acreedores por arrendamiento financiero, empresas asociadas": {}
+ },
+ "Acreedores por arrendamiento financiero, empresas de grupo": {
+ "Acreedores por arrendamiento financiero, empresas de grupo": {}
+ },
+ "Acreedores por arrendamiento financiero, otras partes vinculadas": {
+ "Acreedores por arrendamiento financiero, otras partes vinculadas": {}
+ }
+ },
+ "Deudas con entidades de cr\u00e9dito vinculadas": {
+ "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas": {
+ "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas": {}
+ },
+ "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo": {
+ "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo": {}
+ },
+ "Deudas con otras entidades de cr\u00e9dito vinculadas": {
+ "Deudas con otras entidades de cr\u00e9dito vinculadas": {}
+ }
+ },
+ "Otras deudas con partes vinculadas": {
+ "Otras deudas, con otras partes vinculadas": {
+ "Otras deudas, con otras partes vinculadas": {}
+ },
+ "Otras deudas, empresas asociadas": {
+ "Otras deudas, empresas asociadas": {}
+ },
+ "Otras deudas, empresas del grupo": {
+ "Otras deudas, empresas del grupo": {}
+ }
+ },
+ "Proveedores de inmovilizado, partes vinculadas": {
+ "Proveedores de inmovilizado, empresas asociadas": {
+ "Proveedores de inmovilizado, empresas asociadas": {}
+ },
+ "Proveedores de inmovilizado, empresas del grupo": {
+ "Proveedores de inmovilizado, empresas del grupo": {}
+ },
+ "Proveedores de inmovilizado, otras partes vinculadas": {
+ "Proveedores de inmovilizado, otras partes vinculadas": {}
+ }
+ }
+ },
+ "Deudas por pr\u00e9stamos recibidos, empr\u00e9stitos y otros conceptos": {
+ "Acreedores por arrendamiento financiero": {
+ "Acreedores por arrendamiento financiero": {}
+ },
+ "Deudas": {
+ "Deudas": {}
+ },
+ "Deudas con entidades de cr\u00e9dito": {
+ "Deudas con entidades de cr\u00e9dito": {}
+ },
+ "Deudas representadas en otros valores negociables": {
+ "Deudas representadas en otros valores negociables": {}
+ },
+ "Deudas transformables en subvenciones, donaciones y legados": {
+ "Deudas transformables en subvenciones, donaciones y legados": {}
+ },
+ "Efectos a pagar": {
+ "Efectos a pagar": {}
+ },
+ "Obligaciones y bonos": {
+ "Obligaciones y bonos": {}
+ },
+ "Obligaciones y bonos convertibles": {
+ "Obligaciones y bonos convertibles": {}
+ },
+ "Pasivos por derivados financieros": {
+ "Pasivos por derivados financieros": {},
+ "Pasivos por derivados financieros, carter de negociaci\u00f3n": {
+ "Pasivos por derivados financieros, carter de negociaci\u00f3n": {}
+ },
+ "Pasivos por derivados financieros, instrumentos de cobertura": {
+ "Pasivos por derivados financieros, instrumentos de cobertura": {}
+ }
+ },
+ "Proveedores de inmovilizado": {
+ "Proveedores de inmovilizado": {}
+ }
+ },
+ "Excedentes pendientes de aplicaci\u00f3n": {
+ "Remanente": {
+ "Remanente": {}
+ },
+ "Resultado del ejercicio": {
+ "Resultado del ejercicio": {}
+ },
+ "Resultados negativos de ejercicios anteriores": {
+ "Resultados negativos de ejercicios anteriores": {}
+ }
+ },
+ "Pasivos por fianzas, garant\u00edas y otros conceptos": {
+ "Anticipos recibidos por ventas o prestaciones de servicios": {
+ "Anticipos recibidos por ventas o prestaciones de servicios": {}
+ },
+ "Dep\u00f3sitos recibidos": {
+ "Dep\u00f3sitos recibidos": {}
+ },
+ "Fianzas recibidas": {
+ "Fianzas recibidas": {}
+ },
+ "Garant\u00edas financieras": {
+ "Garant\u00edas financieras": {}
+ }
+ },
+ "Provisiones": {
+ "Provisi\u00f3n para actuaciones medioambientales": {
+ "Provisi\u00f3n para actuaciones medioambientales": {}
+ },
+ "Provisi\u00f3n para impuestos": {
+ "Provisi\u00f3n para impuestos": {}
+ },
+ "Provisi\u00f3n para otras responsabilidades": {
+ "Provisi\u00f3n para otras responsabilidades": {}
+ },
+ "Provisi\u00f3n para reestructuraciones": {
+ "Provisi\u00f3n para reestructuraciones": {}
+ },
+ "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado": {
+ "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado": {}
+ },
+ "Provisi\u00f3n por retribuciones del personal": {
+ "Provisi\u00f3n por retribuciones del personal": {}
+ },
+ "Provisi\u00f3n por transacciones con pagos basados en instrumentos de patrimonio": {
+ "Provisi\u00f3n por transacciones con pagos basados en instrumentos de patrimonio": {}
+ }
+ },
+ "Reservas y otros instrumentos de patrimonio": {
+ "Aportaciones de socios o propietarios": {
+ "Aportaciones de socios o propietarios": {}
+ },
+ "Diferencias por ajuste del capital a euros": {
+ "Diferencias por ajuste del capital a euros": {}
+ },
+ "Otros Instrumentos de patrimonio neto": {
+ "Patrimonio neto por emision de instrumentos financieros compuestos": {
+ "Patrimonio neto por emision de instrumentos financieros compuestos": {}
+ },
+ "Resto de instrumentos de patrimonio neto": {
+ "Resto de instrumentos de patrimonio neto": {}
+ }
+ },
+ "Prima de emisi\u00f3n o asunci\u00f3n": {
+ "Prima de emisi\u00f3n o asunci\u00f3n": {}
+ },
+ "Reserva legal": {
+ "Reserva legal": {}
+ },
+ "Reservas especiales": {
+ "Reserva por capital amortizado": {
+ "Reserva por capital amortizado": {}
+ },
+ "Reserva por fondo de comercio": {
+ "Reserva por fondo de comercio": {}
+ },
+ "Reservas estatutarias": {
+ "Reservas estatutarias": {}
+ },
+ "Reservas para acciones o participaciones de la sociedad dominante": {
+ "Reservas para acciones o participaciones de la sociedad dominante": {}
+ },
+ "Reservas por acciones propias aceptadas en garant\u00eda": {
+ "Reservas por acciones propias aceptadas en garant\u00eda": {}
+ }
+ },
+ "Reservas por p\u00e9rdidas y ganancias actuariales y otros ajustes": {
+ "Reservas por p\u00e9rdidas y ganancias actuariales y otros ajustes": {}
+ },
+ "Reservas voluntarias": {
+ "Reservas voluntarias": {}
+ }
+ },
+ "Resultados pendientes de aplicaci\u00f3n": {
+ "Remanente": {
+ "Remanente": {}
+ },
+ "Resultado del ejercicio": {
+ "Resultado del ejercicio": {}
+ },
+ "Resultados negativos de ejercicios anteriores": {
+ "Resultados negativos de ejercicios anteriores": {}
+ }
+ },
+ "Situaciones transitorias de financiaci\u00f3n": {
+ "Acciones o participaciones emitidas": {
+ "Acciones o participaciones emitidas": {}
+ },
+ "Acciones o participaciones emitidas consideradas como pasivos financieros": {
+ "Acciones o participaciones emitidas consideradas como pasivos financieros": {}
+ },
+ "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n": {
+ "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n": {}
+ },
+ "Capital emitido pendiente de inscripci\u00f3n": {
+ "Capital emitido pendiente de inscripci\u00f3n": {}
+ },
+ "Suscriptores de acciones": {
+ "Suscriptores de acciones": {}
+ },
+ "Suscriptores de acciones consideradas como pasivos financieros": {
+ "Suscriptores de acciones consideradas como pasivos financieros": {}
+ }
+ },
+ "Subvenciones, donaciones y ajustes por cambio de valor": {
+ "Ajustes por valoraci\u00f3n de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta": {
+ "Ajustes por valoraci\u00f3n de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta": {}
+ },
+ "Ajustes por valoraci\u00f3n en activos financieros disponibles para la venta": {
+ "Ajustes por valoraci\u00f3n en activos financieros disponibles para la venta": {}
+ },
+ "Diferencias de conversi\u00f3n": {
+ "Diferencias de conversi\u00f3n": {}
+ },
+ "Donaciones y legados de capital": {
+ "Donaciones y legados de capital": {}
+ },
+ "Ingresos fiscales a distribuir en varios ejercicios": {
+ "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios": {
+ "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios": {}
+ },
+ "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios": {
+ "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios": {}
+ }
+ },
+ "Operaciones de cobertura": {
+ "Cobertura de flujos de efectivo": {
+ "Cobertura de flujos de efectivo": {}
+ },
+ "Cobertura de una inversi\u00f3n neta en un negocio en el extranjero": {
+ "Cobertura de una inversi\u00f3n neta en un negocio en el extranjero": {}
+ }
+ },
+ "Otras subvenciones, donaciones y legados": {
+ "Otras donaciones y legados": {
+ "Otras donaciones y legados": {}
+ },
+ "Otras subvenciones": {
+ "Otras subvenciones": {}
+ },
+ "Otras subvenciones, donaciones y legados": {}
+ },
+ "Subvenciones oficiales de capital": {
+ "Subvenciones de otras Administraciones P\u00fablicas": {
+ "Subvenciones de otras Administraciones P\u00fablicas": {}
+ },
+ "Subvenciones del Estado": {
+ "Subvenciones del Estado": {}
+ },
+ "Subvenciones oficiales de capital": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Gastos imputados al patrimonio neto": {
+ "Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos": {
+ "Deterioro de participaciones en el patrimonio, empresas asociadas": {
+ "Deterioro de participaciones en el patrimonio, empresas asociadas": {}
+ },
+ "Deterioro de participaciones en el patrimonio, empresas del grupo": {
+ "Deterioro de participaciones en el patrimonio, empresas del grupo": {}
+ }
+ },
+ "Gastos en operaciones de cobertura": {
+ "P\u00e9rdidas por coberturas de flujos de efectivo": {
+ "P\u00e9rdidas por coberturas de flujos de efectivo": {}
+ },
+ "P\u00e9rdidas por coberturas de inversiones netas en un negocio en el extranjero": {
+ "P\u00e9rdidas por coberturas de inversiones netas en un negocio en el extranjero": {}
+ },
+ "Transferencia de beneficios por coberturas de flujos de efectivo": {
+ "Transferencia de beneficios por coberturas de flujos de efectivo": {}
+ },
+ "Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero": {
+ "Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero": {}
+ }
+ },
+ "Gastos financieros por valoraci\u00f3n de activos y pasivos": {
+ "P\u00e9rdidas en activos financieros disponibles para la venta": {
+ "P\u00e9rdidas en activos financieros disponibles para la venta": {}
+ },
+ "Transferencia de beneficios en activos financieros disponibles para la venta": {
+ "Transferencia de beneficios en activos financieros disponibles para la venta": {}
+ }
+ },
+ "Gastos por activos no corrientes en venta": {
+ "P\u00e9rdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta": {
+ "P\u00e9rdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta": {}
+ },
+ "Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta": {
+ "Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta": {}
+ }
+ },
+ "Gastos por diferencias de conversi\u00f3n": {
+ "Diferencias de conversi\u00f3n negativas": {
+ "Diferencias de conversi\u00f3n negativas": {}
+ },
+ "Transferencia de diferencias de conversi\u00f3n positivas": {
+ "Transferencia de diferencias de conversi\u00f3n positivas": {}
+ }
+ },
+ "Gastos por p\u00e9rdidas actuariales y ajustes en los activos por retribuciones a largo plazo de prestaci\u00f3n definida": {
+ "Ajustes negativos en activos por retribuciones a largo plazo de prestaci\u00f3n definida": {
+ "Ajustes negativos en activos por retribuciones a largo plazo de prestaci\u00f3n definida": {}
+ },
+ "P\u00e9rdidas actuariales": {
+ "P\u00e9rdidas actuariales": {}
+ }
+ },
+ "Impuesto sobre beneficios": {
+ "Ajustes negativos en la imposici\u00f3n sobre beneficios": {
+ "Ajustes negativos en la imposici\u00f3n sobre beneficios": {}
+ },
+ "Ajustes positivos en la imposici\u00f3n sobre beneficios": {
+ "Ajustes positivos en la imposici\u00f3n sobre beneficios": {}
+ },
+ "Impuesto sobre beneficios": {
+ "Impuesto corriente": {
+ "Impuesto corriente": {}
+ },
+ "Impuesto diferido": {
+ "Impuesto diferido": {}
+ }
+ },
+ "Ingresos fiscales por deducciones y bonificaciones": {
+ "Ingresos fiscales por deducciones y bonificaciones": {}
+ },
+ "Ingresos fiscales por diferencias permanentes": {
+ "Ingresos fiscales por diferencias permanentes": {}
+ },
+ "Transferencia de deducciones y bonificaciones": {
+ "Transferencia de deducciones y bonificaciones": {}
+ },
+ "Transferencia de diferencias permanentes": {
+ "Transferencia de diferencias permanentes": {}
+ }
+ },
+ "Transferencias de subvenciones, donaciones y legados": {
+ "Transferencia de donaciones y legados de capital": {
+ "Transferencia de donaciones y legados de capital": {}
+ },
+ "Transferencia de otras subvenciones, donaciones y legados": {
+ "Transferencia de otras subvenciones, donaciones y legados": {}
+ },
+ "Transferencia de subvenciones oficiales de capital": {
+ "Transferencia de subvenciones oficiales de capital": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Ingresos imputados al patrimonio neto": {
+ "Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos": {
+ "Recuperaci\u00f3n de ajustes valorativos negativos previos, empresas asociadas": {
+ "Recuperaci\u00f3n de ajustes valorativos negativos previos, empresas asociadas": {}
+ },
+ "Recuperaci\u00f3n de ajustes valorativos negativos previos, empresas del grupo": {
+ "Recuperaci\u00f3n de ajustes valorativos negativos previos, empresas del grupo": {}
+ },
+ "Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas": {
+ "Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas": {}
+ },
+ "Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo": {
+ "Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo": {}
+ }
+ },
+ "Ingresos en operaciones de cobertura": {
+ "Beneficios por coberturas de flujos de efectivo": {
+ "Beneficios por coberturas de flujos de efectivo": {}
+ },
+ "Beneficios por coberturas de inversiones netas en un negocio en el extranjero": {
+ "Beneficios por coberturas de inversiones netas en un negocio en el extranjero": {}
+ },
+ "Transferencia de p\u00e9rdidas por coberturas de flujos de efectivo": {
+ "Transferencia de p\u00e9rdidas por coberturas de flujos de efectivo": {}
+ },
+ "Transferencia de p\u00e9rdidas por coberturas de inversiones netas en un negocio en el extranjero": {
+ "Transferencia de p\u00e9rdidas por coberturas de inversiones netas en un negocio en el extranjero": {}
+ }
+ },
+ "Ingresos financieros por valoraci\u00f3n de activos y pasivos": {
+ "Beneficios en activos financieros disponibles para la venta": {
+ "Beneficios en activos financieros disponibles para la venta": {}
+ },
+ "Transferencia de p\u00e9rdidas en activos financieros disponibles para la venta": {
+ "Transferencia de p\u00e9rdidas en activos financieros disponibles para la venta": {}
+ }
+ },
+ "Ingresos por activos no corrientes en venta": {
+ "Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta": {
+ "Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta": {}
+ },
+ "Transferencia de p\u00e9rdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta": {
+ "Transferencia de p\u00e9rdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta": {}
+ }
+ },
+ "Ingresos por diferencias de conversi\u00f3n": {
+ "Diferencias de conversi\u00f3n positivas": {
+ "Diferencias de conversi\u00f3n positivas": {}
+ },
+ "Transferencia de diferencias de conversi\u00f3n negativas": {
+ "Transferencia de diferencias de conversi\u00f3n negativas": {}
+ }
+ },
+ "Ingresos por ganancias actuariales y ajustes en los activos por retribuciones a largo plazo de prestaci\u00f3n definida": {
+ "Ajustes positivos en activos por retribuciones a largo plazo de prestaci\u00f3n definida": {
+ "Ajustes positivos en activos por retribuciones a largo plazo de prestaci\u00f3n definida": {}
+ },
+ "Ganancias actuariales": {
+ "Ganancias actuariales": {}
+ }
+ },
+ "Ingresos por subvenciones, donaciones y legados": {
+ "Ingresos de donaciones y legados de capital": {
+ "Ingresos de donaciones y legados de capital": {}
+ },
+ "Ingresos de otras subvenciones, donaciones y legados": {
+ "Ingresos de otras subvenciones, donaciones y legados": {}
+ },
+ "Ingresos de subvenciones oficiales de capital": {
+ "Ingresos de subvenciones oficiales de capital": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Ventas e ingresos": {
+ "Beneficios procedentes de activos no corrientes e ingresos excepcionales": {
+ "Beneficios procedentes de las inversiones inmobiliarias": {
+ "Beneficios procedentes de las inversiones inmobiliarias": {}
+ },
+ "Beneficios procedentes de participaciones a largo plazo en partes vinculadas": {
+ "Beneficios procedentes de participaciones a largo plazo, empresas asociadas": {
+ "Beneficios procedentes de participaciones a largo plazo, empresas asociadas": {}
+ },
+ "Beneficios procedentes de participaciones a largo plazo, empresas del grupo": {
+ "Beneficios procedentes de participaciones a largo plazo, empresas del grupo": {}
+ },
+ "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas": {
+ "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas": {}
+ }
+ },
+ "Beneficios procedentes del inmovilizado intangible": {
+ "Beneficios procedentes del inmovilizado intangible": {}
+ },
+ "Beneficios procedentes del inmovilizado material": {
+ "Beneficios procedentes del inmovilizado material": {}
+ },
+ "Beneficos por operaciones con obligaciones propias": {
+ "Beneficos por operaciones con obligaciones propias": {}
+ },
+ "Diferencia negativa en combinaciones de negocios": {
+ "Diferencia negativa en combinaciones de negocios": {}
+ },
+ "Ingresos excepcionales": {
+ "Ingresos excepcionales": {}
+ }
+ },
+ "Excesos y aplicaciones de provisiones y de p\u00e9rdidas por deterioro": {
+ "Exceso de provisiones": {
+ "Exceso de provisi\u00f3n para actuaciones medioambientales": {
+ "Exceso de provisi\u00f3n para actuaciones medioambientales": {}
+ },
+ "Exceso de provisi\u00f3n para impuestos": {
+ "Exceso de provisi\u00f3n para impuestos": {}
+ },
+ "Exceso de provisi\u00f3n para otras responsabilidades": {
+ "Exceso de provisi\u00f3n para otras responsabilidades": {}
+ },
+ "Exceso de provisi\u00f3n para reestructuraciones": {
+ "Exceso de provisi\u00f3n para reestructuraciones": {}
+ },
+ "Exceso de provisi\u00f3n por operaciones comerciales": {
+ "Exceso de provisi\u00f3n para otras operaciones comerciales": {
+ "Exceso de provisi\u00f3n para otras operaciones comerciales": {}
+ },
+ "Exceso de provisi\u00f3n por contratos onerosos": {
+ "Exceso de provisi\u00f3n por contratos onerosos": {}
+ }
+ },
+ "Exceso de provisi\u00f3n por retribuciones al personal": {
+ "Exceso de provisi\u00f3n por retribuciones al personal": {}
+ },
+ "Exceso de provisi\u00f3n por transacciones con pagos basados en instrumentos de patrimonio": {
+ "Exceso de provisi\u00f3n por transacciones con pagos basados en instrumentos de patrimonio": {}
+ }
+ },
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo": {
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas": {
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas": {}
+ },
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo": {
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo": {}
+ },
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas": {
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas": {}
+ },
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas": {
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas": {}
+ }
+ },
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo": {
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas": {
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas": {}
+ },
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo": {
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo": {}
+ },
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas": {
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas": {}
+ },
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas": {
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas": {}
+ }
+ },
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones comerciales": {
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones comerciales": {}
+ },
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones de la actividad": {
+ "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones de la actividad": {}
+ },
+ "Reversi\u00f3n del deterioro de existencias": {
+ "Reversi\u00f3n del deterioro de materias primas": {
+ "Reversi\u00f3n del deterioro de materias primas": {}
+ },
+ "Reversi\u00f3n del deterioro de mercader\u00edas": {
+ "Reversi\u00f3n del deterioro de mercader\u00edas": {}
+ },
+ "Reversi\u00f3n del deterioro de otros aprovisionamientos": {
+ "Reversi\u00f3n del deterioro de otros aprovisionamientos": {}
+ },
+ "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n": {
+ "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n": {}
+ }
+ },
+ "Reversi\u00f3n del deterioro de las inversiones inmobiliarias": {
+ "Reversi\u00f3n del deterioro de las inversiones inmobiliarias": {}
+ },
+ "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a corto plazo": {
+ "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas": {
+ "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas": {}
+ },
+ "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo": {
+ "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo": {}
+ },
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas": {
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas": {}
+ },
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo": {
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo": {}
+ },
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas": {
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas": {}
+ },
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas": {
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas": {}
+ }
+ },
+ "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a largo plazo": {
+ "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas": {
+ "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas": {}
+ },
+ "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo": {
+ "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo": {}
+ },
+ "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas": {
+ "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas": {}
+ },
+ "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas": {
+ "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas": {}
+ },
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas": {
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas": {}
+ },
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo": {
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo": {}
+ },
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas": {
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas": {}
+ },
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas": {
+ "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas": {}
+ }
+ },
+ "Reversi\u00f3n del deterioro del inmovilizado intangible": {
+ "Reversi\u00f3n del deterioro del inmovilizado intangible": {}
+ },
+ "Reversi\u00f3n del deterioro del inmovilizado material": {
+ "Reversi\u00f3n del deterioro del inmovilizado material": {}
+ },
+ "Reversi\u00f3n del deterioro del inmovilizado material y de bienes del Patrimonio Hist\u00f3rico": {
+ "Reversi\u00f3n del deterioro del inmovilizado material y de bienes del Patrimonio Hist\u00f3rico": {}
+ }
+ },
+ "Ingresos financieros": {
+ "Beneficios en participaciones y valores representativos de deuda": {
+ "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas": {
+ "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas": {}
+ },
+ "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo": {
+ "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo": {}
+ },
+ "Beneficios en valores representativos de deuda a corto plazo, otras empresas": {
+ "Beneficios en valores representativos de deuda a corto plazo, otras empresas": {}
+ },
+ "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas": {
+ "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas": {}
+ },
+ "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas": {
+ "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas": {}
+ },
+ "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo": {
+ "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo": {}
+ },
+ "Beneficios en valores representativos de deuda a largo plazo, otras empresas": {
+ "Beneficios en valores representativos de deuda a largo plazo, otras empresas": {}
+ },
+ "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas": {
+ "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas": {}
+ }
+ },
+ "Beneficios por valoraci\u00f3n de instrumentos financieros por su valor razonable": {
+ "Beneficios de cartera de negociaci\u00f3n": {
+ "Beneficios de cartera de negociaci\u00f3n": {}
+ },
+ "Beneficios de designados por la empresa": {
+ "Beneficios de designados por la empresa": {}
+ },
+ "Beneficios de disponibles para la venta": {
+ "Beneficios de disponibles para la venta": {}
+ },
+ "Beneficios de instrumentos de cobertura": {
+ "Beneficios de instrumentos de cobertura": {}
+ },
+ "Beneficios por valoraci\u00f3n de instrumentos financieros por su valor razonable": {}
+ },
+ "Diferencias positivas de cambio": {
+ "Diferencias positivas de cambio": {}
+ },
+ "Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo": {
+ "Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo": {}
+ },
+ "Ingresos de cr\u00e9ditos": {
+ "Ingresos de cr\u00e9ditos a corto plazo": {
+ "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas": {
+ "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas": {}
+ },
+ "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo": {
+ "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo": {}
+ },
+ "Ingresos de cr\u00e9ditos a corto plazo, otras empresas": {
+ "Ingresos de cr\u00e9ditos a corto plazo, otras empresas": {}
+ },
+ "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas": {
+ "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas": {}
+ }
+ },
+ "Ingresos de cr\u00e9ditos a largo plazo": {
+ "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas": {
+ "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas": {}
+ },
+ "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo": {
+ "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo": {}
+ },
+ "Ingresos de cr\u00e9ditos a largo plazo, otras empresas": {
+ "Ingresos de cr\u00e9ditos a largo plazo, otras empresas": {}
+ },
+ "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas": {
+ "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas": {}
+ }
+ }
+ },
+ "Ingresos de participaciones en instrumentos de patrimonio": {
+ "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas": {
+ "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas": {}
+ },
+ "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo": {
+ "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo": {}
+ },
+ "Ingresos de participaciones en instrumentos de patrimonio, otras empresas": {
+ "Ingresos de participaciones en instrumentos de patrimonio, otras empresas": {}
+ },
+ "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas": {
+ "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas": {}
+ }
+ },
+ "Ingresos de valores representativos de deuda": {
+ "Ingresos de valores representativos de deuda, empresas asociadas": {
+ "Ingresos de valores representativos de deuda, empresas asociadas": {}
+ },
+ "Ingresos de valores representativos de deuda, empresas del grupo": {
+ "Ingresos de valores representativos de deuda, empresas del grupo": {}
+ },
+ "Ingresos de valores representativos de deuda, otras empresas": {
+ "Ingresos de valores representativos de deuda, otras empresas": {}
+ },
+ "Ingresos de valores representativos de deuda, otras partes vinculadas": {
+ "Ingresos de valores representativos de deuda, otras partes vinculadas": {}
+ }
+ },
+ "Otros ingresos financieros": {
+ "Otros ingresos financieros": {}
+ }
+ },
+ "Ingresos propios de la entidad": {
+ "Cuotas de asociados y afiliados": {
+ "Cuotas de asociados y afiliados": {}
+ },
+ "Cuotas de usuarios": {
+ "Cuotas de usuarios": {}
+ },
+ "Ingresos de patrocinadores y colaboraciones": {
+ "Colaboraciones empresariales": {
+ "Colaboraciones empresariales": {}
+ },
+ "Patrocinio": {
+ "Patrocinio": {}
+ },
+ "Patrocinio publicitario": {
+ "Patrocinio publicitario": {}
+ }
+ },
+ "Ingresos por reintegro de ayudas y asignaciones": {
+ "Ingresos por reintegro de ayudas y asignaciones": {}
+ },
+ "Promociones de captaci\u00f3n de recursos": {
+ "Promociones de captaci\u00f3n de recursos": {}
+ }
+ },
+ "Otros ingresos de gesti\u00f3n": {
+ "Ingresos de propiedad industrial cedida en explotaci\u00f3n": {
+ "Ingresos de propiedad industrial cedida en explotaci\u00f3n": {}
+ },
+ "Ingresos por arrendamientos": {
+ "Ingresos por arrendamientos": {}
+ },
+ "Ingresos por comisiones": {
+ "Ingresos por comisiones": {}
+ },
+ "Ingresos por servicios al personal": {
+ "Ingresos por servicios al personal": {}
+ },
+ "Ingresos por servicios diversos": {
+ "Ingresos por servicios diversos": {}
+ },
+ "Resultados de operaciones en com\u00fan": {
+ "Beneficio atribuido (part\u00edcipe o asociado no gestor)": {
+ "Beneficio atribuido (part\u00edcipe o asociado no gestor)": {}
+ },
+ "P\u00e9rdida transferido (gestor)": {
+ "P\u00e9rdida transferido (gestor)": {}
+ }
+ }
+ },
+ "Subvenciones, donaciones y legados": {
+ "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio": {
+ "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio": {}
+ },
+ "Subvenciones, donaciones y legados a la explotaci\u00f3n": {
+ "Subvenciones, donaciones y legados a la explotaci\u00f3n": {}
+ },
+ "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio": {
+ "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio": {}
+ }
+ },
+ "Trabajos realizados para la empresa": {
+ "Trabajos realizados en inversiones inmobiliarias": {
+ "Trabajos realizados en inversiones inmobiliarias": {}
+ },
+ "Trabajos realizados para el inmovilizado intangible": {
+ "Trabajos realizados para el inmovilizado intangible": {}
+ },
+ "Trabajos realizados para el inmovilizado material": {
+ "Trabajos realizados para el inmovilizado material": {}
+ },
+ "Trabajos realizados para el inmovilizado material en curso": {
+ "Trabajos realizados para el inmovilizado material en curso": {}
+ }
+ },
+ "Variaci\u00f3n de existencias": {
+ "Variaci\u00f3n de existencias de productos en curso": {
+ "Variaci\u00f3n de existencias de productos en curso": {}
+ },
+ "Variaci\u00f3n de existencias de productos semiterminados": {
+ "Variaci\u00f3n de existencias de productos semiterminados": {}
+ },
+ "Variaci\u00f3n de existencias de productos terminados": {
+ "Variaci\u00f3n de existencias de productos terminados": {}
+ },
+ "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados": {
+ "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados": {}
+ }
+ },
+ "Ventas de mercader\u00edas, de producci\u00f3n propia, de servicios, etc.": {
+ "\"Rappels\" sobre ventas": {
+ "\"Rappels\" sobre ventas de envases y embalajes": {
+ "\"Rappels\" sobre ventas de envases y embalajes": {}
+ },
+ "\"Rappels\" sobre ventas de mercader\u00edas": {
+ "\"Rappels\" sobre ventas de mercader\u00edas": {}
+ },
+ "\"Rappels\" sobre ventas de productos semiterminados": {
+ "\"Rappels\" sobre ventas de productos semiterminados": {}
+ },
+ "\"Rappels\" sobre ventas de productos terminados": {
+ "\"Rappels\" sobre ventas de productos terminados": {}
+ },
+ "\"Rappels\" sobre ventas de subproductos y residuos": {
+ "\"Rappels\" sobre ventas de subproductos y residuos": {}
+ }
+ },
+ "Descuentos sobre ventas por pronto pago": {
+ "Descuentos sobre ventas por pronto pago de mercader\u00edas": {
+ "Descuentos sobre ventas por pronto pago de mercader\u00edas": {}
+ },
+ "Descuentos sobre ventas por pronto pago de productos semiterminados": {
+ "Descuentos sobre ventas por pronto pago de productos semiterminados": {}
+ },
+ "Descuentos sobre ventas por pronto pago de productos terminados": {
+ "Descuentos sobre ventas por pronto pago de productos terminados": {}
+ },
+ "Descuentos sobre ventas por pronto pago de subproductos y residuos": {
+ "Descuentos sobre ventas por pronto pago de subproductos y residuos": {}
+ }
+ },
+ "Devoluciones de ventas y operaciones similares": {
+ "Devoluciones de ventas de envases y embalajes": {
+ "Devoluciones de ventas de envases y embalajes": {}
+ },
+ "Devoluciones de ventas de mercader\u00edas": {
+ "Devoluciones de ventas de mercader\u00edas": {}
+ },
+ "Devoluciones de ventas de productos semiterminados": {
+ "Devoluciones de ventas de productos semiterminados": {}
+ },
+ "Devoluciones de ventas de productos terminados": {
+ "Devoluciones de ventas de productos terminados": {}
+ },
+ "Devoluciones de ventas de subproductos y residuos": {
+ "Devoluciones de ventas de subproductos y residuos": {}
+ }
+ },
+ "Prestaciones de servicios": {
+ "Prestaciones de servicios Intracomunitarias": {
+ "Prestaciones de servicios Intracomunitarias": {}
+ },
+ "Prestaciones de servicios en Espa\u00f1a": {
+ "Prestaciones de servicios en Espa\u00f1a": {}
+ },
+ "Prestaciones de servicios fuera de la UE": {
+ "Prestaciones de servicios fuera de la UE": {}
+ }
+ },
+ "Ventas de envases y embalajes": {
+ "Ventas de envases y embalajes Exportaci\u00f3n": {
+ "Ventas de envases y embalajes Exportaci\u00f3n": {}
+ },
+ "Ventas de envases y embalajes Intracomunitarias": {
+ "Ventas de envases y embalajes Intracomunitarias": {}
+ },
+ "Ventas de envases y embalajes en Espa\u00f1a": {
+ "Ventas de envases y embalajes en Espa\u00f1a": {}
+ }
+ },
+ "Ventas de mercader\u00edas": {
+ "Ventas de mercader\u00edas Exportaci\u00f3n": {
+ "Ventas de mercader\u00edas Exportaci\u00f3n": {}
+ },
+ "Ventas de mercader\u00edas Intracomunitarias": {
+ "Ventas de mercader\u00edas Intracomunitarias": {}
+ },
+ "Ventas de mercader\u00edas en Espa\u00f1a": {
+ "Ventas de mercader\u00edas en Espa\u00f1a": {}
+ }
+ },
+ "Ventas de productos semiterminados": {
+ "Ventas de productos semiterminados Exportaci\u00f3n": {
+ "Ventas de productos semiterminados Exportaci\u00f3n": {}
+ },
+ "Ventas de productos semiterminados Intracomunitarias": {
+ "Ventas de productos semiterminados Intracomunitarias": {}
+ },
+ "Ventas de productos semiterminados en Espa\u00f1a": {
+ "Ventas de productos semiterminados en Espa\u00f1a": {}
+ }
+ },
+ "Ventas de productos terminados": {
+ "Ventas de productos terminados Exportaci\u00f3n": {
+ "Ventas de productos terminados Exportaci\u00f3n": {}
+ },
+ "Ventas de productos terminados Intracomunitarias": {
+ "Ventas de productos terminados Intracomunitarias": {}
+ },
+ "Ventas de productos terminados en Espa\u00f1a": {
+ "Ventas de productos terminados en Espa\u00f1a": {}
+ }
+ },
+ "Ventas de subproductos y residuos": {
+ "Ventas de subproductos y residuos Exportaci\u00f3n": {
+ "Ventas de subproductos y residuos Exportaci\u00f3n": {}
+ },
+ "Ventas de subproductos y residuos Intracomunitarias": {
+ "Ventas de subproductos y residuos Intracomunitarias": {}
+ },
+ "Ventas de subproductos y residuos en Espa\u00f1a": {
+ "Ventas de subproductos y residuos en Espa\u00f1a": {}
+ }
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/et_l10n_et.json b/erpnext/accounts/doctype/account/chart_of_accounts/et_l10n_et.json
new file mode 100644
index 0000000..01ad85e
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/et_l10n_et.json
@@ -0,0 +1,184 @@
+{
+ "country_code": "et",
+ "name": "Ethiopia Tax and Account Chart Template",
+ "tree": {
+ "ASSETS": {
+ "Cash and Cash Equivalents": {
+ "Cash at bank in foreigh currency": {},
+ "Cash on hand and at bank": {},
+ "Investments current assets": {},
+ "Letter of Credit restricted account": {}
+ },
+ "Fixed Assets": {
+ "Construction in Progress": {
+ "Construction of buildings": {},
+ "Construction of infrastructure": {}
+ },
+ "Property and Equipment": {
+ "Aircraft, boats, etc": {},
+ "Buildings": {},
+ "Furnishings and fixtures": {},
+ "Infrastructure": {},
+ "Livestock and tansport animals": {},
+ "Plant machinery and equipment": {},
+ "Vehicles and other vehicular transport": {}
+ }
+ },
+ "Goods in Transit": {},
+ "Investments": {},
+ "Long Term Loans": {},
+ "Production Stock": {
+ "Finished Goods": {},
+ "Work in Progress": {}
+ },
+ "Receivables": {
+ "Accounts Receivable": {
+ "Advance to staff": {},
+ "Cash Registers": {},
+ "Cash shortage": {},
+ "Suspense": {},
+ "Trade Debtors": {},
+ "VAT Receivable on Purchases": {},
+ "VAT Withholding Receivable on Sales": {},
+ "Withholding Receivable on Sales": {}
+ },
+ "Other Debtors": {},
+ "Prepayments": {
+ "Advance to consultant": {},
+ "Advance to contractors": {},
+ "Advance to supplier": {}
+ }
+ },
+ "Stock": {},
+ "root_type": ""
+ },
+ "COST OF GOODS SOLD": {
+ "Cost of Goods and Services": {},
+ "Inventory Adjustments": {},
+ "Other": {},
+ "Purchase Returns and Allowances": {},
+ "root_type": ""
+ },
+ "EXPENSES": {
+ "FIXED ASSETS AND CONSTRUCTION": {
+ "Construction": {
+ "Construction of buildings": {},
+ "Construction of infrastructure": {},
+ "Pre-construction activities": {}
+ },
+ "Fixed Assets": {
+ "Depreciation of buildings, furnishings and fixtures": {},
+ "Depreciation of livestock and transport animals": {},
+ "Depreciation of plant, machinery and equipment": {},
+ "Depreciation of vehicles and other vehicular transport": {}
+ }
+ },
+ "GOODS AND SERVICES": {
+ "Contracted Services": {
+ "Advertising": {},
+ "Contracted professional services": {},
+ "Electricity charges": {},
+ "Fees and charges": {},
+ "Freight": {},
+ "Insurance": {},
+ "Rent": {},
+ "Telecommunication charges": {},
+ "Water and other utilities": {}
+ },
+ "Goods and Supplies": {
+ "Agriculture, forestry and marine inputs": {},
+ "Educational supplies": {},
+ "Food": {},
+ "Fuel and lubricants": {},
+ "Medical supplies": {},
+ "Miscellaneous equipment": {},
+ "Office supplies": {},
+ "Other material and supplies": {},
+ "Printing": {},
+ "Research and development supplies": {},
+ "Uniforms, clothing, bedding": {},
+ "Veterinary supplies and drugs": {}
+ },
+ "Maintenance and Repair Services": {
+ "Maintenance and repair of buildings, furnishings and fixtures": {},
+ "Maintenance and repair of infrastructure": {},
+ "Maintenance and repair of plant, machinery, and equipment": {},
+ "Maintenance and repair of vehicles and other transport": {}
+ },
+ "Training Services": {
+ "External training": {},
+ "Local training": {}
+ },
+ "Travelling and Official Entertainment Services": {
+ "Official entertainment": {},
+ "Per diem": {},
+ "Transport fees": {}
+ }
+ },
+ "OTHER PAYMENTS": {
+ "Debt Payments": {
+ "Payments of interest and bank charges on foreign debt": {},
+ "Payments of interest and bank charges on local debt": {},
+ "Payments on the principal of foreign debt": {},
+ "Payments on the principal of local debt": {}
+ }
+ },
+ "PERSONNEL SERVICES": {
+ "Allowances/benefits": {
+ "Allowances to contract staff": {},
+ "Allowances to external contract staff": {},
+ "Allowances to permanent staff": {}
+ },
+ "Compensation": {
+ "Miscellaneous payments to staff": {},
+ "Salaries to permanent staff": {},
+ "Wages to casual staff": {},
+ "Wages to contract staff": {},
+ "Wages to external contract staff": {}
+ },
+ "Pension Contributions": {
+ "Contribution to permanent staff pensions": {}
+ }
+ },
+ "root_type": ""
+ },
+ "LIABILITIES": {
+ "Long-Term Debt": {
+ "Foreign Loans": {
+ "Commercial Loan": {}
+ },
+ "Local Loans": {
+ "Commercial Loan": {}
+ }
+ },
+ "Payables": {
+ "Accounts Payable": {
+ "Federal Income Tax": {},
+ "Grace period payables": {},
+ "Pension contribution payable": {},
+ "Salary payable": {},
+ "Trade Creditors": {},
+ "VAT Payable": {},
+ "Witholding Payable": {}
+ },
+ "Deposits": {
+ "Other deposits": {}
+ },
+ "Retentions": {
+ "Retention on contract": {}
+ }
+ },
+ "root_type": ""
+ },
+ "NET ASSETS/EQUITY": {
+ "Profit and loss account": {},
+ "Reserves": {},
+ "Share capital / equity": {},
+ "root_type": ""
+ },
+ "REVENUE": {
+ "Sales of Goods and Services": {},
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/fr_l10n_fr_pcg_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/fr_l10n_fr_pcg_chart_template.json
new file mode 100644
index 0000000..c05a45b
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/fr_l10n_fr_pcg_chart_template.json
@@ -0,0 +1,1288 @@
+{
+ "country_code": "fr",
+ "name": "Plan Comptable G\u00e9n\u00e9ral (France)",
+ "tree": {
+ "Comptes de bilan": {
+ "Comptes d'immobilisations": {
+ "Amortissement des immobilisations": {
+ "Amortissements des immobilisations corporelles": {
+ "Agencements am\u00e9nagements de terrains (m\u00eame ventilation que celle du compte 212)": {},
+ "Autres immobilisations corporelles (m\u00eame ventilation que celle du compte 218)": {},
+ "Constructions (m\u00eame ventilation que celle du compte 213)": {},
+ "Constructions sur sol d'autrui (m\u00eame ventilation que celle du compte 214)": {},
+ "Installations mat\u00e9riel et outillage industriels (m\u00eame ventilation que celle du compte 215)": {},
+ "Terrains de gisement": {}
+ },
+ "Amortissements des immobilisations incorporelles": {
+ "Autres immobilisations incorporelles": {},
+ "Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires": {},
+ "Fonds commercial": {},
+ "Frais d'\u00e9tablissement (m\u00eame ventilation que celle du compte 201) ": {},
+ "Frais de recherche et de d\u00e9veloppement ": {}
+ },
+ "Amortissements des immobilisations mises en concession": {}
+ },
+ "Autres immobilisations financi\u00e8res": {
+ "Actions propres ou parts propres": {
+ "Actions propres ou parts propres": {},
+ "Actions propres ou parts propres en voie d'annulation": {}
+ },
+ "Autres cr\u00e9ances immobilis\u00e9es": {
+ "Cr\u00e9ances diverses": {},
+ "Int\u00e9r\u00eats courus": {
+ "Sur cr\u00e9ances diverses": {},
+ "Sur d\u00e9p\u00f4ts et cautionnements": {},
+ "Sur pr\u00eats": {},
+ "Sur titres immobilis\u00e9s (droits de cr\u00e9ance)": {}
+ }
+ },
+ "D\u00e9p\u00f4ts et cautionnements vers\u00e9s": {
+ "Cautionnements": {},
+ "D\u00e9p\u00f4ts": {}
+ },
+ "Pr\u00eats": {
+ "Autres pr\u00eats": {},
+ "Pr\u00eats au personnel": {},
+ "Pr\u00eats aux associ\u00e9s": {},
+ "Pr\u00eats participatifs": {}
+ },
+ "Titres immobilis\u00e9s (droit de cr\u00e9ance)": {
+ "Bons": {},
+ "Obligations": {}
+ },
+ "Titres immobilis\u00e9s autres que les titres immobilis\u00e9s de l'activit\u00e9 de portefeuille (droit de propri\u00e9t\u00e9)": {
+ "Actions": {},
+ "Autres titres": {}
+ },
+ "Titres immobilis\u00e9s de l'activit\u00e9 de portefeuille (TIAP)": {},
+ "Versements restant \u00e0 effectuer sur titres immobilis\u00e9s non lib\u00e9r\u00e9s": {}
+ },
+ "D\u00e9pr\u00e9ciation des immobilisations": {
+ "D\u00e9pr\u00e9ciations des autres immobilisations financi\u00e8res": {
+ "Autres cr\u00e9ances immobilis\u00e9es (m\u00eame ventilation que celle du compte 276)": {},
+ "D\u00e9p\u00f4ts et cautionnements vers\u00e9s (m\u00eame ventilation que celle du compte 275)": {},
+ "Pr\u00eats (m\u00eame ventilation que celle du compte 274)": {},
+ "Titres immobilis\u00e9s - droit de cr\u00e9ance (m\u00eame ventilation que celle du compte 272) ": {},
+ "Titres immobilis\u00e9s autres que les titres immobilis\u00e9s de l'activit\u00e9 de portefeuille - droit de propri\u00e9t\u00e9 (ventilation : 271)": {},
+ "Titres immobilis\u00e9s de l'activit\u00e9 de portefeuille": {}
+ },
+ "D\u00e9pr\u00e9ciations des immobilisations corporelles (m\u00eame ventilation que celle du compte 21)": {
+ "Terrains (autres que terrains de gisement)": {}
+ },
+ "D\u00e9pr\u00e9ciations des immobilisations en cours": {
+ "Immobilisations corporelles en cours": {},
+ "Immobilisations incorporelles en cours": {}
+ },
+ "D\u00e9pr\u00e9ciations des immobilisations incorporelles": {
+ "Autres immobilisations incorporelles": {},
+ "Droit au bail": {},
+ "Fonds commercial": {},
+ "Marques, proc\u00e9d\u00e9s, droits et valeurs similaires": {}
+ },
+ "D\u00e9pr\u00e9ciations des immobilisations mises en concession": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des participations et cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
+ "Autres formes de participation": {},
+ "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (m\u00eame ventilation que celle du compte 267)": {},
+ "Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation (m\u00eame ventilation que celle du compte 268)": {},
+ "Titres de participation": {}
+ }
+ },
+ "Immobilisations corporelles": {
+ "Agencements et am\u00e9nagements de terrains (m\u00eame ventilation que celle du compte 211)": {},
+ "Autres immobilisations corporelles": {
+ "Cheptel": {},
+ "Emballages r\u00e9cup\u00e9rables": {},
+ "Installations g\u00e9n\u00e9rales agencements am\u00e9nagements divers": {},
+ "Mat\u00e9riel de bureau et mat\u00e9riel informatique ": {},
+ "Mat\u00e9riel de transport": {},
+ "Mobilier": {}
+ },
+ "Constructions": {
+ "B\u00e2timents": {
+ "Autres ensembles immobiliers": {
+ "Affect\u00e9s aux op\u00e9rations non professionnelles (A, B, ...)": {},
+ "Affect\u00e9s aux op\u00e9rations professionnelles (A, B, ...)": {}
+ },
+ "Ensembles immobiliers administratifs et commerciaux (A, B, ...)": {},
+ "Ensembles immobiliers industriels (A, B, ...)": {}
+ },
+ "Installations g\u00e9n\u00e9rales agencements am\u00e9nagements des constructions (m\u00eame ventilation que celle du compte 2131)": {},
+ "Ouvrages d'infrastructure": {
+ "Barrages": {},
+ "Pistes d'a\u00e9rodromes": {},
+ "Voies d'eau": {},
+ "Voies de fer": {},
+ "Voies de terre": {}
+ }
+ },
+ "Constructions sur sol d'autrui (m\u00eame ventilation que celle du compte 213)": {},
+ "Installations techniques mat\u00e9riels et outillages industriels": {
+ "Agencements et am\u00e9nagements du mat\u00e9riel et outillage industriels": {},
+ "Installations complexes sp\u00e9cialis\u00e9es": {
+ "Sur sol d'autrui": {},
+ "Sur sol propre": {}
+ },
+ "Installations \u00e0 caract\u00e8re sp\u00e9cifique": {
+ "Sur sol d'autrui": {},
+ "Sur sol propre": {}
+ },
+ "Mat\u00e9riel industriel": {},
+ "Outillage industriel": {}
+ },
+ "Terrains": {
+ "Compte d'ordre sur immobilisations": {},
+ "Sous-sols et sur-sols": {},
+ "Terrains am\u00e9nag\u00e9s": {},
+ "Terrains b\u00e2tis": {
+ "Autres ensembles immobiliers": {
+ "Affect\u00e9s aux op\u00e9rations non professionnelles (A, B, ...)": {},
+ "Affect\u00e9s aux op\u00e9rations professionnelles (A, B, ...)": {}
+ },
+ "Ensembles immobiliers administratifs et commerciaux (A, B, ...)": {},
+ "Ensembles immobiliers industriels (A, B, ...)": {}
+ },
+ "Terrains de gisement": {
+ "Carri\u00e8res": {}
+ },
+ "Terrains nus": {}
+ }
+ },
+ "Immobilisations en cours": {
+ "Avances et acomptes vers\u00e9s sur commandes d'immobilisations corporelles": {
+ "Autres immobilisations corporelles": {},
+ "Constructions": {},
+ "Installations techniques mat\u00e9riel et outillage industriels": {},
+ "Terrains": {}
+ },
+ "Avances et acomptes vers\u00e9s sur commandes d'immobilisations incorporelles": {},
+ "Immobilisations corporelles en cours": {
+ "Autres immobilisations corporelles": {},
+ "Constructions": {},
+ "Installations techniques mat\u00e9riel et outillage industriels": {},
+ "Terrains": {}
+ },
+ "Immobilisations incorporelles en cours ": {}
+ },
+ "Immobilisations incorporelles": {
+ "Autres immobilisations incorporelles": {},
+ "Concessions et droits similaires, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires": {},
+ "Droit au bail": {},
+ "Fonds commercial": {},
+ "Frais d'\u00e9tablissement": {
+ "Frais d'augmentation de capital et d'op\u00e9rations diverses (fusions, scissions, transformations)": {},
+ "Frais de constitution": {},
+ "Frais de premier \u00e9tablissement": {
+ "Frais de prospection": {},
+ "Frais de publicit\u00e9": {}
+ }
+ },
+ "Frais de recherche et de d\u00e9veloppement": {}
+ },
+ "Immobilisations mises en concession": {},
+ "Participations et cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
+ "Autres formes de participation": {},
+ "Cr\u00e9ances rattach\u00e9es \u00e0 des participations": {
+ "Autres cr\u00e9ances rattach\u00e9es \u00e0 des participations ": {},
+ "Avances consolidables": {},
+ "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (groupe)": {},
+ "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (hors groupe)": {},
+ "Int\u00e9r\u00eats courus": {},
+ "Versements repr\u00e9sentatifs d'apports non capitalis\u00e9s (appel de fonds)": {}
+ },
+ "Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation": {
+ "Int\u00e9r\u00eats courus": {},
+ "Principal": {}
+ },
+ "Titres de participation": {
+ "Actions": {},
+ "Autres titres": {}
+ },
+ "Titres \u00e9valu\u00e9s par \u00e9quivalence": {},
+ "Versements restant \u00e0 effectuer sur titres de participation non lib\u00e9r\u00e9s": {}
+ },
+ "Parts dans des entreprises li\u00e9es et cr\u00e9ances dans des entreprises li\u00e9es": {}
+ },
+ "Comptes de capitaux": {
+ "Capital et r\u00e9serves": {
+ "Actionnaires: capital souscrit - non appel\u00e9": {},
+ "Capital": {
+ "Capital souscrit - appel\u00e9 non vers\u00e9": {},
+ "Capital souscrit - appel\u00e9 vers\u00e9": {
+ "Capital amorti": {},
+ "Capital non amorti": {}
+ },
+ "Capital souscrit - non appel\u00e9": {},
+ "Capital souscrit soumis \u00e0 des r\u00e9glementations particuli\u00e8res": {}
+ },
+ "Compte de l'exploitant": {},
+ "Primes li\u00e9es au capital social": {
+ "Bons de souscription d'actions": {},
+ "Primes d'apport": {},
+ "Primes d'\u00e9mission": {},
+ "Primes de conversion d'obligations en actions": {},
+ "Primes de fusion": {}
+ },
+ "R\u00e9serves": {
+ "Autres r\u00e9serves": {
+ "R\u00e9serve de propre assureur": {},
+ "R\u00e9serves diverses": {}
+ },
+ "R\u00e9serve l\u00e9gale": {
+ "Plus-values nettes \u00e0 long terme": {},
+ "R\u00e9serve l\u00e9gale proprement dite": {}
+ },
+ "R\u00e9serves indisponibles": {},
+ "R\u00e9serves r\u00e9glement\u00e9es": {
+ "Autres r\u00e9serves r\u00e9glement\u00e9es": {},
+ "Plus-values nettes \u00e0 long terme": {},
+ "R\u00e9serves cons\u00e9cutives \u00e0 l'octroi de subventions d'investissement": {}
+ },
+ "R\u00e9serves statutaires ou contractuelles": {}
+ },
+ "\u00c9carts d'\u00e9quivalence": {},
+ "\u00c9carts de r\u00e9\u00e9valuation": {
+ "Autres \u00e9carts de r\u00e9\u00e9valuation en France": {},
+ "Autres \u00e9carts de r\u00e9\u00e9valuation \u00e0 l'\u00e9tranger": {},
+ "R\u00e9serve de r\u00e9\u00e9valuation": {},
+ "R\u00e9serve sp\u00e9ciale de r\u00e9\u00e9valuation": {},
+ "\u00c9cart de r\u00e9\u00e9valuation libre": {},
+ "\u00c9carts de r\u00e9\u00e9valuation (autres op\u00e9rations l\u00e9gales)": {}
+ }
+ },
+ "Comptes de liaison des \u00e9tablissements et soci\u00e9t\u00e9s en participation": {
+ "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (charges)": {},
+ "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (produits)": {},
+ "Comptes de liaison des soci\u00e9t\u00e9s en participation": {},
+ "Comptes de liaison des \u00e9tablissements": {}
+ },
+ "Dettes rattach\u00e9es \u00e0 des participations": {
+ "Dettes rattach\u00e9es \u00e0 des participations (groupe)": {},
+ "Dettes rattach\u00e9es \u00e0 des participations (hors groupe)": {},
+ "Dettes rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation": {
+ "Int\u00e9r\u00eats courus": {},
+ "Principal": {}
+ }
+ },
+ "Emprunts et dettes assimil\u00e9es": {
+ "Autres emprunts et dettes assimil\u00e9es": {
+ "Autres dettes": {},
+ "Autres emprunts": {},
+ "Int\u00e9r\u00eats courus": {
+ "Sur autres emprunts et dettes assimil\u00e9es": {},
+ "Sur autres emprunts obligataires": {},
+ "Sur d\u00e9p\u00f4ts et cautionnements re\u00e7us": {},
+ "Sur emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit": {},
+ "Sur emprunts et dettes assortis de conditions particuli\u00e8res": {},
+ "Sur emprunts obligataires convertibles ": {},
+ "Sur participation des salari\u00e9s aux r\u00e9sultats": {}
+ },
+ "Rentes viag\u00e8res capitalis\u00e9es": {}
+ },
+ "Autres emprunts obligataires ": {},
+ "D\u00e9p\u00f4ts et cautionnements re\u00e7us": {
+ "Cautionnements": {},
+ "D\u00e9p\u00f4ts": {}
+ },
+ "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit": {},
+ "Emprunts et dettes assortis de conditions particuli\u00e8res": {
+ "Avances conditionn\u00e9es de l'\u00c9tat": {},
+ "Emissions de titres participatifs": {},
+ "Emprunts participatifs": {}
+ },
+ "Emprunts obligataires convertibles": {},
+ "Participation des salari\u00e9s aux r\u00e9sultats": {
+ "Comptes bloqu\u00e9s": {},
+ "Fonds de participation": {}
+ },
+ "Primes de remboursement des obligations": {}
+ },
+ "Provisions": {
+ "Autres provisions pour charges": {
+ "Provisions pour remises en \u00e9tat": {}
+ },
+ "Provisions pour charges \u00e0 r\u00e9partir sur plusieurs exercices": {
+ "Provisions pour gros entretien ou grandes r\u00e9visions ": {}
+ },
+ "Provisions pour imp\u00f4ts": {},
+ "Provisions pour pensions et obligations similaires": {},
+ "Provisions pour renouvellement des immobilisations (entreprises concessionnaires)": {},
+ "Provisions pour restructurations": {},
+ "Provisions pour risques": {
+ "Autres provisions pour risques": {},
+ "Provisions pour amendes et p\u00e9nalit\u00e9s": {},
+ "Provisions pour garanties donn\u00e9es aux clients": {},
+ "Provisions pour litiges": {},
+ "Provisions pour pertes de change": {},
+ "Provisions pour pertes sur contrats": {},
+ "Provisions pour pertes sur march\u00e9s \u00e0 terme": {}
+ }
+ },
+ "Provisions r\u00e9glement\u00e9es": {
+ "Amortissements d\u00e9rogatoires": {},
+ "Autres provisions r\u00e9glement\u00e9es": {},
+ "Plus-values r\u00e9investies": {},
+ "Provision sp\u00e9ciale de r\u00e9\u00e9valuation": {},
+ "Provisions r\u00e9glement\u00e9es relatives aux autres \u00e9l\u00e9ments de l'actif": {},
+ "Provisions r\u00e9glement\u00e9es relatives aux immobilisations": {
+ "Provisions pour investissement (participation des salari\u00e9s)": {},
+ "Provisions reconstitution des gisements miniers et p\u00e9troliers": {}
+ },
+ "Provisions r\u00e9glement\u00e9es relatives aux stocks": {
+ "Fluctuation des cours": {},
+ "Hausse des prix": {}
+ }
+ },
+ "Report \u00e0 nouveau (solde cr\u00e9diteur ou d\u00e9biteur)": {
+ "Report \u00e0 nouveau (solde cr\u00e9diteur)": {},
+ "Report \u00e0 nouveau (solde d\u00e9biteur)": {}
+ },
+ "R\u00e9sultat de l'exercice (b\u00e9n\u00e9fice ou perte)": {
+ "R\u00e9sultat de l'exercice (b\u00e9n\u00e9fice)": {},
+ "R\u00e9sultat de l'exercice (perte)": {}
+ },
+ "Subventions d'investissement": {
+ "Autres subventions d'investissement (m\u00eame ventilation que celle du compte 131)": {},
+ "Subventions d'investissement inscrites au compte de r\u00e9sultat": {
+ "Autres subventions d'investissement (m\u00eame ventilation que celle du compte 1391)": {},
+ "Subventions d'\u00e9quipement": {
+ "Autres": {},
+ "Collectivit\u00e9s publiques": {},
+ "Communes": {},
+ "D\u00e9partements": {},
+ "Entreprises et organismes priv\u00e9s ": {},
+ "Entreprises publiques": {},
+ "Etat": {},
+ "R\u00e9gions": {}
+ }
+ },
+ "Subventions d'\u00e9quipement": {
+ "Autres": {},
+ "Collectivit\u00e9s publiques": {},
+ "Communes": {},
+ "D\u00e9partements": {},
+ "Entreprises et organismes priv\u00e9s": {},
+ "Entreprises publiques": {},
+ "R\u00e9gions": {},
+ "\u00c9tat": {}
+ }
+ }
+ },
+ "Comptes de stocks et d'en-cours": {
+ "Autres approvisionnements": {
+ "Emballages": {
+ "Emballages perdus": {},
+ "Emballages r\u00e9cup\u00e9rables non identifiables": {},
+ "Emballages \u00e0 usage mixte": {}
+ },
+ "Fournitures consommables": {
+ "Combustibles": {},
+ "Fournitures d'atelier et d usine": {},
+ "Fournitures de bureau": {},
+ "Fournitures de magasin": {},
+ "Produits d'entretien": {}
+ },
+ "Mati\u00e8res consommables": {
+ "Mati\u00e8re (ou groupe) C": {},
+ "Mati\u00e8re (ou groupe) D": {}
+ }
+ },
+ "En-cours de production de biens": {
+ "Produits en cours": {
+ "Produit en cours P 1": {},
+ "Produit en cours P 2": {}
+ },
+ "Travaux en cours": {
+ "Travaux en cours T 1": {},
+ "Travaux en cours T 2": {}
+ }
+ },
+ "En-cours de production de services": {
+ "Prestations de services en cours": {
+ "Prestations de services S 1": {},
+ "Prestations de services S 2": {}
+ },
+ "\u00c9tudes en cours": {
+ "\u00c9tudes en cours E 1": {},
+ "\u00c9tudes en cours E 2": {}
+ }
+ },
+ "Mati\u00e8res premi\u00e8res (et fourniture)": {
+ "Fournitures A, B, C, ..": {},
+ "Mati\u00e8re (ou groupe) A": {},
+ "Mati\u00e8re (ou groupe) B": {}
+ },
+ "Provisions pour d\u00e9pr\u00e9ciation des stocks et en-cours": {
+ "Provisions pour d\u00e9pr\u00e9ciation des autres approvisionnements": {
+ "Emballages (m\u00eame ventilation que celle du compte 326)": {},
+ "Fournitures consommables (m\u00eame ventilation que celle du compte 322)": {},
+ "Mati\u00e8res consommables (m\u00eame ventilation que celle du compte 321)": {}
+ },
+ "Provisions pour d\u00e9pr\u00e9ciation des en-cours de production de biens": {
+ "Produits en cours (m\u00eame ventilation que celle du compte 331)": {},
+ "Travaux en cours (m\u00eame ventilation que celle du compte 335)": {}
+ },
+ "Provisions pour d\u00e9pr\u00e9ciation des en-cours de production de services": {
+ "Prestations de services en cours (m\u00eame ventilation que celle du compte 345)": {},
+ "\u00c9tudes en cours (m\u00eame ventilation que celle du compte 341)": {}
+ },
+ "Provisions pour d\u00e9pr\u00e9ciation des mati\u00e8res premi\u00e8res (et fournitures)": {
+ "Fournitures A, B, C, ..": {},
+ "Mati\u00e8res (ou groupe) A": {},
+ "Mati\u00e8res (ou groupe) B": {}
+ },
+ "Provisions pour d\u00e9pr\u00e9ciation des stocks de marchandises": {
+ "Marchandises (ou groupe) A": {},
+ "Marchandises (ou groupe) B": {}
+ },
+ "Provisions pour d\u00e9pr\u00e9ciation des stocks de produits": {
+ "Produits finis (m\u00eame ventilation que celle du compte 355)": {},
+ "Produits interm\u00e9diaires (m\u00eame ventilation que celle du compte 351)": {}
+ }
+ },
+ "Stocks de marchandises": {
+ "Marchandises (ou groupe) A": {},
+ "Marchandises (ou groupe) B": {}
+ },
+ "Stocks de produits": {
+ "Produits finis": {
+ "Produits finis (ou groupe) A": {},
+ "Produits finis (ou groupe) B": {}
+ },
+ "Produits interm\u00e9diaires": {
+ "Produits interm\u00e9diaires (ou groupe) A ": {},
+ "Produits interm\u00e9diaires (ou groupe) B": {}
+ },
+ "Produits r\u00e9siduels (ou mati\u00e8res de r\u00e9cup\u00e9ration)": {
+ "D\u00e9chets": {},
+ "Mati\u00e8res de r\u00e9cup\u00e9ration": {},
+ "Rebuts": {}
+ }
+ },
+ "Stocks en voie d'acheminement": {},
+ "Stocks provenant d'immobilisations": {}
+ },
+ "Comptes de tiers": {
+ "Clients et comptes rattach\u00e9s": {
+ "Clients": {
+ "Clients - Retenues de garantie": {
+ "account_type": "Receivable"
+ },
+ "Clients - Ventes de biens ou de prestations de services": {
+ "account_type": "Receivable"
+ }
+ },
+ "Clients - Effets \u00e0 recevoir": {
+ "account_type": "Receivable"
+ },
+ "Clients - Produits non encore factur\u00e9s": {
+ "Clients - Factures \u00e0 \u00e9tablir ": {
+ "account_type": "Receivable"
+ },
+ "Clients - Int\u00e9r\u00eats courus": {
+ "account_type": "Receivable"
+ }
+ },
+ "Clients cr\u00e9diteurs": {
+ "Clients - Autres avoirs ": {},
+ "Clients - Avances et acomptes re\u00e7us sur commandes": {},
+ "Clients - Dettes pour emballages et mat\u00e9riels consign\u00e9s ": {},
+ "Rabais, remises, ristournes \u00e0 accorder et autres avoirs \u00e0 \u00e9tablir": {}
+ },
+ "Clients douteux ou litigieux": {
+ "account_type": "Receivable"
+ },
+ "Clients et comptes rattach\u00e9s ": {
+ "account_type": "Receivable"
+ }
+ },
+ "Comptes de r\u00e9gularisation": {
+ "Charges constat\u00e9es d'avance": {
+ "account_type": "Receivable"
+ },
+ "Charges \u00e0 r\u00e9partir sur plusieurs exercices ": {
+ "Frais d'\u00e9mission des emprunts": {
+ "account_type": "Receivable"
+ }
+ },
+ "Comptes de r\u00e9partition p\u00e9riodique des charges et des produits": {
+ "Charges": {},
+ "Produits": {
+ "account_type": "Receivable"
+ }
+ },
+ "Produits constat\u00e9s d'avance": {},
+ "Quotas d'\u00e9mission allou\u00e9s par l'\u00c9tat": {
+ "account_type": "Receivable"
+ }
+ },
+ "Comptes transitoires ou d'attente": {
+ "Autres comptes transitoires": {},
+ "Comptes d'attente 1": {
+ "account_type": "Receivable"
+ },
+ "Comptes d'attente 2": {
+ "account_type": "Receivable"
+ },
+ "Comptes d'attente 3": {
+ "account_type": "Receivable"
+ },
+ "Comptes d'attente 4": {
+ "account_type": "Receivable"
+ },
+ "Comptes d'attente 5": {
+ "account_type": "Receivable"
+ },
+ "Diff\u00e9rences de conversion - ACTIF": {
+ "Augmentation des dettes": {
+ "account_type": "Receivable"
+ },
+ "Diff\u00e9rences compens\u00e9es par couverture de change": {
+ "account_type": "Receivable"
+ },
+ "Diminution des cr\u00e9ances": {
+ "account_type": "Receivable"
+ }
+ },
+ "Diff\u00e9rences de conversion - PASSIF": {
+ "Augmentation des cr\u00e9ances": {},
+ "Diff\u00e9rences compens\u00e9es par couverture de change": {},
+ "Diminution des dettes": {}
+ }
+ },
+ "D\u00e9biteurs divers et cr\u00e9diteurs divers": {
+ "Autres comptes d\u00e9biteurs ou cr\u00e9diteurs": {},
+ "Cr\u00e9ances sur cessions d'immobilisations": {
+ "account_type": "Receivable"
+ },
+ "Cr\u00e9ances sur cessions de valeurs mobili\u00e8res de placement": {
+ "account_type": "Receivable"
+ },
+ "Dettes sur acquisitions de valeurs mobili\u00e8res de placement": {},
+ "Divers - Charges \u00e0 payer et produits \u00e0 recevoir": {
+ "Charges \u00e0 payer": {},
+ "Produits \u00e0 recevoir": {
+ "account_type": "Receivable"
+ }
+ }
+ },
+ "D\u00e9pr\u00e9ciations des comptes de tiers": {
+ "D\u00e9pr\u00e9ciation des comptes de clients": {},
+ "D\u00e9pr\u00e9ciation des comptes du groupe et des associ\u00e9s": {
+ "Comptes courants des associ\u00e9s": {},
+ "Comptes du groupe": {},
+ "Op\u00e9rations faites en commun et en GIE": {}
+ },
+ "D\u00e9pr\u00e9ciations des comptes de d\u00e9biteurs divers": {
+ "Autres comptes d\u00e9biteurs": {
+ "account_type": "Receivable"
+ },
+ "Cr\u00e9ances sur cessions d'immobilisations": {
+ "account_type": "Receivable"
+ },
+ "Cr\u00e9ances sur cessions de valeurs mobili\u00e8res de placement": {
+ "account_type": "Receivable"
+ }
+ }
+ },
+ "Etat et autres collectivit\u00e9s publiques": {
+ "Autres imp\u00f4ts, taxes et versements assimil\u00e9s": {},
+ "Obligations cautionn\u00e9es": {},
+ "Op\u00e9rations particuli\u00e8res avec l'\u00c9tat, les collectivit\u00e9s publiques, les organismes internationaux": {
+ "Cr\u00e9ances sur l'\u00c9tat r\u00e9sultant de la suppression de la r\u00e8gle du d\u00e9calage d'un mois en mati\u00e8re de TVA": {
+ "account_type": "Receivable"
+ },
+ "Int\u00e9r\u00eats courus sur cr\u00e9ances figurant au compte 4431": {}
+ },
+ "Quotas d'\u00e9mission \u00e0 restituer \u00e0 l'\u00c9tat": {},
+ "\u00c9tat - Charges \u00e0 payer et produits \u00e0 recevoir": {
+ "Charges fiscales sur cong\u00e9s \u00e0 payer ": {},
+ "Charges \u00e0 payer": {},
+ "Produits \u00e0 recevoir": {}
+ },
+ "\u00c9tat - Imp\u00f4ts sur les b\u00e9n\u00e9fices": {},
+ "\u00c9tat - Subventions \u00e0 recevoir": {
+ "Avances sur subventions": {
+ "account_type": "Receivable"
+ },
+ "Subventions d'exploitation": {
+ "account_type": "Receivable"
+ },
+ "Subventions d'investissement": {
+ "account_type": "Receivable"
+ },
+ "Subventions d'\u00e9quilibre": {
+ "account_type": "Receivable"
+ }
+ },
+ "\u00c9tat - Taxes sur le chiffre d'affaires": {
+ "TVA due intracommunautaire": {
+ "TVA due intracommunautaire (Autre taux)": {},
+ "TVA due intracommunautaire (Taux Interm\u00e9diaire)": {},
+ "TVA due intracommunautaire (Taux Normal)": {}
+ },
+ "Taxes sur le chiffre d'affaires collect\u00e9es par l'entreprise": {
+ "TVA collect\u00e9e": {
+ "TVA collect\u00e9e (Autre taux)": {},
+ "TVA collect\u00e9e (Taux Interm\u00e9diaire)": {},
+ "TVA collect\u00e9e (Taux Normal)": {}
+ },
+ "Taxes assimil\u00e9es \u00e0 la TVA": {}
+ },
+ "Taxes sur le chiffre d'affaires d\u00e9ductibles": {
+ "Cr\u00e9dit de TVA \u00e0 reporter": {},
+ "TVA d\u00e9ductible intracommunautaire": {},
+ "TVA sur autres biens et services": {},
+ "TVA sur immobilisations": {},
+ "TVA transf\u00e9r\u00e9e par d'autres entreprises": {},
+ "Taxes assimil\u00e9es \u00e0 la TVA": {}
+ },
+ "Taxes sur le chiffre d'affaires \u00e0 d\u00e9caisser": {
+ "TVA \u00e0 d\u00e9caisser": {},
+ "Taxes assimil\u00e9es \u00e0 la TVA": {}
+ },
+ "Taxes sur le chiffre d'affaires \u00e0 r\u00e9gulariser ou en attente": {
+ "Acomptes - R\u00e9gime du forfait": {},
+ "Acomptes - R\u00e9gime simplifi\u00e9 d'imposition": {},
+ "Remboursement de taxes sur le chiffre d'affaires demand\u00e9": {},
+ "TVA r\u00e9cup\u00e9r\u00e9e d'avance": {},
+ "Taxes sur le chiffre d'affaires sur factures non parvenues": {},
+ "Taxes sur le chiffre d'affaires sur factures \u00e0 \u00e9tablir": {}
+ }
+ },
+ "\u00c9tat -Imp\u00f4ts et taxes recouvrables sur des tiers ": {
+ "Associ\u00e9s": {},
+ "Obligataires": {}
+ }
+ },
+ "Fournisseurs et comptes rattach\u00e9s": {
+ "Fournisseurs": {
+ "Fournisseurs - Achats de biens et prestations de services": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs - Retenues de garantie": {
+ "account_type": "Payable"
+ }
+ },
+ "Fournisseurs - Effets \u00e0 payer": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs - Factures non parvenues": {
+ "Fournisseurs": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs - Int\u00e9r\u00eats courus": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs d'immobilisations ": {
+ "account_type": "Payable"
+ }
+ },
+ "Fournisseurs d'immobilisations": {
+ "Fournisseurs - Achats d'immobilisations": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs d'immobilisations - Retenues de garantie": {
+ "account_type": "Payable"
+ }
+ },
+ "Fournisseurs d'immobilisations - Effets \u00e0 payer": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs d\u00e9biteurs": {
+ "Fournisseurs - Autres avoirs": {
+ "Fournisseurs d'exploitation": {},
+ "Fournisseurs d'immobilisations": {}
+ },
+ "Fournisseurs - Avances et acomptes vers\u00e9s sur commandes": {},
+ "Fournisseurs - Cr\u00e9ances pour emballages et mat\u00e9riel \u00e0 rendre": {},
+ "Rabais, remises, ristournes \u00e0 obtenir et autres avoirs non encore re\u00e7us": {}
+ },
+ "Fournisseurs et comptes rattach\u00e9s ": {
+ "account_type": "Payable"
+ }
+ },
+ "Groupe et associ\u00e9s": {
+ "Associ\u00e9s - Comptes courants": {
+ "Int\u00e9r\u00eats courus": {
+ "account_type": "Payable"
+ },
+ "Principal": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Associ\u00e9s - Dividendes \u00e0 payer": {},
+ "Associ\u00e9s - Op\u00e9rations faites en commun et en GIE": {
+ "Int\u00e9r\u00eats courus": {
+ "account_type": "Receivable"
+ },
+ "Op\u00e9rations courantes": {
+ "account_type": "Receivable"
+ }
+ },
+ "Associ\u00e9s - Op\u00e9rations sur le capital": {
+ "Actionnaires d\u00e9faillants": {
+ "account_type": "Receivable"
+ },
+ "Apporteurs - Capital appel\u00e9, non vers\u00e9": {
+ "Actionnaires - Capital souscrit et appel\u00e9, non vers\u00e9": {
+ "account_type": "Receivable"
+ },
+ "Associ\u00e9s - Capital appel\u00e9, non vers\u00e9": {
+ "account_type": "Receivable"
+ }
+ },
+ "Associ\u00e9s - Capital \u00e0 rembourser": {
+ "account_type": "Receivable"
+ },
+ "Associ\u00e9s - Comptes d'apport en soci\u00e9t\u00e9": {
+ "Apports en nature": {
+ "account_type": "Receivable"
+ },
+ "Apports en num\u00e9raire": {
+ "account_type": "Receivable"
+ }
+ },
+ "Associ\u00e9s - Versements anticip\u00e9s": {
+ "account_type": "Receivable"
+ },
+ "Associ\u00e9s - Versements re\u00e7us sur augmentation de capital": {
+ "account_type": "Receivable"
+ }
+ },
+ "Groupe": {
+ "account_type": "Receivable"
+ }
+ },
+ "Personnel et comptes rattach\u00e9s": {
+ "Comit\u00e9s d'entreprise d'\u00e9tablissement ": {},
+ "Participation des salari\u00e9s aux r\u00e9sultats": {
+ "Comptes courants": {},
+ "R\u00e9serve sp\u00e9ciale": {}
+ },
+ "Personnel - Avances et acomptes": {
+ "account_type": "Receivable"
+ },
+ "Personnel - Charges \u00e0 payer et produits \u00e0 recevoir": {
+ "Autres charges \u00e0 payer": {},
+ "Dettes provisionn\u00e9es pour cong\u00e9s \u00e0 payer": {},
+ "Dettes provisionn\u00e9es pour participation des salari\u00e9s aux r\u00e9sultats": {},
+ "Produits \u00e0 recevoir": {
+ "account_type": "Receivable"
+ }
+ },
+ "Personnel - D\u00e9p\u00f4ts": {},
+ "Personnel - Oppositions": {},
+ "Personnel - R\u00e9mun\u00e9rations dues": {}
+ },
+ "S\u00e9curit\u00e9 Sociale et autres organismes sociaux": {
+ "Autres organismes sociaux": {},
+ "Organismes sociaux - Charges \u00e0 payer et produits \u00e0 recevoir": {
+ "Autres charges \u00e0 payer": {},
+ "Charges sociales sur cong\u00e9s \u00e0 payer ": {},
+ "Produits \u00e0 recevoir": {
+ "account_type": "Receivable"
+ }
+ },
+ "S\u00e9curit\u00e9 Sociale": {}
+ }
+ },
+ "Comptes financiers": {
+ "Banques \u00e9tablissements financiers et assimil\u00e9s": {
+ "Autres organismes financiers": {
+ "account_type": "Cash"
+ },
+ "Banques": {
+ "Comptes en devises": {
+ "account_type": "Cash"
+ },
+ "Comptes en monnaie nationale": {}
+ },
+ "Caisses du Tr\u00e9sor et des \u00e9tablissements publics": {
+ "account_type": "Cash"
+ },
+ "Ch\u00e8ques postaux": {
+ "account_type": "Cash"
+ },
+ "Concours bancaires courants": {
+ "Cr\u00e9dit de mobilisation de cr\u00e9ances commerciales (CMCC)": {
+ "account_type": "Cash"
+ },
+ "Int\u00e9r\u00eats courus sur concours bancaires courants": {
+ "account_type": "Cash"
+ },
+ "Mobilisation de cr\u00e9ances n\u00e9es \u00e0 l'\u00e9tranger": {
+ "account_type": "Cash"
+ }
+ },
+ "Int\u00e9r\u00eats courus": {
+ "Int\u00e9r\u00eats courus \u00e0 payer": {
+ "account_type": "Cash"
+ },
+ "Int\u00e9r\u00eats courus \u00e0 recevoir": {
+ "account_type": "Cash"
+ }
+ },
+ "Soci\u00e9t\u00e9s de bourse": {
+ "account_type": "Cash"
+ },
+ "Valeurs \u00e0 l'encaissement": {
+ "Ch\u00e8ques \u00e0 encaisser": {
+ "account_type": "Cash"
+ },
+ "Coupons \u00e9chus \u00e0 l'encaissement": {
+ "account_type": "Cash"
+ },
+ "Effets \u00e0 l'encaissement": {
+ "account_type": "Cash"
+ },
+ "Effets \u00e0 l'escompte": {
+ "account_type": "Cash"
+ }
+ }
+ },
+ "Caisse": {
+ "Caisse si\u00e8ge social": {
+ "Caisse en devises": {
+ "account_type": "Cash"
+ },
+ "Caisse en monnaie nationale": {
+ "account_type": "Cash"
+ }
+ },
+ "Caisse succursale (ou usine) A": {
+ "account_type": "Cash"
+ },
+ "Caisse succursale (ou usine) B": {
+ "account_type": "Cash"
+ }
+ },
+ "Instruments de tr\u00e9sorerie": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des comptes financiers": {
+ "Provisions pour d\u00e9pr\u00e9ciation des valeurs mobili\u00e8res de placement": {
+ "Actions": {
+ "account_type": "Cash"
+ },
+ "Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9 ": {
+ "account_type": "Cash"
+ },
+ "Autres valeurs mobili\u00e8res de placement et cr\u00e9ances assimil\u00e9es (provisions)": {
+ "account_type": "Cash"
+ },
+ "Obligations": {
+ "account_type": "Cash"
+ }
+ }
+ },
+ "R\u00e9gies d'avances et accr\u00e9ditifs": {},
+ "Valeurs mobili\u00e8res de placement": {
+ "Actions": {
+ "Titres cot\u00e9s": {
+ "account_type": "Cash"
+ },
+ "Titres non cot\u00e9s": {
+ "account_type": "Cash"
+ }
+ },
+ "Actions propres": {
+ "account_type": "Cash"
+ },
+ "Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9": {
+ "account_type": "Cash"
+ },
+ "Autres valeurs mobili\u00e8res de placement et autres cr\u00e9ances assimil\u00e9es": {
+ "Autres valeurs mobili\u00e8res": {
+ "account_type": "Cash"
+ },
+ "Bons de souscription": {
+ "account_type": "Cash"
+ },
+ "Int\u00e9r\u00eats courus sur obligations, bons et valeurs assimil\u00e9es": {
+ "account_type": "Cash"
+ }
+ },
+ "Bons du Tr\u00e9sor et bons de caisse \u00e0 court terme": {
+ "account_type": "Cash"
+ },
+ "Obligations": {
+ "Titres cot\u00e9s": {
+ "account_type": "Cash"
+ },
+ "Titres non cot\u00e9s": {
+ "account_type": "Cash"
+ }
+ },
+ "Obligations et bons \u00e9mis par la soci\u00e9t\u00e9 et rachet\u00e9s par elle": {
+ "account_type": "Cash"
+ },
+ "Parts dans entreprises li\u00e9es": {
+ "account_type": "Cash"
+ },
+ "Versements restant \u00e0 effectuer sur valeurs mobili\u00e8res de placement non lib\u00e9r\u00e9es": {
+ "account_type": "Cash"
+ }
+ },
+ "Virements internes": {}
+ },
+ "root_type": ""
+ },
+ "Comptes de gestion": {
+ "Comptes de charges": {
+ "Achats(sauf 603)": {},
+ "Autres charges de gestion courante": {
+ "Charges diverses de gestion courante": {},
+ "Jetons de pr\u00e9sence": {},
+ "Pertes sur cr\u00e9ances irr\u00e9couvrables": {
+ "Cr\u00e9ances de l'exercice": {},
+ "Cr\u00e9ances des exercices ant\u00e9rieurs": {}
+ },
+ "Quotes-parts de r\u00e9sultat sur op\u00e9rations faites en commun": {
+ "Quote-part de b\u00e9n\u00e9fice transf\u00e9r\u00e9e (comptabilit\u00e9 du g\u00e9rant)": {},
+ "Quote-part de perte support\u00e9e (comptabilit\u00e9 des associ\u00e9s non g\u00e9rants)": {}
+ },
+ "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires": {
+ "Autres droits et valeurs similaires": {},
+ "Droits d'auteur et de reproduction": {},
+ "Redevances pour concessions brevets, licences, marques, proc\u00e9d\u00e9s, logiciels ": {}
+ }
+ },
+ "Autres services ext\u00e9rieurs": {
+ "Divers": {
+ "Concours divers (cotisations...)": {},
+ "Frais de recrutement de personnel": {}
+ },
+ "D\u00e9placements missions et r\u00e9ceptions": {
+ "Frais de d\u00e9m\u00e9nagement": {},
+ "Missions": {},
+ "R\u00e9ceptions": {},
+ "Voyages et d\u00e9placements": {}
+ },
+ "Frais postaux et frais de t\u00e9l\u00e9communications": {},
+ "Personnel ext\u00e9rieur \u00e0 l'entreprise": {
+ "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l'entreprise": {},
+ "Personnel int\u00e9rimaire": {}
+ },
+ "Rabais, remises et ristournes obtenus sur autres services ext\u00e9rieurs": {},
+ "R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires ": {
+ "Commissions et courtages sur achats ": {},
+ "Commissions et courtages sur ventes": {},
+ "R\u00e9mun\u00e9rations des transitaires": {}
+ },
+ "Services bancaires et assimil\u00e9s": {
+ "Autres frais et commissions sur prestations de services": {},
+ "Commissions et frais sur \u00e9mission d'emprunts": {},
+ "Frais sur effets": {},
+ "Frais sur titres (achat, vente, garde)": {},
+ "Location de coffres": {}
+ }
+ },
+ "Charges de personnel": {
+ "Autres charges de personnel": {},
+ "Autres charges sociales": {
+ "M\u00e9decine du travail pharmacie": {},
+ "Prestations directes": {},
+ "Versements aux autres oeuvres sociales": {},
+ "Versements aux comit\u00e9s d'entreprise et d'\u00e9tablissement": {},
+ "Versements aux comit\u00e9s d'hygi\u00e8ne et de s\u00e9curit\u00e9": {}
+ },
+ "Charges de S\u00e9curit\u00e9 sociale et de pr\u00e9voyance": {
+ "Cotisations aux ASSEDIC": {},
+ "Cotisations aux autres organismes sociaux": {},
+ "Cotisations aux caisses de retraites": {},
+ "Cotisations aux mutuelles": {},
+ "Cotisations \u00e0 l'URSSAF": {}
+ },
+ "Cotisations sociales personnelles de l'exploitant": {},
+ "R\u00e9mun\u00e9ration du travail de l'exploitant": {},
+ "R\u00e9mun\u00e9rations du personnel": {
+ "Cong\u00e9s pay\u00e9s": {},
+ "Indemnit\u00e9s et avantages divers": {},
+ "Primes et gratifications": {},
+ "Salaires et appointements": {},
+ "Suppl\u00e9ment familial": {}
+ }
+ },
+ "Charges exceptionnelles": {
+ "Autres charges exceptionnelles": {
+ "Charges exceptionnelles diverses": {},
+ "Lots": {},
+ "Malis provenant de clauses d'indexation ": {},
+ "Malis provenant du rachat par l'entreprise d'actions et obligations \u00e9mises par elle-m\u00eame": {}
+ },
+ "Charges exceptionnelles sur op\u00e9rations de gestion": {
+ "Autres charges exceptionnelles sur op\u00e9ration de gestion": {},
+ "Cr\u00e9ances devenues irr\u00e9couvrables dans l'exercice": {},
+ "Dons, lib\u00e9ralit\u00e9s": {},
+ "P\u00e9nalit\u00e9s sur march\u00e9s (et d\u00e9dits pay\u00e9s sur achats et ventes)": {},
+ "P\u00e9nalit\u00e9s, amendes fiscales et p\u00e9nales ": {},
+ "Rappels d'imp\u00f4ts (autres qu'imp\u00f4ts sur les b\u00e9n\u00e9fices)": {},
+ "Subventions accord\u00e9es": {}
+ },
+ "Charges sur exercices ant\u00e9rieurs (en cours d'exercice seulement)": {},
+ "Valeurs comptables des \u00e9l\u00e9ments d'actif c\u00e9d\u00e9s": {
+ "Autres \u00e9l\u00e9ments d'actif": {},
+ "Immobilisations corporelles": {},
+ "Immobilisations financi\u00e8res": {},
+ "Immobilisations incorporelles": {}
+ }
+ },
+ "Charges financi\u00e8res": {
+ "Autres charges financi\u00e8res": {},
+ "Charges d'int\u00e9r\u00eat": {
+ "Int\u00e9r\u00eats bancaires et sur op\u00e9rations de financement (escompte, ...)": {},
+ "Int\u00e9r\u00eats des autres dettes": {
+ "Int\u00e9r\u00eats des dettes commerciales": {},
+ "Int\u00e9r\u00eats des dettes diverses": {}
+ },
+ "Int\u00e9r\u00eats des comptes courants et des d\u00e9p\u00f4ts cr\u00e9diteurs": {},
+ "Int\u00e9r\u00eats des emprunts et dettes": {
+ "Int\u00e9r\u00eats des dettes rattach\u00e9es \u00e0 des participations": {},
+ "Int\u00e9r\u00eats des emprunts et dettes assimil\u00e9es": {}
+ },
+ "Int\u00e9r\u00eats des obligations cautionn\u00e9es": {}
+ },
+ "Charges nettes sur cessions de valeurs mobili\u00e8res de placement": {},
+ "Escomptes accord\u00e9s": {},
+ "Pertes de change": {},
+ "Pertes sur cr\u00e9ances li\u00e9es \u00e0 des participations": {}
+ },
+ "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions": {
+ "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges d'exploitation": {
+ "Dotations aux amortissements des charges d'exploitation \u00e0 r\u00e9partir": {},
+ "Dotations aux amortissements des immobilisations incorporelles et corporelles ": {
+ "Immobilisations corporelles": {},
+ "Immobilisations incorporelles": {}
+ },
+ "Dotations aux provisions pour d\u00e9pr\u00e9ciation des actifs circulants": {
+ "Cr\u00e9ances": {},
+ "Stocks et en-cours": {}
+ },
+ "Dotations aux provisions pour risques et charges d'exploitation": {},
+ "Dotations pour d\u00e9pr\u00e9ciations des immobilisations incorporelles et corporelles": {
+ "Immobilisations corporelles": {},
+ "Immobilisations incorporelles": {}
+ }
+ },
+ "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges exceptionnelles": {
+ "Dotations aux amortissements exceptionnels des immobilisations": {},
+ "Dotations aux autres provisions r\u00e9glement\u00e9es": {},
+ "Dotations aux d\u00e9pr\u00e9ciations exceptionnelles": {},
+ "Dotations aux provisions exceptionnelles": {},
+ "Dotations aux provisions r\u00e9glement\u00e9es (immobilisations)": {
+ "Amortissements d\u00e9rogatoires": {}
+ },
+ "Dotations aux provisions r\u00e9glement\u00e9es (stocks)": {}
+ },
+ "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges financi\u00e8res": {
+ "Autres dotations": {},
+ "Dotations aux amortissements des primes de remboursement des obligations": {},
+ "Dotations aux d\u00e9pr\u00e9ciation des \u00e9l\u00e9ments financiers": {
+ "Immobilisations financi\u00e8res": {},
+ "Valeurs mobili\u00e8res de placement": {}
+ },
+ "Dotations aux provisions pour risques et charges financiers": {}
+ }
+ },
+ "Imp\u00f4ts, taxes et versements assimil\u00e9s": {
+ "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (administration des imp\u00f4ts)": {
+ "Autres droits": {},
+ "Droits d'enregistrement et de timbre": {
+ "Droits de mutation": {}
+ },
+ "Imp\u00f4ts directs (sauf imp\u00f4ts sur les b\u00e9n\u00e9fices)": {
+ "Autres imp\u00f4ts locaux": {},
+ "Taxe professionnelle": {},
+ "Taxe sur les v\u00e9hicules des soci\u00e9t\u00e9s": {},
+ "Taxes fonci\u00e8res": {}
+ },
+ "Imp\u00f4ts indirects": {},
+ "Taxes sur le chiffre d'affaires non r\u00e9cup\u00e9rables ": {}
+ },
+ "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (autres organismes)": {
+ "Contribution sociale de solidarit\u00e9 \u00e0 la charge des soci\u00e9t\u00e9s": {},
+ "Imp\u00f4ts et taxes exigibles \u00e0 l'\u00e9tranger": {},
+ "Taxes diverses": {},
+ "Taxes per\u00e7ues par les organismes publics internationaux": {}
+ },
+ "Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (administration des imp\u00f4ts) ": {
+ "Autres": {},
+ "Cotisation pour d\u00e9faut d'investissement obligatoire dans la construction": {},
+ "Participation des employeurs \u00e0 la formation professionnelle continue": {},
+ "Taxe d'apprentissage": {},
+ "Taxe sur les salaires": {}
+ },
+ "Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (autres organismes)": {
+ "Allocation logement": {},
+ "Autres": {},
+ "Participation des employeurs \u00e0 l'effort de construction": {},
+ "Participation des employeurs \u00e0 la formation professionnelle continue": {},
+ "Versement de transport": {},
+ "Versements lib\u00e9ratoires ouvrant droit \u00e0 l'exon\u00e9ration de la taxe d'apprentissage": {}
+ }
+ },
+ "Participation des salari\u00e9s - Imp\u00f4ts sur les b\u00e9n\u00e9fices et assimil\u00e9s": {
+ "Imposition forfaitaire annuelle des soci\u00e9t\u00e9s": {},
+ "Imp\u00f4ts sur les b\u00e9n\u00e9fices": {
+ "Contribution additionnelle \u00e0 l'imp\u00f4t sur les b\u00e9n\u00e9fices": {},
+ "Imp\u00f4ts dus en France": {},
+ "Imp\u00f4ts dus \u00e0 l'\u00e9tranger": {}
+ },
+ "Int\u00e9gration fiscale": {
+ "Int\u00e9gration fiscale - Charges": {},
+ "Int\u00e9gration fiscale - Produits": {}
+ },
+ "Participation des salari\u00e9s aux r\u00e9sultats": {},
+ "Produits, Reports en arri\u00e8re des d\u00e9ficits": {},
+ "Suppl\u00e9ment d'imp\u00f4t sur les soci\u00e9t\u00e9s li\u00e9 aux distributions": {}
+ }
+ },
+ "Comptes de produits": {
+ "Autres produits de gestion courante": {
+ "Jetons de pr\u00e9sence et r\u00e9mun\u00e9rations d'administrateurs, g\u00e9rants..": {},
+ "Produits divers de gestion courante": {},
+ "Quotes-parts de r\u00e9sultats sur op\u00e9rations faites en commun": {
+ "Quote-part de b\u00e9n\u00e9fice attribu\u00e9e (comptabilit\u00e9 des associ\u00e9s non-g\u00e9rants)": {},
+ "Quote-part de perte transf\u00e9r\u00e9e (comptabilit\u00e9 du g\u00e9rant)": {}
+ },
+ "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires": {
+ "Autres droits et valeurs similaires": {},
+ "Droits d'auteur et de reproduction": {},
+ "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels ": {}
+ },
+ "Revenus des immeubles non affect\u00e9s aux activit\u00e9s professionnelles": {},
+ "Ristournes per\u00e7ues des coop\u00e9ratives (provenant des exc\u00e9dents)": {}
+ },
+ "Production immobilis\u00e9e": {
+ "Immobilisations corporelles": {},
+ "Immobilisations incorporelles ": {}
+ },
+ "Production stock\u00e9e (ou d\u00e9stockage)": {
+ "Variation des stocks (en-cours de production, produits)": {
+ "Variation des en-cours de production de biens": {
+ "Produits en cours": {},
+ "Travaux en cours": {}
+ },
+ "Variation des en-cours de production de services": {
+ "Prestations de services en cours": {},
+ "\u00c9tudes en cours": {}
+ },
+ "Variation des stocks de produits": {
+ "Produits finis": {},
+ "Produits interm\u00e9diaires ": {},
+ "Produits r\u00e9siduels": {}
+ }
+ }
+ },
+ "Produits exceptionnels": {
+ "Autres produits exceptionnels": {
+ "Bonis provenant de clauses d'indexation ": {},
+ "Bonis provenant du rachat par l'entreprise d'actions et d'obligations \u00e9mises par elle-m\u00eame": {},
+ "Lots": {},
+ "Produits exceptionnels divers": {}
+ },
+ "Produits des cessions d'\u00e9l\u00e9ments d'actif": {
+ "Autres \u00e9l\u00e9ments d'actif": {},
+ "Immobilisations corporelles": {},
+ "Immobilisations financi\u00e8res": {},
+ "Immobilisations incorporelles": {}
+ },
+ "Produits exceptionnels sur op\u00e9rations de gestion": {
+ "Autres produits exceptionnels sur op\u00e9rations de gestion": {},
+ "D\u00e9dits et p\u00e9nalit\u00e9s per\u00e7us sur achats et sur ventes": {},
+ "D\u00e9gr\u00e8vements d'imp\u00f4ts autres qu'imp\u00f4ts sur les b\u00e9n\u00e9fices": {},
+ "Lib\u00e9ralit\u00e9s re\u00e7ues": {},
+ "Rentr\u00e9es sur cr\u00e9ances amorties": {},
+ "Subventions d'\u00e9quilibre": {}
+ },
+ "Produits sur exercices ant\u00e9rieurs (en cours d'exercice seulement)": {},
+ "Quote-part des subventions d'investissement vir\u00e9e au r\u00e9sultat de l'exercice": {}
+ },
+ "Produits financiers": {
+ "Autres produits financiers": {},
+ "Escomptes obtenus": {},
+ "Gains de change": {},
+ "Produits de participations": {
+ "Revenus des cr\u00e9ances rattach\u00e9es \u00e0 des participations": {},
+ "Revenus des titres de participation": {},
+ "Revenus sur autres formes de participation ": {}
+ },
+ "Produits des autres immobilisations financi\u00e8res": {
+ "Revenus des cr\u00e9ances immobilis\u00e9es": {},
+ "Revenus des pr\u00eats": {},
+ "Revenus des titres immobilis\u00e9s": {}
+ },
+ "Produits nets sur cessions de valeurs mobili\u00e8res de placement": {},
+ "Revenus des autres cr\u00e9ances": {
+ "Revenus des cr\u00e9ances commerciales ": {},
+ "Revenus des cr\u00e9ances diverses": {}
+ },
+ "Revenus des valeurs mobili\u00e8res de placement": {}
+ },
+ "Reprises sur amortissements, d\u00e9pr\u00e9ciations et provisions": {
+ "Reprises sur amortissements, d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits d'exploitation)": {
+ "Reprises sur amortissements des immobilisations incorporelles et corporelles ": {
+ "Immobilisations corporelles": {},
+ "Immobilisations incorporelles": {}
+ },
+ "Reprises sur d\u00e9pr\u00e9ciations des actifs circulants": {
+ "Cr\u00e9ances": {},
+ "Stocks et en-cours": {}
+ },
+ "Reprises sur d\u00e9pr\u00e9ciations des immobilisations corporelles et incorporelles": {
+ "Immobilisations corporelles": {},
+ "Immobilisations incorporelles": {}
+ },
+ "Reprises sur provisions d'exploitation": {}
+ },
+ "Reprises sur d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits exceptionnels)": {
+ "Reprises pour d\u00e9pr\u00e9ciations exceptionnelles": {},
+ "Reprises sur autres provisions r\u00e9glement\u00e9es ": {},
+ "Reprises sur provisions exceptionnelles": {},
+ "Reprises sur provisions r\u00e9glement\u00e9es (immobilisations)": {
+ "Amortissements d\u00e9rogatoires": {},
+ "Plus-values r\u00e9investies": {},
+ "Provision sp\u00e9ciale de r\u00e9\u00e9valuation": {}
+ },
+ "Reprises sur provisions r\u00e9glement\u00e9es (stocks) ": {}
+ },
+ "Reprises sur d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits financiers)": {
+ "Reprises sur d\u00e9pr\u00e9ciations des \u00e9l\u00e9ments financiers": {
+ "Immobilisations financi\u00e8res": {},
+ "Valeurs mobili\u00e8res de placement": {}
+ },
+ "Reprises sur provisions financiers": {}
+ }
+ },
+ "Subventions d'exploitation": {},
+ "Transferts de charges": {
+ "Transferts de charges d'exploitation": {},
+ "Transferts de charges exceptionnelles": {},
+ "Transferts de charges financi\u00e8res": {}
+ },
+ "Ventes de produits fabriqu\u00e9s - Prestations de service - Marchandises": {
+ "Produits des activit\u00e9s annexes": {
+ "Autres produits d'activit\u00e9s annexes (cessions d'approvisionnements...)": {},
+ "Bonifications obtenues des clients et primes sur ventes": {},
+ "Bonis sur reprises d'emballages consign\u00e9s": {},
+ "Commissions et courtages": {},
+ "Locations diverses": {},
+ "Mise \u00e0 disposition de personnel factur\u00e9e ": {},
+ "Ports et frais accessoires factur\u00e9s": {},
+ "Produits des services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel": {}
+ },
+ "Rabais, remises et ristournes accord\u00e9s par l'entreprise": {
+ "- sur prestations de services": {},
+ "- sur produits des activit\u00e9s annexes": {},
+ "- sur travaux": {},
+ "- sur ventes de marchandises": {},
+ "- sur ventes de produits finis": {},
+ "- sur ventes de produits interm\u00e9diaires ": {},
+ "- sur \u00e9tudes": {}
+ },
+ "Ventes de produits finis": {}
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/gr_l10n_gr_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/gr_l10n_gr_chart_template.json
new file mode 100644
index 0000000..fe2268e
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/gr_l10n_gr_chart_template.json
@@ -0,0 +1,2190 @@
+{
+ "country_code": "gr",
+ "name": "\u03a0\u03c1\u03cc\u03c4\u03c5\u03c0\u03bf \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03bf\u03cd \u03a3\u03c7\u03b5\u03b4\u03af\u03bf\u03c5",
+ "tree": {
+ "\u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391": {
+ "root_type": "",
+ "\u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u0389 \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d": {
+ "account_type": "Receivable",
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1": {
+ "account_type": "Receivable"
+ },
+ "\u039b\u03bf\u03b3\u03b1\u03c1.\u03b4\u03b9\u03b1\u03c7\u03b5\u03b9\u03c1\u03af\u03c3\u03b5\u03c9\u03c2 \u03a0\u03c1\u03bf\u03ba\u03b1\u03c4/\u03bb\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b5\u03c4\u03b1\u03b2\u03b1\u03c4\u03b9\u03ba\u03bf\u03af \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u0395\u03bd\u03b5\u03c1\u03b3\u03b7\u03c4\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b1\u03c1\u03b1\u03b3\u03b3\u03b5\u03bb\u03af\u03b5\u03c2 \u03c3\u03c4\u03bf \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 ": {
+ "account_type": "Receivable"
+ },
+ "\u03a7\u03c1\u03b5\u03ce\u03b3\u03c1\u03b1\u03c6\u03b1": {
+ "account_type": "Receivable"
+ },
+ "\u03a7\u03c1\u03b5\u03ce\u03c3\u03c4\u03b5\u03c2 \u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03bf\u03b9": {
+ "account_type": "Receivable"
+ },
+ "\u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u0394\u03b9\u03b1\u03b8\u03ad\u03c3\u03b9\u03bc\u03b1": {
+ "account_type": "Receivable"
+ }
+ },
+ "\u0393\u03a1\u0391\u039c\u039c\u0391\u03a4\u0399\u0391 \u0395\u0399\u03a3\u03a0\u03a1\u0391\u039a\u03a4\u0395\u0391": {
+ "account_type": "Receivable",
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03bc\u03b5\u03c4\u03b1\u03b2\u03b9\u03b2\u03b1\u03c3\u03bc\u03ad\u03bd\u03b1 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03c1\u03bf\u03b5\u03be\u03bf\u03c6\u03bb\u03b7\u03bc\u03ad\u03bd\u03b1": {
+ "account_type": "Receivable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d \u03bc\u03b5\u03c4\u03b1\u03b2\u03b9\u03b2\u03b1\u03c3\u03bc\u03ad\u03bd\u03b1 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d \u03c0\u03c1\u03bf\u03b5\u03be\u03bf\u03c6\u03bb\u03b7\u03bc\u03ad\u03bd\u03b1": {
+ "account_type": "Receivable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d \u03c3\u03b5 \u03ba\u03b1\u03b8\u03c5\u03c3\u03c4\u03ad\u03c1\u03b7\u03c3\u03b7": {
+ "account_type": "Receivable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d \u03c3\u03c4\u03b9\u03c2 \u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03af\u03c3\u03c0\u03c1\u03b1\u03be\u03b7": {
+ "account_type": "Receivable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d \u03c3\u03c4\u03b9\u03c2 \u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 \u03c3\u03b5 \u03b5\u03b3\u03b3\u03cd\u03b7\u03c3\u03b7": {
+ "account_type": "Receivable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d \u03c3\u03c4\u03bf \u03c7\u03b1\u03c1\u03c4\u03bf\u03c6\u03c5\u03bb\u03ac\u03ba\u03b9\u03bf": {
+ "account_type": "Receivable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u03ba\u03b1\u03b8\u03c5\u03c3\u03c4\u03ad\u03c1\u03b7\u03c3\u03b7": {
+ "account_type": "Receivable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03c4\u03b9\u03c2 \u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03af\u03c3\u03c0\u03c1\u03b1\u03be\u03b7": {
+ "account_type": "Receivable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03c4\u03b9\u03c2 \u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03af\u03c3\u03c0\u03c1\u03b1\u03be\u03b7 (Factoring)": {
+ "account_type": "Receivable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03c4\u03b9\u03c2 \u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 \u03c3\u03b5 \u03b5\u03b3\u03b3\u03cd\u03b7\u03c3\u03b7": {
+ "account_type": "Receivable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03c4\u03bf \u03c7\u03b1\u03c1\u03c4\u03bf\u03c6\u03c5\u03bb\u03ac\u03ba\u03b9\u03bf": {
+ "account_type": "Receivable"
+ },
+ "\u0394\u03b9\u03ac\u03bc\u03b5\u03c3\u03bf\u03c2 \u03bb\u03bf\u03b3.\u03b5\u03bb\u03ad\u03bd\u03c7\u03bf\u03c5 \u03b4\u03b9\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Receivable"
+ },
+ "\u03a4\u03af\u03c4\u03bb\u03bf\u03b9 trade credit": {
+ "account_type": "Receivable"
+ },
+ "\u03a5\u03c0\u03bf\u03c3\u03c7\u03b5\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03bf\u03bb\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Receivable"
+ },
+ "\u03a5\u03c0\u03bf\u03c3\u03c7\u03b5\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03bf\u03bb\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7.": {
+ "account_type": "Receivable"
+ }
+ },
+ "\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0394\u0399\u0391\u03a7\u0395\u0399\u03a1\u0399\u03a3\u0395\u0399\u03a3 \u03a0\u03a1\u039f\u039a\u0391\u03a4\u0391\u0392\u039f\u039b\u03a9\u039d \u039a\u0391\u0399 \u03a0\u0399\u03a3\u03a4\u03a9\u03a3\u0395\u03a9\u039d": {
+ "account_type": "Receivable",
+ "\u0395\u03ba\u03c4\u03b5\u03bb\u03c9\u03bd\u03b9\u03c3\u03c4\u03ad\u03c2 - \u039b\u03bf\u03b3/\u03c3\u03bc\u03bf\u03b9 \u03c0\u03c1\u03cc\u03c2 \u03b1\u03c0\u03cc\u03b4\u03bf\u03c3\u03b7": {
+ "account_type": "Receivable"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c3\u03c5\u03bd\u03b5\u03c1\u03b3\u03ac\u03c4\u03b5\u03c2 \u03c4\u03c1\u03af\u03c4\u03bf\u03b9 - \u039b\u03bf\u03b3/\u03c3\u03bc\u03bf\u03b9 \u03c0\u03c1\u03cc\u03c2 \u03b1\u03c0\u03cc\u03b4\u03bf\u03c3\u03b7": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03ac\u03b3\u03b9\u03b5\u03c2 \u03c0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03ad\u03c1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03cc - \u039b\u03bf\u03b3/\u03c3\u03bc\u03bf\u03b9 \u03c0\u03c1\u03cc\u03c2 \u03b1\u03c0\u03cc\u03b4\u03bf\u03c3\u03b7": {
+ "account_type": "Receivable"
+ }
+ },
+ "\u039c\u0395\u03a4\u0391\u0392\u0391\u03a4\u0399\u039a\u039f\u0399 \u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0395\u039d\u0395\u03a1\u0393\u0397\u03a4\u0399\u039a\u039f\u03a5": {
+ "account_type": "Receivable",
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03c0\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1": {
+ "account_type": "Receivable"
+ },
+ "\u0391\u03b3\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03cc \u03c0\u03b1\u03c1\u03b1\u03bb\u03b1\u03b2\u03ae": {
+ "account_type": "Receivable"
+ },
+ "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03c5\u03c0\u03cc \u03b4\u03b9\u03b1\u03ba\u03b1\u03bd\u03bf\u03bd\u03b9\u03c3\u03bc\u03cc": {
+ "account_type": "Receivable"
+ }
+ },
+ "\u03a0\u0391\u03a1\u0391\u0393\u0393\u0395\u039b\u0399\u0395\u03a3 \u03a3\u03a4\u039f \u0395\u039e\u03a9\u03a4\u0395\u03a1\u0399\u039a\u039f": {
+ "account_type": "Receivable",
+ "\u0391\u03bd\u03ad\u03ba\u03ba\u03bb\u03b7\u03c4\u03b5\u03c2 \u03c0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03ce\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u0394\u03b5\u03c3\u03bc\u03b5\u03c5\u03bc\u03ad\u03bd\u03b1 \u03c0\u03b5\u03c1\u03b9\u03b8\u03ce\u03c1\u03b9\u03b1 \u03ba\u03b1\u03b9 \u03b4\u03b1\u03c3\u03bc\u03bf\u03af \u03b5\u03b9\u03c3\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u039a\u03cc\u03c3\u03c4\u03bf\u03c2 \u03a0\u03b1\u03c1\u03b1\u03b3\u03b3\u03b5\u03bb\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4.\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03bf": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b1\u03c1\u03b1\u03b3\u03b3\u03b5\u03bb\u03af\u03b5\u03c2 \u03ba\u03c5\u03ba\u03bb\u03bf\u03c6\u03bf\u03c1\u03bf\u03cd\u03bd\u03c4\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b1\u03c1\u03b1\u03b3\u03b3\u03b5\u03bb\u03af\u03b5\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03c1\u03bf\u03b5\u03bc\u03b2\u03ac\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03ad\u03c3\u03c9 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03ce\u03bd": {
+ "account_type": "Receivable"
+ }
+ },
+ "\u03a0\u0395\u039b\u0391\u03a4\u0395\u03a3": {
+ "account_type": "Receivable",
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b3\u03b9\u03b1 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc \u03a0\u03b5\u03bb\u03b1\u03c4\u03ce\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03cc \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf": {
+ "account_type": "Receivable"
+ },
+ "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03cc \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf (\u03bc\u03b5 \u03c4\u03b7\u03bd \u03b9\u03b4\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1 \u03c4\u03bf\u03c5 \u03c0\u03b5\u03bb\u03ac\u03c4\u03b7) \u03bb\u03bf\u03b3. \u03b5\u03c0\u03af\u03b4\u03b9\u03ba\u03c9\u03bd \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03bb\u03bf\u03b3/\u03c3\u03bc\u03cc\u03c2 \u03b5\u03c0\u03af\u03b4\u03b9\u03ba\u03c9\u03bd \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u039d.\u03a0.\u0394.\u0394. \u039a\u03b1\u03b9 \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03b5\u03c2 \u0395\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 - \u0395\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2 ": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 - \u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 N.\u03a0.\u0394.\u0394. \u03b5\u03ba\u03c7\u03ce\u03c1\u03b7\u03b8\u03ad\u03bd\u03c4\u03b5\u03c2 \u03bc\u03b5 \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 Factoring": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u0395\u03bb\u03bb.\u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf \u03b5\u03ba\u03c7\u03ce\u03c1 \u03bc\u03b5 \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 Factoring": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03b1\u03bd\u03c4\u03af\u03b8\u03b5\u03c4\u03bf\u03c2 \u03bb\u03bf\u03b3. \u03b1\u03be\u03af\u03b1\u03c2 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd \u03b5\u03ba\u03c7\u03c9\u03c1. \u03bc\u03b5 \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 Factoring": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c6\u03b1\u03bb\u03b5\u03af\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd \u03b5\u03ba\u03c7\u03c9\u03c1. \u03bc\u03b5 \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 Factoring": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2 \u03c0\u03b5\u03bb\u03b1\u03c4\u03ce\u03bd": {
+ "account_type": "Receivable"
+ }
+ },
+ "\u03a7\u03a1\u0395\u03a9\u0393\u03a1\u0391\u03a6\u0391": {
+ "account_type": "Receivable",
+ "\u0388\u03bd\u03c4\u03bf\u03ba\u03b1 \u03b3\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03bf\u03c5": {
+ "account_type": "Receivable"
+ },
+ "\u038a\u03b4\u03b9\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 ": {
+ "account_type": "Receivable"
+ },
+ "\u038c\u03bc\u03bf\u03bb\u03bf\u03b3\u03b1 \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03bf\u03c5": {
+ "account_type": "Receivable"
+ },
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03b5\u03c2 \u03b1\u03bb\u03bb\u03bf\u03b4\u03b1\u03c0\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03b5\u03c2 \u03b5\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03c7\u03c1\u03b5\u03ce\u03b3\u03c1\u03b1\u03c6\u03b1 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03c7\u03c1\u03b5\u03ce\u03b3\u03c1\u03b1\u03c6\u03b1 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b5\u03c1\u03af\u03b4\u03b9\u03b1 \u03b1\u03bc\u03bf\u03b9\u03b2\u03b1\u03af\u03c9\u03bd \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b5\u03c1\u03af\u03b4\u03b9\u03b1 \u03b1\u03bc\u03bf\u03b9\u03b2\u03b1\u03af\u03c9\u03bd \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b5\u03c1\u03b9\u03c3\u03bc\u03b1\u03c4\u03bf\u03b1\u03c0\u03bf\u03b4\u03b5\u03af\u03be\u03b5\u03b9\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b5\u03c1\u03b9\u03c3\u03bc\u03b1\u03c4\u03bf\u03b1\u03c0\u03bf\u03b4\u03b5\u03af\u03be\u03b5\u03b9\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03b5\u03c2 \u03b1\u03bb\u03bb\u03bf\u03b4\u03b1\u03c0\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03b5\u03c2 \u03b5\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03c5\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03c5\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03b9\u03ba\u03ac \u039f\u03bc\u03cc\u03bb\u03bf\u03b3\u03b1": {
+ "account_type": "Receivable"
+ },
+ "\u03a7\u03c1\u03b5\u03ce\u03b3\u03c1\u03b1\u03c6\u03b1 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03b3\u03b3\u03cd\u03b7\u03c3\u03b7 ": {
+ "account_type": "Receivable"
+ }
+ },
+ "\u03a7\u03a1\u0395\u03a9\u03a3\u03a4\u0395\u03a3 \u0394\u0399\u0391\u03a6\u039f\u03a1\u039f\u0399": {
+ "account_type": "Receivable",
+ "\u0392\u03c1\u03b1\u03c7/\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03ce\u03bd (\u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03c9\u03bd) \u03b5\u03c0\u03b9\u03c7/\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Receivable"
+ },
+ "\u0392\u03c1\u03b1\u03c7/\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03ce\u03bd (\u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03c9\u03bd) \u03b5\u03c0\u03b9\u03c7/\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7.": {
+ "account_type": "Receivable"
+ },
+ "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Receivable"
+ },
+ "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7": {
+ "account_type": "Receivable"
+ },
+ "\u0394\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u0394\u03bf\u03c3\u03bf\u03bb\u03b7\u03c0\u03c4\u03b9\u03ba\u03bf\u03af \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af ": {
+ "account_type": "Receivable"
+ },
+ "\u0394\u03bf\u03c3\u03bf\u03bb\u03b7\u03c0\u03c4\u03b9\u03ba\u03bf\u03af \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03b4\u03b9\u03b1\u03c7\u03b5\u03b9\u03c1\u03b9\u03c3\u03c4\u03ce\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u0394\u03bf\u03c3\u03bf\u03bb\u03b7\u03c0\u03c4\u03b9\u03ba\u03bf\u03af \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03b5\u03c4\u03b1\u03af\u03c1\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u0394\u03bf\u03c3\u03bf\u03bb\u03b7\u03c0\u03c4\u03b9\u03ba\u03bf\u03af \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03b9\u03b4\u03c1\u03c5\u03c4\u03ce\u03bd \u0391\u0395 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03bb\u03ce\u03bd \u03b4\u03b9\u03bf\u03b9\u03ba\u03b7\u03c4\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bc\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5": {
+ "account_type": "Receivable"
+ },
+ "\u0394\u03cc\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5 \u03c3\u03b5 \u03ba\u03b1\u03b8\u03c5\u03c3\u03c4\u03ad\u03c1\u03b7\u03c3\u03b7": {
+ "account_type": "Receivable"
+ },
+ "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03cc \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf - \u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "account_type": "Receivable",
+ "\u0391\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03b5\u03b9\u03b4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u0394\u03b1\u03c3\u03bc\u03bf\u03af \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03af \u03c6\u03cc\u03c1\u03bf\u03b9 \u03b5\u03b9\u03c3\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae": {
+ "account_type": "Receivable"
+ }
+ },
+ "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03cc \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf - \u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bb\u03b7\u03bc\u03ad\u03bd\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c6\u03cc\u03c1\u03bf\u03b9": {
+ "account_type": "Receivable",
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c6\u03cc\u03c1\u03bf\u03b9 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03af\u03b4\u03b9\u03b1 \u03b1\u03bc\u03bf\u03b9\u03b2\u03b1\u03af\u03c9\u03bd \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b1\u03bb\u03bb\u03bf\u03b4\u03b1\u03c0\u03ae\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c4\u03bf \u0395\u03bb\u03bb.\u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u0395\u03a0\u0395 \u03b1\u03bb\u03bb\u03bf\u03b4\u03b1\u03c0\u03ae\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u0395\u03a0\u0395, \u039f\u0395 \u03ba\u03b1\u03b9 \u0395\u0395 \u03ba\u03b1\u03b9 \u03ba\u03bf\u03b9\u03bd\u03bf\u03c0\u03c1\u03b1\u03be\u03af\u03b5\u03c2 \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b7\u03bc\u03b5\u03b4\u03b1\u03c0\u03ae\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03c4\u03cc\u03ba\u03bf\u03c5\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ae \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a3\u03c5\u03bc\u03c8\u03b7\u03c6\u03b9\u03c3\u03c4\u03ad\u03bf\u03c2 \u03c3\u03c4\u03b7\u03bd \u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7 \u03a6.\u03a0.\u0391.": {
+ "account_type": "Receivable"
+ }
+ },
+ "\u0395\u03c0\u03af\u03b4\u03b9\u03ba\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03bf\u03c5": {
+ "account_type": "Receivable"
+ },
+ "\u0395\u03c0\u03b9\u03c4\u03b1\u03b3\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c7\u03c1\u03bf\u03bd\u03bf\u03bb\u03bf\u03b3\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u0395\u03c0\u03b9\u03c4\u03b1\u03b3\u03ad\u03c2 \u03c3\u03b5 \u03ba\u03b1\u03b8\u03c5\u03c3\u03c4\u03ad\u03c1\u03b7\u03c3\u03b7": {
+ "account_type": "Receivable"
+ },
+ "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03b4\u03b5\u03c3\u03bc\u03b5\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd (BLOQUE) \u03ba\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Receivable"
+ },
+ "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03b4\u03b5\u03c3\u03bc\u03b5\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd (BLOQUE) \u03ba\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7": {
+ "account_type": "Receivable"
+ },
+ "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03b5\u03bd\u03b5\u03c1\u03b3\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ce\u03bd \u03c3\u03b5 \u039e.\u039d. (Guarantie)": {
+ "account_type": "Receivable"
+ },
+ "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03b5\u03bd\u03b5\u03c1\u03b3\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ce\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7. (Guarantie)": {
+ "account_type": "Receivable"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c7\u03c1\u03b5\u03ce\u03c3\u03c4\u03b5\u03c2 \u03b4\u03b9\u03ac\u03c6\u03bf\u03c1\u03bf\u03b9, \u039e.\u039d.": {
+ "account_type": "Receivable"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c7\u03c1\u03b5\u03ce\u03c3\u03c4\u03b5\u03c2 \u03b4\u03b9\u03ac\u03c6\u03bf\u03c1\u03bf\u03b9, \u03b4\u03c1\u03c7.": {
+ "account_type": "Receivable"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c7\u03c1\u03b5\u03ce\u03c3\u03c4\u03b5\u03c2 \u03b5\u03c0\u03af\u03b4\u03b9\u03ba\u03bf\u03b9": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03ad\u03c4\u03bf\u03c7\u03bf\u03b9 (\u03ae \u03ad\u03c4\u03b1\u03b9\u03c1\u03bf\u03b9) \u03bb\u03bf\u03b3/\u03c3\u03bc\u03cc\u03c2 \u03ba\u03ac\u03bb\u03c5\u03c8\u03b7\u03c2 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03c3\u03c4\u03b7\u03bd \u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Receivable"
+ },
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03c3\u03c4\u03b7\u03bd \u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7 \u03c3\u03b5 \u03b4\u03c1\u03c7": {
+ "account_type": "Receivable"
+ },
+ "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03bf \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ },
+ "\u03a0\u03c1\u03bf\u03bc\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1": {
+ "account_type": "Receivable"
+ },
+ "\u03a7\u03c1\u03b5\u03ce\u03c3\u03c4\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c6\u03b1\u03bb\u03b5\u03af\u03c2": {
+ "account_type": "Receivable"
+ },
+ "\u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b4\u03b9\u03b5\u03c5\u03ba\u03bf\u03bb\u03cd\u03bd\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Receivable"
+ }
+ },
+ "\u03a7\u03a1\u0397\u039c\u0391\u03a4\u0399\u039a\u0391 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391": {
+ "account_type": "Cash",
+ "\u0394\u03b9\u03ac\u03bc\u03b5\u03c3\u03bf\u03c2 \u03bb\u03bf\u03b3/\u03c3\u03bc\u03cc\u03c2 \u03c0\u03c1\u03cc\u03c2 \u03b1\u03c0\u03cc\u03b4\u03bf\u03c3\u03b7": {
+ "account_type": "Cash"
+ },
+ "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03b8\u03b5\u03c3\u03bc\u03af\u03b1\u03c2 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Cash"
+ },
+ "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03b8\u03b5\u03c3\u03bc\u03af\u03b1\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7.": {
+ "account_type": "Cash"
+ },
+ "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03cc\u03c8\u03b7\u03c2 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Cash"
+ },
+ "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03cc\u03c8\u03b7\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7": {
+ "account_type": "Cash"
+ },
+ "\u039b\u03b7\u03b3\u03bc\u03ad\u03bd\u03b1 \u03c4\u03bf\u03ba\u03bf\u03bc\u03b5\u03c1\u03af\u03b4\u03b9\u03b1 \u03b3\u03b9\u03b1 \u03b5\u03af\u03c3\u03c0\u03c1\u03b1\u03be\u03b7": {
+ "account_type": "Cash"
+ },
+ "\u03a4\u03b1\u03bc\u03b5\u03af\u03bf": {
+ "account_type": "Cash"
+ }
+ }
+ },
+ "\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391": {
+ "root_type": "",
+ "\u0391\u039d\u0391\u039b\u03a9\u03a3\u0399\u039c\u0391 \u03a5\u039b\u0399\u039a\u0391": {
+ "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03b1\u03bd\u03b1\u03bb\u03ce\u03c3\u03b9\u03bc\u03b1 \u03c5\u03bb\u03b9\u03ba\u03ac": {},
+ "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd": {},
+ "\u039b\u03b9\u03b3\u03bd\u03af\u03c4\u03b7\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03ba\u03b1\u03c5\u03c3\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03b9\u03c0\u03b1\u03bd\u03c4\u03b9\u03ba\u03ac": {},
+ "\u039c\u03b1\u03b6\u03bf\u03cd\u03c4": {},
+ "\u039c\u03b9\u03ba\u03c1\u03ac \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03b1": {},
+ "\u039f\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03b9\u03ba\u03ac \u03c5\u03bb\u03b9\u03ba\u03ac": {},
+ "\u03a0\u03b5\u03c4\u03c1\u03ad\u03bb\u03b5\u03b9\u03bf ": {},
+ "\u03a0\u03c1\u03bf\u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2(\u039b/58.16)": {}
+ },
+ "\u0391\u039d\u03a4\u0391\u039b\u039b\u0391\u039a\u03a4\u0399\u039a\u0391 \u03a0\u0391\u0393\u0399\u03a9\u039d \u03a3\u03a4\u039f\u0399\u03a7\u0395\u0399\u03a9\u039d": {
+ "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u0391\u03b3\u03bf\u03c1\u03ce\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2": {},
+ "\u03ba.\u03bb.\u03c0.": {}
+ },
+ "\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u03ae \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d": {
+ "\u0391\u03bd\u03b1\u03bb\u03ce\u03c3\u03b9\u03bc\u03b1 \u03c5\u03bb\u03b9\u03ba\u03ac": {},
+ "\u0391\u03bd\u03c4\u03b1\u03bb\u03bb\u03b1\u03ba\u03c4\u03b9\u03ba\u03ac \u03c0\u03b1\u03b3\u03b5\u03af\u03c9\u03bd": {},
+ "\u0395\u03af\u03b4\u03b7 \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {},
+ "\u0395\u03bc\u03c0\u03bf\u03c1\u03b5\u03cd\u03bc\u03b1\u03c4\u03b1": {},
+ "\u03a0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03c3\u03b5 \u03b5\u03be\u03ad\u03bb\u03b9\u03be\u03b7": {},
+ "\u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03b1 \u03ad\u03c4\u03bf\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03b7\u03bc\u03b9\u03c4\u03b5\u03bb\u03ae": {},
+ "\u03a0\u03c1\u03ce\u03c4\u03b5\u03c2 \u03b2\u03bf\u03b7\u03b8\u03b7\u03c4\u03b9\u03ba\u03ad\u03c2 \u03cd\u03bb\u03b5\u03c2 - \u03c5\u03bb\u03b9\u03ba\u03ac \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {},
+ "\u03a5\u03c0\u03bf\u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03bb\u03b5\u03af\u03bc\u03bc\u03b1\u03c4\u03b1": {}
+ },
+ "\u0395\u0399\u0394\u0397 \u03a3\u03a5\u03a3\u039a\u0395\u03a5\u0391\u03a3\u0399\u0391\u03a3": {
+ "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03cd\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2 (\u039b/58.18)": {},
+ "\u03ba.\u03bb.\u03c0.": {}
+ },
+ "\u0395\u039c\u03a0\u039f\u03a1\u0395\u03a5\u039c\u0391\u03a4\u0391": {
+ "\u0395\u03af\u03b4\u03bf\u03c2 \u0391 (\u03ae \u03bf\u03bc\u03ac\u03b4\u03b1 \u0391)": {
+ "\u0391\u03b3\u03bf\u03c1\u03ad\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03bc\u03b5 8%": {},
+ "\u0391\u03c0\u03bf\u03b8\u03ad\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5 8%": {}
+ },
+ "\u0395\u03af\u03b4\u03bf\u03c2 \u0392 (\u03ae \u03bf\u03bc\u03ac\u03b4\u03b1 \u0392)": {
+ "\u0391\u03b3\u03bf\u03c1\u03ad\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03bc\u03b5 8%": {},
+ "\u0391\u03c0\u03bf\u03b8\u03ad\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5 8%": {}
+ },
+ "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u0391\u03b3\u03bf\u03c1\u03ce\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03cb\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2": {}
+ },
+ "\u03a0\u0391\u03a1\u0391\u0393\u03a9\u0393\u0397 \u03a3\u0395 \u0395\u039e\u0395\u039b\u0399\u039e\u0397": {},
+ "\u03a0\u03a1\u038f\u03a4\u0395\u03a3 \u039a\u0391\u0399 \u0392\u039f\u0397\u0398\u0397\u03a4\u0399\u039a\u0395\u03a3 \u03a5\u039b\u0395\u03a3 - \u03a5\u039b\u0399\u039a\u0391 \u03a3\u03a5\u03a3\u039a\u0395\u03a5\u0391\u03a3\u0399\u0391\u03a3": {
+ "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03cb\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2": {},
+ "\u03a0\u03c1\u03ce\u03c4\u03b5\u03c2 \u03ba\u03b1\u03b9 \u03b2\u03bf\u03b7\u03b8\u03b7\u03c4\u03b9\u03ba\u03ad\u03c2 \u03cd\u03bb\u03b5\u03c2": {}
+ },
+ "\u03a0\u03a1\u039f\u03aa\u039f\u039d\u03a4\u0391 \u0395\u03a4\u039f\u0399\u039c\u0391 \u039a\u0391\u0399 \u0397\u039c\u0399\u03a4\u0395\u039b\u0397": {},
+ "\u03a5\u03a0\u039f\u03a0\u03a1\u039f\u03aa\u039f\u039d\u03a4\u0391 \u039a\u0391\u0399 \u03a5\u03a0\u039f\u039b\u0395\u0399\u039c\u039c\u0391\u03a4\u0391": {}
+ },
+ "\u0392\u03a1\u0391\u03a7\u03a5\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3": {
+ "root_type": "",
+ "\u0391\u03a3\u03a6\u0391\u039b\u0399\u03a3\u03a4\u0399\u039a\u039f\u0399 \u039f\u03a1\u0393\u0391\u039d\u0399\u03a3\u039c\u039f\u0399": {
+ "account_type": "Payable",
+ "\u038a\u03b4\u03c1\u03c5\u03bc\u03b1 \u039a\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ba\u03ce\u03bd \u0391\u03c3\u03c6\u03b1\u03bb\u03af\u03c3\u03b5\u03c9\u03bd (\u0399\u039a\u0391)": {
+ "account_type": "Payable",
+ "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03b4\u03c9\u03c1\u03cc\u03c3\u03b7\u03bc\u03bf\u03c5 \u03b7\u03bc\u03b5\u03c1\u03b9\u03c3\u03af\u03c9\u03bd \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03b4\u03cc\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b8\u03c5\u03c3\u03c4\u03b5\u03c1\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03ba\u03c1\u03b1\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ce\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03c4\u03c1\u03ad\u03c7\u03bf\u03c5\u03c3\u03b1\u03c2 \u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03c4\u03c1\u03ad\u03c7\u03bf\u03c5\u03c3\u03b1\u03c2 \u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ce\u03bd \u03b1\u03bd\u03b5\u03b3\u03b5\u03b9\u03c1\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ce\u03bd": {
+ "account_type": "Payable"
+ }
+ },
+ "\u0395\u03c0\u03b9\u03ba\u03bf\u03c5\u03c1\u03b9\u03ba\u03ac \u03a4\u03b1\u03bc\u03b5\u03af\u03b1": {
+ "account_type": "Payable"
+ },
+ "\u0395\u03c1\u03b3\u03b1\u03c4\u03b9\u03ba\u03ae \u0395\u03c3\u03c4\u03af\u03b1": {
+ "account_type": "Payable"
+ },
+ "\u039a\u03c1\u03b1\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 & \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03ba\u03b1\u03b8\u03b7\u03c3\u03c4\u03b5\u03c1\u03bf\u03cd\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03a4\u03b1\u03bc\u03b5\u03af\u03b1 \u03ba\u03cd\u03c1\u03b9\u03b1\u03c2 \u03b1\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03b7\u03c2": {
+ "account_type": "Payable"
+ }
+ },
+ "\u0392\u03a1\u0391\u03a7\u03a5\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u0389 \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d": {
+ "account_type": "Payable",
+ "\u0391\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03bf\u03af \u03bf\u03c1\u03b3\u03b1\u03bd\u03b9\u03c3\u03bc\u03bf\u03af": {
+ "account_type": "Payable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1": {
+ "account_type": "Payable"
+ },
+ "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03c0\u03b5\u03c1\u03b9\u03bf\u03b4\u03b9\u03ba\u03ae\u03c2 \u03ba\u03b1\u03c4\u03b1\u03bd\u03bf\u03bc\u03ae\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u039c\u03b5\u03c4\u03b1\u03b2\u03b1\u03c4\u03b9\u03ba\u03bf\u03af \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03c0\u03b1\u03b8\u03b7\u03c4\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Payable"
+ },
+ "\u03a0\u03b9\u03c3\u03c4\u03c9\u03c4\u03ad\u03c2 \u03b4\u03b9\u03ac\u03c6\u03bf\u03c1\u03bf\u03b9": {
+ "account_type": "Payable"
+ },
+ "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03b2\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03c6\u03cc\u03c1\u03bf\u03c5\u03c2 - \u03c4\u03ad\u03bb\u03b7": {
+ "account_type": "Payable"
+ }
+ },
+ "\u0393\u03a1\u0391\u039c\u039c\u0391\u03a4\u0399\u0391 \u03a0\u039b\u0397\u03a1\u03a9\u03a4\u0395\u0391": {
+ "account_type": "Payable",
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1 \u03b5\u03ba\u03b4\u03cc\u03c3\u03b7\u03c2 \u039d.\u03a0.\u0394.\u0394. \u039a\u03b1\u03b9 \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03c9\u03bd \u0395\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Payable"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7.": {
+ "account_type": "Payable"
+ },
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03b5\u03ba\u03b4\u03cc\u03c3\u03b7\u03c2 \u039d.\u03a0.\u0394.\u0394. \u03ba\u03b1\u03b9 \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03c9\u03bd \u0395\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd (\u03b1\u03bd\u03c4\u03af\u03b8\u03b5\u03c4\u03bf\u03c2 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2)": {
+ "account_type": "Payable"
+ },
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Payable"
+ },
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7": {
+ "account_type": "Payable"
+ },
+ "\u03a5\u03c0\u03bf\u03c7\u03c1\u03b5\u03c9\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03bf\u03bb\u03ad\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Payable"
+ },
+ "\u03a5\u03c0\u03bf\u03c7\u03c1\u03b5\u03c9\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03bf\u03bb\u03ad\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7": {
+ "account_type": "Payable"
+ }
+ },
+ "\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u03a0\u0395\u03a1\u0399\u039f\u0394\u0399\u039a\u0397\u03a3 \u039a\u0391\u03a4\u0391\u039d\u039f\u039c\u0397\u03a3": {
+ "account_type": "Payable"
+ },
+ "\u039c\u0395\u03a4\u0391\u0392\u0391\u03a4\u0399\u039a\u039f\u0399 \u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u03a0\u0391\u0398\u0397\u03a4\u0399\u039a\u039f\u03a5": {
+ "account_type": "Payable",
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03b1 (\u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1)": {
+ "account_type": "Payable"
+ },
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b5\u03c0\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u0391\u03b3\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03cc \u03c4\u03b1\u03ba\u03c4\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7": {
+ "account_type": "Payable"
+ },
+ "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03c5\u03c0\u03cc \u03b4\u03b9\u03b1\u03ba\u03b1\u03bd\u03bf\u03bd\u03b9\u03c3\u03bc\u03cc": {
+ "account_type": "Payable"
+ },
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b7\u03c2 \u03b1\u03bd\u03b5\u03b3\u03b5\u03b9\u03c1\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ce\u03bd \u03c5\u03c0\u03cc \u03b4\u03b9\u03b1\u03ba\u03b1\u03bd\u03bf\u03bd\u03b9\u03c3\u03bc\u03cc": {
+ "account_type": "Payable"
+ }
+ },
+ "\u03a0\u0399\u03a3\u03a4\u03a9\u03a4\u0395\u03a3 \u0394\u0399\u0391\u03a6\u039f\u03a1\u039f\u0399": {
+ "account_type": "Payable",
+ "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03b5\u03c4\u03b1\u03af\u03c1\u03bf\u03c5\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Payable"
+ },
+ "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7": {
+ "account_type": "Payable"
+ },
+ "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Payable"
+ },
+ "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7": {
+ "account_type": "Payable"
+ },
+ "\u0394\u03b9\u03ba\u03b1\u03b9\u03bf\u03cd\u03c7\u03bf\u03b9 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u0394\u03b9\u03ba\u03b1\u03b9\u03bf\u03cd\u03c7\u03bf\u03b9 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03bf\u03cd\u03c7\u03bf\u03b9 \u03c0\u03b1\u03c1\u03bf\u03c7\u03ce\u03bd \u03b5\u03c0\u03af \u03c0\u03bb\u03ad\u03bf\u03bd \u03c4\u03cc\u03ba\u03bf\u03c5": {
+ "account_type": "Payable"
+ },
+ "\u0394\u03b9\u03ba\u03b1\u03b9\u03bf\u03cd\u03c7\u03bf\u03b9 \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u0395\u03c0\u03b9\u03c4\u03b1\u03b3\u03ad\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2 (\u03bc\u03b5\u03c4\u03b1\u03c7\u03c1\u03bf\u03bd\u03bf\u03bb\u03bf\u03b3\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2)": {
+ "account_type": "Payable"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b2\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Payable"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b2\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7.": {
+ "account_type": "Payable"
+ },
+ "\u039c\u03ad\u03c4\u03bf\u03c7\u03bf\u03b9 - \u03b1\u03be\u03af\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c4\u03bf\u03c5\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03b1\u03c0\u03cc\u03b4\u03bf\u03c3\u03b7 \u03bb\u03cc\u03b3\u03c9 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2 \u03ae \u03bc\u03b5\u03af\u03c9\u03c3\u03b7 \u03c4\u03bf\u03c5 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5": {
+ "account_type": "Payable"
+ },
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2 \u03c3\u03c4\u03b7\u03bd \u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Payable"
+ },
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2 \u03c3\u03c4\u03b7\u03bd \u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7 \u03c3\u03b5 \u03b4\u03c1\u03c7.": {
+ "account_type": "Payable"
+ },
+ "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1": {
+ "account_type": "Payable"
+ },
+ "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03b5\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03b5\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Payable"
+ },
+ "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03b5\u03c2 \u03b4\u03cc\u03c3\u03b5\u03b9\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c7\u03c1\u03b5\u03c9\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03b5\u03c2 \u03b4\u03cc\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Payable"
+ },
+ "\u03a0\u03c1\u03bf\u03bc\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1": {
+ "account_type": "Payable"
+ },
+ "\u03a4\u03bf\u03ba\u03bf\u03bc\u03b5\u03c1\u03af\u03b4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1": {
+ "account_type": "Payable"
+ }
+ },
+ "\u03a0\u03a1\u039f\u039c\u0397\u0398\u0395\u03a5\u03a4\u0395\u03a3": {
+ "account_type": "Payable",
+ "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03cc \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf": {
+ "account_type": "Payable"
+ },
+ "\u039d\u03a0\u0394\u0394 \u03ba\u03b1\u03b9 \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03b5\u03c2 \u0395\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2 \u03c3\u03b5 \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2 - \u0395\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2 - \u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2 \u03b1\u03bd\u03c4\u03af\u03b8\u03b5\u03c4\u03bf\u03c2 \u03bb\u03bf\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2, \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2 \u03b1\u03bd\u03c4\u03af\u03b8\u03b5\u03c4\u03bf\u03c2 \u03bb\u03bf\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2, \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Payable"
+ },
+ "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Payable"
+ },
+ "\u03a4\u03c1\u03af\u03c4\u03bf\u03b9 \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd \u03b5\u03bc\u03c0\u03bf\u03c1\u03b5\u03c5\u03bc\u03ac\u03c4\u03c9\u03bd \u03b3\u03b9\u03b1 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc \u03c4\u03bf\u03c5\u03c2 ": {
+ "account_type": "Payable"
+ }
+ },
+ "\u03a4\u03a1\u0391\u03a0\u0395\u0396\u0395\u03a3 \u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0392\u03a1\u0391\u03a7\u03a5\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u03a9\u039d \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u03a9\u039d": {
+ "account_type": "Payable",
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b1 \u0391'": {
+ "account_type": "Payable"
+ },
+ "\u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b1 \u0392'": {
+ "account_type": "Payable"
+ }
+ },
+ "\u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3 \u0391\u03a0\u039f \u03a6\u039f\u03a1\u039f\u03a5\u03a3 - \u03a4\u0395\u039b\u0397": {
+ "account_type": "Payable",
+ "\u0391\u03b3\u03b3\u03b5\u03bb\u03b9\u03cc\u03c3\u03b7\u03bc\u03bf \u03c5\u03c0\u03ad\u03c1 \u03a4.\u03a3\u03a0.\u0395\u0391\u0398.": {
+ "account_type": "Payable"
+ },
+ "\u0395\u03b9\u03b4\u03b9\u03ba\u03cc\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03ba\u03b1\u03c4\u03b1\u03bd\u03ac\u03bb\u03c9\u03c3\u03b7\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u039b\u03bf\u03b3/\u03c3\u03bc\u03cc\u03c2 \u03b5\u03ba\u03ba\u03b1\u03b8\u03ac\u03c1\u03b9\u03c3\u03b7\u03c2 \u03c6\u03cc\u03c1\u03c9\u03bd-\u03c4\u03b5\u03bb\u03ce\u03bd \u03b5\u03c4\u03ae\u03c3\u03b9\u03b1\u03c2 \u03b4\u03ae\u03bb\u03c9\u03c3\u03b7\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c6\u03cc\u03c1\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c4\u03ad\u03bb\u03b7": {
+ "account_type": "Payable",
+ "\u03a4\u03ad\u03bb\u03b7 \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 \u03ba\u03b1\u03b9 \u03c6\u03c9\u03c4\u03b9\u03c3\u03bc\u03bf\u03cd": {
+ "account_type": "Payable"
+ },
+ "\u03a4\u03ad\u03bb\u03b7 \u03cd\u03b4\u03c1\u03b5\u03c5\u03c3\u03b7\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd\u03b1\u03c0\u03cc \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ad\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03b1\u03bd\u03b1\u03b3\u03b5\u03b9\u03c1\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ce\u03bd ": {
+ "account_type": "Payable"
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03b9 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b7\u03c2 \u03c0\u03b5\u03c1\u03b9\u03bf\u03c5\u03c3\u03af\u03b1\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03b4\u03b9\u03bf\u03b9\u03ba\u03b9\u03c4\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bc\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5": {
+ "account_type": "Payable"
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03b5\u03c1\u03b3\u03bf\u03bb\u03ac\u03b2\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03bc\u03b5\u03c1\u03b9\u03c3\u03bc\u03ac\u03c4\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03c4\u03cc\u03ba\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03b1 \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03b4\u03b9\u03bf\u03b9\u03ba\u03b9\u03c4\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bc\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5": {
+ "account_type": "Payable"
+ },
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03b1 \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03b5\u03b9\u03c3\u03bf\u03b4\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b1\u03c0\u03cc \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ad\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03b1 \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03c4\u03cc\u03ba\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03ba\u03b5\u03c1\u03b4\u03ce\u03bd \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03ce\u03bd \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd": {
+ "account_type": "Payable"
+ }
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Payable",
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03c9\u03bd \u03b1\u03c0\u03bf\u03bb\u03c5\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03bc\u03b9\u03c3\u03b8\u03c9\u03c4\u03ce\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03c9\u03bd \u03b1\u03c0\u03bf\u03bb\u03c5\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03bc\u03b9\u03c3\u03b8\u03c9\u03c4\u03ce\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd": {
+ "account_type": "Payable"
+ }
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd ": {
+ "account_type": "Payable",
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03b5\u03bb\u03b5\u03c5\u03b8\u03ad\u03c1\u03c9\u03bd \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ce\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03b5\u03bb\u03b5\u03c5\u03b8\u03ad\u03c1\u03c9\u03bd \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ce\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {
+ "account_type": "Payable"
+ }
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03ba\u03c5\u03ba\u03bb\u03bf\u03c6\u03bf\u03c1\u03af\u03b1\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03c0\u03c1\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Payable"
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd \u03b1\u03b3\u03bf\u03c1\u03ac\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03a0\u03c1\u03bf\u03c3\u03c4\u03b9\u03b8\u03ad\u03bc\u03b5\u03bd\u03b7\u03c2 \u0391\u03be\u03af\u03b1\u03c2": {
+ "account_type": "Payable"
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b7\u03c4\u03ad\u03c9\u03bd \u03ba\u03b5\u03c1\u03b4\u03ce\u03bd": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "\u039a\u0391\u0398\u0391\u03a1\u0397 \u0398\u0395\u03a3\u0397 - \u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 -\u039c\u0391\u039a\u03a1/\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3": {
+ "root_type": "",
+ "\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391 - \u0394\u0399\u0391\u03a6\u039f\u03a1\u0395\u03a3 \u0391\u039d\u0391\u03a0\u03a1\u039f\u03a3\u0391\u03a1\u039c\u039f\u0393\u0397\u03a3 - \u0395\u03a0\u0399\u03a7\u039f\u03a1\u0397\u0393\u0397\u03a3\u0395\u0399\u03a3 \u0395\u03a0\u0395\u039d\u0394\u03a5\u03a3\u0395\u03a9\u039d": {
+ "account_type": "Equity",
+ "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac": {
+ "account_type": "Equity"
+ },
+ "\u038c\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03b7 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ac \u03b1\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c5\u03c0\u03ad\u03c1 \u03ac\u03c1\u03c4\u03b9\u03bf": {
+ "account_type": "Equity"
+ },
+ "\u0391\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u03b1\u03c0\u03cc \u03ad\u03c3\u03bf\u03b4\u03b1 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b7\u03b8\u03ad\u03bd\u03c4\u03b1 \u03ba\u03b1\u03c4'\u03b5\u03b9\u03b4\u03b9\u03ba\u03cc \u03c4\u03c1\u03cc\u03c0\u03bf": {
+ "account_type": "Equity"
+ },
+ "\u0391\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u03b1\u03c0\u03cc \u03b1\u03c0\u03b1\u03bb\u03bb\u03b1\u03c3\u03c3\u03cc\u03bc\u03b5\u03bd\u03b1 \u03c4\u03b7\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03af\u03b1\u03c2 \u03ad\u03c3\u03bf\u03b4\u03b1": {
+ "account_type": "Equity"
+ },
+ "\u0391\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03b1\u03c4\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Equity"
+ },
+ "\u0391\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03cc \u03b3\u03b9\u03b1 \u03af\u03b4\u03b9\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u0391\u03c6\u03bf\u03c1\u03bf\u03bb\u03cc\u03b3\u03b7\u03c4\u03b1 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u03b5\u03b9\u03b4\u03b9\u03ba\u03ce\u03bd \u03b4\u03b9\u03b1\u03c4\u03ac\u03be\u03b5\u03c9\u03bd \u03bd\u03cc\u03bc\u03c9\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u0391\u03c6\u03bf\u03c1\u03bf\u03bb\u03cc\u03b3\u03b7\u03c4\u03b1 \u03ba\u03ad\u03c1\u03b4\u03b7 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ba\u03b1\u03b9 \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ac \u03b1\u03c0\u03cc \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ac \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c9\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ae \u03bc\u03b1\u03c2 \u03c3\u03b5 \u03b5\u03c4\u03b1\u03b9\u03c1\u03af\u03b1 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {
+ "account_type": "Equity"
+ },
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b1\u03bd\u03b1\u03c0\u03c1\u03bf\u03c3\u03b1\u03c3\u03bc\u03bf\u03b3\u03ae \u03b1\u03be\u03af\u03b1\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03b5\u03c1\u03b9\u03bf\u03c5\u03c3\u03b9\u03b1\u03ba\u03ce\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b1\u03bd\u03b1\u03c0\u03c1\u03bf\u03c3\u03b1\u03c3\u03bc\u03bf\u03b3\u03ae \u03b1\u03be\u03af\u03b1\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03c9\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u0395\u03b9\u03b4\u03b9\u03ba\u03ac \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac": {
+ "account_type": "Equity"
+ },
+ "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03b5\u03c0\u03b5\u03bd\u03b4\u03cd\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u039a\u03b1\u03c4\u03b1\u03b2\u03bb\u03b7\u03bc\u03ad\u03bd\u03b7 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ac \u03b1\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c5\u03c0\u03ad\u03c1 \u03ac\u03c1\u03c4\u03b9\u03bf": {
+ "account_type": "Equity"
+ },
+ "\u03a4\u03b1\u03ba\u03c4\u03b9\u03ba\u03cc \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03cc": {
+ "account_type": "Equity"
+ }
+ },
+ "\u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391 \u0395\u0399\u03a3 \u039d\u0395\u039f": {
+ "account_type": "Equity",
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03bb\u03ad\u03bd\u03c7\u03bf\u03c5": {
+ "account_type": "Equity"
+ },
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u03a5\u03c0\u03cc\u03bb\u03bf\u03b9\u03c0\u03bf \u03b6\u03b7\u03bc\u03b9\u03ce\u03bd \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u03a5\u03c0\u03cc\u03bb\u03bf\u03b9\u03c0\u03bf \u03b6\u03b7\u03bc\u03b9\u03ce\u03bd \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03b9\u03c2 \u03bd\u03ad\u03bf": {
+ "account_type": "Equity"
+ },
+ "\u03a5\u03c0\u03cc\u03bb\u03bf\u03b9\u03c0\u03bf \u03ba\u03b5\u03c1\u03b4\u03ce\u03bd \u03b5\u03b9\u03c2 \u03bd\u03ad\u03bf": {
+ "account_type": "Equity"
+ }
+ },
+ "\u039a\u0395\u03a6\u0391\u039b\u0391\u0399\u039f": {
+ "account_type": "Equity",
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03b1\u03af\u03bf \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf": {
+ "account_type": "Equity"
+ },
+ "\u0395\u03c4\u03b1\u03b9\u03c1\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf": {
+ "account_type": "Equity"
+ },
+ "\u039a\u03b1\u03c4\u03b1\u03b2\u03b5\u03b2\u03bb\u03b7\u03bc\u03ad\u03bd\u03bf \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03ba\u03bf\u03b9\u03bd\u03ce\u03bd \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u039a\u03b1\u03c4\u03b1\u03b2\u03b5\u03b2\u03bb\u03b7\u03bc\u03ad\u03bd\u03bf \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03c0\u03c1\u03bf\u03bd\u03bf\u03bc\u03b9\u03bf\u03cd\u03c7\u03c9\u03bd \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u039a\u03b1\u03c4\u03b1\u03b2\u03bb\u03ae\u03bc\u03b5\u03bd\u03bf \u03c3\u03c5\u03bd\u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf": {
+ "account_type": "Equity"
+ },
+ "\u039a\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03b1\u03c4\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u039a\u03bf\u03b9\u03bd\u03cc \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03b1\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03bf": {
+ "account_type": "Equity"
+ },
+ "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03bf \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03ba\u03bf\u03b9\u03bd\u03ce\u03bd \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03bf \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03c0\u03c1\u03bf\u03bd\u03bf\u03bc\u03b9\u03bf\u03cd\u03c7\u03c9\u03bd \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03bf \u03c3\u03c5\u03bd\u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf": {
+ "account_type": "Equity"
+ },
+ "\u03a0\u03c1\u03bf\u03bd\u03bf\u03bc\u03b9\u03bf\u03cd\u03c7\u03bf \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03b1\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03bf": {
+ "account_type": "Equity"
+ }
+ },
+ "\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u03a3\u03a5\u039d\u0394\u0395\u03a3\u039c\u039f\u03a5 \u039c\u0395 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u0391": {
+ "account_type": "Equity"
+ },
+ "\u039c\u0391\u039a\u03a1\u039f\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3": {
+ "account_type": "Equity",
+ "\u0391\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03bf\u03af \u039f\u03c1\u03b3\u03b1\u03bd\u03b9\u03c3\u03bc\u03bf\u03af": {
+ "account_type": "Equity"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1 \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u039d.\u03a0.\u0394.\u0394. \u039a\u03b1\u03b9 \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03c9\u03bd \u0395\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Equity"
+ },
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7.": {
+ "account_type": "Equity"
+ },
+ "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03cc \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf (\u03bf\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03b7 \u03c6\u03cc\u03c1\u03bf\u03b9)": {
+ "account_type": "Equity"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Equity"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7.": {
+ "account_type": "Equity"
+ },
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03b5\u03c4\u03b1\u03af\u03c1\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03b4\u03b9\u03bf\u03b9\u03ba\u03bf\u03cd\u03bd\u03c4\u03b5\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Equity"
+ },
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7.": {
+ "account_type": "Equity"
+ },
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Equity"
+ },
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7.": {
+ "account_type": "Equity"
+ },
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u039d.\u03a0.\u0394.\u0394. \u03ba\u03b1\u03b9 \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03c9\u03bd \u0395\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd (\u03b1\u03bd\u03c4\u03af\u03b8\u03b5\u03c4\u03bf\u03c2 \u03bb\u03bf\u03b3/\u03c3\u03bc\u03cc\u03c2)": {
+ "account_type": "Equity"
+ },
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Equity"
+ },
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7.": {
+ "account_type": "Equity"
+ },
+ "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d. \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03b1 \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d. \u03bc\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03b1 \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7. \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03b1 \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7. \u03bc\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03b1 \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7.\u03bc\u03b5 \u03c1\u03ae\u03c4\u03c1\u03b1 \u039e.\u039d. \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03b1 \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7.\u03bc\u03b5 \u03c1\u03ae\u03c4\u03c1\u03b1 \u039e.\u039d. \u03bc\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03b1 \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u03a4\u03b1\u03bc\u03b9\u03b5\u03c5\u03c4\u03ae\u03c1\u03b9\u03b1 - \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03bf\u03b8\u03ad\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd ": {
+ "account_type": "Equity"
+ },
+ "\u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 - \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7.\u03bc\u03b5 \u03c1\u03ae\u03c4\u03c1\u03b1 \u039e.\u039d.": {
+ "account_type": "Equity"
+ },
+ "\u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 - \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03bf\u03b8\u03ad\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {
+ "account_type": "Equity"
+ },
+ "\u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 - \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03bf\u03b8\u03ad\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7.": {
+ "account_type": "Equity"
+ }
+ },
+ "\u03a0\u039f\u03a3\u0391 \u03a0\u03a1\u039f\u039f\u03a1\u0399\u03a3\u039c\u0395\u039d\u0391 \u0393\u0399\u0391 \u0391\u03a5\u039e\u0397\u03a3\u0397 \u039a\u0395\u03a6\u0391\u039b\u0391\u0399\u039f\u03a5": {
+ "account_type": "Equity",
+ "\u0391\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u03b4\u03b9\u03b1\u03c4\u03b9\u03b8\u03ad\u03bc\u03b5\u03bd\u03b1 \u03b3\u03b9\u03b1 \u03b1\u03cd\u03be\u03b7\u03c3\u03b7 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5": {
+ "account_type": "Equity"
+ },
+ "\u0394\u03b9\u03b1\u03b8\u03ad\u03c3\u03b9\u03bc\u03b1 \u03bc\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03cd\u03be\u03b7\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5": {
+ "account_type": "Equity"
+ },
+ "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c4\u03b1\u03af\u03c1\u03c9\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b5\u03c4\u03cc\u03c7\u03c9\u03bd": {
+ "account_type": "Equity"
+ }
+ },
+ "\u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3": {
+ "account_type": "Equity",
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {
+ "account_type": "Equity",
+ "\u03a3\u03c7\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u03a7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2": {
+ "account_type": "Equity"
+ }
+ },
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b1\u03c0\u03b1\u03be\u03b9\u03ce\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03c9\u03bd \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03bb\u03cc\u03b3\u03c9 \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1": {
+ "account_type": "Equity",
+ "\u03a3\u03c7\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u03a7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2": {
+ "account_type": "Equity"
+ }
+ },
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03be\u03b5\u03b9\u03c1\u03b5\u03c4\u03b9\u03ba\u03bf\u03cd\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1": {
+ "account_type": "Equity"
+ },
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03c0\u03b9\u03c3\u03c6\u03b1\u03bb\u03b5\u03af\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b1\u03c0\u03bf\u03c4\u03af\u03bc\u03b7\u03c3\u03b7 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd": {
+ "account_type": "Equity"
+ },
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03c0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03b3\u03b9\u03b1 \u03ba\u03c4\u03ae\u03c3\u03b7 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd": {
+ "account_type": "Equity"
+ }
+ },
+ "\u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 - \u039c\u0391\u039a\u03a1\u039f\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u03ae \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d": {
+ "account_type": "Equity",
+ "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03a3\u03c5\u03bd\u03b4\u03ad\u03c3\u03bc\u03bf\u03c5 \u03bc\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ac \u03c5\u03c0\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ae\u03bc\u03b1\u03c4\u03b1": {
+ "account_type": "Equity"
+ },
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2": {
+ "account_type": "Equity"
+ },
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2": {
+ "account_type": "Equity"
+ }
+ }
+ },
+ "\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0391\u039d\u0391\u039b\u03a5\u03a4\u0399\u039a\u0397\u03a3 \u039b\u039f\u0393\u0399\u03a3\u03a4\u0399\u039a\u0397\u03a3 \u0395\u039a\u039c\u0395\u03a4\u0391\u039b\u0395\u03a5\u03a3\u0395\u03a9\u03a3": {
+ "root_type": "",
+ "\u0391\u039d\u0391\u039a\u0391\u03a4\u0391\u03a4\u0391\u039e\u0397 \u0395\u039e\u039f\u0394\u03a9\u039d - \u0391\u0393\u039f\u03a1\u03a9\u039d \u039a\u0391\u0399 \u0395\u03a3\u039f\u0394\u03a9\u039d": {},
+ "\u0391\u039d\u0391\u039b\u03a5\u03a4\u0399\u039a\u0391 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391": {},
+ "\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391": {
+ "\u0391\u03bd\u03b1\u03bb\u03ce\u03c3\u03b9\u03bc\u03b1 \u03c5\u03bb\u03b9\u03ba\u03ac": {
+ "\u0391\u03bd\u03b1\u03bb\u03ce\u03c3\u03b9\u03bc\u03b1 \u03c5\u03bb\u03b9\u03ba\u03ac \u03c3\u03b5 \u03c4\u03c1\u03b9\u03c4\u03bf\u03cd\u03c2": {},
+ "\u039b\u03b9\u03b3\u03bd\u03af\u03c4\u03b7\u03c2": {},
+ "\u039c\u03b1\u03b6\u03bf\u03cd\u03c4": {},
+ "\u039c\u03b9\u03ba\u03c1\u03ac \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03b1": {},
+ "\u03a0\u03b5\u03c4\u03c1\u03ad\u03bb\u03b1\u03b9\u03bf": {}
+ },
+ "\u0391\u03bd\u03c4\u03b1\u03bb\u03bb\u03b1\u03ba\u03c4\u03b9\u03ba\u03ac \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd": {
+ "\u0391\u03bd\u03c4\u03b1\u03bb\u03bb\u03b1\u03ba\u03c4\u03b9\u03ba\u03ac \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2": {}
+ },
+ "\u0395\u03af\u03b4\u03b7 \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {
+ "\u0395\u03af\u03b4\u03b7 \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2 (\u03c9\u03c2 \u03c0\u03b1\u03c1\u03b1\u03ba\u03b1\u03c4\u03b1\u03b8\u03ae\u03ba\u03b7)": {},
+ "\u0395\u03af\u03b4\u03b7 \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03c1\u03b5\u03c0\u03c4\u03ad\u03b1": {},
+ "\u0395\u03af\u03b4\u03b7 \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2 \u03c3\u03c4\u03b9\u03c2 \u03b1\u03c0\u03bf\u03b8\u03ae\u03ba\u03b5\u03c2": {}
+ },
+ "\u0395\u03bc\u03c0\u03bf\u03c1\u03b5\u03cd\u03bc\u03b1\u03c4\u03b1": {
+ "\u0395\u03bc\u03c0\u03bf\u03c1\u03b5\u03cd\u03bc\u03b1\u03c4\u03b1 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2": {}
+ },
+ "\u03a0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03c3\u03b5 \u03b5\u03be\u03ad\u03bb\u03b9\u03be\u03b7": {
+ "\u03a0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03c3\u03b5 \u03b5\u03be\u03ad\u03bb\u03b9\u03be\u03b7 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2": {}
+ },
+ "\u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03b1 \u03ad\u03c4\u03bf\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03b7\u03bc\u03b9\u03c4\u03b5\u03bb\u03ae": {
+ "\u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03b1 \u03ad\u03c4\u03bf\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03b7\u03bc\u03b9\u03c4\u03b5\u03bb\u03ae \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2": {}
+ },
+ "\u03a0\u03c1\u03ce\u03c4\u03b5\u03c2 \u03ba\u03b1\u03b9 \u03b2\u03bf\u03b7\u03b8\u03b7\u03c4\u03b9\u03ba\u03ad\u03c2 \u03cd\u03bb\u03b5\u03c2 - \u03a5\u03bb\u03b9\u03ba\u03ac \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {
+ "\u03a0\u03c1\u03ce\u03c4\u03b5\u03c2 \u03ba\u03b1\u03b9 \u03b2\u03bf\u03b7\u03b8\u03b7\u03c4\u03b9\u03ba\u03ad\u03c2 \u03cd\u03bb\u03b5\u03c2 - \u03a5\u03bb\u03b9\u03ba\u03ac \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2": {}
+ },
+ "\u03a5\u03c0\u03bf\u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03bb\u03b5\u03af\u03bc\u03bc\u03b1\u03c4\u03b1": {
+ "\u03a5\u03c0\u03bf\u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03bb\u03b5\u03af\u03bc\u03bc\u03b1\u03c4\u03b1 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2": {}
+ }
+ },
+ "\u0391\u03a0\u039f\u039a\u039b\u0399\u03a3\u0395\u0399\u03a3 \u0391\u03a0\u039f \u03a0\u03a1\u039f\u03a4\u03a5\u03a0\u039f \u039a\u039f\u03a3\u03a4\u039f\u03a5\u03a3": {},
+ "\u0394\u0399\u0391\u039c\u0395\u03a3\u039f\u0399 \u0391\u039d\u03a4\u0399\u039a\u03a1\u03a5\u0396\u039f\u039c\u0395\u039d\u039f\u0399 \u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399": {},
+ "\u0394\u0399\u0391\u03a6\u039f\u03a1\u0395\u03a3 \u0395\u039d\u03a3\u03a9\u039c\u0391\u03a4\u03a9\u039c\u0395\u039d\u0395\u03a3 \u039a\u0391\u0399 \u039a\u0391\u03a4\u0391\u039b\u039f\u0393\u0399\u03a3\u039c\u039f\u03a5": {},
+ "\u0395\u03a3\u039f\u0394\u0391 - \u039c\u0399\u039a\u03a4\u0391 \u0391\u039d\u0391\u039b\u03a5\u03a4\u0399\u039a\u0391 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391": {},
+ "\u039a\u0395\u039d\u03a4\u03a1\u0391 (\u0398\u0395\u03a3\u0395\u0399\u03a3) \u039a\u039f\u03a3\u03a4\u039f\u03a5\u03a3": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u0394\u03b9\u03bf\u03b9\u03ba\u03b7\u03c4\u03b9\u03ba\u03ae\u03c2 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03b4\u03b9\u03b1\u03b8\u03ad\u03c3\u03b5\u03c9\u03c2": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd \u03ba\u03b1\u03b9 \u03b1\u03bd\u03ac\u03c0\u03c4\u03c5\u03be\u03b7\u03c2": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03bf\u03b9\u03ba\u03bf\u03bd\u03bf\u03bc\u03b9\u03ba\u03ae\u03c2 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2": {}
+ },
+ "\u039a\u039f\u03a3\u03a4\u039f\u03a3 \u03a0\u0391\u03a1\u0391\u0393\u03a9\u0393\u0397\u03a3 (\u03a0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03c3\u03b5 \u03b5\u03be\u03ad\u03bb\u03b9\u03be\u03b7)": {}
+ },
+ "\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u03a9\u039d": {
+ "root_type": "",
+ "\u0391\u03a0\u039f\u03a3\u0392\u0395\u03a3\u0395\u0399\u03a3 \u03a0\u0391\u0393\u0399\u03a9\u039d \u039c\u0397 \u0395\u039d\u03a3\u03a9\u039c\u0391\u03a4\u03a9\u039c\u0395\u039d\u0395\u03a3 \u03a3\u03a4\u039f \u039b\u0395\u0399\u03a4\u039f\u03a5\u03a1\u0393\u0399\u039a\u039f \u039a\u039f\u03a3\u03a4\u039f\u03a3": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03b2\u03b9\u03bf\u03bc\u03b7\u03c7\u03b1\u03bd\u03b9\u03ba\u03ae\u03c2 \u03b9\u03b4\u03b9\u03bf\u03ba\u03c4\u03b7\u03c3\u03af\u03b1\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03bc\u03b5\u03c4/\u03c3\u03b7\u03c2 \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd - \u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd - \u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03bd\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03af\u03b4\u03c1\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b1' \u03b5\u03b3\u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03b1\u03cd\u03be\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd - \u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd - \u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03ba\u03c4\u03ae\u03c3\u03b7\u03c2 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03af\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03b1\u03c1\u03b1\u03c7\u03c9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03cc\u03ba\u03c9\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03c4\u03b9\u03ba\u03ae\u03c2 \u03c0\u03b5\u03c1\u03b9\u03cc\u03b4\u03bf\u03c5": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03b5\u03c1\u03b1\u03be\u03af\u03b1\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03af\u03c1\u03b7\u03c3\u03b7\u03c2": {}
+ },
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u0394\u03b1\u03c3\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u0394\u03b1\u03c3\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a6\u03c5\u03c4\u03b5\u03b9\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a6\u03c5\u03c4\u03b5\u03b9\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03b7\u03bc\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03b7\u03bc\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b6\u03ce\u03c9\u03bd \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b6\u03ce\u03c9\u03bd \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ce\u03bd \u03ba\u03b1\u03b9 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c3\u03c5\u03b3\u03ba\u03c1\u03bf\u03c4\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ce\u03bd \u03ba\u03b1\u03b9 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c3\u03c5\u03b3\u03ba\u03c1\u03bf\u03c4\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03ae\u03c3\u03b5\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03ae\u03c3\u03b5\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03ce\u03bd \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03ce\u03bd \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03ba\u03b5\u03c5\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03ba\u03b5\u03c5\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1. \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03bf\u03c1\u03c6\u03ce\u03c3\u03b5\u03c9\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03c6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ce\u03bd - \u03c1\u03c5\u03bc\u03bf\u03c5\u03bb\u03ba\u03ce\u03bd - \u0395\u03b9\u03b4\u03b9\u03ba\u03ae\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03c6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ce\u03bd - \u03c1\u03c5\u03bc\u03bf\u03c5\u03bb\u03ba\u03ce\u03bd - \u0395\u03b9\u03b4\u03b9\u03ba\u03ae\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03bd\u03b1\u03ad\u03c1\u03b9\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03bd\u03b1\u03ad\u03c1\u03b9\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03bb\u03c9\u03c4\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03bb\u03c9\u03c4\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2 ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03bf\u03c7\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03bf\u03c7\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd - \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03bb\u03bf\u03c5\u03c0\u03b9\u03ce\u03bd - \u03b9\u03b4\u03b9\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03bb\u03bf\u03c5\u03c0\u03b9\u03ce\u03bd - \u03b9\u03b4\u03b9\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c6\u03bf\u03c1\u03b7\u03c4\u03ce\u03bd \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \"\u03c7\u03b5\u03b9\u03c1\u03cc\u03c2\"": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c6\u03bf\u03c1\u03b7\u03c4\u03ce\u03bd \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \"\u03c7\u03b5\u03b9\u03c1\u03cc\u03c2\" \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ }
+ },
+ "\u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391 \u03a0\u03a1\u039f\u03a3 \u0394\u0399\u0391\u0398\u0395\u03a3\u0397": {
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03bb\u03ad\u03bd\u03c7\u03bf\u03c5 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b5\u03b9\u03c2 \u03bd\u03ad\u03bf": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03b7\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03ba\u03ac\u03bb\u03c5\u03c8\u03b7": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03bf\u03c2 \u03ba\u03ac\u03bb\u03c5\u03c8\u03b7": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2": {},
+ "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b5\u03b9\u03c2 \u03bd\u03ad\u03bf": {},
+ "\u039a\u03b1\u03b8\u03b1\u03c1\u03ac \u03ba\u03ad\u03c1\u03b4\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2": {},
+ "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03c0\u03c1\u03bf\u03c2 \u03b4\u03b9\u03ac\u03b8\u03b5\u03c3\u03b7": {},
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03bc\u03b7 \u03b5\u03bd\u03c3\u03c9\u03bc\u03b1\u03c4\u03c9\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c3\u03c4\u03bf \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03b9\u03ba\u03cc \u03ba\u03cc\u03c3\u03c4\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03b9": {},
+ "\u03a5\u03c0\u03cc\u03bb\u03bf\u03b9\u03c0\u03bf \u03ba\u03b5\u03c1\u03b4\u03ce\u03bd \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03b7\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2": {},
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ac \u039f\u0393\u0391": {}
+ },
+ "\u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391 \u03a7\u03a1\u0397\u03a3\u0397\u03a3": {
+ "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03b1\u03c0\u03bf\u03c4\u03b5\u03bb\u03ad\u03c3\u03bc\u03b1\u03c4\u03b1": {
+ "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03ad\u03c1\u03b4\u03b7": {},
+ "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1": {},
+ "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1": {},
+ "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03ba\u03b1\u03b9 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03bf\u03c5\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2": {}
+ },
+ "\u0391\u03c0\u03bf\u03c4\u03b5\u03bb\u03ad\u03c3\u03bc\u03b1\u03c4\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7": {
+ "\u0386\u03bb\u03bb\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03bf\u03b9\u03ba\u03b7\u03c4\u03b9\u03ba\u03ae\u03c2 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03b4\u03b9\u03ac\u03b8\u03b5\u03c3\u03b7\u03c2": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03b5\u03c1\u03b1\u03c5\u03bd\u03ce\u03bd - \u03b1\u03bd\u03ac\u03c0\u03c4\u03c5\u03be\u03b7\u03c2": {},
+ "\u039a\u03cc\u03c3\u03c4\u03bf\u03c2 \u03b1\u03b4\u03c1\u03ac\u03bd\u03b5\u03b9\u03b1\u03c2": {},
+ "\u039c\u03b9\u03ba\u03c4\u03ac \u03b1\u03c0\u03bf\u03c4\u03b5\u03bb\u03ad\u03c3\u03bc\u03b1\u03c4\u03b1 (\u03ba\u03ad\u03c1\u03b4\u03b7 \u03ae \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2) \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u039a\u03b1\u03b8\u03b1\u03c1\u03ac \u03b1\u03c0\u03bf\u03c4\u03b5\u03bb\u03ad\u03c3\u03bc\u03b1\u03c4\u03b1 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2": {},
+ "\u039c\u03b7 \u03b5\u03bd\u03c3\u03c9\u03bc\u03b1\u03c4\u03c9\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03b9\u03ba\u03cc \u03ba\u03cc\u03c3\u03c4\u03bf\u03c2 \u03b1\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd": {
+ "\u0391\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2": {},
+ "\u0395\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u039a\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {},
+ "\u039c\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u039c\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd - \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {}
+ },
+ "\u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03bf\u03b9\u03ba\u03bf\u03bd\u03bf\u03bc\u03b9\u03ba\u03ac \u03b1\u03c0\u03bf\u03c4\u03b5\u03bb\u03ad\u03c3\u03bc\u03b1\u03c4\u03b1": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03ba\u03b1\u03b9 \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03c9\u03bd": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {},
+ "\u039a\u03ad\u03c1\u03b4\u03b7 \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {},
+ "\u03a0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c3\u03c5\u03bd\u03b1\u03c6\u03ae \u03ad\u03c3\u03bf\u03b4\u03b1": {},
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b1\u03c0\u03bf\u03c4\u03af\u03bc\u03b7\u03c3\u03b7\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {},
+ "\u03a7\u03c1\u03b5\u03c9\u03c3\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c3\u03c5\u03bd\u03b1\u03c6\u03ae \u03ad\u03be\u03bf\u03b4\u03b1": {}
+ }
+ },
+ "\u0393\u0395\u039d\u0399\u039a\u0397 \u0395\u039a\u039c\u0395\u03a4\u0391\u039b\u039b\u0395\u03a5\u03a3\u0397": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b7 \u03c0\u03c1\u03bf\u03c3\u03b4\u03b9\u03bf\u03c1\u03b9\u03c3\u03c4\u03b9\u03ba\u03ac \u03c4\u03c9\u03bd \u03bc\u03b9\u03ba\u03c4\u03ce\u03bd \u03b1\u03c0\u03bf\u03c4\u03b5\u03bb\u03b5\u03c3\u03bc\u03ac\u03c4\u03c9\u03bd": {
+ "\u0386\u03bb\u03bb\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {},
+ "\u039a\u03ad\u03c1\u03b4\u03b7 \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {},
+ "\u03a0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c3\u03c5\u03bd\u03b1\u03c6\u03ae \u03ad\u03c3\u03bf\u03b4\u03b1": {}
+ },
+ "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u0393\u03b5\u03bd\u03b9\u03ba\u03ae\u03c2 \u0395\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039c\u03b9\u03ba\u03c4\u03ac \u0391\u03c0\u03bf\u03c4\u03b5\u03bb\u03ad\u03c3\u03bc\u03b1\u03c4\u03b1 (\u03ba\u03ad\u03c1\u03b4\u03b7 \u03ae \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2) \u0395\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u0395\u039a\u03a4\u0391\u039a\u03a4\u0391 \u039a\u0391\u0399 \u0391\u039d\u039f\u03a1\u0393\u0391\u039d\u0391 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391": {
+ "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03ad\u03c1\u03b4\u03b7": {
+ "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b1\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd ": {},
+ "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4/\u03c3\u03b5\u03c9\u03bd \u2013 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb.\u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {},
+ "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03bb\u03b1\u03c7\u03bd\u03bf\u03cd\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {},
+ "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c4\u03b1\u03b2\u03af\u03b2\u03b1\u03c3\u03b7 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03ad\u03c1\u03b4\u03b7": {}
+ },
+ "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1": {
+ "\u0391\u03be\u03af\u03b1 \u03c3\u03b7\u03bc\u03b1\u03bd\u03c4\u03b9\u03ba\u03ce\u03bd \u03b4\u03c9\u03c1\u03b5\u03ce\u03bd": {},
+ "\u039a\u03b1\u03c4\u03b1\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03c9\u03bd - \u03c0\u03bf\u03b9\u03bd\u03b9\u03ba\u03ce\u03bd \u03c1\u03b7\u03c4\u03c1\u03ce\u03bd": {},
+ "\u039a\u03bb\u03bf\u03c0\u03ad\u03c2 - \u03a5\u03c0\u03b5\u03be\u03b1\u03b9\u03c1\u03ad\u03c3\u03b5\u03b9\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1": {},
+ "\u03a0\u03c1\u03bf\u03c3\u03b1\u03c5\u03be\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ce\u03bd \u03b1\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03ce\u03bd \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd": {},
+ "\u03a3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2": {},
+ "\u03a6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ac \u03c0\u03c1\u03cc\u03c3\u03c4\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03c0\u03c1\u03bf\u03c3\u03b1\u03c5\u03be\u03ae\u03c3\u03b5\u03b9\u03c2": {}
+ },
+ "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1": {
+ "\u0391\u03bd\u03b1\u03bb\u03bf\u03b3\u03bf\u03cd\u03c3\u03b5\u03c2 \u03c3\u03c4\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7 \u03b5\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03b5\u03c0\u03b5\u03bd\u03b4\u03cd\u03c3\u03b5\u03c9\u03bd": {},
+ "\u039a\u03b1\u03c4\u03b1\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03c9\u03bd - \u03c0\u03bf\u03b9\u03bd\u03b9\u03ba\u03ce\u03bd \u03c1\u03b7\u03c4\u03c1\u03ce\u03bd": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1": {},
+ "\u03a3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2": {}
+ },
+ "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2": {
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b1\u03bd\u03b5\u03c0\u03af\u03b4\u03b5\u03ba\u03c4\u03b5\u03c2 \u03b5\u03af\u03c3\u03c0\u03c1\u03b1\u03be\u03b7\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b1\u03c0\u03ce\u03bb\u03b5\u03b9\u03b1 \u03ae \u03ba\u03bb\u03bf\u03c0\u03ae \u03b1\u03bd\u03b1\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b1\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd ": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u2013 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb.\u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae \u03b1\u03ba\u03b1\u03c4\u03ac\u03bb\u03bb\u03b7\u03bb\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae \u03b1\u03bd\u03b1\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c4\u03b1\u03b2\u03af\u03b2\u03b1\u03c3\u03b7 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2": {}
+ }
+ },
+ "\u0395\u039e\u039f\u0394\u0391 \u039a\u0391\u0399 \u0395\u03a3\u039f\u0394\u0391 \u03a0\u03a1\u039f\u0397\u0393\u039f\u03a5\u039c\u0395\u039d\u03a9\u039d \u03a7\u03a1\u0397\u03a3\u0395\u03a9\u039d": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03ce\u03bd \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u039a\u03b1\u03c4\u03b1\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03c9\u03bd - \u03c0\u03bf\u03b9\u03bd\u03b9\u03ba\u03ce\u03bd \u03c1\u03b7\u03c4\u03c1\u03ce\u03bd": {},
+ "\u039a\u03bb\u03bf\u03c0\u03ad\u03c2 - \u03a5\u03c0\u03b5\u03be\u03b1\u03b9\u03c1\u03ad\u03c3\u03b5\u03b9\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u039f\u03c1\u03b9\u03c3\u03c4\u03b9\u03ba\u03bf\u03c0\u03bf\u03b9\u03b7\u03bc\u03ad\u03bd\u03bf\u03b9 \u03b5\u03c0\u03af\u03b4\u03b9\u03ba\u03bf\u03b9 \u03c6\u03cc\u03c1\u03bf\u03b9 \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03bf\u03c5 (\u03c0\u03bb\u03b7\u03bd \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4\u03b7\u03bc\u03b1\u03c4\u03bf\u03c2)": {},
+ "\u03a0\u03c1\u03bf\u03c3\u03b1\u03c5\u03be\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ce\u03bd \u03b1\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03ce\u03bd \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd": {},
+ "\u03a6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ac \u03c0\u03c1\u03cc\u03c3\u03c4\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03c0\u03c1\u03bf\u03c3\u03b1\u03c5\u03be\u03ae\u03c3\u03b5\u03b9\u03c2": {},
+ "\u03a6\u03cc\u03c1\u03bf\u03b9 \u03c4\u03ad\u03bb\u03b7 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd (\u03c0\u03bb\u03b7\u03bd \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2)": {}
+ },
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "\u0395\u03b9\u03c3\u03c0\u03c1\u03ac\u03be\u03b5\u03b9\u03c2 \u03b1\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03c9\u03bd \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03b1\u03c7\u03c1\u03b5\u03c9\u03c3\u03c4\u03ae\u03c4\u03c9\u03c2 \u03ba\u03b1\u03c4\u03b1\u03b2\u03bb\u03b7\u03bc\u03ad\u03bd\u03c9\u03bd \u03c6\u03cc\u03c1\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c4\u03b5\u03bb\u03ce\u03bd (\u03c0\u03bb\u03b7\u03bd \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4.)": {},
+ "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03b4\u03b1\u03c3\u03bc\u03ce\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c1\u03cd\u03bd\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03c4\u03cc\u03ba\u03c9\u03bd \u03bb\u03cc\u03b3\u03c9 \u03b5\u03be\u03b1\u03b3\u03c9\u03b3\u03ce\u03bd": {},
+ "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {}
+ }
+ },
+ "\u0395\u03a3\u039f\u0394\u0391 \u0391\u03a0\u039f \u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 \u03a0\u03a1\u039f\u0397\u0393\u039f\u03a5\u039c\u0395\u039d\u03a9\u039d \u03a7\u03a1\u0397\u03a3\u0395\u03a9\u039d": {
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03b1\u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03af\u03b7\u03c4\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "\u0391\u03c0\u03cc \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 ": {},
+ "\u0391\u03c0\u03cc \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03c0\u03b1\u03be\u03b9\u03ce\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03bb\u03cc\u03b3\u03c9 \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1": {},
+ "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03be\u03b1\u03af\u03c1\u03b5\u03c4\u03bf\u03c5\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1": {},
+ "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03c0\u03b9\u03c3\u03c6\u03b1\u03bb\u03b5\u03af\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 ": {},
+ "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {}
+ },
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03b3\u03b9\u03b1 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03bf\u03c5\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2": {
+ "\u0391\u03c0\u03cc \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 ": {},
+ "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03be\u03b1\u03af\u03c1\u03b5\u03c4\u03bf\u03c5\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1": {}
+ },
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03cc\u03c2 \u03ba\u03ac\u03bb\u03c5\u03c8\u03b7 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {
+ "\u0391\u03c0\u03cc \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03be\u03b1\u03af\u03c1\u03b5\u03c4\u03bf\u03c5\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1": {}
+ }
+ },
+ "\u0399\u03a3\u039f\u039b\u039f\u0393\u0399\u03a3\u039c\u039f\u03a3": {
+ "\u0399\u03c3\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03cc\u03c2 \u03b1\u03bd\u03bf\u03af\u03b3\u03bc\u03b1\u03c4\u03bf\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2": {},
+ "\u0399\u03c3\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03cc\u03c2 \u03ba\u03bb\u03b5\u03b9\u03c3\u03af\u03bc\u03b1\u03c4\u03bf\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2": {}
+ },
+ "\u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 \u0393\u0399\u0391 \u0395\u039a\u03a4\u0391\u039a\u03a4\u039f\u03a5\u03a3 \u039a\u0399\u039d\u0394\u03a5\u039d\u039f\u03a5\u03a3": {
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2": {},
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b1\u03c0\u03b1\u03be\u03b5\u03b9\u03ce\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03c9\u03bd \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd": {
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ba\u03ac\u03bb\u03c5\u03c8\u03b7 \u03b6\u03b7\u03bc\u03b9\u03ac\u03c2 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ae \u03c3\u03b5 \u03ba\u03bf\u03b9\u03bd\u03bf\u03c0\u03c1\u03b1\u03be\u03af\u03b1 \u03ae \u039f\u0395 \u03ae \u0395\u0395": {}
+ },
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03be\u03b1\u03b9\u03c1\u03b5\u03c4\u03b9\u03ba\u03bf\u03cd\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1": {},
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03c0\u03b9\u03c3\u03c6\u03b1\u03bb\u03b5\u03af\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2": {}
+ }
+ },
+ "\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0388\u039e\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3": {
+ "root_type": "",
+ "\u0391\u039c\u039f\u0399\u0392\u0395\u03a3 \u039a\u0391\u0399 \u0395\u039e\u039f\u0394\u0391 \u03a0\u03a1\u039f\u03a3\u03a9\u03a0\u0399\u039a\u039f\u03a5": {
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ad\u03bc\u03bc\u03b9\u03c3\u03b8\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {
+ "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03ad\u03b4\u03c1\u03b1\u03c2": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03bc\u03b1\u03b8\u03b7\u03c4\u03b5\u03c5\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c5\u03c0\u03b5\u03c1\u03c9\u03c1\u03b9\u03ac\u03ba\u03b7\u03c2 \u03b1\u03c0\u03b1\u03c3\u03c7\u03cc\u03bb\u03b7\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03b1\u03c3\u03b8\u03b5\u03bd\u03b5\u03af\u03b1\u03c2": {},
+ "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c3\u03ae\u03bc\u03c9\u03bd \u03b1\u03c1\u03b3\u03b9\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03ba\u03b1\u03bd\u03bf\u03bd\u03b9\u03ba\u03ae\u03c2 \u03ac\u03b4\u03b5\u03b9\u03b1\u03c2": {},
+ "\u0391\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03b1\u03b4\u03b5\u03b9\u03ce\u03bd": {},
+ "\u0394\u03ce\u03c1\u03b1 \u03b5\u03bf\u03c1\u03c4\u03ce\u03bd (\u03a7\u03c1\u03b9\u03c3\u03c4\u03bf\u03c5\u03b3\u03ad\u03bd\u03bd\u03c9\u03bd \u03ba\u03b1\u03b9 \u03a0\u03ac\u03c3\u03c7\u03b1)": {},
+ "\u0395\u03c0\u03b9\u03b4\u03cc\u03bc\u03b1\u03c4\u03b1 \u03ba\u03b1\u03bd\u03bf\u03bd\u03b9\u03ba\u03ae\u03c2 \u03ac\u03b4\u03b5\u03b9\u03b1\u03c2": {},
+ "\u039f\u03b9\u03ba\u03bf\u03b3\u03b5\u03bd\u03b9\u03b1\u03ba\u03ac \u03b5\u03c0\u03b9\u03b4\u03cc\u03bc\u03b1\u03c4\u03b1": {},
+ "\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ac \u03b3\u03b9\u03b1 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2 ": {},
+ "\u03a4\u03b1\u03ba\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b1\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2": {}
+ },
+ "\u0391\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc\u03bb\u03c5\u03c3\u03b5\u03b9\u03c2 \u03ae \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1": {
+ "\u0391\u03c0\u03bf\u03b6/\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc\u03bb\u03c5\u03c3\u03b5\u03b9\u03c2 \u03ae \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1 \u03ad\u03bc\u03bc\u03b9\u03c3\u03b8\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0.": {},
+ "\u0391\u03c0\u03bf\u03b6/\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc\u03bb\u03c5\u03c3\u03b5\u03b9\u03c2 \u03ae \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1 \u03b7\u03bc/\u03c3\u03b8\u03b9\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0.": {}
+ },
+ "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03b2\u03b1\u03c1\u03cd\u03bd\u03c3\u03b5\u03b9\u03c2 \u03ad\u03bc\u03bc\u03b9\u03c3\u03b8\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {
+ "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u0399\u039a\u0391": {},
+ "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd \u03ba\u03cd\u03c1\u03b9\u03b1\u03c2 \u03b1\u03c3\u03c6\u03ac\u03bb\u03b5\u03b9\u03b1\u03c2": {},
+ "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd \u03b5\u03c0\u03b9\u03ba\u03bf\u03c5\u03c1\u03b9\u03ba\u03ae\u03c2 \u03b1\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03b7\u03c2": {},
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03bc\u03b9\u03c3\u03b8\u03bf\u03b4\u03bf\u03c3\u03af\u03b1\u03c2": {}
+ },
+ "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03b2\u03b1\u03c1\u03cd\u03bd\u03c3\u03b5\u03b9\u03c2 \u03b7\u03bc\u03b5\u03c1\u03bf\u03bc\u03af\u03c3\u03b8\u03b9\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0.": {
+ "\u0394\u03c9\u03c1\u03cc\u03c3\u03b7\u03bc\u03bf \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ce\u03bd": {},
+ "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u0399\u039a\u0391": {},
+ "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd \u03ba\u03cd\u03c1\u03b9\u03b1\u03c2 \u03b1\u03c3\u03c6\u03ac\u03bb\u03b5\u03b9\u03b1\u03c2": {},
+ "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd \u03b5\u03c0\u03b9\u03ba\u03bf\u03c5\u03c1\u03b9\u03ba\u03ae\u03c2 \u03b1\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03b7\u03c2": {},
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03bc\u03b9\u03c3\u03b8\u03bf\u03b4\u03bf\u03c3\u03af\u03b1\u03c2": {}
+ },
+ "\u03a0\u03b1\u03c1\u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c0\u03b1\u03c1\u03bf\u03c7\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03c0\u03b9\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b9\u03b1\u03c4\u03c1\u03bf\u03c6\u03b1\u03c1\u03bc\u03b1\u03ba\u03b5\u03c5\u03c4\u03b9\u03ba\u03ae\u03c2 \u03c0\u03b5\u03c1\u03af\u03b8\u03b1\u03bb\u03c8\u03b7\u03c2": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c3\u03c4\u03ad\u03b3\u03b1\u03c3\u03b7\u03c2 (\u03c0.\u03c7. \u039a\u03b1\u03c4\u03bf\u03b9\u03ba\u03b9\u03ce\u03bd)": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c8\u03c5\u03c7\u03b1\u03b3\u03c9\u03b3\u03af\u03b1\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0391\u03be\u03af\u03b1 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c1\u03b1 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0395\u03af\u03b4\u03b7 \u03ad\u03bd\u03b4\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03ba\u03c5\u03bb\u03b9\u03ba\u03b5\u03af\u03bf\u03c5 - \u03b5\u03c3\u03c4\u03b9\u03b1\u03c4\u03bf\u03c1\u03af\u03bf\u03c5": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03b1\u03c1\u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c0\u03b1\u03c1\u03bf\u03c7\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {}
+ }
+ },
+ "\u0391\u039c\u039f\u0399\u0392\u0395\u03a3 \u039a\u0391\u0399 \u0395\u039e\u039f\u0394\u0391 \u03a4\u03a1\u0399\u03a4\u03a9\u039d": {
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b5\u03bb\u03b5\u03c5\u03b8\u03ad\u03c1\u03c9\u03bd \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ce\u03bd \u03c5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03c0\u03b1\u03c1\u03b1- \u03ba\u03c1\u03ac\u03c4\u03b7\u03c3\u03b7 \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2": {
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03ba\u03b7\u03b3\u03cc\u03c1\u03c9\u03bd": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b5\u03bb\u03b5\u03b3\u03ba\u03c4\u03ce\u03bd": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b9\u03b1\u03c4\u03c1\u03ce\u03bd": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ce\u03bd": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03bb\u03b5\u03c5\u03b8\u03ad\u03c1\u03c9\u03bd \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ce\u03bd": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bf\u03c1\u03b3\u03b1\u03bd\u03c9\u03c4\u03ce\u03bd - \u03bc\u03b5\u03bb\u03b5\u03c4\u03ce\u03bd - \u03b5\u03c1\u03b5\u03c5\u03bd\u03b7\u03c4\u03ce\u03bd": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03b2\u03bf\u03bb\u03b1\u03b9\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd": {}
+ },
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bc\u03b7 \u03b5\u03bb\u03b5\u03cd\u03b8\u03b5\u03c1\u03c9\u03bd \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ce\u03bd \u03c5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03c0\u03b1\u03c1\u03b1\u03ba\u03c1\u03ac\u03c4\u03b7\u03c3\u03b7 \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2": {
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03b1\u03c6\u03cc\u03c1\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c3\u03b5 \u03b5\u03c4\u03b1\u03b9\u03c1\u03af\u03b5\u03c2 \u03bc\u03b5\u03bb\u03b5\u03c4\u03ce\u03bd \u03a4\u03b5\u03c7\u03bd. \u0388\u03c1\u03b3\u03c9\u03bd \u0395\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c3\u03c5\u03bd\u03b5\u03b4\u03c1\u03b9\u03ac\u03c3\u03b5\u03c9\u03bd \u03bc\u03b5\u03bb\u03ce\u03bd \u03b4\u03b9\u03bf\u03b9\u03ba\u03b9\u03c4\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bc\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5": {}
+ },
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03bc\u03b5 \u03c5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03c0\u03b1\u03c1\u03b1\u03ba\u03c1\u03ac\u03c4\u03b7\u03c3\u03b7 \u03c6\u03cc\u03c1\u03c9\u03bd": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c5\u03c0\u03b5\u03c1\u03b5\u03c1\u03b3\u03bf\u03bb\u03ac\u03b2\u03c9\u03bd": {},
+ "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03ad\u03c1 \u0391\u03c3\u03c6. \u039f\u03c1\u03b3\u03b1\u03bd\u03b9\u03c3\u03bc\u03ce\u03bd \u03b3\u03b9\u03b1 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1": {
+ "\u0394\u03c9\u03c1\u03cc\u03c3\u03b7\u03bc\u03bf \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ce\u03bd \u03c5\u03c0\u03b5\u03c1\u03b3\u03bf\u03bb\u03ac\u03b2\u03c9\u03bd": {},
+ "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u0399\u039a\u0391 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03c5\u03c0\u03b5\u03c1\u03b5\u03c1\u03b3\u03bf\u03bb\u03ac\u03b2\u03c9\u03bd \u03b5\u03ba\u03c4\u03b5\u03bb\u03ad\u03c3\u03b5\u03c9\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03b9\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {},
+ "\u039a\u03c1\u03b1\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 - \u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03ad\u03c1 \u039c\u03a4\u03a0\u03a5": {},
+ "\u039a\u03c1\u03b1\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 - \u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03ad\u03c1 \u03a4\u03a0\u0395\u0394\u0395": {},
+ "\u039a\u03c1\u03b1\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 - \u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03ad\u03c1 \u03a4\u03a3\u039c\u0395\u0394\u0395": {}
+ },
+ "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03ad\u03c1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b3\u03b9\u03b1 \u03b5\u03bb\u03b5\u03cd\u03b8\u03b5\u03c1\u03bf\u03c5\u03c2 \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03af\u03b5\u03c2": {
+ "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03a4\u03a3\u0391\u03a5 \u0395\u03bc\u03bc\u03af\u03c3\u03b8\u03c9\u03bd \u03b9\u03b1\u03c4\u03c1\u03ce\u03bd": {},
+ "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03a4\u03b1\u03bc\u03b5\u03af\u03bf\u03c5 \u039d\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u0395\u03bc\u03bc\u03af\u03c3\u03b8\u03c9\u03bd \u03b9\u03b1\u03c4\u03c1\u03ce\u03bd": {}
+ },
+ "\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b5\u03c2 \u03b1\u03c0\u03cc \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2": {
+ "A\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ae\u03c2 \u03b5\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2 (SERVICE)": {},
+ "\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b5\u03c2 (FACON)": {}
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {
+ "\u0391\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c6\u03b8\u03bf\u03c1\u03ac \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2 \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ce\u03bd": {},
+ "\u03a7\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd": {}
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {
+ "\u039c\u03b5\u03c3\u03b9\u03c4\u03b5\u03af\u03b5\u03c2": {},
+ "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2": {},
+ "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03b3\u03b9\u03b1 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b7\u03c2": {},
+ "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03b5\u03af\u03c3\u03c0\u03c1\u03b1\u03be\u03b7\u03c2 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c6\u03bf\u03c1\u03c4\u03c9\u03c4\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {}
+ },
+ "\u03a0\u03bd\u03b5\u03c5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u03ba\u03b1\u03b9 \u03ba\u03b1\u03bb\u03bb\u03b9\u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03b4\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03c0\u03af \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03cb\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd (\u039b/58.01)": {}
+ },
+ "\u0391\u03a0\u039f\u03a3\u0392\u0395\u03a3\u0395\u0399\u03a3 \u03a0\u0391\u0393\u0395\u0399\u03a9\u039d \u03a3\u03a4\u039f\u0399\u03a7\u0395\u0399\u03a9\u039d \u0395\u039d\u03a3\u03a9\u039c\u0391\u03a4\u03a9\u039c\u0395\u039d\u0395\u03a3 \u03a3\u03a4\u039f \u039b\u0395\u0399\u03a4\u039f\u03a5\u03a1\u0393\u0399\u039a\u039f \u039a\u039f\u03a3\u03a4\u039f\u03a3": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03b2\u03b9\u03bf\u03bc\u03b7\u03c7\u03b1\u03bd\u03b9\u03ba\u03ae\u03c2 \u03b9\u03b4\u03b9\u03bf\u03ba\u03c4\u03b7\u03c3\u03af\u03b1\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03bc\u03b5\u03c4/\u03c3\u03b7\u03c2 \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd - \u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd - \u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03bd\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03af\u03b4\u03c1\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b1' \u03b5\u03b3\u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03b1\u03cd\u03be\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd - \u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd - \u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03ba\u03c4\u03ae\u03c3\u03b7\u03c2 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03af\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03b1\u03c1\u03b1\u03c7\u03c9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03cc\u03ba\u03c9\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03c4\u03b9\u03ba\u03ae\u03c2 \u03c0\u03b5\u03c1\u03b9\u03cc\u03b4\u03bf\u03c5": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03b5\u03c1\u03b1\u03be\u03af\u03b1\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03af\u03c1\u03b7\u03c3\u03b7\u03c2": {}
+ },
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u0394\u03b1\u03c3\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u0394\u03b1\u03c3\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a6\u03c5\u03c4\u03b5\u03b9\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a6\u03c5\u03c4\u03b5\u03b9\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03b7\u03bc\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03b7\u03bc\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b6\u03ce\u03c9\u03bd \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b6\u03ce\u03c9\u03bd \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ce\u03bd \u03ba\u03b1\u03b9 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c3\u03c5\u03b3\u03ba\u03c1\u03bf\u03c4\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ce\u03bd \u03ba\u03b1\u03b9 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c3\u03c5\u03b3\u03ba\u03c1\u03bf\u03c4\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03ae\u03c3\u03b5\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03ae\u03c3\u03b5\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03ce\u03bd \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03ce\u03bd \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03ba\u03b5\u03c5\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03ba\u03b5\u03c5\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1. \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03bf\u03c1\u03c6\u03ce\u03c3\u03b5\u03c9\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03c6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ce\u03bd - \u03c1\u03c5\u03bc\u03bf\u03c5\u03bb\u03ba\u03ce\u03bd - \u0395\u03b9\u03b4\u03b9\u03ba\u03ae\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03c6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ce\u03bd - \u03c1\u03c5\u03bc\u03bf\u03c5\u03bb\u03ba\u03ce\u03bd - \u0395\u03b9\u03b4\u03b9\u03ba\u03ae\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03bd\u03b1\u03ad\u03c1\u03b9\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03bd\u03b1\u03ad\u03c1\u03b9\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03bb\u03c9\u03c4\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03bb\u03c9\u03c4\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2 ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03bf\u03c7\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03bf\u03c7\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd - \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03bb\u03bf\u03c5\u03c0\u03b9\u03ce\u03bd - \u03b9\u03b4\u03b9\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03ce\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03bb\u03bf\u03c5\u03c0\u03b9\u03ce\u03bd - \u03b9\u03b4\u03b9\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c6\u03bf\u03c1\u03b7\u03c4\u03ce\u03bd \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \"\u03c7\u03b5\u03b9\u03c1\u03cc\u03c2\"": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c6\u03bf\u03c1\u03b7\u03c4\u03ce\u03bd \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \"\u03c7\u03b5\u03b9\u03c1\u03cc\u03c2\" \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ }
+ },
+ "\u0394\u0399\u0391\u03a6\u039f\u03a1\u0391 \u0395\u039e\u039f\u0394\u0391": {
+ "\u0388\u03bd\u03c4\u03c5\u03c0\u03b1 \u03ba\u03b1\u03b9 \u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ae \u03cd\u03bb\u03b7": {
+ "\u0388\u03bd\u03c4\u03c5\u03c0\u03b1 ": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c0\u03bf\u03bb\u03bb\u03b1\u03c0\u03bb\u03ce\u03bd \u03b5\u03ba\u03c4\u03c5\u03c0\u03ce\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0393\u03c1\u03b1\u03c6\u03b9\u03ba\u03ae \u03cd\u03bb\u03b7 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ac \u03c5\u03bb\u03b9\u03ba\u03ac \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd": {},
+ "\u03a5\u03bb\u03b9\u03ba\u03ac \u03c0\u03bf\u03bb\u03bb\u03b1\u03c0\u03bb\u03ce\u03bd \u03b5\u03ba\u03c4\u03c5\u03c0\u03ce\u03c3\u03b5\u03c9\u03bd": {}
+ },
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b7\u03bc\u03bf\u03c3\u03b9\u03b5\u03cd\u03c3\u03b5\u03c9\u03bd": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b7\u03bc\u03bf\u03c3\u03af\u03b5\u03c5\u03c3\u03b7\u03c2 ": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b7\u03bc\u03bf\u03c3\u03af\u03b5\u03c5\u03c3\u03b7\u03c2 \u03b9\u03c3\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c0\u03c1\u03bf\u03c3\u03ba\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {}
+ },
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03ba\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd - \u03b5\u03c0\u03b9\u03b4\u03b5\u03af\u03be\u03b5\u03c9\u03bd": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03ba\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03ba\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03c0\u03b9\u03b4\u03b5\u03af\u03be\u03b5\u03c9\u03bd": {}
+ },
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03b1\u03ba\u03b9\u03bd\u03ae\u03c3\u03b5\u03c9\u03bd (\u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd) \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd - \u03b1\u03b3\u03b1\u03b8\u03ce\u03bd \u03bc\u03b5 \u03bc\u03b5\u03c4.\u03bc\u03ad\u03c3\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 (\u03ba\u03b1\u03c5\u03c3\u03b9\u03bc\u03ac - \u03bb\u03b9\u03c0\u03b1\u03bd\u03c4\u03b9\u03ba\u03ac - \u03b4\u03b9\u03cc\u03b4\u03b9\u03b1) \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03bc\u03b5 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ac \u03bc\u03ad\u03c3\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd - \u03b1\u03b3\u03b1\u03b8\u03ce\u03bd \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd \u03bc\u03b5 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ac \u03bc\u03ad\u03c3\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd - \u03b1\u03b3\u03b1\u03b8\u03ce\u03bd \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd \u03bc\u03b5 \u03bc\u03b5\u03c4\u03b1\u03c6. \u03bc\u03ad\u03c3\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {}
+ },
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae\u03c2 \u03ba\u03b1\u03b9 \u03b4\u03b9\u03b1\u03c6\u03ae\u03bc\u03b9\u03c3\u03b7\u03c2": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b1\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2 \u03b4\u03b5\u03b9\u03b3\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03c6\u03c9\u03c4\u03b5\u03b9\u03bd\u03ce\u03bd \u03b5\u03c0\u03b9\u03b3\u03c1\u03b1\u03c6\u03ce\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03cc\u03b3\u03c9 \u03b5\u03b3\u03b3\u03cd\u03b7\u03c3\u03b7\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae\u03c2 \u03b4\u03b9\u03ac \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b5\u03b8\u03cc\u03b4\u03c9\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bd\u03b5\u03b4\u03c1\u03af\u03c9\u03bd - \u03b4\u03b5\u03be\u03b9\u03ce\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03ac\u03bb\u03bb\u03c9\u03bd \u03c0\u03b1\u03c1\u03b5\u03bc\u03c6\u03b5\u03c1\u03ce\u03bd \u03b5\u03ba\u03b4\u03b7\u03bb\u03ce\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c5\u03c0\u03bf\u03b4\u03bf\u03c7\u03ae\u03c2 \u03ba\u03b1\u03b9 \u03c6\u03b9\u03bb\u03bf\u03be\u03b5\u03bd\u03af\u03b1\u03c2": {},
+ "\u0391\u03be\u03af\u03b1 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03b4\u03b5\u03b9\u03b3\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae\u03c2 \u03ba\u03b1\u03b9 \u03b4\u03b9\u03b1\u03c6\u03ae\u03bc\u03b9\u03c3\u03b7\u03c2": {},
+ "\u0394\u03b9\u03b1\u03c6\u03b7\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03b1\u03c0\u03cc \u03c4\u03bf \u03c1\u03b1\u03b4\u03b9\u03cc\u03c6\u03c9\u03bd\u03bf - \u03c4\u03b7\u03bb\u03b5\u03cc\u03c1\u03b1\u03c3\u03b7": {},
+ "\u0394\u03b9\u03b1\u03c6\u03b7\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03c4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ac \u03bc\u03ad\u03c3\u03b1 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7\u03c2": {},
+ "\u0394\u03b9\u03b1\u03c6\u03b7\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03c4\u03bf\u03bd \u03ba\u03b9\u03bd\u03b7\u03bc\u03b1\u03c4\u03bf\u03b3\u03c1\u03ac\u03c6\u03bf": {},
+ "\u0394\u03b9\u03b1\u03c6\u03b7\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03c4\u03bf\u03bd \u03c4\u03cd\u03c0\u03bf": {}
+ },
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03b1\u03b3\u03bf\u03c1\u03ac\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {}
+ },
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c4\u03b1\u03be\u03b9\u03b4\u03af\u03c9\u03bd": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c4\u03b1\u03be\u03b9\u03b4\u03af\u03c9\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c4\u03b1\u03be\u03b9\u03b4\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {}
+ },
+ "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 ": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03b1\u03c6\u03cc\u03c1\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u039f\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd \u03b4\u03b9\u03bf\u03af\u03ba\u03b7\u03c3\u03b7\u03c2": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03bb\u03b5\u03c5\u03b8\u03ad\u03c1\u03c9\u03bd \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ce\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03b2\u03bf\u03bb\u03b1\u03b9\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {},
+ "\u0394\u03b9\u03ba\u03b1\u03c3\u03c4\u03b9\u03ba\u03ac \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b5\u03be\u03ce\u03b4\u03b9\u03ba\u03c9\u03bd \u03b5\u03bd\u03b5\u03c1\u03b3\u03b5\u03b9\u03ce\u03bd": {},
+ "\u039a\u03bf\u03b9\u03bd\u03bf\u03c0\u03c1\u03b1\u03be\u03af\u03b5\u03c2 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd": {}
+ },
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 (\u03b6\u03b7\u03bc\u03b9\u03ad\u03c2) \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd": {},
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03bb\u03b7\u03bd \u0391.\u0395. \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2": {},
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {}
+ },
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03bf\u03c4\u03af\u03bc\u03b7\u03c3\u03b7\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {},
+ "\u0394\u03c9\u03c1\u03b5\u03ad\u03c2 - \u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "\u0391\u03be\u03af\u03b1 \u03b4\u03ce\u03c1\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd \u03b3\u03b9\u03b1 \u03ba\u03bf\u03b9\u03bd\u03bf\u03c6\u03b5\u03bb\u03b5\u03af\u03c2 \u03c3\u03ba\u03bf\u03c0\u03bf\u03cd\u03c2": {},
+ "\u0394\u03c9\u03c1\u03b5\u03ad\u03c2 \u03b3\u03b9\u03b1 \u03ba\u03bf\u03b9\u03bd\u03c9\u03c6\u03b5\u03bb\u03b5\u03af\u03c2 \u03c3\u03ba\u03bf\u03c0\u03bf\u03cd\u03c2": {},
+ "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ba\u03bf\u03b9\u03bd\u03c9\u03c6\u03b5\u03bb\u03b5\u03af\u03c2 \u03c3\u03ba\u03bf\u03c0\u03bf\u03cd\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b4\u03c9\u03c1\u03b5\u03ad\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2": {}
+ },
+ "\u0395\u03b9\u03b4\u03b9\u03ba\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03ce\u03b8\u03b7\u03c3\u03b7\u03c2 \u03b5\u03be\u03b1\u03b3\u03c9\u03b3\u03ce\u03bd": {
+ "\u0395\u03b9\u03b4\u03b9\u03ba\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03b5\u03be\u03b1\u03b3\u03c9\u03b3\u03ce\u03bd \u03b4\u03af\u03c7\u03c9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03bf\u03bb\u03bf\u03b3\u03b7\u03c4\u03b9\u03ba\u03ac": {}
+ },
+ "\u03a3\u03c5\u03bd\u03b4\u03c1\u03bf\u03bc\u03ad\u03c2 - \u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2": {
+ "\u0394\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03b7\u03c1\u03af\u03bf\u03c5 \u03b4\u03b9\u03b1\u03c0\u03c1\u03b1\u03b3\u03bc\u03ac\u03c4\u03b5\u03c5\u03c3\u03b7\u03c2 \u03c4\u03af\u03c4\u03bb\u03c9\u03bd": {},
+ "\u03a3\u03c5\u03bd\u03b4\u03c1\u03bf\u03bc\u03ad\u03c2 - \u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c3\u03b5 \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03bf\u03c1\u03b3\u03b1\u03bd\u03ce\u03c3\u03b5\u03b9\u03c2": {},
+ "\u03a3\u03c5\u03bd\u03b4\u03c1\u03bf\u03bc\u03ad\u03c2 \u03c3\u03b5 \u03c0\u03b5\u03c1\u03b9\u03bf\u03b4\u03b9\u03ba\u03ac \u03ba\u03b1\u03b9 \u03b5\u03c6\u03b7\u03bc\u03b5\u03c1\u03af\u03b4\u03b5\u03c2": {}
+ },
+ "\u03a5\u03bb\u03b9\u03ba\u03ac \u03ac\u03bc\u03b5\u03c3\u03b7\u03c2 \u03b1\u03bd\u03ac\u03bb\u03c9\u03c3\u03b7\u03c2": {
+ "\u039a\u03b1\u03cd\u03c3\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ac \u03c5\u03bb\u03b9\u03ba\u03ac \u03b8\u03ad\u03c1\u03bc\u03b1\u03bd\u03c3\u03b7\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03c5\u03bb\u03b9\u03ba\u03ac \u03ac\u03bc\u03b5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03c4\u03b1\u03bd\u03ac\u03bb\u03c9\u03c3\u03b7\u03c2": {},
+ "\u03a5\u03bb\u03b9\u03ba\u03ac \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2": {},
+ "\u03a5\u03bb\u03b9\u03ba\u03ac \u03c6\u03b1\u03c1\u03bc\u03b1\u03ba\u03b5\u03af\u03bf\u03c5": {}
+ }
+ },
+ "\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0395\u039e\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u03ae \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d": {
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a0\u03b1\u03b3\u03b5\u03af\u03c9\u03bd \u03a3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd": {},
+ "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1": {},
+ "\u03a0\u03b1\u03c1\u03bf\u03c7\u03ad\u03c2 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c3\u03c5\u03bd\u03b1\u03c6\u03ae \u03ad\u03be\u03bf\u03b4\u03b1": {}
+ },
+ "\u03a0\u0391\u03a1\u039f\u03a7\u0395\u03a3 \u03a4\u03a1\u0399\u03a4\u03a9\u039d": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03bf\u03cd \u03ad\u03c1\u03b3\u03bf\u03c5": {},
+ "\u038e\u03b4\u03c1\u03b5\u03c5\u03c3\u03b7 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03b9\u03ba\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b4\u03b9\u03ba\u03b1\u03c3\u03af\u03b1\u03c2": {},
+ "\u0391\u03c0\u03bf\u03b8\u03ae\u03ba\u03b5\u03c5\u03c4\u03c1\u03b1": {},
+ "\u0391\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c1\u03b1": {
+ "\u0391\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c1\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u0391\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c1\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd ": {},
+ "\u0391\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c1\u03b1 \u03c0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0391\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c1\u03b1 \u03c0\u03c5\u03c1\u03cc\u03c2": {}
+ },
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1": {
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03b5\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4/\u03c3\u03b5\u03c9\u03bd - \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd.\u03b5\u03be\u03bf\u03c0\u03bb.": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03c6\u03c9\u03c4\u03b5\u03b9\u03bd\u03ce\u03bd \u03b5\u03c0\u03b9\u03b3\u03c1\u03b1\u03c6\u03ce\u03bd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03c6\u03c9\u03c4\u03bf\u03b1\u03bd\u03c4\u03b9\u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03c7\u03c1\u03bf\u03bd\u03bf\u03bc\u03b5\u03c1\u03b9\u03c3\u03c4\u03b9\u03ba\u03ae\u03c2 \u03bc\u03b9\u03c3\u03b8\u03ce\u03c3\u03b5\u03c9\u03c2": {}
+ },
+ "\u0395\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03c3\u03c5\u03bd\u03c4\u03b7\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "\u0395\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03bc\u03c0\u03bf\u03c1\u03b5\u03c5\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0395\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u0395\u03c4\u03bf\u03af\u03bc\u03c9\u03bd \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd": {},
+ "\u039a\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ce\u03bd \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd \u03b1\u03b3\u03b1\u03b8\u03ce\u03bd": {},
+ "\u039c\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u039c\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd - \u039b\u03bf\u03b9\u03c0\u03bf\u03cd \u039c\u03b7\u03c7\u03b1\u03bd. \u0395\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {}
+ },
+ "\u0397\u03bb\u03b5\u03ba\u03c4\u03c1\u03b9\u03ba\u03cc \u03c1\u03b5\u03cd\u03bc\u03b1 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03b1\u03c1\u03bf\u03c7\u03ad\u03c2 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03be\u03b5\u03bd\u03bf\u03b4\u03bf\u03c7\u03b5\u03af\u03c9\u03bd \u03b3\u03b9\u03b1 \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7 \u03c0\u03b5\u03bb\u03b1\u03c4\u03ce\u03bd \u03bc\u03b1\u03c2": {},
+ "\u038e\u03b4\u03c1\u03b5\u03c5\u03c3\u03b7 (\u03c0\u03bb\u03b7\u03bd \u03cd\u03b4\u03c1\u03b5\u03c5\u03c3\u03b7\u03c2 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2)": {},
+ "\u03a6\u03c9\u03c4\u03b1\u03ad\u03c1\u03b9\u03bf (\u03c0\u03bb\u03b7\u03bd \u03c6\u03c9\u03c4\u03b1\u03b5\u03c1\u03af\u03bf\u03c5 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2)": {},
+ "\u03a6\u03c9\u03c4\u03b9\u03c3\u03bc\u03cc\u03c2 (\u03c0\u03bb\u03b7\u03bd \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03b9\u03ba\u03ae\u03c2 \u03b5\u03bd\u03ad\u03c1\u03b3\u03b5\u03b9\u03b1\u03c2 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2)": {}
+ },
+ "\u03a4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03af\u03b5\u03c2": {
+ "\u0391\u03b3\u03bf\u03c1\u03ad\u03c2 \u03a4\u03b7\u03bb\u03b5\u03ba\u03b1\u03c1\u03c4\u03ce\u03bd \u03c0\u03c1\u03bf\u03c2 \u03b4\u03b9\u03ac\u03b8\u03b5\u03c3\u03b7": {},
+ "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd": {},
+ "\u03a4\u0395\u039b\u0395\u039e (\u03a4\u03b7\u03bb\u03ad\u03c4\u03c5\u03c0\u03bf)": {},
+ "\u03a4\u03b1\u03c7\u03c5\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ac": {},
+ "\u03a4\u03b7\u03bb\u03b5\u03c6\u03c9\u03bd\u03b9\u03ba\u03ac - \u03a4\u03b7\u03bb\u03b5\u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ac": {}
+ },
+ "\u03a6\u03c9\u03c4\u03b1\u03ad\u03c1\u03b9\u03bf \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03b9\u03ba\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b4\u03b9\u03ba\u03b1\u03c3\u03af\u03b1\u03c2": {}
+ },
+ "\u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 \u0395\u039a\u039c\u0395\u03a4\u0391\u039b\u039b\u0395\u03a5\u03a3\u0395\u0399\u03a3": {
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03bb\u03cc\u03b3\u03c9 \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1": {},
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {}
+ },
+ "\u03a4\u039f\u039a\u039f\u0399 \u039a\u0391\u0399 \u03a3\u03a5\u039d\u0391\u03a6\u0397 \u0395\u039e\u039f\u0394\u0391": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b1\u03c3\u03c6\u03b1\u03bb\u03b5\u03b9\u03ce\u03bd (\u03c0.\u03c7. \u03b5\u03bc\u03c0\u03c1\u03ac\u03b3\u03bc\u03b1\u03c4\u03c9\u03bd) \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd & \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03c3\u03c5\u03bd\u03b1\u03c6\u03ae \u03bc\u03b5 \u03c4\u03b9\u03c2 \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ad\u03be\u03bf\u03b4\u03b1": {
+ "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03ce\u03bd": {},
+ "\u0395\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03b9\u03ba\u03ac \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd": {}
+ },
+ "\u03a0\u03b1\u03c1\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03bf\u03cd\u03c7\u03bf\u03c5\u03c2 \u03b5\u03c0\u03af \u03c0\u03bb\u03ad\u03bf\u03bd \u03c4\u03cc\u03ba\u03bf\u03c5": {},
+ "\u03a0\u03c1\u03bf\u03b5\u03be\u03bf\u03c6\u03bb\u03b7\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03ce\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03b5\u03b3\u03b3\u03c5\u03b7\u03c4\u03b9\u03ba\u03ce\u03bd \u03b5\u03c0\u03b9\u03c3\u03c4\u03bf\u03bb\u03ce\u03bd": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b2\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c4\u03c1\u03b1\u03c0\u03b5\u03b6\u03b9\u03ba\u03ce\u03bd \u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03c9\u03bd \u03b3\u03b9\u03b1 \u03b5\u03be\u03b1\u03b3\u03c9\u03b3\u03ad\u03c2": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03ac\u03be\u03b5\u03c9\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd \u03bc\u03b5 \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 Factoring": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b2\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c4\u03c1\u03b1\u03c0\u03b5\u03b6\u03b9\u03ba\u03ce\u03bd \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b2\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd": {
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03b9\u03ba\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1. \u03c3\u03b5 \u03b4\u03c1\u03c7.\u03bc\u03b5 \u03c1\u03ae\u03c4\u03c1\u03b1 \u039e.\u039d.": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03b9\u03ba\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03b9\u03ba\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7.": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1. \u03c0\u03c1\u03bf\u03c2 \u03b1\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03ac \u03c4\u03b1\u03bc\u03b5\u03af\u03b1": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1. \u03c0\u03c1\u03bf\u03c2 \u03b5\u03c4\u03b1\u03af\u03c1\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03b4\u03b9\u03bf\u03b9\u03ba\u03bf\u03cd\u03bd\u03c4\u03b5\u03c2": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1. \u03c0\u03c1\u03bf\u03c2 \u03c4\u03bf \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf \u03b1\u03c0\u03cc \u03c6\u03cc\u03c1\u03bf\u03c5\u03c2": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7.": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03bf\u03c2 \u03a4\u03b1\u03bc\u03b9\u03b5\u03c5\u03c4\u03ae\u03c1\u03b9\u03b1": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03bf\u03c2 \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03b5\u03af\u03c2 (\u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d.": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03bf\u03c2 \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03b5\u03af\u03c2 (\u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7.": {}
+ },
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03bc\u03b5 \u03c1\u03ae\u03c4\u03c1\u03b1 \u039e.\u039d. \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03c9\u03bd \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03bc\u03b5 \u03c1\u03ae\u03c4\u03c1\u03b1 \u039e.\u039d. \u03bc\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03c9\u03bd \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d. \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03c9\u03bd \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d. \u03bc\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03c9\u03bd \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7. \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03c9\u03bd \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7. \u03bc\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03c9\u03bd \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {}
+ },
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd \u03c4\u03c1\u03b1\u03c0\u03b5\u03b6\u03ce\u03bd \u03b5\u03b3\u03b3\u03c5\u03b7\u03bc\u03ad\u03bd\u03c9\u03bd \u03bc\u03b5 \u03b1\u03be\u03b9\u03cc\u03b3\u03c1\u03b1\u03c6\u03b1": {},
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03b1 \u03c3\u03c5\u03bc\u03b2\u03ac\u03c3\u03b5\u03c9\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd (\u03ba\u03b1\u03b9 \u03b5\u03b9\u03b4\u03b9\u03ba\u03cc\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2)": {}
+ },
+ "\u03a6\u039f\u03a1\u039f\u0399 - \u03a4\u0395\u039b\u0397": {
+ "\u0394\u03b7\u03bc\u03bf\u03c4\u03b9\u03ba\u03bf\u03af \u03c6\u03cc\u03c1\u03bf\u03b9 - \u03c4\u03ad\u03bb\u03b7": {
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c6\u03cc\u03c1\u03bf\u03b9 - \u03c4\u03ad\u03bb\u03b7": {},
+ "\u03a4\u03ad\u03bb\u03b7 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b7\u03c2 \u03c0\u03b5\u03c1\u03b9\u03bf\u03c5\u03c3\u03af\u03b1\u03c2": {},
+ "\u03a4\u03ad\u03bb\u03b7 \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 \u03ba\u03b1\u03b9 \u03c6\u03c9\u03c4\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u03a6\u03cc\u03c1\u03bf\u03b9 & \u03c4\u03ad\u03bb\u03b7 \u03b1\u03bd\u03b5\u03b3\u03b5\u03b9\u03c1\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd": {}
+ },
+ "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03bf\u03b9 \u03c6\u03cc\u03c1\u03bf\u03b9 - \u03c4\u03ad\u03bb\u03b7": {
+ "\u039a\u03c1\u03b1\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03ad\u03c1 \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03bf\u03c5 \u03ba\u03b1\u03b9 \u03a4\u03c1\u03af\u03c4\u03c9\u03bd \u03b1\u03c0\u03cc \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03c4\u03bf \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf \u03ba\u03b1\u03b9 \u039d\u03a0\u0394\u0394": {},
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c6\u03cc\u03c1\u03bf\u03b9 - \u03c4\u03ad\u03bb\u03b7": {},
+ "\u03a4\u03ad\u03bb\u03b7 \u03cd\u03b4\u03c1\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a6.\u03a0.\u0391. \u0395\u03ba\u03c0\u03b9\u03c0\u03c4\u03cc\u03bc\u03b5\u03bd\u03bf\u03c2": {},
+ "\u03a6.\u03a0.\u0391. \u039c\u03b7 \u03b5\u03ba\u03c0\u03b9\u03c0\u03c4\u03cc\u03bc\u03b5\u03bd\u03bf\u03c2": {},
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b7\u03c2 \u03c0\u03b5\u03c1\u03b9\u03bf\u03c5\u03c3\u03af\u03b1\u03c2": {},
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03b5\u03c3\u03cc\u03b4\u03c9\u03bd \u03b1\u03c0\u03cc \u03c4\u03cc\u03ba\u03bf\u03c5\u03c2": {},
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b5\u03c1\u03b4\u03ce\u03bd ": {},
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03bc\u03b9\u03c3\u03b8\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd (\u03b1\u03b3\u03bf\u03c1\u03ac\u03c2 \u03ba\u03b1\u03b9 \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7\u03c2)": {}
+ },
+ "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ac \u039f\u0393\u0391": {},
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c6\u03cc\u03c1\u03bf\u03b9 - \u03c4\u03ad\u03bb\u03b7 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a4\u03ad\u03bb\u03b7 \u03c3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd, \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03c1\u03ac\u03be\u03b5\u03c9\u03bd": {
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03c1\u03ac\u03be\u03b5\u03c9\u03bd": {},
+ "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03c3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03ba\u03b1\u03b9 \u03b1\u03c0\u03bf\u03b4\u03b5\u03af\u03be\u03b5\u03c9\u03bd": {}
+ },
+ "\u03a4\u03ad\u03bb\u03b7 \u03c5\u03c0\u03ad\u03c1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03c0\u03af \u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03b1\u03b6\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {},
+ "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03ba\u03c5\u03ba\u03bb\u03bf\u03c6\u03bf\u03c1\u03af\u03b1\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {
+ "\u0391\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd": {},
+ "\u0391\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03c6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ce\u03bd": {},
+ "\u0395\u03bd\u03b1\u03ad\u03c1\u03b9\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u03a0\u03bb\u03c9\u03c4\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u03a3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03bf\u03c7\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd": {}
+ },
+ "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c0\u03bf\u03bd\u03c4\u03b1\u03b9 \u03b1\u03c0\u03cc \u03b4\u03b9\u03b5\u03b8\u03bd\u03b5\u03af\u03c2 \u03bf\u03c1\u03b3\u03b1\u03bd\u03b9\u03c3\u03bc\u03bf\u03cd\u03c2": {},
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03bc\u03b7 \u03c3\u03c5\u03bc\u03c8\u03b7\u03c6\u03b9\u03b6\u03cc\u03bc\u03b5\u03bd\u03bf\u03c2": {
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03bc\u03b7 \u03c3\u03c5\u03bc\u03c8\u03b7\u03c6\u03b9\u03b6\u03cc\u03bc\u03b5\u03bd\u03bf\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03bc\u03b7 \u03c3\u03c5\u03bc\u03c8\u03b7\u03c6\u03b9\u03b6\u03cc\u03bc\u03b5\u03bd\u03bf\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {}
+ }
+ }
+ },
+ "\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0395\u03a3\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3": {
+ "root_type": "",
+ "\u0395\u03a0\u0399\u03a7\u039f\u03a1\u0397\u0393\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u03a6\u039f\u03a1\u0391 \u0395\u03a3\u039f\u0394\u0391 \u03a0\u03a9\u039b\u0397\u03a3\u0395\u03a9\u039d": {
+ "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03c0\u03c1\u03cc\u03c3\u03b8\u03b5\u03c4\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03b9\u03ba\u03ae \u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {},
+ "\u0391\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03b1\u03b2\u03b1\u03c1\u03af\u03b5\u03c2": {},
+ "\u0391\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03c0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2": {}
+ },
+ "\u0395\u03b9\u03b4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 - \u03b5\u03c0\u03b9\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "\u0395\u03c0\u03b9\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u039f\u0391\u0395\u0394 \u03ba.\u03bb.\u03c0.": {}
+ },
+ "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03b4\u03b1\u03c3\u03bc\u03ce\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c1\u03cd\u03bd\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03c4\u03cc\u03ba\u03c9\u03bd \u03bb\u03cc\u03b3\u03c9 \u03b5\u03be\u03b1\u03b3\u03c9\u03b3\u03ce\u03bd ": {},
+ "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {}
+ },
+ "\u0395\u03a3\u039f\u0394\u0391 \u039a\u0395\u03a6\u0391\u039b\u0391\u0399\u03a9\u039d": {
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd": {
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ae \u03c3\u03b5 \u03ba\u03bf\u03b9\u03bd\u03bf\u03c0\u03c1\u03b1\u03be\u03af\u03b5\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd ": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ae \u03c3\u03b5 \u03ba\u03bf\u03b9\u03bd\u03bf\u03c0\u03c1\u03b1\u03be\u03af\u03b5\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd ": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ae \u03c3\u03b5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03af\u03b5\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd ": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ae \u03c3\u03b5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03af\u03b5\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd ": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2": {},
+ "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1.": {},
+ "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4.": {}
+ },
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd \u03b1\u03bb\u03bb\u03bf\u03b4\u03b1\u03c0\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd \u03b5\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {},
+ "\u039c\u03b5\u03c1\u03af\u03b4\u03b9\u03b1 \u03bc\u03b5\u03c1\u03b9\u03b4\u03af\u03c9\u03bd \u03b1\u03bc\u03bf\u03b9\u03b2\u03b1\u03af\u03c9\u03bd \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1.": {},
+ "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4.": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03b5\u03bd\u03c4\u03cc\u03ba\u03c9\u03bd \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03bf\u03c5": {}
+ },
+ "\u0394\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd": {},
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 (\u03ba\u03ad\u03c1\u03b4\u03b7) \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 (\u03ba\u03ad\u03c1\u03b4\u03b7) \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd": {},
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 (\u03ba\u03ad\u03c1\u03b4\u03b7) \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03bb\u03b7\u03bd \u0391\u0395 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2": {},
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 (\u03ba\u03ad\u03c1\u03b4\u03b7) \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd": {}
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03c3\u03bf\u03b4\u03b1 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd": {
+ "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03b5\u03c6\u03ac\u03c0\u03b1\u03be \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7 \u03c6\u03cc\u03c1\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c4\u03b5\u03bb\u03ce\u03bd (\u0393\u03bd. 1022/88)": {}
+ },
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9": {
+ "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03a4\u03b1\u03bc\u03b9\u03b5\u03c5\u03c4\u03b7\u03c1\u03af\u03bf\u03c5 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03c4\u03c1\u03b5\u03c7\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03ce\u03bd \u03c0\u03b5\u03bb\u03b1\u03c4\u03ce\u03bd": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {}
+ }
+ },
+ "\u0395\u03a3\u039f\u0394\u0391 \u03a0\u0391\u03a1\u0395\u03a0\u039f\u039c\u0395\u039d\u03a9\u039d \u0391\u03a3\u03a7\u039f\u039b\u0399\u03a9\u039d": {
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c0\u03b1\u03c1\u03bf\u03c7\u03ae \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2": {
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03b5\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1 (FAGON) \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd - \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ad\u03c2 \u03b1\u03b3\u03b1\u03b8\u03ce\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03bc\u03b5\u03bb\u03ad\u03c4\u03b5\u03c2 - \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd \u03b3\u03b9\u03b1 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c0\u03b1\u03c1\u03bf\u03c7\u03ae \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03b7\u03c1\u03af\u03bf\u03c5": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c0\u03b1\u03c1\u03bf\u03c7\u03ae \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03c3\u03b5 \u03c0\u03c1\u03c9\u03c4\u03bf\u03b2\u03ac\u03b8\u03bc\u03b9\u03bf\u03c5\u03c2 \u03a3\u03c5\u03bd\u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03c3\u03bc\u03bf\u03cd\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c0\u03b1\u03c1\u03bf\u03c7\u03ae \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03c3\u03c4\u03bf \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03cc": {}
+ },
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c0\u03b1\u03c1\u03bf\u03c7\u03ae \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03c3\u03c4\u03bf \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03cc": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c0\u03c1\u03bf\u03bd\u03cc\u03bc\u03b9\u03b1 \u03ba\u03b1\u03b9 \u03b4\u03b9\u03bf\u03b9\u03ba\u03b7\u03c4\u03b9\u03ba\u03ad\u03c2 \u03c0\u03b1\u03c1\u03b1\u03c7\u03c9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2": {},
+ "\u0395\u03b9\u03c3\u03c0\u03c1\u03b1\u03c4\u03c4\u03cc\u03bc\u03b5\u03bd\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b1\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2 \u03b1\u03b3\u03b1\u03b8\u03ce\u03bd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03b1\u03c3\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03b5\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4/\u03c3\u03b5\u03c9\u03bd \u2013 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb.\u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 - \u039c\u03b5\u03c3\u03b9\u03c4\u03b5\u03af\u03b5\u03c2 ": {
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c3\u03b9\u03c4\u03b5\u03af\u03b5\u03c2": {},
+ "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03b1\u03c0\u03cc \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2 \u03b3\u03b9\u03b1 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03b1\u03c0\u03cc \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {}
+ }
+ },
+ "\u0399\u0394\u0399\u039f\u03a0\u0391\u03a1\u0391\u0393\u03a9\u0393\u0397 \u03a0\u0391\u0393\u0399\u03a9\u039d - \u03a4\u0395\u039a\u039c\u0391\u03a1\u03a4\u0391 \u0395\u03a3\u039f\u0394\u0391 \u0391\u03a0\u039f \u0391\u03a5\u03a4\u039f\u03a0\u0391\u03a1\u0391\u0394\u039f\u03a3\u0395\u0399\u03a3 \u0397 \u039a\u0391\u03a4\u0391\u03a3\u03a4\u03a1\u039f\u03a6\u0395\u03a3 \u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u03a9\u039d": {
+ "\u0391\u03be\u03af\u03b1 \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03c1\u03b1\u03c6\u03ad\u03bd\u03c4\u03c9\u03bd \u03b1\u03ba\u03b1\u03c4\u03b1\u03bb\u03bb\u03ae\u03bb\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd": {
+ "\u0391\u03be\u03af\u03b1 \u03ba\u03b1\u03c4\u03b5\u03c3\u03c4\u03c1\u03b1\u03bc\u03bc\u03ad\u03bd\u03c9\u03bd \u03b5\u03bc\u03c0\u03bf\u03c1\u03b5\u03c5\u03bc\u03ac\u03c4\u03c9\u03bd \u03bc\u03b5 18%": {}
+ },
+ "\u0399\u03b4\u03b9\u03bf\u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03ba\u03b1\u03b9 \u03b2\u03b5\u03bb\u03c4\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd": {
+ "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {},
+ "\u0391\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7": {},
+ "\u0391\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2": {},
+ "\u0395\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0399\u03b4\u03b9\u03bf\u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03b6\u03ce\u03c9\u03bd \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7": {},
+ "\u039a\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd": {},
+ "\u039c\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd": {},
+ "\u039c\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd - \u039b\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd": {}
+ },
+ "\u03a4\u03b5\u03ba\u03bc\u03b1\u03c1\u03c4\u03ac \u03ad\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03b9\u03b4\u03b9\u03cc\u03c7\u03c1\u03b7\u03c3\u03b7 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd (\u0393\u03bd\u03c9\u03bc. 1129/89)": {
+ "\u0391\u03be\u03af\u03b1 \u03b4\u03c9\u03c1\u03b5\u03ce\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd \u03b3\u03b9\u03b1 \u03ba\u03bf\u03b9\u03bd\u03c9\u03c6\u03b5\u03bb\u03b5\u03af\u03c2 \u03c3\u03ba\u03bf\u03c0\u03bf\u03cd\u03c2.": {},
+ "\u0391\u03be\u03af\u03b1 \u03b9\u03b4\u03b9\u03bf\u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd \u03c9\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd": {},
+ "\u0391\u03be\u03af\u03b1 \u03c3\u03b7\u03bc\u03b1\u03bd\u03c4\u03b9\u03ba\u03ce\u03bd \u03b4\u03c9\u03c1\u03b5\u03ce\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd \u03b3\u03b9\u03b1 \u03ba\u03bf\u03b9\u03bd\u03c9\u03c6\u03b5\u03bb\u03b5\u03af\u03c2 \u03c3\u03ba\u03bf\u03c0\u03bf\u03cd\u03c2.": {},
+ "\u0391\u03be\u03af\u03b1 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0391\u03be\u03af\u03b1 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b4\u03b5\u03b9\u03b3\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0396\u03b7\u03bc\u03af\u03b5\u03c2 \u03b1\u03c0\u03cc \u03b1\u03c0\u03ce\u03bb\u03b5\u03b9\u03b1 \u03ae \u03ba\u03bb\u03bf\u03c0\u03ae \u03b1\u03bd\u03b1\u03c3\u03c6\u03b1\u03bb\u03af\u03c3\u03c4\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae \u03b1\u03bd\u03b1\u03c3\u03c6\u03b1\u03bb\u03af\u03c3\u03c4\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd": {}
+ },
+ "\u03a7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03ba\u03ac\u03bb\u03c5\u03c8\u03b7 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03bb\u03cc\u03b3\u03c9 \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1": {}
+ }
+ },
+ "\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0395\u03a3\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u0397 \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d": {
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd": {},
+ "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c0\u03b1\u03c1\u03b5\u03c0\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd \u03b1\u03c3\u03c7\u03bf\u03bb\u03b9\u03ce\u03bd": {},
+ "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0399\u03b4\u03b9\u03bf\u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03ba\u03b1\u03b9 \u03a7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03bf\u03cd\u03bc\u03b5\u03bd\u03b5\u03c2 \u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u0395\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u0395\u03bc\u03c0\u03bf\u03c1\u03b5\u03c5\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd \u03b5\u03c4\u03bf\u03af\u03bc\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b7\u03bc\u03b9\u03c4\u03b5\u03bb\u03ce\u03bd": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd \u03ba\u03b1\u03b9 \u0391\u03c7\u03c1\u03ae\u03c3\u03c4\u03bf\u03c5 \u03c5\u03bb\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd": {}
+ },
+ "\u03a0\u03a9\u039b\u0397\u03a3\u0395\u0399\u03a3 \u0395\u039c\u03a0\u039f\u03a1\u0395\u03a5\u039c\u0391\u03a4\u03a9\u039d": {
+ "\u0394\u03b9\u03ac\u03bc\u03b5\u03c3\u03bf\u03c2 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc": {
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03bb\u03b9\u03b1\u03bd\u03b9\u03ba\u03ce\u03c2 \u03bc\u03b5 8%": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c7\u03bf\u03bd\u03b4\u03c1\u03b9\u03ba\u03ce\u03c2 \u03bc\u03b5 18%": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c7\u03bf\u03bd\u03b4\u03c1\u03b9\u03ba\u03ce\u03c2 \u03bc\u03b5 8%": {}
+ }
+ },
+ "\u03a0\u03a9\u039b\u0397\u03a3\u0395\u0399\u03a3 \u039b\u039f\u0399\u03a0\u03a9\u039d \u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u03a9\u039d \u039a\u0391\u0399 \u0391\u03a7\u03a1\u0397\u03a3\u03a4\u039f\u03a5 \u03a5\u039b\u0399\u039a\u039f\u03a5": {
+ "\u0391\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03ae \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03ba\u03b1\u03c4\u03b5\u03c3\u03c4\u03c1\u03b1\u03c6\u03ad\u03bd\u03c4\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0391\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03ae \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03ba\u03bb\u03b1\u03c0\u03ad\u03bd\u03c4\u03c9\u03bd \u03ae \u03b1\u03c0\u03bf\u03bb\u03b5\u03c3\u03b8\u03ad\u03bd\u03c4\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd": {},
+ "\u0394\u03b9\u03ac\u03bc\u03b5\u03c3\u03bf\u03c2 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd": {},
+ "\u03a0\u03c1\u03bf\u03cb\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd \u03ba\u03b1\u03b9 \u03ac\u03c7\u03c1\u03b7\u03c3\u03c4\u03bf\u03c5 \u03c5\u03bb\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ac\u03c7\u03c1\u03b7\u03c3\u03c4\u03bf\u03c5 \u03c5\u03bb\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b1\u03bd\u03b1\u03bb\u03c9\u03c3\u03af\u03bc\u03c9\u03bd \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b1\u03bd\u03c4\u03b1\u03bb\u03bb\u03b1\u03ba\u03c4\u03b9\u03ba\u03ce\u03bd \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03ce\u03c4\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b2\u03bf\u03b7\u03b8\u03b7\u03c4\u03b9\u03ba\u03ce\u03bd \u03c5\u03bb\u03ce\u03bd - \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03bf\u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03bb\u03b5\u03b9\u03bc\u03bc\u03ac\u03c4\u03c9\u03bd": {}
+ },
+ "\u03a0\u03a9\u039b\u0397\u03a3\u0395\u0399\u03a3 \u03a0\u03a1\u039f\u03aa\u039f\u039d\u03a4\u03a9\u039d \u0395\u03a4\u039f\u0399\u039c\u038f\u039d \u039a\u0391\u0399 \u0397\u039c\u0399\u03a4\u0395\u039b\u03a9\u039d": {
+ "\u0394\u03b9\u03ac\u03bc\u03b5\u03c3\u03bf\u03c2 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc": {}
+ },
+ "\u03a0\u03a9\u039b\u0397\u03a3\u0395\u0399\u03a3 \u03a5\u03a0\u0397\u03a1\u0395\u03a3\u0399\u03a9\u039d": {
+ "\u0394\u03b9\u03ac\u03bc\u03b5\u03c3\u03bf\u03c2 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {}
+ }
+ },
+ "\u03a0\u0391\u0393\u0399\u039f \u0395\u039d\u0395\u03a1\u0393\u0397\u03a4\u0399\u039a\u039f": {
+ "root_type": "",
+ "\u0391\u039a\u0399\u039d\u0397\u03a4\u039f\u03a0\u039f\u0399\u0397\u03a3\u0395\u0399\u03a3 \u03a5\u03a0\u039f \u0395\u039a\u03a4\u0395\u039b\u0395\u03a3\u0397 \u039a\u0391\u0399 \u03a0\u03a1\u039f\u039a\u0391\u03a4\u0391\u0392\u039f\u039b\u0395\u03a3 \u039a\u03a4\u0397\u03a3\u0397\u03a3 \u03a0\u0391\u0393\u0399\u03a9\u039d \u03a3\u03a4\u039f\u0399\u03a7\u0395\u0399\u03a9\u039d": {
+ "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7": {},
+ "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7": {},
+ "\u039c\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ac \u03bc\u03ad\u03c3\u03b1 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7": {},
+ "\u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 - \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4/\u03c3\u03b5\u03b9\u03c2 - \u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03bc\u03b7\u03c7/\u03ba\u03bf\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7": {},
+ "\u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2 \u03ba\u03c4\u03ae\u03c3\u03b7\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd": {}
+ },
+ "\u0391\u03a3\u03a9\u039c\u0391\u03a4\u0395\u03a3 \u0391\u039a\u0399\u039d\u0397\u03a4\u039f\u03a0\u039f\u0399\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0395\u039e\u039f\u0394\u0391 \u03a0\u039f\u039b\u03a5\u0395\u03a4\u039f\u03a5\u03a3 \u0391\u03a0\u039f\u03a3\u0392\u0395\u03a3\u0395\u0399\u03a3": {
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03af\u03b4\u03c1\u03c5\u03c3\u03b7\u03c2 \u03c0\u03c1\u03ce\u03c4\u03b7\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b1\u03bd\u03b1\u03b4\u03b9\u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03c3\u03b7\u03c2": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b1\u03cd\u03be\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd - \u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd - \u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03ba\u03c4\u03ae\u03c3\u03b7\u03c2 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd ": {},
+ "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b5\u03b3\u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03b5\u03c2 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03b1\u03c0\u03bf\u03c3\u03b2.\u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b5\u03b9\u03c2": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2.\u03b4\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 (\u03c0\u03b1\u03c1\u03b1\u03c7\u03c9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2) \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2 \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd, \u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd,\u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03b4\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 \u03b2\u03b9\u03bf\u03bc\u03b7\u03c7\u03b1\u03bd\u03b9\u03ba\u03ae\u03c2 \u03b9\u03b4\u03b9\u03bf\u03ba\u03c4\u03b7\u03c3\u03af\u03b1\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b7 \u03c5\u03c0\u03b5\u03c1\u03b1\u03be\u03af\u03b1 \u03b5\u03c0\u03b9\u03c7\u03b5\u03af\u03c1\u03b7\u03c3\u03b7\u03c2": {}
+ },
+ "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd": {},
+ "\u0394\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 (\u03c0\u03b1\u03c1\u03b1\u03c7\u03c9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03bb\u03c0) \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b5\u03b9\u03c2 \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd-\u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd-\u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd": {},
+ "\u0394\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 \u03b2\u03b9\u03bf\u03bc\u03b7\u03c7\u03b1\u03bd\u03b9\u03ba\u03ae\u03c2 \u03b9\u03b4\u03b9\u03bf\u03ba\u03c4\u03b7\u03c3\u03af\u03b1\u03c2": {
+ "\u0386\u03b4\u03b5\u03b9\u03b5\u03c2 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2 (LICENCES)": {},
+ "\u0394\u03b9\u03c0\u03bb\u03ce\u03bc\u03b1\u03c4\u03b1 \u03b5\u03c5\u03c1\u03b5\u03c3\u03b9\u03c4\u03b5\u03c7\u03bd\u03af\u03b1\u03c2": {},
+ "\u039c\u03ad\u03b8\u03bf\u03b4\u03bf\u03b9": {},
+ "\u03a0\u03c1\u03cc\u03c4\u03c5\u03c0\u03b1 (KNOW HOW)": {},
+ "\u03a3\u03ae\u03bc\u03b1\u03c4\u03b1": {},
+ "\u03a3\u03c7\u03ad\u03b4\u03b9\u03b1": {}
+ },
+ "\u0394\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03bd\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03b4\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03b1\u03c1\u03b1\u03c7\u03c9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2": {},
+ "\u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2 \u03ba\u03c4\u03ae\u03c3\u03b7\u03c2 \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b5\u03c9\u03bd": {},
+ "\u03a3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03c0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03b3\u03b9\u03b1 \u03ba\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03ac\u03b3\u03b9\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd": {},
+ "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03c4\u03b9\u03ba\u03ae\u03c2 \u03c0\u03b5\u03c1\u03b9\u03cc\u03b4\u03bf\u03c5": {},
+ "\u03a5\u03c0\u03b5\u03c1\u03b1\u03be\u03af\u03b1 \u03b5\u03c0\u03b9\u03c7\u03b5\u03af\u03c1\u03b7\u03c3\u03b7\u03c2 (GOOD WILL)": {}
+ },
+ "\u0395\u0394\u0391\u03a6\u0399\u039a\u0395\u03a3 \u0395\u0393\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0391\u03a3\u0395\u0399\u03a3": {
+ "\u0391\u03b3\u03c1\u03bf\u03af": {},
+ "\u0391\u03b3\u03c1\u03bf\u03af \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03b4\u03b1\u03c6\u03b9\u03ba\u03ad\u03c2 \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2": {},
+ "\u0393\u03ae\u03c0\u03b5\u03b4\u03b1-\u039f\u03b9\u03ba\u03cc\u03c0\u03b5\u03b4\u03b1": {},
+ "\u0393\u03ae\u03c0\u03b5\u03b4\u03b1-\u039f\u03b9\u03ba\u03cc\u03c0\u03b5\u03b4\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0394\u03ac\u03c3\u03b7": {},
+ "\u0394\u03ac\u03c3\u03b7 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03b1": {},
+ "\u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03b1": {},
+ "\u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03b1": {},
+ "\u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a6\u03c5\u03c4\u03b5\u03af\u03b5\u03c2": {},
+ "\u03a6\u03c5\u03c4\u03b5\u03af\u03b5\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u0395\u03a0\u0399\u03a0\u039b\u0391 \u039a\u0391\u0399 \u039b\u039f\u0399\u03a0\u039f\u03a3 \u0395\u039e\u039f\u03a0\u039b\u0399\u03a3\u039c\u039f\u03a3": {
+ "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1": {},
+ "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c3\u03c4\u03bf \u039f\u0394\u0394\u03a5 \u03b3\u03b9\u03b1 \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03ad\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03bf\u03c2 \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03ad\u03c0\u03b9\u03c0\u03bb\u03b1 ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03c3\u03ba\u03b5\u03cd\u03b7": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03ad\u03c2 \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03bf\u03c5": {}
+ },
+ "\u0395\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd": {},
+ "\u0395\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0395\u03c0\u03b9\u03c3\u03c4\u03b7\u03bc\u03bf\u03bd\u03b9\u03ba\u03ac \u03cc\u03c1\u03b3\u03b1\u03bd\u03b1": {},
+ "\u0395\u03c0\u03b9\u03c3\u03c4\u03b7\u03bc\u03bf\u03bd\u03b9\u03ba\u03ac \u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0396\u03ce\u03b1 \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7": {},
+ "\u0396\u03ce\u03b1 \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0397\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03bf\u03af \u03a5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1. \u03c3\u03c5\u03b3\u03ba\u03c1\u03bf\u03c4\u03ae\u03bc\u03b1\u03c4\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0397\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03bf\u03af \u03a5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ac \u03c3\u03c5\u03b3\u03ba\u03c1\u03bf\u03c4\u03ae\u03bc\u03b1\u03c4\u03b1": {},
+ "\u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039c\u03ad\u03c3\u03b1 \u03b1\u03c0\u03bf\u03b8\u03ae\u03ba\u03b5\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2": {},
+ "\u039c\u03ad\u03c3\u03b1 \u03b1\u03c0\u03bf\u03b8\u03ae\u03ba\u03b5\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039c\u03b7\u03c7\u03b1\u03bd\u03ad\u03c2 \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd": {},
+ "\u039c\u03b7\u03c7\u03b1\u03bd\u03ad\u03c2 \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a3\u03ba\u03b5\u03cd\u03b7 ": {},
+ "\u03a3\u03ba\u03b5\u03cd\u03b7 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u039a\u03a4\u0399\u03a1\u0399\u0391 - \u0395\u0393\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0391\u03a3\u0395\u0399\u03a3 \u039a\u03a4\u0399\u03a1\u0399\u03a9\u039d - \u03a4\u0395\u03a7\u039d\u0399\u039a\u0391 \u0395\u03a1\u0393\u0391": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03ba\u03c4\u03af\u03c1\u03b9\u03b1 \u2013 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1": {},
+ "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u039a\u03c4\u03b9\u03c1\u03af\u03c9\u03bd": {},
+ "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u039a\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u039a\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03c1\u03b3\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4/\u03c3\u03b7\u03c2": {},
+ "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03b5\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd": {},
+ "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03b5\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u03a5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7 \u03b4\u03b9\u03b1\u03bc\u03bf\u03c1\u03c6\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd": {},
+ "\u03a5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7 \u03b4\u03b9\u03b1\u03bc\u03bf\u03c1\u03c6\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7 \u03b4\u03b9\u03b1\u03bc\u03bf\u03c1\u03c6\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u03a5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7 \u03b4\u03b9\u03b1\u03bc\u03bf\u03c1\u03c6\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4/\u03c3\u03b7\u03c2": {}
+ },
+ "\u039c\u0395\u03a4\u0391\u03a6\u039f\u03a1\u0399\u039a\u0391 \u039c\u0395\u03a3\u0391": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03bc\u03ad\u03c3\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03b1\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03b1": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ac \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ac \u03b1\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03c6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ac - \u03a1\u03c5\u03bc\u03bf\u03cd\u03bb\u03ba\u03b5\u03c2 - \u0395\u03af\u03b4\u03b9\u03ba\u03ae\u03c2 \u03a7\u03c1\u03ae\u03c3\u03b7\u03c2": {},
+ "\u03ba.\u03bb.\u03c0.": {}
+ },
+ "\u0391\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 - \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03b1": {},
+ "\u0391\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03a6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ac - \u03a1\u03c5\u03bc\u03bf\u03cd\u03bb\u03ba\u03b5\u03c2 - \u0395\u03b9\u03b4\u03b9\u03ba\u03ae\u03c2 \u03a7\u03c1\u03ae\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03a6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ac - \u03a1\u03c5\u03bc\u03bf\u03cd\u03bb\u03ba\u03b5\u03c2 - \u0395\u03b9\u03b4\u03b9\u03ba\u03ae\u03c2 \u03a7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0391\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u0395\u03bd\u03b1\u03ad\u03c1\u03b9\u03b1 \u03bc\u03ad\u03c3\u03b1": {},
+ "\u0395\u03bd\u03b1\u03ad\u03c1\u03b9\u03b1 \u03bc\u03ad\u03c3\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ac \u03b1\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ac \u03b1\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03bc\u03ad\u03c3\u03b1 \u03bc\u03b5\u03c4\u03ac\u03c6\u03bf\u03c1\u03ac\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ac \u03bc\u03ad\u03c3\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2": {},
+ "\u039c\u03ad\u03c3\u03b1 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd": {},
+ "\u039c\u03ad\u03c3\u03b1 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039c\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ac \u03bc\u03ad\u03c3\u03b1, \u03c3\u03c4\u03bf \u039f\u0394\u0394\u03a5, \u03b3\u03b9\u03b1 \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7": {},
+ "\u03a0\u03bb\u03c9\u03c4\u03ac \u03bc\u03ad\u03c3\u03b1": {},
+ "\u03a0\u03bb\u03c9\u03c4\u03ac \u03bc\u03ad\u03c3\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ac \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03b1": {},
+ "\u03a3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ac \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u039c\u0397\u03a7\u0391\u039d\u0397\u039c\u0391\u03a4\u0391 - \u03a4\u0395\u03a7\u039d\u0399\u039a\u0395\u03a3 \u0395\u0393\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0391\u03a3\u0395\u0399\u03a3 - \u039b\u039f\u0399\u03a0\u039f\u03a3 \u039c\u0397\u03a7\u0391\u039d\u039f\u039b\u039f\u0393\u0399\u039a\u039f\u03a3 \u0395\u039e\u039f\u03a0\u039b\u0399\u03a3\u039c\u039f\u03a3": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2. \u03bc\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 - \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 - \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03bc\u03b7\u03c7/\u03ba\u03bf\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2": {
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03bc\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 ": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03c6\u03bf\u03c1\u03b7\u03c4\u03ac \u03bc\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 \"\u03c7\u03b5\u03b9\u03c1\u03cc\u03c2\"": {},
+ "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2": {}
+ },
+ "\u0395\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03b1": {},
+ "\u0395\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039a\u03b1\u03bb\u03bf\u03cd\u03c0\u03b9\u03b1 - \u0399\u03b4\u03b9\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03ad\u03c2": {},
+ "\u039a\u03b1\u03bb\u03bf\u03cd\u03c0\u03b9\u03b1 - \u0399\u03b4\u03b9\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03ad\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1": {},
+ "\u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u039c\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ac \u03cc\u03c1\u03b3\u03b1\u03bd\u03b1": {},
+ "\u039c\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ac \u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2": {},
+ "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd": {},
+ "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {},
+ "\u03a6\u03bf\u03c1\u03b7\u03c4\u03ac \u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 \u03c7\u03b5\u03c1\u03b9\u03bf\u03cd": {},
+ "\u03a6\u03bf\u03c1\u03b7\u03c4\u03ac \u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 \u03c7\u03b5\u03c1\u03b9\u03bf\u03cd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2": {}
+ },
+ "\u03a0\u0391\u0393\u0399\u039f \u0395\u039d\u0395\u03a1\u0393\u0397\u03a4\u0399\u039a\u039f \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u0397 \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d": {
+ "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2": {},
+ "\u0391\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7 \u03ba\u03b1\u03b9 \u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2 \u03ba\u03c4\u03ae\u03c3\u03b7\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd": {},
+ "\u0391\u03c3\u03ce\u03bc\u03b1\u03c4\u03b5\u03c2 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2": {},
+ "\u0395\u03b4\u03b1\u03c6\u03b9\u03ba\u03ad\u03c2 \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2": {
+ "\u0393\u03ae\u03c0\u03b5\u03b4\u03b1 - \u039f\u03b9\u03ba\u03cc\u03c0\u03b5\u03b4\u03b1": {},
+ "\u0395\u03c1\u03b3\u03bf\u03c3\u03c4\u03ac\u03c3\u03b9\u03bf \u0392 \u03ba.\u03bb.\u03c0.": {},
+ "\u03a5\u03c0\u03bf\u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b7\u03bc\u03b1 \u0391": {}
+ },
+ "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd- \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1": {},
+ "\u039c\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ac \u039c\u03ad\u03c3\u03b1": {},
+ "\u039c\u03b7\u03c7/\u03c4\u03b1 - \u03a4\u03b5\u03c7\u03bd. \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 - \u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u039c\u03b7\u03c7\u03b1\u03bd. \u0395\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2": {},
+ "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2": {}
+ },
+ "\u03a3\u03a5\u039c\u039c\u0395\u03a4\u039f\u03a7\u0395\u03a3 \u039a\u0391\u0399 \u039b\u039f\u0399\u03a0\u0395\u03a3 \u039c\u0391\u039a\u03a1\u039f\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3": {
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b1 \u03c3\u03b5 \u039e.\u039d.": {},
+ "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7.": {},
+ "\u0394\u03bf\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03b9\u03c2": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d.": {},
+ "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7 ": {},
+ "\u039c\u03b1\u03ba\u03c1/\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7/\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {},
+ "\u039c\u03b1\u03ba\u03c1/\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7/\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7.": {},
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03b5\u03c4\u03b1\u03af\u03c1\u03c9\u03bd": {},
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03ce\u03bd \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {},
+ "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03ce\u03bd \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7": {},
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03b1 \u03c3\u03b5 \u039e.\u039d.": {},
+ "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7": {},
+ "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03bf \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf": {},
+ "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03b3\u03b3\u03cd\u03b7\u03c3\u03b7": {},
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c3\u03b5 \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2": {},
+ "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03c5\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03c5\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 (\u03c0\u03bb\u03b7\u03bd \u0391\u0395) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 (\u03c0\u03bb\u03b7\u03bd \u0391\u0395) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {}
+ },
+ "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03b5\u03af\u03c2 (\u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2": {
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03b3\u03b3\u03cd\u03b7\u03c3\u03b7": {},
+ "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c3\u03b5 \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2": {},
+ "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03c5\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03c5\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 (\u03c0\u03bb\u03b7\u03bd \u0391\u0395) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {},
+ "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 (\u03c0\u03bb\u03b7\u03bd \u0391\u0395) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd": {}
+ },
+ "\u03a4\u03af\u03c4\u03bb\u03bf\u03b9 \u03bc\u03b5 \u03c7\u03b1\u03c1\u03b1\u03ba\u03c4\u03ae\u03c1\u03b1 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d.": {},
+ "\u03a4\u03af\u03c4\u03bb\u03bf\u03b9 \u03bc\u03b5 \u03c7\u03b1\u03c1\u03b1\u03ba\u03c4\u03ae\u03c1\u03b1 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7": {}
+ }
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/gt_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/gt_cuentas_plantilla.json
new file mode 100644
index 0000000..bd739c6
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/gt_cuentas_plantilla.json
@@ -0,0 +1,132 @@
+{
+ "country_code": "gt",
+ "name": "Plantilla de cuentas de Guatemala (sencilla)",
+ "tree": {
+ "Balance General": {
+ "Activo": {
+ "Activo Corriente": {
+ "Caja y Bancos": {
+ "Caja Chica": {}
+ },
+ "Cuentas y Documentos por Cobrar": {
+ "Cuentas por Cobrar Empresas Afilidas": {},
+ "Cuentas por Cobrar Generales": {},
+ "Otras Cuentas por Cobrar": {},
+ "Prestamos al Personal": {}
+ },
+ "IVA por Cobrar": {
+ "IVA por Cobrar": {},
+ "Retenciones de IVA recibidas": {}
+ },
+ "Inventario": {}
+ },
+ "Diferido": {
+ "Gastos Anticipados": {
+ "Gastos Anticipados": {}
+ },
+ "Gastos de Organizaci\u00f3n": {
+ "Gastos de Organizaci\u00f3n": {}
+ },
+ "Gastos por Amortizar": {
+ "Gastos por Amortizar": {}
+ },
+ "Otros Activos": {
+ "Otros Activos": {}
+ }
+ },
+ "No Corriente": {
+ "Depreciaciones Acumuladas": {
+ "Depreciaciones Acumuladas": {}
+ },
+ "Propiedad, Planta y Equipo": {
+ "Propiedad, Planta y Equipo": {}
+ }
+ }
+ },
+ "Pasivo": {
+ "Cr\u00e9ditos Diferidos": {
+ "Cr\u00e9ditos Diferidos": {
+ "Anticipos": {}
+ }
+ },
+ "Pasivo Corto Plazo": {
+ "Cuentas y Documentos por Pagar": {
+ "Cuentas y Documentos por Pagar": {}
+ },
+ "IVA por Pagar": {
+ "IVA por Pagar": {}
+ },
+ "Impuestos": {
+ "Impuestos": {}
+ }
+ },
+ "Pasivo a Largo Plazo": {
+ "Provisi\u00f3n para Indemnizaciones": {
+ "Provisi\u00f3n para Indemnizaciones": {}
+ }
+ }
+ },
+ "Patrimonio": {
+ "Patrimonio de los Accionistas": {
+ "Patrimonio de los Accionistas": {
+ "Capital Autorizado, Suscr\u00edto y Pagado": {},
+ "Perdidas y Ganancias": {},
+ "Reservas": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "Estado de Resultados": {
+ "Egresos": {
+ "Costos": {
+ "Costos de Ventas": {
+ "Costos de Ventas": {}
+ }
+ }
+ },
+ "Gastos": {
+ "Gastos de Operaci\u00f3n": {
+ "Gastos de Administraci\u00f3n": {
+ "Gastos de Administraci\u00f3n": {}
+ },
+ "Otros Gastos de Operaci\u00f3n": {
+ "Otros Gastos de Operaci\u00f3n": {}
+ }
+ },
+ "Gastos de Ventas": {
+ "Gastos de Ventas": {
+ "Gastos de Ventas": {}
+ }
+ },
+ "Gastos no Deducibles": {
+ "Gastos no Deducibles": {
+ "Gastos no Deducibles": {}
+ }
+ }
+ },
+ "Ingresos": {
+ "Otros Ingresos": {
+ "Otros Ingresos": {
+ "Otros Ingresos": {}
+ }
+ },
+ "Ventas": {
+ "Ventas Netas": {
+ "Descuentos Sobre Ventas": {},
+ "Ventas": {}
+ }
+ }
+ },
+ "Otros Gastos y Productos Financieros": {
+ "Otros Gastos y Productos Financieros": {
+ "Otros Gastos y Productos Financieros": {
+ "Intereses": {},
+ "Otros Gastos Financieros": {}
+ }
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/hn_cuentas_plantilla.json b/erpnext/accounts/doctype/account/chart_of_accounts/hn_cuentas_plantilla.json
new file mode 100644
index 0000000..d5cc121
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/hn_cuentas_plantilla.json
@@ -0,0 +1,132 @@
+{
+ "country_code": "hn",
+ "name": "Plantilla de cuentas de Honduras (sencilla)",
+ "tree": {
+ "Balance General": {
+ "Activo": {
+ "Activo Corriente": {
+ "Caja y Bancos": {
+ "Caja Chica": {}
+ },
+ "Cuentas y Documentos por Cobrar": {
+ "Cuentas por Cobrar Empresas Afilidas": {},
+ "Cuentas por Cobrar Generales": {},
+ "Otras Cuentas por Cobrar": {},
+ "Prestamos al Personal": {}
+ },
+ "ISV por Cobrar": {
+ "ISV por Cobrar": {},
+ "Retenciones de ISV recibidas": {}
+ },
+ "Inventario": {}
+ },
+ "Diferido": {
+ "Gastos Anticipados": {
+ "Gastos Anticipados": {}
+ },
+ "Gastos de Organizaci\u00f3n": {
+ "Gastos de Organizaci\u00f3n": {}
+ },
+ "Gastos por Amortizar": {
+ "Gastos por Amortizar": {}
+ },
+ "Otros Activos": {
+ "Otros Activos": {}
+ }
+ },
+ "No Corriente": {
+ "Depreciaciones Acumuladas": {
+ "Depreciaciones Acumuladas": {}
+ },
+ "Propiedad, Planta y Equipo": {
+ "Propiedad, Planta y Equipo": {}
+ }
+ }
+ },
+ "Pasivo": {
+ "Cr\u00e9ditos Diferidos": {
+ "Cr\u00e9ditos Diferidos": {
+ "Anticipos": {}
+ }
+ },
+ "Pasivo Corto Plazo": {
+ "Cuentas y Documentos por Pagar": {
+ "Cuentas y Documentos por Pagar": {}
+ },
+ "ISV por Pagar": {
+ "ISV por Pagar": {}
+ },
+ "Impuestos": {
+ "Impuestos": {}
+ }
+ },
+ "Pasivo a Largo Plazo": {
+ "Provisi\u00f3n para Indemnizaciones": {
+ "Provisi\u00f3n para Indemnizaciones": {}
+ }
+ }
+ },
+ "Patrimonio": {
+ "Patrimonio de los Accionistas": {
+ "Patrimonio de los Accionistas": {
+ "Capital Autorizado, Suscr\u00edto y Pagado": {},
+ "Perdidas y Ganancias": {},
+ "Reservas": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "Estado de Resultados": {
+ "Egresos": {
+ "Costos": {
+ "Costos de Ventas": {
+ "Costos de Ventas": {}
+ }
+ }
+ },
+ "Gastos": {
+ "Gastos de Operaci\u00f3n": {
+ "Gastos de Administraci\u00f3n": {
+ "Gastos de Administraci\u00f3n": {}
+ },
+ "Otros Gastos de Operaci\u00f3n": {
+ "Otros Gastos de Operaci\u00f3n": {}
+ }
+ },
+ "Gastos de Ventas": {
+ "Gastos de Ventas": {
+ "Gastos de Ventas": {}
+ }
+ },
+ "Gastos no Deducibles": {
+ "Gastos no Deducibles": {
+ "Gastos no Deducibles": {}
+ }
+ }
+ },
+ "Ingresos": {
+ "Otros Ingresos": {
+ "Otros Ingresos": {
+ "Otros Ingresos": {}
+ }
+ },
+ "Ventas": {
+ "Ventas Netas": {
+ "Descuentos Sobre Ventas": {},
+ "Ventas": {}
+ }
+ }
+ },
+ "Otros Gastos y Productos Financieros": {
+ "Otros Gastos y Productos Financieros": {
+ "Otros Gastos y Productos Financieros": {
+ "Intereses": {},
+ "Otros Gastos Financieros": {}
+ }
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/hr_l10n_hr_chart_template_rrif.json b/erpnext/accounts/doctype/account/chart_of_accounts/hr_l10n_hr_chart_template_rrif.json
new file mode 100644
index 0000000..ffdec54
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/hr_l10n_hr_chart_template_rrif.json
@@ -0,0 +1,2881 @@
+{
+ "country_code": "hr",
+ "name": "RRIF-ov ra\u010dunski plan za poduzetnike",
+ "tree": {
+ "FINANCIJSKI REZULTAT POSLOVANJA": {
+ "DOBITAK ILI GUBITAK RAZDOBLJA": {
+ "Dobitak ili gubitak razdoblja": {
+ "Dobitak razdoblja (poslije poreza)": {},
+ "Gubitak razdoblja": {}
+ },
+ "Dobitak prije oporezivanja": {
+ "Dobitak prije oporezivanja-a1": {}
+ },
+ "Gubitak prije oporezivanja": {
+ "Gubitak prije oporezivanja-a1": {}
+ },
+ "Porez na dobitak (gubitak)": {
+ "Porez na dobitak (gubitak)-a1": {}
+ }
+ },
+ "DOBITAK ILI GUBITAK RAZDOBLJA KOJI PRIPADA DRUGIMA": {
+ "Dobitak pripisan imateljima kapitala matice": {
+ "Dobitak pripisan imateljima kapitala matice-a1": {}
+ },
+ "Dobitak pripisan manjinskom interesu": {
+ "Dobitak pripisan manjinskom interesu-a1": {}
+ },
+ "Gubitak koji tereti imatelje kapitala matice": {
+ "Gubitak koji tereti imatelje kapitala matice-a1": {}
+ },
+ "Gubitak koji tereti manjinski interes": {
+ "Gubitak koji tereti manjinski interes-a1": {}
+ }
+ },
+ "root_type": ""
+ },
+ "KAPITAL I PRI\u010cUVE TE IZVANBILAN\u010cNI ZAPISI": {
+ "DOBITAK ILI GUBITAK POSLOVNE GODINE": {
+ "Dobitak poslovne godine": {
+ "Dobitak - dividenda financijske godine (analitika prema \u010dlanovima dru\u0161tva - dioni\u010darima)": {},
+ "Dobitak financijske godine (neraspore\u0111en)": {},
+ "Dobitak iz privremenih razlika (odgo\u0111eni porezi)": {},
+ "Dobitak koji se privremeno ne ispla\u0107uje po prijedlogu uprave i N.O.": {},
+ "Dobitak za isplate i izuzimanja u tijeku godine (analitika po \u010dlanovima)": {},
+ "Dobitak za manjinske \u010dlanove dru\u0161tva": {},
+ "Dobitak za nagrade zaposlenicima": {},
+ "Dobitak za tajnog \u010dlana dru\u0161tva": {}
+ },
+ "Gubitak poslovne godine (analitika po \u010dlanovima)": {
+ "Gubitak iz privremenih razlika": {},
+ "Gubitak koji se pokriva": {},
+ "Nepokriveni gubitak": {}
+ }
+ },
+ "IZVANBILAN\u010cNI ZAPISI": {
+ "Imovina - materijalna u optjecaju": {
+ "Ambala\u017ea na kori\u0161tenju (tu\u0111a)": {},
+ "Materijal i roba u doradi (tu\u0111a)": {},
+ "Materijali za doradne - lohn-poslove": {},
+ "Pozajmica strojeva i alata": {},
+ "Primljena roba u komisiju i konsignaciju (tu\u0111a)": {},
+ "Roba u izvozu": {},
+ "Roba u skladi\u0161tu (tu\u0111a)": {},
+ "Vlasni\u0161tvo orta\u010dke zajednice": {},
+ "Za\u0161titna odje\u0107a i obu\u0107a na kori\u0161tenju": {},
+ "Zgrade i zemlji\u0161ta u zakupu": {}
+ },
+ "Izvori materijalne imovine": {
+ "Obveze prema vlasnicima robe u komisiji i konsignaciji (tu\u0111a sredstva)": {},
+ "Obveze za materijale u doradi - lohnu": {},
+ "Obveze za robu u izvozu (tu\u0111a roba)": {},
+ "Ortaci - vlasni\u0161tvo orta\u010dke zajednice": {},
+ "Skladi\u0161te za\u0161titne odje\u0107e i obu\u0107e": {},
+ "Vlasnici ambala\u017ee u kori\u0161tenju": {},
+ "Vlasnici materijala i robe u doradi": {},
+ "Vlasnici pozajmljenih strojeva i alata": {},
+ "Vlasnici robe u na\u0161im skladi\u0161tima": {},
+ "Vlasnici zemlji\u0161ta i zgrada u zakupu": {}
+ },
+ "Izvori prava": {
+ "Du\u017enici po hipoteci": {},
+ "Izvor prava na kori\u0161tenje": {},
+ "Izvori prava loro-akreditiva (doma\u0107i partneri)": {},
+ "Izvori prava loro-akreditiva (inozemni partneri)": {},
+ "Krediti odobreni": {},
+ "Obveze zastupnika iz prodaje prema nalogodavcu": {},
+ "Ratne reparacije i nadoknade \u0161teta": {},
+ "Ulaga\u010di u materijalna prava": {}
+ },
+ "Obra\u010dun dobitka investicijskog pothvata": {
+ "Dobitak": {},
+ "Investicija - ulaganje - rashodi": {},
+ "Porezi i druga davanja": {},
+ "Prihod - priljev": {},
+ "Tro\u0161ak kamata budu\u0107eg razdoblja": {},
+ "\u010cisti dobitak": {}
+ },
+ "Obveze s osnove investicijskog pothvata": {
+ "Izvori prihoda - priljeva": {},
+ "Obveze iz planiranog \u010distog dobitka": {},
+ "Obveze prema ulaga\u010dima": {},
+ "Obveze za porez i druga javna davanja": {},
+ "Ukalkulirani - planirani dobitak": {}
+ },
+ "Obveze za izdane vrijednosnice u manipulaciji": {
+ "Kamate sadr\u017eane u vrijednosnicama ili obra\u010dunima": {},
+ "Obveznice i druge vrijednosnice": {},
+ "Prodajna mjesta za izdane obveznice": {},
+ "Vrijednosni papiri (obveznice, dionice)": {},
+ "Vrijednost zalihe blokova ulaznica": {}
+ },
+ "Obveze za vrijednosne papire koji nisu stavljeni u optjecaj": {
+ "Jamstva od du\u017enika kao instrument pla\u0107anja": {},
+ "Obveze za izdane mjenice": {},
+ "Obveze za izdane zadu\u017enice": {},
+ "Obveze za kori\u0161tene garancije u tijeku": {},
+ "Obveze za primljene zadu\u017enice": {},
+ "Obveze za \u010dekove i mjenice za osiguranje otplate anuiteta za robne i financijske kredite": {},
+ "Ostali vrijednosni papiri koji nisu stavljeni u optjecaj": {}
+ },
+ "Prava": {
+ "Hipoteka na tu\u0111oj imovini": {},
+ "Krediti ugovoreni": {},
+ "Materijalna prava": {},
+ "Prava na kori\u0161tenja": {},
+ "Prava na ratne reparacije i \u0161tete od oduzete imovine": {},
+ "Prava po loro akreditivima (doma\u0107i partneri)": {},
+ "Prava po loro akreditivima (inozemni partneri)": {}
+ },
+ "Vrijednosni papiri": {
+ "Izdane mjenice": {},
+ "Izdane zadu\u017enice": {},
+ "Kori\u0161tene garancije u tijeku": {},
+ "Ostali vrijednosni papiri koji nisu stavljeni u optjecaj": {},
+ "Primljena jamstva vjerovnika kao instrumenata pla\u0107anja": {},
+ "Primljene zadu\u017enice": {},
+ "Primljeni \u010dekovi, mjenice za osiguranje otplate anuiteta za dobivene robne i financijske kredite": {},
+ "Tra\u017ebine od kupaca iz zastupni\u010dke prodaje": {}
+ },
+ "Vrijednosnice u manipulaciji": {
+ "Blokovi ulaznica": {},
+ "Obveznice i druge vrijednosti na skladi\u0161tu (blagajni)": {},
+ "Prodajna mjesta za izdane obveznice": {},
+ "Vrijednosni papiri na \u010duvanju (obveznice, dionice)": {}
+ }
+ },
+ "KAPITALNE PRI\u010cUVE": {
+ "Kapital iz ulaganja obrtnika dobita\u0161a": {
+ "Kapital iz ulaganja obrtnika dobita\u0161a-a1": {}
+ },
+ "Kapitalne pri\u010duve iz dodatnih uplata radi stjecanja posebnih prava u dru\u0161tvu(ili zamjenjivih obveznica)": {
+ "Kapitalne pri\u010duve iz dodatnih uplata radi stjecanja posebnih prava u dru\u0161tvu(ili zamjenjivih obveznica)-a1": {}
+ },
+ "Kapitalne pri\u010duve iz drugih izvora": {
+ "Kapitalne pri\u010duve iz drugih izvora-a1": {}
+ },
+ "Kapitalne pri\u010duve iz ostatka pri smanjenju temeljnog kapitala": {
+ "Kapitalne pri\u010duve iz ostatka pri smanjenju temeljnog kapitala-a1": {}
+ },
+ "Kapitalne pri\u010duve iz ulaganja tajnog \u010dlana dru\u0161tva (\u010dl. 148. ZTD-a)": {
+ "Kapitalne pri\u010duve iz ulaganja tajnog \u010dlana dru\u0161tva (\u010dl. 148. ZTD-a)-a1": {}
+ },
+ "Kapitalne pri\u010duve iz uplata dodatnih \u010dinidbi": {
+ "Kapitalne pri\u010duve iz uplata dodatnih \u010dinidbi-a1": {}
+ },
+ "Kapitalni dobitak iz prodaje vlastitih udjela - dionica": {
+ "Kapitalni dobitak iz prodaje vlastitih udjela - dionica-a1": {}
+ },
+ "Kapitalni dobitak na prodane emitirane dionice": {
+ "Kapitalni dobitak na prodane emitirane dionice-a1": {}
+ },
+ "Upla\u0107eni udjeli - dionice iznad svote temeljnog kapitala": {
+ "Upla\u0107eni udjeli - dionice iznad svote temeljnog kapitala-a1": {}
+ }
+ },
+ "MANJINSKI INTERES": {
+ "Manjinski interes": {
+ "Kapital manjinskog dru\u0161tva (privremeno u postupku konsolidacije kao dio koji nije pod kontrolom matice)": {}
+ }
+ },
+ "PRI\u010cUVE IZ DOBITKA": {
+ "Ostale pri\u010duve": {
+ "Pri\u010duve za nagrade i sl.": {},
+ "Pri\u010duve za nerealizirane dobitke iz udjela": {},
+ "Pri\u010duve za pokri\u0107e gubitka u poslovanju": {},
+ "Slobodne pri\u010duve iz neraspore\u0111enog dobitka": {}
+ },
+ "Pri\u010duve za vlastite dionice i udjele (\u010dl. 233. i 406.a ZTD-a)": {
+ "Pri\u010duve za opcijske dionice za zaposlenike": {},
+ "Pri\u010duve za otkup dionica da bi se sprije\u010dila \u0161teta i dr.": {},
+ "Pri\u010duve za otkupljene dionice radi obe\u0161te\u0107enja dioni\u010dara": {},
+ "Pri\u010duve za vlastite (trezorske) dionice i udjele": {}
+ },
+ "Statutarne pri\u010duve": {
+ "Pri\u010duve radi odr\u017eavanja boniteta strukture izvora financiranja": {},
+ "Pri\u010duve za odr\u017eavanje financijske stabilnosti dru\u0161tva, za razvojne aktivnosti i sl.": {},
+ "Pri\u010duve za restrukturiranje": {}
+ },
+ "Vlastite dionice i udjeli (odbitna- dugovna stavka)": {
+ "Otkupljene vlastite dionice": {},
+ "Otkupljeni vlastiti udjeli": {},
+ "Vlastite dionice za opcijsku namjenu": {}
+ },
+ "Zakonske pri\u010duve (u d.d.)": {
+ "Pri\u010duve prema ZTD": {},
+ "Pri\u010duve za pokri\u0107e gubitka": {},
+ "Pri\u010duve za pove\u0107anje temeljnog kapitala": {}
+ }
+ },
+ "REVALORIZACIJSKE PRI\u010cUVE": {
+ "Dobitci/gubitci iz za\u0161tite nov\u010danog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)": {
+ "Dobitci/gubitci iz za\u0161tite nov\u010danog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)-a1": {}
+ },
+ "Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)": {
+ "Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)-a1": {}
+ },
+ "Ostali akumulirani sveobuhvatni dobitci/gubitci - pri\u010duve (MRS 1. t. 96.)": {
+ "Ostali akumulirani sveobuhvatni dobitci/gubitci - pri\u010duve (MRS 1. t. 96.)-a1": {}
+ },
+ "Pri\u010duve iz te\u010dajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)": {
+ "Pri\u010duve iz te\u010dajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)-a1": {}
+ },
+ "Revalorizacijske pri\u010duve": {
+ "Ostale revalorizacijske pri\u010duve": {},
+ "Pri\u010duve iz revalorizacije financijske imovine": {},
+ "Revalorizacijske pri\u010duve iz procjene dug. nemat. i mat. imovine (HSFIt.6.36.iMRS16,t.39.iMRS38,t.85)": {}
+ },
+ "Revalorizacijske pri\u010duve ranijih godina": {
+ "Revalorizacijske pri\u010duve iz razdoblja od 2001. do 2004.": {},
+ "Revalorizacijske pri\u010duve nastale do kraja 2000.": {}
+ }
+ },
+ "TEMELJNI - (UPISANI) KAPITAL": {
+ "Dr\u017eavni kapital u udjelima": {
+ "Dr\u017eavni kapital u udjelima-a1": {}
+ },
+ "Kapital (ulozi) komanditora komanditnog dru\u0161tva": {
+ "Kapital (ulozi) komanditora komanditnog dru\u0161tva-a1": {}
+ },
+ "Kapital (ulozi) \u010dlanova javnog trgova\u010dkog dru\u0161tva": {
+ "Kapital (ulozi) \u010dlanova javnog trgova\u010dkog dru\u0161tva-a1": {}
+ },
+ "Kapital \u010dlanova zadruge": {
+ "Kapital \u010dlanova zadruge-a1": {}
+ },
+ "Upisani kapital koji nije pla\u0107en": {
+ "Upisani temeljni kapital koji je pozvan za uplatu (analitika po upisnicima)": {}
+ },
+ "Upisani temeljni kapital koji je pla\u0107en": {
+ "Temeljni dioni\u010dki kapital (obi\u010dne dionice)": {},
+ "Temeljni dioni\u010dki kapital (povla\u0161tene dionice)": {},
+ "Upisani temeljni kapital \u010dlanova d.o.o. (analitika po \u010dlanovima)": {}
+ },
+ "Upisani temeljni kapital manjinskih \u010dlanova": {
+ "Upisani temeljni kapital manjinskih \u010dlanova-a1": {}
+ }
+ },
+ "ZADR\u017dANI DOBITAK ILI PRENESENI GUBITAK": {
+ "Preneseni gubitak (kumuliran u prethodnim godinama - analitika po \u010dlanovima)": {
+ "Gubitak (dio) koji je iznad kapitala": {},
+ "Preneseni gubitak (iz godine 200_.)": {},
+ "Preneseni gubitak (iz godine 201_.)": {}
+ },
+ "Zadr\u017eani dobitak (iz prethodnih godina)": {
+ "Zadr\u017eani dobitak iz 2001. do 2004.": {
+ "Neraspore\u0111eni zadr\u017eani dobitak": {},
+ "Zadr\u017eani dobitak - neispl. dividende": {},
+ "Zadr\u017eani dobitak izuzet od isplate (npr. za investicije u imovinu)": {},
+ "Zadr\u017eani dobitak \u010dlanova dru\u0161tva (analitika po \u010dlanovima)": {}
+ },
+ "Zadr\u017eani dobitak iz negativnog goodwilla": {},
+ "Zadr\u017eani dobitak oblikovan iz realizirane rev. pri\u010duve": {},
+ "Zadr\u017eani dobitak od 2005. i poslije": {
+ "Neraspore\u0111eni zadr\u017eani dobitak": {},
+ "Zadr\u017eani dobitak - neispl. dividenda": {},
+ "Zadr\u017eani dobitak izuzet od isplate (npr. za investicije u imovinu)": {},
+ "Zadr\u017eani dobitak \u010dlanova dru\u0161tva (analitika po \u010dlanovima)": {}
+ },
+ "Zadr\u017eani dobitak po prijedlogu uprave i N.O.": {},
+ "Zadr\u017eani dobitci ostvareni do kraja 2000.": {
+ "Zadr\u017eani dobitak - neispla\u0107ena dividenda": {},
+ "Zadr\u017eani dobitak koji se izuzima od isplate (npr. za investicije u imovinu)": {},
+ "Zadr\u017eani dobitak koji \u010deka raspored": {},
+ "Zadr\u017eani dobitak tajnog \u010dlana dru\u0161tva": {},
+ "Zadr\u017eani dobitak za manjinske \u010dlanove dru\u0161tva": {},
+ "Zadr\u017eani dobitak za privatne tro\u0161kove \u010dlanova dru\u0161tva": {},
+ "Zadr\u017eani dobitak \u010dlanova dru\u0161tva (analitika po \u010dlanovima)": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "KRATKORO\u010cNE I DUGORO\u010cNE OBVEZE, DUGORO\u010cNA REZERVIRANJA, ODGO\u0110ENA PLA\u0106ANJA I PRIHODI BUDU\u0106EG RAZDOBLJA": {
+ "DUGORO\u010cNA REZERVIRANJA ZA RIZIKE I TRO\u0160KOVE": {
+ "Druga rezerviranja": {
+ "Dugor. rezerv. za obnovu prirodnog bogatstva-dug. rezer. za neiskor. g.o.(MRS19.t14.,HSFI13) -vidi 298": {},
+ "Dugoro\u010dna rezerviranja za gubitke po zapo\u010detim sudskim sporovima": {},
+ "Dugoro\u010dna rezerviranja za tro\u0161kove izdanih jamstava za prodana dobra": {},
+ "Dugoro\u010dno rezerviranje za restrukturiranje (MRS 37 i HSFI t. 16.22.)": {},
+ "Ostala dugoro\u010dna rezerviranja za rizike i dr.": {},
+ "Rezerviranje za ugovore s pote\u0161ko\u0107ama (MRS 37, t. 66. i HSFI t. 16.21.)": {}
+ },
+ "Rezerviranja za otpremnine i mirovine": {
+ "Rezerviranja za mirovine": {},
+ "Rezerviranja za otpremnine": {}
+ },
+ "Rezerviranja za porezne obveze": {
+ "Dugor. rezerv. za odg. pla\u0107. poreza i dopr.": {}
+ }
+ },
+ "DUGORO\u010cNE OBVEZE (za du\u017ee od jedne godine)": {
+ "Dugoro\u010dne obveze iz financijskog lizinga": {
+ "Financijski najam vozila, brodova i dr.": {},
+ "Povratni financijski najam (npr. nekretnina brodova, tramvaja, vlakova i dr.)": {}
+ },
+ "Obveze po vrijednosnim papirima (dugoro\u010dnim)": {
+ "Diskont na vrijednosne papire (kao razlika do nominalne vrijednosti)": {},
+ "Obveze po ostalim dugoro\u010d. vrijednos. papirima": {},
+ "Obveze za dugoro\u010dne komercijalne vrijednosne papire": {},
+ "Obveze za dugoro\u010dne mjenice": {},
+ "Obveze za izdane dugoro\u010dne obveznice": {},
+ "Obveze za kamate iz obveznica": {}
+ },
+ "Obveze prema Dr\u017eavi (realizirana jamstva, krediti)": {
+ "Obveze prema Dr\u017eavi (realizirana jamstva, krediti)-a1": {}
+ },
+ "Obveze prema bankama i dr. financijskim institucijama": {
+ "Dugoro\u010dne obveze za kamate": {},
+ "Dugoro\u010dni financijski krediti banaka (analitika po bankama, pa po sklopljenim ugovorima o kreditu)": {},
+ "Dugoro\u010dni krediti od inozemnih banaka i drugih inozemnih kreditnih institucija": {},
+ "Dugoro\u010dni krediti od osiguravaju\u0107ih dru\u0161tava (analitika po dru\u0161tvima, pa po sklopljenim ugovorima)": {},
+ "Dugoro\u010dni krediti od ostalih doma\u0107ih kreditnih institucija (fonda, i dr.)": {}
+ },
+ "Obveze prema dobavlja\u010dima (neispla\u0107ene dugoro\u010dne obveze prema vjerovnicima s osnove poslovanja)": {
+ "Obveze prema dobavlja\u010dima iz inozemstva (dugoro\u010dne)": {},
+ "Obveze prema dobavlja\u010dima s rokom pla\u0107anja duljim od godine dana (npr. kod izgradnje)": {},
+ "Obveze prema dobavlja\u010dima za zadr\u017eani dio iz jamstva": {},
+ "Obveze prema vjerovnicima iz ostalih poslovnih aktivnosti": {}
+ },
+ "Obveze prema poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)": {
+ "Obveze prema poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)-a1": {}
+ },
+ "Obveze prema povezanim poduzetnicima": {
+ "Obveze za kori\u0161tenje zajmova": {},
+ "Obveze za primljena dobra i usluge": {}
+ },
+ "Obveze za predujmove": {
+ "Obveze za dugoro\u010dne predujmove (avanse) za izgradnju objekata i postrojenja (bez PDV-a)": {},
+ "Obveze za dugoro\u010dne predujmove za isporuke zaliha": {},
+ "Ostale dugoro\u010dne obveze za predujmove": {}
+ },
+ "Obveze za zajmove, depozite i sl.": {
+ "Obveze s osnove jamstva (realiziranih)": {},
+ "Obveze za depozite": {},
+ "Obveze za dugoro\u010dne financijske zajmove": {},
+ "Obveze za dugoro\u010dne hipotekarne zajmove": {},
+ "Obveze za dugoro\u010dne zajmove iz inozemstva": {},
+ "Obveze za dugoro\u010dne zajmove prema gra\u0111anima": {},
+ "Obveze za dugoro\u010dne zajmove \u010dlanovima dru\u0161tva": {},
+ "Obveze za kapare": {},
+ "Ostale obveze za dugoro\u010dne zajmove": {}
+ },
+ "Ostale dugoro\u010dne obveze": {
+ "Dugoro\u010dne obveze za porez": {},
+ "Dugoro\u010dne obveze za socijalno osiguranje": {},
+ "Obveze prema zakladama, komorama i sl.": {},
+ "Obveze za dugoro\u010dne jam\u010devine": {},
+ "Ostale dugoro\u010dne obveze": {}
+ }
+ },
+ "KRATKORO\u010cNE FINANCIJSKE OBVEZE": {
+ "Obveze iz eskontnih poslova": {
+ "Obveze iz otkupa tra\u017ebina": {},
+ "Obveze s temelja eskontiranih mjenica": {},
+ "Ostale obveze iz eskonta vrijednosnih papira": {}
+ },
+ "Obveze po izdanim vrijednosnim papirima": {
+ "Obveze po izdanim komercijalnim zapisima": {},
+ "Obveze po izdanim obveznicama": {},
+ "Obveze po izdanim zadu\u017enicama": {},
+ "Obveze po ostalim kratkoro\u010dnim vrijednosnim papirima": {},
+ "Obveze za kamate sadr\u017eane u vrijed. papirima": {}
+ },
+ "Obveze prema bankama i drugim financijskim institucijama": {
+ "Obveze po ispla\u0107enom akreditivu": {},
+ "Obveze prema bankama po napla\u0107enim garancijama": {},
+ "Obveze prema kreditnim institucijama i bankama u inozemstvu": {},
+ "Obveze prema ostalim kreditnim institucijama (\u0161tedionicama, mirovinskom fondu i dr.)": {},
+ "Obveze za kamate prema bankama": {},
+ "Obveze za kamate prema financ. institucijama": {},
+ "Obveze za kratkoro\u010dne kredite u banci (analitika po bankama a unutar banke po ugovorima o kreditu)": {},
+ "Obveze za kratkoro\u010dne kredite u osiguravaju\u0107im dru\u0161tvima (analitika po dru\u0161tvima i kreditima)": {},
+ "Obveze za prekora\u010denje na ra\u010dunu (okvirni kredit)": {},
+ "Ostale obveze prema kreditnim institucijama": {}
+ },
+ "Obveze prema izdavateljima kreditnih kartica (analitika prema karti\u010darima)": {
+ "Obveze prema izdavateljima kreditnih kartica (analitika prema karti\u010darima)-a1": {}
+ },
+ "Obveze prema poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)": {
+ "Obveze prema poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)-a1": {}
+ },
+ "Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)": {
+ "Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)-a1": {}
+ },
+ "Obveze s osnove zajmova, depozita i sl.": {
+ "Obveze po kontokorentnom ra\u010dunu": {},
+ "Obveze za depozite, jam\u010devine i kapare": {},
+ "Obveze za dio dospjelih dugoro\u010dnih zajmova koji se trebaju platiti u roku 12 mj.": {},
+ "Obveze za financijske zajmove od dru\u0161tava": {},
+ "Obveze za kaucije": {},
+ "Obveze za kratkoro\u010dne zajmove iz inozemstva": {},
+ "Obveze za zajmove od ustanova, zadruga i sl.": {},
+ "Obveze za zajmove prema gra\u0111anima": {},
+ "Obveze za zajmove \u010dlanova dru\u0161tva": {},
+ "Ostali kratkoro\u010dni zajmovi i sl.": {}
+ },
+ "Obveze za izdane mjenice": {
+ "Obveze za dane mjenice": {},
+ "Obveze za dane mjeni\u010dne akcepte": {}
+ },
+ "Obveze za izdane \u010dekove": {
+ "Obveze za izdane \u010dekove-a1": {}
+ }
+ },
+ "KRATKORO\u010cNE OBVEZE PREMA POVEZANIM PODUZETNICIMA I S OSNOVE UDJELA U REZULTATU (do jedne godine)": {
+ "Obveze prema povezanim poduzetnicima": {
+ "Obveze prema osnovanim ustanovama, zadrugama i sl.": {},
+ "Obveze prema podru\u017enicama": {},
+ "Obveze prema povezanim dru\u0161tvima za zalihe (poluproizvoda, robe i sl.)": {},
+ "Obveze za kamate prema povezanim dru\u0161tvima": {},
+ "Obveze za predujmove od povezanih dru\u0161tvima": {},
+ "Obveze za raspore\u0111eni dobitak iz poslovanja prema povezanim dru\u0161tvima": {},
+ "Obveze za zajmove prema povezanim dru\u0161tvima": {},
+ "Ostale kratkoro\u010dne obveze prema povezanim dru\u0161tvima": {}
+ },
+ "Obveze s osnove udjela u rezultatu": {
+ "Obveze iz dobitka prema tajnim \u010dlanovima": {},
+ "Obveze prema zadrugarima iz rezultata": {},
+ "Obveze s osnove udjela u dobitku (analitika prema \u010dlanovima)": {},
+ "Obveze za dividende dioni\u010darima": {},
+ "Obveze za sudjeluju\u0107e dobitke u rezultatu iz zajedni\u010dkog pothvata": {},
+ "Ostale obveze s osnove udjela u dobitku": {}
+ }
+ },
+ "KRATKORO\u010cNE OBVEZE ZA POREZE, DOPRINOSE I SLI\u010cNA DAVANJA": {
+ "Obveze za carinu i carinske pristojbe": {
+ "Obveze za carinske pristojbe i takse": {},
+ "Obveze za carinu": {},
+ "Obveze za carinu prema mjernoj jedinici (prelevmani)": {},
+ "Ostale obveze prema carini (za PDV i dr.)": {}
+ },
+ "Obveze za doprinose za osiguranja": {
+ "Doprinos HZZO-u na slu\u017ebena putovanja u inozemstvo": {},
+ "Doprinos za MO iz pla\u0107a (I. stup)": {},
+ "Doprinos za MO iz pla\u0107a (II. stup - analitika prema fondovima)": {},
+ "Doprinos za MO za beneficirani sta\u017e (I. i II. stup)": {},
+ "Doprinos za zapo\u0161ljavanje na pla\u0107u": {},
+ "Doprinos za zdravstveno osiguranje na pla\u0107e": {},
+ "Doprinosi za osiguranja na druge dohotke": {
+ "Doprinos za MO I. stup": {},
+ "Doprinos za MO II. stup": {},
+ "Doprinos za zdravstveno osiguranje na honorar": {}
+ },
+ "Obveze za ostale nespomenute doprinose koji se pla\u0107aju na dohotke": {},
+ "Poseban doprinos za zdravstveno osiguranje na pla\u0107e za ozljede na radu i prof. bolesti": {}
+ },
+ "Obveze za porez i prirez na dohodak": {
+ "Obveze za porez i prirez iz stipendija i nagrada u\u010denika na praksi": {},
+ "Obveze za porez i prirez na drugi dohodak (autorski honorari, ug. o djelu, doh. \u010dlanova nadz.i dr.)": {},
+ "Obveze za porez i prirez za ostale dohotke": {},
+ "Obveze za porez na dohodak iz pla\u0107a i primitaka izjedna\u010denih s pla\u0107om": {},
+ "Obveze za prirez iz pla\u0107a i primitaka izjedna\u010denih s pla\u0107ama": {}
+ },
+ "Obveze za porez na dobitak, dohodak od kapitala i porez po odbitku": {
+ "Obveza za PD po rje\u0161enju poreznog nadzora": {},
+ "Obveze za porez na dobitak": {},
+ "Obveze za porez na dohotke od kapitala": {
+ "Porez na dohodak od kapitala na isplate dobitka i dividendi (iz 2001. do 2004. = 12% + prirez)": {},
+ "Porez na dohodak od kapitala na izuzimanja ili privatni \u017eivot \u010dlanova dru\u0161tva i dioni\u010dara (40%+prirez)": {},
+ "Porez na dohodak od kapitala na kamate (na zajmove fizi\u010dkih osoba = 40% + prirez)": {},
+ "Porez na dohodak od kapitala s osnove opcijskih dionica (25% + prirez)": {}
+ },
+ "Obveze za porez po odbitku (-15% -\u010dl.31.Zakona o porezu na dobit -na ino usluge intelek. vlas. i dr.)": {}
+ },
+ "Obveze za porez na dodanu vrijednost": {
+ "Obra\u010dunana a nedospjela obveza za PDV": {},
+ "Obveza za PDV koje se ne izvje\u0161tavaju u obrascu PDV": {
+ "Obveza za PDV na inozemne usluge": {},
+ "Obveza za PDV po Rje\u0161enju PU": {}
+ },
+ "Obveza za PDV po isporukama": {
+ "Obveza za PDV - 10%": {},
+ "Obveza za PDV - 22%": {},
+ "Obveza za PDV - 23%": {},
+ "Obveza za PDV - 25%": {}
+ },
+ "Obveza za PDV po kona\u010dnom obra\u010dunu": {},
+ "Obveza za PDV po nezara\u010dunanim isporukama": {
+ "Obveza za PDV po nezara\u010dunanim isporukama - 10%": {},
+ "Obveza za PDV po nezara\u010dunanim isporukama - 22%": {},
+ "Obveza za PDV po nezara\u010dunanim isporukama - 23%": {},
+ "Obveza za PDV po nezara\u010dunanim isporukama - 25%": {}
+ },
+ "Obveza za PDV-a prema ra\u010dunu za predujam": {
+ "Obveza za PDV za predujam - 10%": {},
+ "Obveza za PDV za predujam - 22%": {},
+ "Obveza za PDV za predujam - 23%": {},
+ "Obveza za PDV za predujam - 25%": {}
+ },
+ "Obveza za razliku poreza i pretporeza u obra\u010dunskom razdoblju": {},
+ "Obveze za PDV s osnove vlastite potro\u0161nje - 23% (za proizv. za reprez. te za o.auto. nab. do 2010.)": {},
+ "Obveze za ispravljeni PDV zbog prenamjene dobara": {
+ "Obveza za PDV zbog promjene postotka priznavanja PDV-a": {}
+ },
+ "Povrat PDV-a iz putni\u010dkog prometa": {}
+ },
+ "Obveze za posebne poreze (tro\u0161arine - akcize) i dr. poreze dr\u017eavi": {
+ "Obveza za 5% poreza na promet nekretnina": {},
+ "Obveza za posebni porez na alkohol": {},
+ "Obveza za posebni porez na bezalkoholna pi\u0107a": {},
+ "Obveza za posebni porez na kavu": {},
+ "Obveza za posebni porez na naftne derivate": {
+ "Obveze za naknade za Hrvatske autoceste": {},
+ "Obveze za naknade za Hrvatske ceste": {}
+ },
+ "Obveza za posebni porez na pivo": {},
+ "Obveza za posebni porez pri uvozu automobila, plovila i zrakoplova": {},
+ "Obveze za 5% poreza na promet mot. vozila i plovila": {},
+ "Obveze za posebni porez na duhanske proizvode": {},
+ "Obveze za posebni porez na luksuzne proizvode": {}
+ },
+ "Obveze za \u010dlanarinu komori": {
+ "Obveza za HGK za javnu funkciju": {},
+ "Obveza za HGK za pau\u0161alnu naknadu": {},
+ "Obveza za \u010dlanarinu Obrtni\u010dkoj komori": {},
+ "Obveze za pau\u0161al HOK-u": {},
+ "Obveze za \u010dlanarinu granskoj ili strukovnoj komori": {}
+ },
+ "Obveze za \u010dlanarinu turist. zajednicama": {
+ "Obveze za \u010dlanarinu turist. zajednicama-a1": {}
+ },
+ "Obveze za \u017eupanijske (gradske) i op\u0107inske poreze": {
+ "Obveza za porez na potro\u0161nju alkoholnih i bezalkoholnih pi\u0107a i piva u ugostiteljstvu": {},
+ "Obveze za imovinski porez na ku\u0107e za odmor i porez na kori\u0161tenje javnih povr\u0161ina": {},
+ "Obveze za imovinski porez na motorna vozila i plovne objekte": {},
+ "Obveze za ostale poreze \u017eupaniji, gradu ili op\u0107ini": {},
+ "Obveze za porez na istaknutu reklamu": {},
+ "Obveze za porez na nasljedstva i darove": {},
+ "Obveze za porez na tvrtku ili naziv": {},
+ "Obveze za porez na zabavne i \u0161portske priredbe": {}
+ },
+ "Ostale obveze javnih davanja": {
+ "Obveze prema lokalnoj samoupravi za financiranje komunalne izgradnje (Zakon o komunalnom gospodarstvu)": {},
+ "Obveze za boravi\u0161nu pristojbu": {},
+ "Obveze za koncesije": {},
+ "Obveze za nadoknadu za \u0161ume": {},
+ "Obveze za naknade za ambala\u017eu": {},
+ "Obveze za naknade za iskori\u0161tav. mineral. sirovina": {},
+ "Obveze za spomeni\u010dku rentu": {},
+ "Obveze za zakonske kazne": {},
+ "Ostale obveze za ostala javna davanja": {}
+ }
+ },
+ "OBVEZE PREMA DOBAVLJA\u010cIMA, ZA PREDUJMOVE I OSTALE OBVEZE": {
+ "Dobavlja\u010di fizi\u010dke osobe": {
+ "Dobavlja\u010di fizi\u010dke osobe (za isporu\u010dene osnovne proizvode poljodjelstva, ribarstva i \u0161umarstva)": {},
+ "Dobavlja\u010di kooperanti - fizi\u010dke osobe": {},
+ "Dobavlja\u010di za isporu\u010denu osobnu imovinu": {},
+ "Dobavlja\u010di, obrtnici i slobodna zanimanja": {},
+ "Obveze prema studentima i u\u010denicima za rad preko studentskog servisa": {},
+ "Obveze s osnove autorskih prava, inovacija, patenata i sl.": {},
+ "Obveze s osnove ugovora o djelu i akviziterstva": {},
+ "Ostali dobavlja\u010di - fizi\u010dke osobe": {}
+ },
+ "Dobavlja\u010di iz inozemstva (analitika prema dobavlja\u010dima)": {
+ "Dobavlja\u010di dobara iz inozemstva": {},
+ "Dobavlja\u010di prava intelektualnog vlasni\u0161tva, istra\u017eivanja tr\u017ei\u0161ta i dr.": {},
+ "Dobavlja\u010di prava na fran\u0161izu, uporabu imena i sl.": {},
+ "Dobavlja\u010di usluga iz inozemstva": {}
+ },
+ "Dobavlja\u010di komunalnih usluga": {
+ "Obveze za energetske isporuke": {},
+ "Obveze za ostale komunalne usluge": {},
+ "Obveze za usluge odvodnje i odvoza sme\u0107a": {}
+ },
+ "Obveze prema dobavlja\u010dima u zemlji (analitika prema dobavlja\u010dima)": {
+ "Dobavlja\u010di dobara": {},
+ "Dobavlja\u010di iz operativnog lizinga (za najmove)": {},
+ "Dobavlja\u010di iz orta\u010dkog ugovora": {},
+ "Dobavlja\u010di nematerijalne imovine": {},
+ "Dobavlja\u010di opreme, postrojenja i nekretnina": {},
+ "Dobavlja\u010di usluga": {},
+ "Dobavlja\u010di zadruge, ustanove i dr.": {}
+ },
+ "Obveze za nefakturirane a preuzete isporuke robe i usluge": {
+ "Obveze za nefakturirane a preuzete isporuke robe i usluge-a1": {}
+ },
+ "Obveze za predujmove": {
+ "Obveze za predujmove gra\u0111ana": {},
+ "Primljeni predujmovi iz inozemstva": {},
+ "Primljeni predujmovi koji nisu pod PDV-om": {},
+ "Primljeni predujmovi za koje su izdani ra\u010duni s PDV-om": {}
+ }
+ },
+ "OBVEZE PREMA ZAPOSLENIMA I OSTALE OBVEZE": {
+ "Kratkoro\u010dne obveze iz nabava i potpora": {
+ "Obveze prema vanjskim \u010dlanovima uprave, nadzornog odbora, prokuristima, ste\u010dajnim upraviteljima i sl.": {},
+ "Obveze s temelja teku\u0107e nabave u gotovini": {},
+ "Obveze za darovanja (do 2% od ukupnog prihoda)": {},
+ "Obveze za nadoknadu tro\u0161kova (refundacije)": {},
+ "Obveze za naknadno odobrene bonifikacije, casasconte i druge popuste": {},
+ "Obveze za preuzeta pla\u0107anja temeljem ugovora o cesiji, asignaciji i preuzimanjem duga": {},
+ "Obveze za primljene potpore (nisu za prihod)": {},
+ "Obveze za stipendije": {},
+ "Obveze za ugovorene penale, kazne i sl.": {},
+ "Ostale kratkoro\u010dne obveze (npr. prema vanjskim suradnicima)": {}
+ },
+ "Obveze iz poslovanja u slobodnoj zoni": {
+ "Obveze iz poslovanja u slobodnoj zoni-a1": {}
+ },
+ "Obveze iz stjecanja udjela": {
+ "Obveze za kupnju poslovnog udjela": {},
+ "Obveze za upla\u0107eni a neupisani temeljni kapital": {}
+ },
+ "Obveze iz vanjskotrgova\u010dkog poslovanja": {
+ "Obveze po poslovima izvoza za tu\u0111i ra\u010dun": {},
+ "Obveze prema uvozniku (ili naru\u010ditelju)": {}
+ },
+ "Obveze po obra\u010dunu prodanih dobara primljenih u komisiju ili konsignaciju": {
+ "Obveze po obra\u010dunu za prodana dobra": {},
+ "Obveze prema nalogodavatelju iz zastupni\u010dke prodaje": {},
+ "Obveze za isplatu komitentu": {}
+ },
+ "Obveze prema osiguravaju\u0107im dru\u0161tvima": {
+ "Obveze iz osiguranja imovine i osoba": {},
+ "Obveze za III. stupu mirovinskog osiguranja": {},
+ "Obveze za dopunsko zdravstveno osiguranje": {},
+ "Obveze za premije zdravstvenog osiguranja": {},
+ "Obveze za \u017eivotna osiguranja": {}
+ },
+ "Obveze prema poslovnim jedinicama u inozemstvu": {
+ "Obveze prema P.J. u inozemstvu": {},
+ "Obveze prema podru\u017enicama u inozemstvu": {}
+ },
+ "Obveze prema zaposlenicima": {
+ "Nadoknade pla\u0107a koje se refundiraju (od dr\u017eavnih institucija, od HZZO, od lokalne samoupr.)": {},
+ "Obveza prema zaposlenima za naknadu \u0161teta: zbog ozljede na radu, neiskori\u0161tenog godi\u0161njeg odmora i sl.": {},
+ "Obveze prema zaposlenima za primitke koji se smatraju dohotkom (prehrana, davanja u naravi i sl.)": {},
+ "Obveze prema zaposlenima za zatezne kamate i sl.": {},
+ "Obveze prema zaposlenima zbog otpremnine, jubilarne, odvojeni \u017eivot, pomo\u0107 obitelji umrlog posloprimca": {},
+ "Obveze za darove i potpore (bo\u017ei\u0107nica, dar djeci, potpora zbog bolesti, regres za g. o. i sl.)": {},
+ "Obveze za nadoknade tro\u0161kova (dnevnice, terenski dod.,tro\u0161kovi sl. puta, km,dolazak na posao i dr.)": {},
+ "Obveze za neto-pla\u0107e": {},
+ "Obveze za obra\u010dunanu bruto-pla\u0107u iz pro\u0161le poslovne godine (koje nisu ispla\u0107ene i XIII. pla\u0107a)": {},
+ "Obveze za obustave iz neto-pla\u0107a i nadoknada pla\u0107a": {
+ "Obveze iz ovrha na neto-pla\u0107i": {},
+ "Obveze za obustave iz neto-pla\u0107a i nadoknada pla\u0107a za \u010dlanarine, i dr.": {},
+ "Obveze za obustave iz neto-pla\u0107a i nadoknada za sudske zabrane, kazne i sl.": {},
+ "Obveze za obustave iz neto-pla\u0107e za isplate kredita i pozajmica": {}
+ }
+ },
+ "Obveze za kamate (analitika prema du\u017enicima i vrstama obveza prema nepovezanim dru\u0161tvima)": {
+ "Obveze za kamate na zajmove prema poduzetnicima": {},
+ "Obveze za kamate po sudskim sporovima": {},
+ "Obveze za ugovorenu kamatu": {},
+ "Obveze za zateznu kamatu": {}
+ },
+ "Ostale kratkoro\u010dne obveze": {
+ "Obveze iz orta\u0161tva": {},
+ "Obveze iz primjene valutne klauzule": {},
+ "Obveze prema brokerima za kupljene vrijednosne papire": {},
+ "Obveze prema inozemnom poduzet. za PDV": {},
+ "Obveze prema od\u0161tetnim zahtjevima": {},
+ "Obveze s osnove sudskih presuda": {},
+ "Obveze za PDV iz poslovnih odnosa": {},
+ "Obveze za doprinos za komunalnu infrastrukturu": {},
+ "Obveze za tu\u0111a sredstva": {},
+ "Ostale nespomenute obveze": {}
+ }
+ },
+ "ODGO\u0110ENI POREZI": {
+ "Odgo\u0111ena porezna obveza": {
+ "Odgo\u0111ena privremena razlika porezne obveze (analitika po godinama - HSFI t. 12.22. i MRS 12 t. 5.)": {}
+ }
+ },
+ "ODGO\u0110ENO PLA\u0106ANJE TRO\u0160KOVA I PRIHOD BUDU\u0106EG RAZDOBLJA": {
+ "Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)": {
+ "Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)-a1": {}
+ },
+ "Obra\u010dunani prihodi budu\u0107eg razdoblja": {
+ "Obra\u010dunane (anticipativne) kamate na dane zajmove i zatezne kamate (za budu\u0107e razdoblje)": {},
+ "Obra\u010dunani prihodi budu\u0107eg razdoblja koji su rezultat primjene ra\u010dunovodstvene politike": {},
+ "Odgo\u0111eni prihodi iz operativnog lizinga": {},
+ "Odgo\u0111eni prihodi iz orta\u0161tva": {},
+ "Odgo\u0111eni prihodi iz otkupa tra\u017ebine (faktoring koji nije zara\u0111en)": {},
+ "Odgo\u0111eni prihodi od kamata iz financijskog lizinga": {},
+ "Odgo\u0111eni prihodi radi neizvjesnih tro\u0161kova": {},
+ "Odgo\u0111eno priznavanje prihoda kad se predvi\u0111a povrat robe": {},
+ "Ostali odgo\u0111eni prihodi budu\u0107eg razdoblja": {},
+ "Unaprijed obra\u010dunane ili napla\u0107ene \u0161kolarine": {}
+ },
+ "Obra\u010dunani tro\u0161kovi kori\u0161tenih prava": {
+ "Obra\u010dunani tro\u0161kovi autorskih prava": {},
+ "Obra\u010dunani tro\u0161kovi fran\u0161iza, kori\u0161tenih trgova\u010dkih znakova, prava i sl.": {},
+ "Obra\u010dunani tro\u0161kovi licencija": {},
+ "Odgo\u0111eno pla\u0107anje tro\u0161kova za ostala prava": {}
+ },
+ "Obra\u010dunani tro\u0161kovi nabave dobara": {
+ "Obra\u010dunani ovisni tro\u0161kovi nabave (za koje nisu primljeni ra\u010duni)-prijevoz, osiguranje, \u0161pedicija i dr.": {}
+ },
+ "Odgo\u0111eni prihod s osnove nefakturiranih isporuka dobara i usluga": {
+ "Odgo\u0111eni prihod s osnove nefakturiranih isporuka dobara i usluga-a1": {}
+ },
+ "Odgo\u0111eno pla\u0107anje tro\u0161kova": {
+ "Obra\u010dunana najamnina iz operativnog (poslovnog) najma": {},
+ "Obra\u010dunane a nepla\u0107ene usluge kori\u0161tene u obra\u010dunskom razdoblju": {},
+ "Obra\u010dunani kalo, rastep, kvar i lom": {},
+ "Obra\u010dunani ostali tro\u0161kovi poslovanja (prijevoz, bankovne usluge i platni promet, reprez. i dr.)": {},
+ "Obra\u010dunani rad po ugovoru o djelu, autor. hon.": {},
+ "Obra\u010dunani tro\u0161kovi premije osiguranja": {},
+ "Obra\u010dunani tro\u0161kovi reklame, propagande i sajmova": {},
+ "Obra\u010dunani tro\u0161kovi teku\u0107eg odr\u017eavanja": {},
+ "Obra\u010dunani tro\u0161kovi za koje nije primljena faktura (telefon, grijanje, el. energija, plin, voda i sl.)": {},
+ "Ura\u010dunani tro\u0161kovi slu\u017ebenih glasila i stru\u010dnih \u010dasopisa": {}
+ },
+ "Odgo\u0111eno priznavanje prihoda": {
+ "Odgo\u0111eni prihodi zbog rizika naplate (HSFI t. 15.71 u svezi s t. 15.24)": {},
+ "Razgrani\u010deni vi\u0161ak prihoda od prodaje i povratnog financijskog najma (MRS 17, t. 59.)": {}
+ },
+ "Odgo\u0111eno priznavanje prihoda iz dr\u017eavnih potpora (HSFI t. 15.37 i MRS 20, t. 12. i 24.)": {
+ "Odgo\u0111eni prihodi iz potpora za dug. nemat. i mat. imovinu (analitike po primitcima, investicijama)": {},
+ "Odgo\u0111eni prihodi iz potpora za zapo\u0161ljavanje": {},
+ "Odgo\u0111eni prihodi ostalih potpora": {},
+ "Odgo\u0111eno priznavanje prihoda za unaprijed napla\u0107ene subvencije i potpore": {}
+ },
+ "Ostala pasivna vremenska razgrani\u010denja": {
+ "Ostala pasivna vremenska razgrani\u010denja tro\u0161kova": {}
+ },
+ "Rezerviranje tro\u0161ka za neiskori\u0161tene godi\u0161nje odmore": {
+ "Rezerviranje tro\u0161ka za neiskori\u0161tene godi\u0161nje odmore-a1": {}
+ }
+ },
+ "root_type": ""
+ },
+ "NOVAC, KRATKOTRAJNA FINANCIJSKA IMOVINA, KRATKOTRAJNA POTRA\u017dIVANJA, TRO\u0160KOVI I PRIHOD BUDU\u0106EG RAZDOBLJA": {
+ "KRATKOTRAJNA FINANCIJSKA IMOVINA (do jedne godine)": {
+ "Dani zajmovi povezanim poduzetnicima": {
+ "Kratkoro\u010dni zajam povezanom dru\u0161tvu": {},
+ "Kratkoro\u010dni zajam povezanom dru\u0161tvu u inozemstvu": {},
+ "Zajmovi dani ustanovama i \u0161kolama (kojih je dru\u0161tvo osniva\u010d)": {},
+ "Zajmovi dani vlastitim podru\u017enicama": {}
+ },
+ "Dani zajmovi, depoziti i sl.": {
+ "Dani kratkotrajni zajmovi": {
+ "Dospjeli anuiteti dugotrajnih zajmova (napla\u0107uju se u roku od 12 mjeseci - analitika po korisnicima)": {},
+ "Ostali kratkotrajni zajmovi": {},
+ "Zajmovi dani poljoprivrednicima ili zadrugarima": {},
+ "Zajmovi dani u inozemstvo": {},
+ "Zajmovi obrtnicima": {},
+ "Zajmovi ortacima": {},
+ "Zajmovi podru\u017enicama": {},
+ "Zajmovi poduzetnicima": {},
+ "Zajmovi ustanovama": {},
+ "Zajmovi \u010dlanovima uprave i zaposlenicima": {}
+ },
+ "Depoziti (do jedne godine)": {
+ "Depoziti u bankama": {},
+ "Depoziti u inozemnim financijskim institucijama": {},
+ "Depoziti u osiguravaju\u0107im dru\u0161tvima": {},
+ "Depoziti za ostale poslovne aktivnosti": {}
+ },
+ "Kaucije i jam\u010devine (do jedne godine)": {
+ "Dane jam\u010devine za natje\u010daje": {},
+ "Kaucije na aukcijama (dra\u017ebama)": {},
+ "Kaucije za ambala\u017eu": {},
+ "Kaucije za robu": {},
+ "Polozi gotovine za ostale poslovne aktivnosti": {},
+ "Potra\u017eivanja za kapare (\u010dl. 303. ZOO-a)": {}
+ }
+ },
+ "Ostala financijska imovina": {
+ "Otkup kratkoro\u010dnih potra\u017eivanja (faktoring)": {},
+ "Potra\u017eivanja iz preuzetog duga (\u010dl. 96. ZOO)": {},
+ "Potra\u017eivanja po ispla\u0107enim garancijama": {},
+ "Potra\u017eivanja za isplate avaliranih ili indosiranih mjenica": {},
+ "Potra\u017eivanja za vi\u0161e upla\u0107eno po kreditnoj kartici": {},
+ "Potra\u017eivanje po asignacijama, novacijama i sl.": {},
+ "Ulaganje u kratkotrajne eskontne poslove": {}
+ },
+ "Potra\u017eivanja iz ulaganja u investicijske fondove": {
+ "Kratkotrajno ulaganje u nov\u010dane fondove": {},
+ "Kratkotrajno ulaganje u ostale investicijske fondove": {}
+ },
+ "Potra\u017eivanja u sporu (npr. utu\u017eena, u ste\u010daju i sl. iz fin. imovine)": {
+ "Potra\u017eivanja u sporu (npr. utu\u017eena, u ste\u010daju i sl. iz fin. imovine)-a1": {}
+ },
+ "Sudjeluju\u0107i interesi (udjeli)": {
+ "Udjeli (do 20%) u dru\u0161tvima kapitala": {},
+ "Udjeli (do 20%) u ustanovama, zadrugama i dr.": {},
+ "Udjeli - dionice u bankama": {}
+ },
+ "Udjeli (dionice) u povezanim poduzetnicima": {
+ "Dioni\u010dki udio u d.d. (s vi\u0161e od 20%)": {},
+ "Udjeli u povezanim dru\u0161tvima (s vi\u0161e od 20%)": {},
+ "Ulaganje u dionice radi preprodaje (iz udjela vi\u0161e od 20%)": {}
+ },
+ "Ulaganja u vrijednosne papire": {
+ "Blagajni\u010dki zapisi (izdani od banaka)": {},
+ "Komercijalni zapisi": {},
+ "Kratkotrajne obveze poduzetnika": {},
+ "Mjenice": {
+ "Mjenice na naplati": {},
+ "Mjenice u portfelju": {},
+ "Mjenice u protestu": {},
+ "Utu\u017eene mjenice": {}
+ },
+ "Ostali brzounov\u010divi vrijednosni papiri (robni papiri, ostale obveznice)": {},
+ "Predani vrijednosni papiri na naplatu": {},
+ "Ulaganje u obveznice": {},
+ "Ulaganje u vrijednosne papire (namjenjene za trgovanje)": {},
+ "Zadu\u017enice (iskupljene)-tra\u0111bina s temelja jamstva": {},
+ "\u010cekovi": {}
+ },
+ "Vrijednosno uskla\u0111ivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine rn)": {
+ "Vrijednosno uskla\u0111ivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine rn)-a1": {}
+ },
+ "Zajmovi dani poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)": {
+ "Ostali zajmovi dru\u0161tvima u kojima se dr\u017ei udjel do 20%": {},
+ "Zajmovi iz dospjelih anuiteta u razdoblju do 12 mj. od dospije\u0107a": {},
+ "Zajmovi iz preuzetog duga": {},
+ "Zajmovi u novcu": {}
+ }
+ },
+ "NOVAC U BANKAMA I BLAGAJNAMA": {
+ "Blagajne": {
+ "Blagajna prodavaonice": {},
+ "Blagajna radne jedinice": {},
+ "Blagajna recepcije (\u0161anka)": {},
+ "Blagajna servisa": {},
+ "Blagajna vrijednosnica (po\u0161tanskih, taksenih maraka i dr. vrijednosnica)": {},
+ "Blagajna za ostalo": {},
+ "Glavna blagajna (uklju\u010divo i plemenitih metala)": {},
+ "Prijelazni ra\u010dun blagajne prodavaonice": {}
+ },
+ "Devizna blagajna": {
+ "Devizna blagajna za mjenja\u010dke poslove": {},
+ "Devizna blagajna za razne isplate": {},
+ "Devizna blagajna za slu\u017ebena putovanja u inozemstvo": {},
+ "Devizna blagajna za tro\u0161kove prijevoza robe u inozemstvo": {},
+ "Glavna devizna blagajna": {}
+ },
+ "Devizni ra\u010duni": {
+ "Devizni ra\u010dun investicijskih radova": {},
+ "Devizni ra\u010dun poslovne jedinice u inozemstvu": {},
+ "Devizni ra\u010dun reeksportnih poslova": {},
+ "Devizni ra\u010dun terminskih poslova": {},
+ "Devizni ra\u010dun u doma\u0107oj banci (analitika po devizama)": {},
+ "Devizni ra\u010dun u inozemnoj banci (u EU)": {},
+ "Devizni ra\u010dun u slobodnoj zoni": {},
+ "Nerezidentski devizni ra\u010dun": {},
+ "Prijelazni devizni ra\u010dun": {}
+ },
+ "Novac za kupnju deviza": {
+ "Novac za kupnju deviza-a1": {}
+ },
+ "Ostala nov\u010dana sredstva": {
+ "Ostala nov\u010dana sredstva-a1": {}
+ },
+ "Otvoreni akreditiv u doma\u0107oj banci": {
+ "Otvoreni akreditiv u doma\u0107oj banci-a1": {}
+ },
+ "Otvoreni akreditiv u stranim valutama": {
+ "Ecsrow ra\u010dun": {},
+ "Otvoreni akreditiv u inozemnoj banci": {},
+ "Otvoreni devizni akreditiv u doma\u0107oj banci": {}
+ },
+ "Transakcijski ra\u010duni u bankama": {
+ "Podra\u010dun dru\u0161tva": {},
+ "Ra\u010dun dru\u0161tva u osnivanju": {},
+ "Transakcijski u banci (analitika po ra\u010dunima u bankama i \u0161tedionicama)": {},
+ "\u017diro-ra\u010dun prijelazni konto": {}
+ },
+ "Vrijednosno uskla\u0111enje depozita u bankama": {
+ "Vrijednosno uskla\u0111enje depozita u bankama-a1": {}
+ }
+ },
+ "OSTALA POTRA\u017dIVANJA OD DR\u017dAVNIH I DRUGIH INSTITUCIJA": {
+ "Ostala potra\u017eivanja od dr\u017eavnih institucija": {
+ "Ostala potra\u017eivanja od dr\u017eavnih institucija-a1": {}
+ },
+ "Potra\u017eiv. za regrese, premije, stimulac. i dr\u017eav. potpore": {
+ "Potra\u017eiv. za regrese, premije, stimulac. i dr\u017eav. potpore-a1": {}
+ },
+ "Potra\u017eivanja od lokalne samouprave": {
+ "Potra\u017eivanja od lokalne samouprave-a1": {}
+ },
+ "Potra\u017eivanja od mirovinskog osiguranja": {
+ "Potra\u017eivanja od mirovinskog osiguranja-a1": {}
+ },
+ "Potra\u017eivanje od Fonda za otkupljenu ambala\u017eu": {
+ "Potra\u017eivanje od Fonda za otkupljenu ambala\u017eu-a1": {}
+ },
+ "Potra\u017eivanje za nadoknade bolovanja od HZZO": {
+ "Potra\u017eivanje za nadoknade bolovanja od HZZO-a1": {}
+ },
+ "Vrijednosno uskla\u0111enje potra\u017eivanja od dr\u017eave i drugih institucija": {
+ "Vrijednosno uskla\u0111enje potra\u017eivanja od dr\u017eave i drugih institucija-a1": {}
+ }
+ },
+ "PLA\u0106ENI TRO\u0160KOVI BUDU\u0106EG RAZDOBLJA I OBRA\u010cUNANI PRIHODI": {
+ "Obra\u010dunani prihodi (budu\u0107eg razdoblja)": {
+ "Obra\u010dunani prihodi (budu\u0107eg razdoblja)-a1": {}
+ },
+ "Ostali pla\u0107eni tro\u0161kovi budu\u0107eg razdoblja": {
+ "Ostala aktivna vremenska razgrani\u010denja": {}
+ },
+ "Tro\u0161kovi kamata iz budu\u0107eg razdoblja": {
+ "Tro\u0161kovi kamata iz budu\u0107eg razdoblja-a1": {}
+ },
+ "Unaprijed pla\u0107ene fran\u0161ize, trgova\u010dko znakovlje, prava i sl. (do 12 mj.)": {
+ "Unaprijed pla\u0107ene fran\u0161ize, trgova\u010dko znakovlje, prava i sl. (do 12 mj.)-a1": {}
+ },
+ "Unaprijed pla\u0107ene licencije i patenti (do 12 mj.)": {
+ "Unaprijed pla\u0107ene licencije i patenti (do 12 mj.)-a1": {}
+ },
+ "Unaprijed pla\u0107eni ovisni tro\u0161kovi nabave (koji nisu na 651)": {
+ "Unaprijed pla\u0107eni ovisni tro\u0161kovi nabave (koji nisu na 651)-a1": {}
+ },
+ "Unaprijed pla\u0107eni tro\u0161kovi": {
+ "Unaprijed ispla\u0107ene pla\u0107e za budu\u0107e razdoblje": {},
+ "Unaprijed pla\u0107ena zakupnina iz operativnog - poslovnog najma": {
+ "Unaprijed pla\u0107ena zakupnina": {},
+ "Unaprijed pla\u0107eni a nepriznati PDV na zakupninu (npr. 30% od leasinga osob. aut.)": {}
+ },
+ "Unaprijed pla\u0107ene kamate na bankovna jamstava i sl.": {},
+ "Unaprijed pla\u0107ene pretplate na slu\u017ebena glasila i stru\u010dne \u010dasopise": {},
+ "Unaprijed pla\u0107eni ostali tro\u0161kovi posl.(prijevoza, bank. usluge, zdr. za\u0161tita,autorski,rad po ug. i sl)": {},
+ "Unaprijed pla\u0107eni tro\u0161kovi energije za sljede\u0107e razdoblje": {},
+ "Unaprijed pla\u0107eni tro\u0161kovi odr\u017eavanja, opreme, postrojenja i gra\u0111evina": {},
+ "Unaprijed pla\u0107eni tro\u0161kovi osig. imovine i osoba na opasnim poslovima ili putnika u prometu i sl.": {},
+ "Unaprijed pla\u0107eni tro\u0161kovi reklame, propagande i sajmova": {},
+ "Unaprijed pla\u0107eni tro\u0161kovi reprezentacije": {}
+ },
+ "Unaprijed pla\u0107eni tro\u0161kovi koncesija (za razdoblje do 12 mj.)": {
+ "Unaprijed pla\u0107eni tro\u0161kovi koncesija (za razdoblje do 12 mj.)-a1": {}
+ }
+ },
+ "POTRA\u017dIVANJA (KRATKOTRAJNA)": {
+ "Kupci u inozemstvu": {
+ "Kupci dobara iz inozemstva": {},
+ "Kupci prava iz inozemstva": {},
+ "Kupci usluga iz inozemstva": {}
+ },
+ "Ostala kratkoro\u010dna potra\u017eivanja": {
+ "Ostala potra\u017eivanja": {},
+ "Potra\u017eivanja iz od\u0161tetnih zahtjeva (od osiguravaju\u0107ih dru\u0161tava)": {},
+ "Potra\u017eivanja od kooperanata, zadrugara, ustanove": {},
+ "Potra\u017eivanja od \u010dlanova dru\u0161tva za pokri\u0107e gubitka": {},
+ "Potra\u017eivanja ste\u010dena cesijom, asignacijom i preuzimanjem duga od prodaje": {},
+ "Potra\u017eivanja za dana jamstva i \u010dinidbe": {},
+ "Potra\u017eivanja za nadoknadu tro\u0161kova iz jamstva": {},
+ "Potra\u017eivanja za poreze iz poslovnih odnosa": {},
+ "Potra\u017eivanja za tantijeme (nadoknade za kori\u0161tenje patenta, znaka i autorskih prava)": {},
+ "Potra\u017eivanja za udjel u dobitku - prihodu u investicijskom fondu": {}
+ },
+ "Potra\u017eivanja iz vanjskotrgova\u010dkog poslovanja (s osnove uvoza odnosno izvoza za tu\u0111i ra\u010dun)": {
+ "Potra\u017eivanja od izvoznika": {},
+ "Potra\u017eivanja po poslovima uvoza za tu\u0111i ra\u010dun": {}
+ },
+ "Potra\u017eivanja od kupaca": {
+ "Kupci gra\u0111ani i prodaja na potro\u0161a\u010dki kredit": {},
+ "Kupci imovinskih sredstava, inventara, materijala, otpadaka i sl.": {},
+ "Kupci zastupni\u010dke i fran\u0161izne prodaje": {},
+ "Potra\u017eivanja od kupaca dobara": {},
+ "Potra\u017eivanja od kupaca usluga (servisne, najmovi, ustupanje radne snage, kapaciteta i dr.)": {},
+ "Potra\u017eivanja od kupaca za prodanu robu iz komisije": {},
+ "Potra\u017eivanja od ostalih prodaja": {},
+ "Potra\u017eivanja za nefakturiranu isporuku dobara ili usluga": {},
+ "Potra\u017eivanja za prodaju na kreditne kartice": {},
+ "Potra\u017eivanja za prodaju prava": {}
+ },
+ "Potra\u017eivanja od povezanih poduzetnika (s vi\u0161e od 20% udjela - ovisni poduzet.)": {
+ "Ostala kratkoro\u010dna potra\u017eivanja od povezanih poduzetnika": {},
+ "Potra\u017eivanja iz ulaganja radi pove\u0107anja udjela (do upisa u t.k.)": {},
+ "Potra\u017eivanja od podru\u017enica": {},
+ "Potra\u017eivanja za dividende od povezanih dru\u0161tava": {},
+ "Potra\u017eivanja za isporuke povezanim dru\u0161tvima u inozemstvu": {},
+ "Potra\u017eivanja za kamate od povezanih dru\u0161tava": {},
+ "Potra\u017eivanja za nadoknadu gubitka od povezanih dru\u0161tava (\u010dl. 489. ZTD)": {},
+ "Potra\u017eivanja za prodaju - isporuku povezanim dru\u0161tvima": {},
+ "Potra\u017eivanja za udio u dobitku d.o.o.-a": {}
+ },
+ "Potra\u017eivanja od sudjeluju\u0107ih poduzetnika (u kojima se dr\u017ei manje od 20% udjela)": {
+ "Ostala potra\u017eivanja od sudjeluju\u0107ih dru\u0161tava": {},
+ "Potra\u017eivanja za dividendu - dobitak": {},
+ "Potra\u017eivanja za isporuke dobara i usluga": {},
+ "Potra\u017eivanja za kamate": {}
+ },
+ "Potra\u017eivanja s osnove ostalih aktivnosti": {
+ "Potra\u017eivanja od komisionara": {},
+ "Potra\u017eivanja s osnove prodaje udjela i dionica": {},
+ "Potra\u017eivanja za nakladno odobrene popuste (bonifikacije, casa-sconto, rabat i sl.)": {},
+ "Potra\u017eivanja za predujam za kupnju dionica i udjela": {}
+ },
+ "Potra\u017eivanja za kamate": {
+ "Kamate iz ostalih tra\u0111bina": {},
+ "Potra\u017eivanja od kupaca za ugovorene kamate (koje nisu pripisane glavnici)": {},
+ "Potra\u017eivanja za kamate po nagodbama": {},
+ "Potra\u017eivanja za zatezne kamate (koje nisu pripisane glavnici)": {},
+ "Potra\u017eivanje za kamatu iz danih zajmova": {}
+ },
+ "Potra\u017eivanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)": {
+ "Potra\u017eivanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)-a1": {}
+ },
+ "Vrijednosno uskla\u0111enje potra\u017eivanja": {
+ "Vrijednosno uskla\u0111enje kamata": {},
+ "Vrijednosno uskla\u0111enje od poduzetnika iz sudjeluju\u0107ih interesa": {},
+ "Vrijednosno uskla\u0111enje ostalih potra\u017eivanja (ra\u010duni 126 do 128)": {},
+ "Vrijednosno uskla\u0111enje potra\u017eivanja od kupaca": {},
+ "Vrijednosno uskla\u0111enje potra\u017eivanja od povezanih dru\u0161tava": {},
+ "Vrijednosno uskla\u0111enje za dane predujmove za usluge": {}
+ }
+ },
+ "POTRA\u017dIVANJA OD DR\u017dAVE ZA POREZE, CARINU I DOPRINOSE": {
+ "Porez na dodanu vrijednost": {
+ "Ispravci pretporeza zbog prenamjene dobara": {
+ "Ispravak pretporeza zbog promjene postotka priznavanja PDV-a": {}
+ },
+ "Pla\u0107eni PDV na usluge inozemnih poduzetnika": {
+ "Pla\u0107eni PDV na usluge inozemnih poduzetnika - 10%": {},
+ "Pla\u0107eni PDV na usluge inozemnih poduzetnika - 22%": {},
+ "Pla\u0107eni PDV na usluge inozemnih poduzetnika - 23%": {},
+ "Pla\u0107eni PDV na usluge inozemnih poduzetnika - 25%": {}
+ },
+ "Pla\u0107eni PDV pri uvozu dobara": {
+ "Pla\u0107eni PDV pri uvozu dobara - 10%": {},
+ "Pla\u0107eni PDV pri uvozu dobara - 22%": {},
+ "Pla\u0107eni PDV pri uvozu dobara - 23%": {},
+ "Pla\u0107eni PDV pri uvozu dobara - 25%": {}
+ },
+ "Potra\u017eivanja za razliku ve\u0107eg pretporeza od obveze u obra\u010dunskom razdoblju": {},
+ "Potra\u017eivanja za vi\u0161e pla\u0107eni PDV po kona\u010dnom obra\u010dunu": {},
+ "Pretporez iz predujmova": {
+ "Pretporez iz predujmova - 22%": {},
+ "Pretporez iz predujmova - 23%": {},
+ "Pretporez iz predujmova - 25%": {},
+ "Pretporez iz predujmova -10%": {}
+ },
+ "Pretporez koji jo\u0161 nije priznan (uklju\u010divo i nepla\u0107eni R-2)": {},
+ "Pretporez po ulaznim ra\u010dunima": {
+ "Pretporez - 10%": {},
+ "Pretporez - 22%": {},
+ "Pretporez - 23%": {},
+ "Pretporez - 25%": {}
+ },
+ "Pretporez ste\u010den po ugovoru o asignaciji ili iz preknji\u017eavanja": {}
+ },
+ "Potra\u017eivanja za carinu i vi\u0161e pla\u0107ene carinske pristojbe": {
+ "Potra\u017eivanja za carinu i vi\u0161e pla\u0107ene carinske pristojbe-a1": {}
+ },
+ "Potra\u017eivanja za ostale nespomenute poreze, doprinose, takse i pristojbe": {
+ "Potra\u017eivanja za ostala pla\u0107ena davanja dr\u017eavi i dr\u017eavnim institucijama": {},
+ "Potra\u017eivanja za spomeni\u010dku rentu": {},
+ "Potra\u017eivanja za vi\u0161e pla\u0107ene kazne i sl.": {},
+ "Potra\u017eivanja za vi\u0161e pla\u0107ene naknade za koncesije": {},
+ "Potra\u017eivanja za vi\u0161e pla\u0107enu nadoknadu za \u0161ume": {},
+ "Potra\u017eivanja za vi\u0161e upla\u0107ene naknade za iskori\u0161tavanje mineralnih sirovina": {},
+ "Potra\u017eivanje od Fonda za razvoj i sl.": {}
+ },
+ "Potra\u017eivanja za pla\u0107enu \u010dlanarinu turisti\u010dkim zajed.": {
+ "Potra\u017eivanja za pla\u0107enu \u010dlanarinu turisti\u010dkim zajed.-a1": {}
+ },
+ "Potra\u017eivanja za porez i prirez na dohodak iz pla\u0107a i drugih primanja": {
+ "Potra\u017eivanja za porez i prirez na stipendije i nagrade u\u010denika i studenta": {},
+ "Potra\u017eivanja za porez na dohodak iz autorskih prava, ugovora o djelu, \u010dlanova nadz. odbora i dr.doh.": {},
+ "Potra\u017eivanja za porez na dohodak iz pla\u0107a": {},
+ "Potra\u017eivanja za poreze iz drugih dohodaka": {},
+ "Potra\u017eivanja za prirez iz pla\u0107a": {},
+ "Potra\u017eivanja za vi\u0161e pla\u0107eni porez na dohodak od kapitala": {}
+ },
+ "Potra\u017eivanja za porez na dobitak i po odbitku": {
+ "Porez na dobitak pla\u0107en u inozemstvu": {},
+ "Potra\u017eivanja za pla\u0107ene predujmove poreza na dobitak": {},
+ "Potra\u017eivanja za porez na dobitak ste\u010den po ugovoru o cesiji ili iz preknji\u017eavanja": {},
+ "Potra\u017eivanja za vi\u0161e pla\u0107eni porez po odbitku (na inozemne usluge)": {}
+ },
+ "Potra\u017eivanja za posebne poreze (akcize - tro\u0161arine) i dr. poreze od dr\u017eave": {
+ "Potra\u017eivanja za 5% poreza na promet motornih vozila i plovila": {},
+ "Potra\u017eivanja za porez na promet nekretnina": {},
+ "Potra\u017eivanja za poseban porez na alkoholna pi\u0107a": {},
+ "Potra\u017eivanja za poseban porez na bezalkoholna pi\u0107a": {},
+ "Potra\u017eivanja za poseban porez na duhanske proizvode": {},
+ "Potra\u017eivanja za poseban porez na kavu": {},
+ "Potra\u017eivanja za poseban porez na luksuzne proizvode": {},
+ "Potra\u017eivanja za poseban porez na naftne derivate i naknade za ceste": {},
+ "Potra\u017eivanja za poseban porez na osobne automobile, motocikle, ostala mot. vozila, plovila i zrakop.": {},
+ "Potra\u017eivanja za poseban porez na pivo": {}
+ },
+ "Potra\u017eivanja za vi\u0161e pla\u0107ene doprinose iz pla\u0107a i na pla\u0107e": {
+ "Potra\u017eivanja od MO za vi\u0161e pla\u0107eni doprinos za beneficirani sta\u017e": {},
+ "Potra\u017eivanja za ostale nespomenute doprinose": {},
+ "Potra\u017eivanja za vi\u0161e pla\u0107ene doprinose za MO iz pla\u0107e": {},
+ "Potra\u017eivanja za vi\u0161e pla\u0107eni dopr. za zdrav. osigur. za slu\u010daj ozljede na radu i prof. bolesti": {},
+ "Potra\u017eivanja za vi\u0161e pla\u0107eni doprinos za zapo\u0161ljavanje na pla\u0107e": {},
+ "Potra\u017eivanja za vi\u0161e pla\u0107eni doprinos za zdravstveno osiguranje na pla\u0107e": {}
+ },
+ "Potra\u017eivanja za \u010dlanarine komori (HGK ili HOK)": {
+ "Potra\u017eivanja za \u010dlanarine komori (HGK ili HOK)-a1": {}
+ },
+ "Potra\u017eivanja za \u017eupanijski i op\u0107inski (gradski) porez": {
+ "Potra\u017eivanja za ostale poreze \u017eupanije (grada), op\u0107ine": {},
+ "Potra\u017eivanja za pla\u0107eni porez na nasljedstva i darove": {},
+ "Potra\u017eivanja za pla\u0107eni porez na prire\u0111ivanje zabavnih i \u0161portskih priredbi": {},
+ "Potra\u017eivanja za porez na ku\u0107e za odmor i kori\u0161tenje javnih povr\u0161ina": {},
+ "Potra\u017eivanja za porez na potro\u0161nju u ugostiteljstvu": {},
+ "Potra\u017eivanja za porez na reklamu": {},
+ "Potra\u017eivanja za porez na tvrtku ili naziv": {},
+ "Potra\u017eivanja za vi\u0161e pla\u0107eni porez na motorna vozila i plovne objekte": {},
+ "Potra\u017eivanja za vi\u0161e pla\u0107eni porez na neiskori\u0161tene nekretnine": {}
+ }
+ },
+ "POTRA\u017dIVANJA OD ZAPOSLENIH I OSTALA POTRA\u017dIVANJA (kratkotrajna)": {
+ "Ostala poslovna potra\u017eivanja": {
+ "Ostala poslovna potra\u017eivanja": {},
+ "Potra\u017eivanja od ortaka": {},
+ "Potra\u017eivanja od zastupnika": {},
+ "Potra\u017eivanja za naknadne popuste": {}
+ },
+ "Potra\u017eivanja od banaka za prodaju na potro\u0161a\u010dki kredit": {
+ "Potra\u017eivanja od banaka za prodaju na potro\u0161a\u010dki kredit-a1": {}
+ },
+ "Potra\u017eivanja od poslovnih jedinica u inozemstvu": {
+ "Potra\u017eivanja za doznake novca, za dobitak i dr.": {},
+ "Potra\u017eivanja za isporu\u010dena dobra i usluge": {}
+ },
+ "Potra\u017eivanja od vanjskih suradnika": {
+ "Ostala potra\u017eivanja od vanjskih suradnika": {},
+ "Ostala potra\u017eivanja od zaposlenih": {},
+ "Potra\u017eivanja od zaposlenih za manje pla\u0107ene poreze i doprinose": {},
+ "Potra\u017eivanja od zaposlenih za vi\u0161e ispla\u0107enu pla\u0107u": {},
+ "Potra\u017eivanja od zaposlenika za pla\u0107ene privatne tro\u0161kove (npr. po slu\u017ebenoj kred. kartici)": {},
+ "Potra\u017eivanja od zaposlenika za primitak u naravi": {},
+ "Potra\u017eivanja za dane nov\u010dane svote za nabave u gotovini (za tr\u017ei\u0161ni nakup, za karnete i dr.)": {},
+ "Potra\u017eivanja za ispla\u0107ene svote": {},
+ "Potra\u017eivanja za ispla\u0107eni predujam za slu\u017ebeni put": {},
+ "Potra\u017eivanja za manjkove i u\u010dinjene \u0161tete (s PDV-om)": {},
+ "Potra\u017eivanja za predujmljene honorare": {},
+ "Potra\u017eivanja za prehranu, kazne, za kori\u0161tenje odmarali\u0161ta i sl.": {}
+ },
+ "Potra\u017eivanja od \u010dlanova poduzetnika": {
+ "Potra\u017eivanja od \u010dlanova dru\u0161tva za predujmljeni dobitak - dividendu": {},
+ "Potra\u017eivanja od \u010dlanova dru\u0161tva za privatne tro\u0161kove": {},
+ "Potra\u017eivanja od \u010dlanova ustanove": {},
+ "Potra\u017eivanja od \u010dlanova zadruge": {}
+ },
+ "Potra\u017eivanja u sporu i rizi\u010dna potra\u017eivanja (iz skupine 12 i 13)": {
+ "Potra\u017eivanja u sporu i rizi\u010dna potra\u017eivanja (iz skupine 12 i 13)-a1": {}
+ },
+ "Potra\u017eivanja za sredstva u slobodnoj zoni": {
+ "Potra\u017eivanja za sredstva u slobodnoj zoni-a1": {}
+ },
+ "Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja": {
+ "Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja-a1": {}
+ }
+ },
+ "root_type": ""
+ },
+ "POKRI\u0106E RASHODA I PRIHODI RAZDOBLJA": {
+ "FINANCIJSKI PRIHODI": {
+ "Dio prihoda od pridru\u017eenih poduzetnika i sudjeluju\u0107ih interesa": {
+ "Financijski prihodi (dividende, dobitci) iz udjela u dru\u0161tvima do 20%": {},
+ "Prihodi od kamata, te\u010d. razlika i dr. fin. prihoda iz odnosa s pridru\u017eenim poduz. i od udjela do 20%": {}
+ },
+ "Kamate, te\u010dajne razlike, dividende i sl. prihodi iz odnosa s povezanim poduzetnicima": {
+ "Dobitci od prodaje udjela i dionica od povezanih poduzetnika": {},
+ "Ostali financijski prihodi od povez. poduzetnika": {},
+ "Ostali financijski prihodi od povezanih poduzet": {},
+ "Prihodi od dividende (dobitka) iz udjela u povezanim poduzetnicima": {},
+ "Prihodi od kamata od povezanih poduzetnika": {},
+ "Prihodi od te\u010dajnih razlika od povez. poduzet.": {},
+ "Prihodi od valutne (indeksne) klauzule iz odnosa s povezanim poduzetnicima": {}
+ },
+ "Nerealizirani dobitci (prihodi) od financijske imovine": {
+ "Dobitci iz promjene fer vrijednosti ulaganja u nekretnine (HSFI 7. i MRS 40)": {},
+ "Dobitci iz promjene vrijednosti ostale imovine": {},
+ "Prihodi iz procjene fin. imovine namijenjene za trgovanje (HSFI 15. t. 15.52. i MRS 39. t. 55a. i dr.)": {}
+ },
+ "Ostali financijski prihodi": {
+ "Dobitci od prodaje dionica i udjela (s nepovez. dru\u0161tvima) i dr. vrijed. papira": {},
+ "Ostali financijski prihodi iz odnosa s nepovezanim poduzetnicima i dr. osobama": {},
+ "Prihodi iz udjela u investicijskim i dr. fondovima": {},
+ "Prihodi od primjene valutne (indeksne) klauzule": {},
+ "Prihodi od prodaje ostale financijske imovine": {}
+ },
+ "Prihodi negativnog goodwilla": {
+ "Prihodi negativnog goodwilla-a1": {}
+ },
+ "Prihodi od dividende i dobitaka iz udjela": {
+ "Prihodi od dividendi": {},
+ "Prihodi od udjela u dobitku u d.o.o. i dr.": {}
+ },
+ "Prihodi od kamata": {
+ "Kamate na depozite i jam\u010devine": {},
+ "Prihodi od kamata iz financijske imovine i dr.": {},
+ "Prihodi od redovnih kamata": {},
+ "Prihodi od zateznih kamata": {}
+ },
+ "Prihodi od te\u010dajnih razlika": {
+ "Pozitivne te\u010dajne razlike iz ni\u017eih obveza prema inozemstvu": {},
+ "Pozitivne te\u010dajne razlike iz tra\u017ebina i stanja deviza na ra\u010dunu": {},
+ "Prihodi od ostalih te\u010dajnih razlika": {}
+ }
+ },
+ "IZVANREDNI - OSTALI RASHODI": {
+ "Gubitci od procjene biolo\u0161ke imovine": {
+ "Gubitci od procjene biolo\u0161ke imovine-a1": {}
+ },
+ "Gubitci zbog izvla\u0161tenja ili zbog prirodnih katastrofa na va\u017enom dijelu imovine": {
+ "Gubitci zbog izvla\u0161tenja ili zbog prirodnih katastrofa na va\u017enom dijelu imovine-a1": {}
+ },
+ "Izvanredne kazne, penali, od\u0161tete, naknadno utvr\u0111. obveze i sl.": {
+ "Izvanredne kazne, penali, od\u0161tete, naknadno utvr\u0111. obveze i sl.-a1": {}
+ },
+ "Izvanredni otpisi od otu\u0111enja imovine, nastali neo\u010dekivano i u visokoj vrijednosti (HSFt4.7. i MRS10t9)": {
+ "Izvanredni otpisi od otu\u0111enja imovine, nastali neo\u010dekivano i u visokoj vrijednosti (HSFt4.7. i MRS10t9)-a1": {}
+ },
+ "Izvanredni rashodi iz ostalih rijetkih i neobi\u010dnih doga\u0111aja ili transakcija": {
+ "Izvanredni rashodi iz ostalih rijetkih i neobi\u010dnih doga\u0111aja ili transakcija-a1": {}
+ },
+ "Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)": {
+ "Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)-a1": {}
+ },
+ "Nerealizirani gubitci": {
+ "Nerealizirani gubitci-a1": {}
+ }
+ },
+ "OSTALI POSLOVNI I IZVANREDNI PRIHODI": {
+ "Dobitci od procjene poljoprivrednih proizvoda i biolo\u0161ke imovine (HSFI 17, t. 17.12 i MRS 41)": {
+ "Dobitci od prirasta biolo\u0161ke imovine": {},
+ "Dobitci od procjene biolo\u0161ke imovine": {},
+ "Dobitci od procjene poljoprivrednih proizvoda": {}
+ },
+ "Izvanredni - ostali prihodi (npr. veliki besplatni primitak, prihod koji nije proiza\u0161ao iz redovitog poslovanja)": {
+ "Ostali nepredvi\u0111eni prihodi": {},
+ "Prihod od dugotrajne materijalne imovine namijenjene prodaji": {},
+ "Prihod od izvanredne prodaje zna\u010dajnog dijela imovine": {},
+ "Prihod od izvansudskih nagodbi": {}
+ },
+ "Ostali poslovni prihodi": {
+ "Prihodi od (nevra\u0107enih) kaucija i depozita": {},
+ "Prihodi od financ. in\u017eenjeringa(projekt., financ. i izgr., kupoprodaja poduze\u0107a i sl.) i provizija": {},
+ "Prihodi od kapara, odustatnina i sl.": {},
+ "Prihodi od nagrada za proizvod, uslugu, oblik i sl.": {},
+ "Prihodi od naplate \u0161teta po sudskim procesima (zbog oduzete imovine,zlouporabe znaka,imena,prava i dr.)": {},
+ "Prihodi od naplate \u0161teta uni\u0161tene imovine (po\u017earom, poplavom i dr. vi\u0161om silom)": {},
+ "Prihodi od prodaje prava (patenata, licencija, koncesija, rente, imena, znaka i sl.)": {},
+ "Prihodi od ugovorenih i napla\u0107enih penala zbog neizvr\u0161enja roka u isporuci": {},
+ "Prihodi od vra\u0107enih premija osiguranja": {},
+ "Prihodi s osnove povrata poreza na promet": {}
+ },
+ "Prihodi od dr\u017eavnih potpora (HSFI 15 i MRS 20)": {
+ "Prihodi (odgo\u0111eni) od dr\u017eavnih potpora za investicije (sredstva)": {},
+ "Prihodi od dr\u017eavnih potpora za ostale odre\u0111ene namjene": {},
+ "Prihodi od dr\u017eavnih potpora za pokri\u0107e tro\u0161kova": {}
+ },
+ "Prihodi od otpisa obveza i popusta": {
+ "Otpis obveza prema kreditorima": {},
+ "Otpis obveza prema zaposlenicima": {},
+ "Otpis ostalih obveza": {},
+ "Otpisi obveza prema dobavlja\u010dima, obveza za primljene predujmove i sl.": {},
+ "Prihodi od naknadnih odobrenja - sni\u017eenja i popusta od dobavlja\u010da i dr.": {},
+ "Prihodi od zastare obveza": {}
+ },
+ "Prihodi od refundac., dotacija, subvencija i nadoknada": {
+ "Prihodi od dotacija i pomo\u0107i": {},
+ "Prihodi od naknada za jamstva": {},
+ "Prihodi od naknada \u0161teta iz teku\u0107eg poslovanja": {},
+ "Prihodi od ostalih nadoknada iz poslovanja": {},
+ "Prihodi od prefakturiranih tro\u0161kova (npr. komunalnih, premija osiguranja i dr.)": {},
+ "Prihodi od refundacije za rad radnika": {},
+ "Prihodi od subvencija": {},
+ "Prihodi s osnove basplatnog primitka opreme, nekretnina, zaliha i potra\u017eivanja": {},
+ "Prihodi za manjkove od odgovornih osoba": {},
+ "Prihodi za pokri\u0107e gubitka": {}
+ },
+ "Prihodi od revalorizacije - procjene": {
+ "Prihodi od procjene ostale imovine": {},
+ "Prihodi od procjene zaliha i dr. imovine": {},
+ "Prihodi od revalorizacije financijske imovine raspolo\u017eive za prodaju": {},
+ "Prihodi od revalorizacije zaliha": {},
+ "Prihodi od ukidanja gubitka (MRS 36)": {}
+ },
+ "Prihodi od rezidualnih imovinskih stavki, vi\u0161kova i procjena": {
+ "Inventurni vi\u0161kovi na robi, proizvodima i zalihama sirovina, materijala, dijelova i dugotrajne imovine": {},
+ "Prihodi od ostalih primitaka bez nadoknade": {},
+ "Prihodi od procjene prometa (utr\u0161ka) po nalazu poreznog nadzora": {},
+ "Prihodi od prodaje ulaganja u nekretnine (MRS 40. t. 69.)": {},
+ "Prihodi od prodaje dugotr. nemater. imovine (trgov. znak, patent i dr.) - iz uporabe": {},
+ "Prihodi od prodaje dugotrajne materijalne imovine (iz uporabe a amortizirane)": {},
+ "Prihodi od prodaje otpisanih i rashodovanih sredstava rada (alata, opreme i sl.)": {},
+ "Prihodi od ranije otpisanih zaliha po novoj procjeni (HSFI t. 10.38. i MRS 2, t. 33.)": {},
+ "Vi\u0161kovi iz neidentificiranih nov\u010danih doznaka u teku\u0107em poslovanju": {},
+ "Vi\u0161kovi u blagajni (novac, vrijed. papiri i dr.)": {}
+ },
+ "Prihodi od ukidanja rezerviranja i naknadno napla\u0107eni prihodi": {
+ "Naknadno utvr\u0111eni prihodi": {},
+ "Prihodi od naknadno napla\u0107enih jamstava - garancija": {},
+ "Prihodi od naknadno napla\u0107enih potra\u017eivanja iz prethodnih godina": {},
+ "Prihodi od naknadno napla\u0107enih reklamacija": {},
+ "Prihodi od naplate iz ugovora po naknadnim priznanjima iz pro\u0161lih godina": {},
+ "Prihodi od ukidanja tro\u0161kova od kojih se odustalo": {},
+ "Prihodi od zaprimanja dobara koja su prodana u prethodnom obra\u010d. razdoblju": {},
+ "Prihodovanje dugoro\u010dnih rezerviranja": {},
+ "Ukidanje pasiv. vrem. razgrani\u010denja": {}
+ },
+ "Prihodi uporabe vlastitih proizvoda": {
+ "Prihodi od uporabe vlastitih proizvoda i usluga za dugotrajnu imovinu": {},
+ "Prihodi uporabe vlastitih proizvoda i usluga za tro\u0161kove": {}
+ }
+ },
+ "PRIHODI OD PRODAJE PROIZVODA I USLUGA": {
+ "Ostali prihodi od prodaje u\u010dinaka": {
+ "Ostali prihodi od prodaje u\u010dinaka-a1": {}
+ },
+ "Prihodi iz orta\u0161tva": {
+ "Prihodi iz orta\u0161tva-a1": {}
+ },
+ "Prihodi od graditeljskih usluga - iz ugovora o izgradnji (gra\u0111evina, postrojenja, brodova i sl.)": {
+ "Prihodi od graditeljskih usluga - iz ugovora o izgradnji (gra\u0111evina, postrojenja, brodova i sl.)-a1": {}
+ },
+ "Prihodi od najmova i zakupa": {
+ "Prihodi od najmova i zakupa-a1": {}
+ },
+ "Prihodi od prodaje dobara u inozemstvo (mogu\u0107a analitika po vrstama proizvoda i zemljama)": {
+ "Prihodi od prodaje dobara u inozemstvo (mogu\u0107a analitika po vrstama proizvoda i zemljama)-a1": {}
+ },
+ "Prihodi od prodaje proizvoda (analitika po proizvodima ili profitnim centrima)": {
+ "Prihod od povratne naknade za ambala\u017eu (bez PDV-a)": {},
+ "Prihod od prodaje otpadaka iz proizvodnje": {},
+ "Prihodi od prodaje poluproizvoda i nedovr\u0161enih proizvoda": {},
+ "Prihodi od prodaje proizvoda na kredit ili otplatu": {},
+ "Prihodi od prodaje proizvoda od redovne prodaje": {},
+ "Prihodi od prodaje stanova i dr. gra\u0111evina": {},
+ "Prihodi ostvareni u posl. jed. na podru\u010dju posebne dr\u017eav. skrbi i u Vukovaru": {},
+ "Prihodi ostvareni u slobodnoj zoni": {},
+ "Prodaja u vlastitim prodavaonicama": {}
+ },
+ "Prihodi od prodaje proizvoda i usluga ovisnim dru\u0161tvima (analitika po dru\u0161tvima)": {
+ "Prihodi od prodaje proizvoda i usluga ovisnim dru\u0161tvima (analitika po dru\u0161tvima)-a1": {}
+ },
+ "Prihodi od prodaje proizvoda i usluga poduzet. u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)": {
+ "Prihodi od prodaje proizvoda i usluga poduzet. u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)-a1": {}
+ },
+ "Prihodi od prodaje usluga": {
+ "Prihodi od hotela i no\u0107enja": {},
+ "Prihodi od knjigovodstvenih, usluga poreznog savjetovanja, revizorskih, konzultantskih i dr. usluga": {},
+ "Prihodi od komunalnih usluga": {},
+ "Prihodi od prodaje ostalih usluga": {},
+ "Prihodi od programskih usluga": {},
+ "Prihodi od promid\u017ebenih usluga": {},
+ "Prihodi od restorana i gostionica": {},
+ "Prihodi od servisnih usluga, usluga popravaka i sl. usluga": {},
+ "Prihodi od usluga prijevoza": {},
+ "Prihodi od usluga za\u0161tite i istra\u017eivanja": {}
+ },
+ "Prihodi od prodaje usluga u inozemstvo (mogu\u0107a analitika po vrstama usluga i zemljama kupcima)": {
+ "Prihodi iz me\u0111unarodne plovidbe brodovima (\u010dl. 26., st. 10. ZoPD)": {},
+ "Prihodi od internetskih usluga za inozemstvo": {},
+ "Prihodi od poslovnih jedinica u inozemstvu": {},
+ "Prihodi od prodaje turisti\u010dkih usluga u inozem.": {}
+ }
+ },
+ "PRIHODI OD PRODAJE TRGOVA\u010cKE ROBE": {
+ "Ostali prihodi od prodaje roba i trgova\u010dkih usluga": {
+ "Prihodi od prikupljanja ambala\u017ee": {},
+ "Prihodi od prodaje korisnog otpada": {},
+ "Prihodi od zbrinjavanja otpada": {}
+ },
+ "Prihodi od dane (prodane) robe u financijski lizing (najam)": {
+ "Prihodi od dane (prodane) robe u financijski lizing (najam)-a1": {}
+ },
+ "Prihodi od preprodaje nekretnina i umjetnina": {
+ "Prihodi od preprodaje nekretnina i umjetnina-a1": {}
+ },
+ "Prihodi od prodaje nekurentne robe (robe u kvaru, o\u0161te-\u0107enju, demodirana i sl.)": {
+ "Prihodi od prodaje nekurentne robe (robe u kvaru, o\u0161te-\u0107enju, demodirana i sl.)-a1": {}
+ },
+ "Prihodi od prodaje robe": {
+ "Prihodi od povratne naknade za ambala\u017eu (bez PDV-a)": {},
+ "Prihodi od prodaje robe dane u komisiju ili konsignaciju": {},
+ "Prihodi od prodaje robe na malo (analitika po prodav.)": {},
+ "Prihodi od prodaje robe na veliko (analitika po prodajnim mjestima)": {},
+ "Prihodi od prodaje robe u povezanim dru\u0161tvima": {},
+ "Prihodi od prodaje robe u tranzitu": {},
+ "Prihodi od prodaje u poslov. jed. na podru\u010dju posebne dr\u017eav. skrbi i Vukovaru": {},
+ "Prihodi od prodaje uvezene robe na veliko": {},
+ "Prihodi od prometa nekretnina": {}
+ },
+ "Prihodi od prodaje robe na inozemnom tr\u017ei\u0161tu": {
+ "Prihodi od prodaje robe na inozemnom tr\u017ei\u0161tu-a1": {}
+ },
+ "Prihodi od prodaje robe na kredit": {
+ "Prihodi od prodaje robe na potro\u0161a\u010dki kredit": {},
+ "Prihodi od prodaje robe na robni kredit": {}
+ },
+ "Prihodi od prodaje robe ovisnim dru\u0161tvima": {
+ "Prihodi od prodaje robe ovisnim dru\u0161tvima-a1": {}
+ },
+ "Prihodi od prodaje robe poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)": {
+ "Prihodi od prodaje robe poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)-a1": {}
+ },
+ "Prihodi od trgova\u010dkih usluga": {
+ "Prihodi od davanja mi\u0161ljenja": {},
+ "Prihodi od fran\u0161iza i robnih znakova": {},
+ "Prihodi od provizija": {},
+ "Prihodi od usluge posredovanja": {}
+ }
+ },
+ "RAZLIKA PRIHODA I RASHODA FINANCIJSKE GODINE": {
+ "Razlika prihoda i rashoda (iz cjelokupnog poslovanja)": {
+ "Razlika prihoda i rashoda (iz cjelokupnog poslovanja)-a1": {}
+ }
+ },
+ "TRO\u0160KOVI ADMINISTRACIJE I OSTALI RASHODI": {
+ "Ostali poslovni rashodi - nespomenuti": {
+ "Ostali poslovni rashodi - nespomenuti-a1": {}
+ },
+ "Tro\u0161kovi uprave, prodaje, administracije (491)": {
+ "Tro\u0161kovi uprave, prodaje, administracije (491)-a1": {}
+ }
+ },
+ "TRO\u0160KOVI PRODANE ROBE": {
+ "Gre\u0161kom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini": {
+ "Gre\u0161kom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini-a1": {}
+ },
+ "Nabavna vrijednost prodane robe": {
+ "Tro\u0161ak prodane robe u inozemstvu": {},
+ "Tro\u0161ak prodane robe u poslov. jed.": {},
+ "Tro\u0161ak prodane robe u tuzemstvu": {},
+ "Tro\u0161kovi prodane robe u tranzitu": {}
+ },
+ "Nabavna vrijednost prodanih nekretnina i umjetnina": {
+ "Nabavna vrijednost prodanih nekretnina i umjetnina-a1": {}
+ },
+ "Tro\u0161kovi dugotr. imov. namijenjeni prodaji": {
+ "Tro\u0161kovi dugotr. imov. namijenjeni prodaji-a1": {}
+ },
+ "Tro\u0161kovi kala, rastepa, kvara i loma na robi i otpisi robe": {
+ "Kalo, rastep, kvar i lom u dopu\u0161tenoj visini prema Pravilniku HGK - porezno priznati": {},
+ "Manjak robe na teret odgovorne osobe": {},
+ "Manjkovi i otpisi trgova\u010dke robe po o\u010devidu PU i sl. - porezno priznati": {},
+ "Manjkovi uslijed vi\u0161e sile (provalne kra\u0111e, poplava, po\u017ear, potres i sl.) - porezno priznati": {},
+ "Prekomjerni kalo, rastep, kvar i lom + PDV - porezno nepriznati": {}
+ },
+ "Tro\u0161kovi vrijednosnog uskla\u0111enja dugotrajne imovine namijenjene prodaji (699)": {
+ "Tro\u0161kovi vrijednosnog uskla\u0111enja dugotrajne imovine namijenjene prodaji (699)-a1": {}
+ },
+ "Tro\u0161kovi vrijednosnog uskla\u0111enja trgova\u010dke robe i predujmova (669, 679, 689)": {
+ "Tro\u0161kovi vrijednosnog uskla\u0111enja trgova\u010dke robe i predujmova (669, 679, 689)-a1": {}
+ },
+ "Tro\u0161kovi zamjene robe u jamstvenom roku": {
+ "Tro\u0161kovi zamjene robe u jamstvenom roku-a1": {}
+ }
+ },
+ "TRO\u0160KOVI PRODANIH ZALIHA PROIZVODA I USLUGA": {
+ "Gre\u0161kom neiskazani rashodi proteklih razdoblja": {
+ "Gre\u0161kom neiskazani rashodi proteklih razdoblja-a1": {}
+ },
+ "Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)": {
+ "Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)-a1": {}
+ },
+ "Rashodi zaliha proizvodnje (HSFI 10 i MRS 2)": {
+ "Dopu\u0161teni manjkovi -porezno priznati- tehnolo\u0161ki KRL i \u0161kart u proizvodnji (sa skupina 60, 62, 63 i 64)": {},
+ "Prekomjerni manjkovi proizvoda (HSFI t. 10.2. i MRS 2, t. 16.) - porezno nepriznati": {},
+ "Prekomjerni manjkovi-porezno priznati teh.KRL i \u0161kart u proiz.(60,62,63i64 -HSFI t10.21. i MRS2,t14)": {},
+ "Razlika vi\u0161eg tro\u0161ka proizvodnje od neto-vrij. koja se mo\u017ee realizirati (HSFIt.10.35. i MRS2t.28.-33.)": {},
+ "Tro\u0161kovi isporu\u010denih proizvoda u jamstvenom roku (zamjena)": {}
+ },
+ "Tro\u0161ak zaliha prodanih proizvoda (60, 62, 63 i 64)": {
+ "Tro\u0161ak zaliha prodanih proizvoda (60, 62, 63 i 64)-a1": {}
+ },
+ "Tro\u0161kovi iz ugovora o orta\u0161tvu": {
+ "Tro\u0161kovi iz ugovora o orta\u0161tvu-a1": {}
+ },
+ "Tro\u0161kovi neiskori\u0161tenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)": {
+ "Tro\u0161kovi neiskori\u0161tenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)-a1": {}
+ },
+ "Tro\u0161kovi prodanih zaliha materijala i otpadaka (31, 32, 35 i 36)": {
+ "Tro\u0161kovi manjkova materijala, dijelova i inventara kojom se tereti odgovorna osoba": {},
+ "Tro\u0161kovi nabavne vrijednosti materijala, dijelova, inventara i otpadaka": {}
+ },
+ "Tro\u0161kovi realiziranih usluga (490 i 601)": {
+ "Tro\u0161kovi realiziranih usluga (490 i 601)-a1": {}
+ },
+ "Tro\u0161kovi vrijed. uskl. proizvod. u tijeku(609), poluproizvoda(629) i zaliha got. proizvoda (639 i 649)": {
+ "Tro\u0161kovi vrijed. uskl. proizvod. u tijeku(609), poluproizvoda(629) i zaliha got. proizvoda (639 i 649)-a1": {}
+ }
+ },
+ "UDIO U GUBITKU I DOBITKU PRIDRU\u017dENIH PODUZETNIKA": {
+ "Udio u dobitku od pridru\u017eenih poduzetnika": {
+ "Udio u dobitku orta\u0161tva": {},
+ "Udio u dobitku povezanih dru\u0161tava": {}
+ },
+ "Udio u gubitku pridru\u017eenih poduzetnika": {
+ "Udio u gubitku ortaka": {},
+ "Udio u gubitku povezanih dru\u0161tava": {}
+ }
+ },
+ "root_type": ""
+ },
+ "POTRA\u017dIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA": {
+ "BIOLO\u0160KA IMOVINA": {
+ "Akumulirana amortizacija biolo\u0161ke imovine": {
+ "Akumulirana amortiz. vi\u0161egodi\u0161njih nasada": {},
+ "Akumulirana amortiz. \u017eivotinja (osnovnog stada)": {}
+ },
+ "Biolo\u0161ka imovina - bilje - vi\u0161egodi\u0161nji nasadi": {
+ "Maslinici": {},
+ "Parkovi, zelenila, nasadi i cvije\u0107e": {},
+ "Planta\u017ee drve\u0107a i bilja (\u0161ume)": {},
+ "Ulaganja u ostale vi\u0161egodi\u0161nje nasade": {},
+ "Vinogradi": {},
+ "Vo\u0107njaci": {}
+ },
+ "Biolo\u0161ka imovina - \u017eivotinje - osnovno stado": {
+ "Goveda": {},
+ "Konji": {},
+ "Mazge, magarci i mule": {},
+ "Ostale nespomenute \u017eivotinje (psi, ptice i dr.)": {},
+ "Ovce i koze": {},
+ "Perad": {},
+ "P\u010delinja dru\u0161tva": {},
+ "Ribe": {},
+ "Stado divlja\u010di": {},
+ "Svinje": {}
+ },
+ "Biolo\u0161ka imovina u pripremi": {
+ "Vi\u0161egodi\u0161nji nasadi u pripremi": {},
+ "\u017divotinje (osnovno stado) u nabavi": {}
+ },
+ "Predujmovi za biolo\u0161ku imovinu": {
+ "Predujmovi na nabavu \u017eivotinja": {},
+ "Predujmovi za vi\u0161egodi\u0161nje nasade": {}
+ },
+ "Vrijednosno uskla\u0111enje biolo\u0161ke imovine": {
+ "Vrijednosno uskla\u0111enje vi\u0161egodi\u0161njih nasada": {},
+ "Vrijednosno uskla\u0111enje \u017eivotinja (osnovnog stada)": {}
+ }
+ },
+ "DUGOTRAJNA FINANCIJSKA IMOVINA (s povratom du\u017eim od jedne godine)": {
+ "Dani zajmovi povezanim poduzetnicima (analitika po dru\u0161tvima u kojima se ima vi\u0161e od 20% udjela)": {
+ "Dani zajmovi povezanim poduzetnicima (analitika po dru\u0161tvima u kojima se ima vi\u0161e od 20% udjela)-a1": {}
+ },
+ "Dani zajmovi, depoziti i sl.": {
+ "Dani dugotrajni zajmovi": {
+ "Dani zajmovi direktoru, ortacima, menad\u017eerima, zaposlenicima": {},
+ "Dani zajmovi kooperantima": {},
+ "Dani zajmovi vanjskim fizi\u010dkim osobama - obrtnicima": {},
+ "Dani zajmovi vanjskim pravnim osobama (nepovezanim)": {},
+ "Financijski zajmovi dani u inozemstvo": {},
+ "Oro\u010denja u bankama": {},
+ "Ostali dugotrajni zajmovi": {}
+ },
+ "Depoziti dugotrajni": {
+ "Depoziti iz poslovnih aktivnosti": {},
+ "Depoziti kod osiguravaju\u0107ih dru\u0161tava": {},
+ "Depoziti na carini (garancija \u0161peditera)": {},
+ "Depoziti u poslovnim bankama": {},
+ "Sudski depoziti": {}
+ },
+ "Kaucije i kapare": {
+ "Dane kapare i osiguranja": {},
+ "Kaucije iz kupoprodajnih poslova": {},
+ "Kaucije za obveze": {},
+ "Kaucije za pla\u0107anja": {}
+ }
+ },
+ "Nezara\u0111ene kamate u kreditima i sl.": {
+ "Nezara\u0111ene kamate u kreditima i sl.-a1": {}
+ },
+ "Ostala dugotrajna financijska imovina": {
+ "Ostala nespomenuta dugoro\u010dna ulaganja": {},
+ "Ulaganja u investicijske fondove (s rokom du\u017eim od 1 god.)": {}
+ },
+ "Sudjeluju\u0107i interesi (udjeli)": {
+ "Potra\u017eivanja za udio u dobitku (analitika po udjelima)": {},
+ "Udjel u dioni\u010dkom kapitalu (do 20% udjela - analitika po dru\u0161tvima)": {},
+ "Udjel u kapitalu d.o.o. (do 20% udjela)": {},
+ "Udjeli u dru\u0161tvima u inozemstvu (do 20% udjela)": {},
+ "Ulaganje u dionice i udjele radi preprodaje": {}
+ },
+ "Udjeli (dionice) kod povezanih poduzetnika (s vi\u0161e od 20% udjela)": {
+ "Osniva\u010dki udjeli u ustanovama": {},
+ "Udio u dru\u0161tvu s uzajamnim udjelima": {},
+ "Udjel u dionicama (s vi\u0161e od 20%)": {},
+ "Udjel u kapitalu d.o.o.-a (s vi\u0161e od 20%)": {},
+ "Udjeli u dru\u0161tvima u inozemstvu (s vi\u0161e od 20%)": {},
+ "Udjeli u komanditnom dru\u0161tvu": {},
+ "Udjeli u zadrugama": {},
+ "Ulaganje u kapitalne pri\u010duve (neupisani kapital)": {}
+ },
+ "Ulaganja koja se obra\u010dunavaju metodom udjela": {
+ "Ulaganja (udjeli) koji su raspolo\u017eivi za prodaju (dugotrajno ulaganje -MRS28.t.11. i 13. te MRS39.t.9.)": {}
+ },
+ "Ulaganja u vrijednosne papire (dugotrajne)": {
+ "Dugotrajna ulaganja u blagajni\u010dke zapise": {},
+ "Dugotrajna ulaganja u obveznice dru\u0161tva": {},
+ "Dugotrajna ulaganja u opcije, certifikate i sl.": {},
+ "Nezara\u0111eni prihodi u financijskim instrumentima": {},
+ "Ulaganja u dr\u017eavne obveznice": {},
+ "Ulaganja u mjenice, zadu\u017enice (kupljene)": {},
+ "Ulaganja u ostale vrijednosne papire": {
+ "Ulaganja u vrijednosne papire po fer vrijednosti": {},
+ "Vrijednosni papiri namijenjeni prodaji (do dospije\u0107a)": {}
+ },
+ "Ulaganja u robne ugovore": {},
+ "Ulaganje u vrijed. pap. raspolo\u017eive za prodaju": {}
+ },
+ "Vrijednosno uskla\u0111enje financijske imovine - dugotrajne (analitika prema oblicima imovine u uskla\u0111enju)": {
+ "Vrijednosno uskla\u0111enje financijske imovine - dugotrajne (analitika prema oblicima imovine u uskla\u0111enju)-a1": {}
+ },
+ "Zajmovi dani poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela u T.K.)": {
+ "Zajmovi dani poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela u T.K.)-a1": {}
+ }
+ },
+ "MATERIJALNA IMOVINA - NEKRETNINE": {
+ "Akumulirana amortizacija gra\u0111evina": {
+ "Akumulirana amortizacija gra\u0111evina (analitika prema pojedinim gra\u0111evinama)": {},
+ "Akumulirana amortizacija odlagali\u0161ta otpada, kamenoloma i sl. (MRS 16. t. 58.)": {}
+ },
+ "Gra\u0111evinski objekti (za vlastite potrebe)": {
+ "Cjevovodi, vodospremnici, utvr\u0111ene obale, kanali, kanalizacija, dalekovodi": {},
+ "Objekti poljoprivrede i ribarstva": {},
+ "Ograde, izlozi, potporni zidovi -brane, \u0161portski tereni,\u0161atori,\u017ei\u010dare i sl.": {},
+ "Ostali nespomenuti gra\u0111evinski objekti (rudnici, brane) i objekti izvan uporabe": {},
+ "Poslovne zgrade": {},
+ "Putovi, parkirali\u0161ta, staze i dr. gra\u0111evine (rampe i sl.), nadvo\u017enjaci i dr. bet. ili met. konstruk.": {},
+ "Skladi\u0161ta, silosi, nadstre\u0161nice i gara\u017ee, staklenici, su\u0161ionice, hladnja\u010de": {},
+ "Tvorni\u010dke zgrade, hale i radionice": {},
+ "Zgrade monta\u017ene, barake, mostovi, drvene konstrukcije i sl.": {},
+ "Zgrade trgovine, hotela, motela, restorana": {}
+ },
+ "Nekretnine u pripremi": {
+ "Gra\u0111evine u pripremi": {},
+ "Zemlji\u0161ta u pripremi": {}
+ },
+ "Predujmovi za nabavu nekretnina": {
+ "Predujmovi za gra\u0111evine u nabavi": {},
+ "Predujmovi za nabavu zemlji\u0161ta": {}
+ },
+ "Stanovi za vlastite zaposlenike": {
+ "Stanovi za vlastite zaposlenike-a1": {}
+ },
+ "Vrijednosno uskla\u0111enje nekretnina": {
+ "Vrijednosno uskla\u0111enje gra\u0111evina": {},
+ "Vrijednosno uskla\u0111enje zemlji\u0161ta": {}
+ },
+ "Zemlji\u0161na prava (vi\u0161egodi\u0161nja)": {
+ "Pravo slu\u017enosti na zemlji\u0161tu (unaprijed pla\u0107ena)": {},
+ "Zemlji\u0161ta u zakupu (unaprijed pla\u0107ena)": {},
+ "Zemlji\u0161te s upisanim pravom gra\u0111enja (unaprijed pla\u0107ena)": {}
+ },
+ "Zemlji\u0161ta": {
+ "Gra\u0111evinsko zemlji\u0161te (bez zgrada)": {},
+ "Pobolj\u0161anja na zemlji\u0161tu (ulaganja u odvodnjavanje, ure\u0111ivanje prilaza i sl.)": {},
+ "Poljoprivredno zemlji\u0161te": {},
+ "Zemlji\u0161ta ispod gra\u0111evina": {},
+ "Zemlji\u0161ta pod dugogodi\u0161njim nasadama, parkovima, vrtovima i sl.": {},
+ "Zemlji\u0161te pod prometnicama, dvori\u0161tima, parkirali\u0161tima i sl.": {},
+ "Zemlji\u0161te sa supstancijalnom potro\u0161njom ili odlagali\u0161ta": {},
+ "Zemlji\u0161te za deponije sme\u0107a i otpada": {},
+ "Zemlji\u0161te za eksploataciju kamena, gline, \u0161ljunka i pijeska,": {},
+ "\u010cista neobra\u0111ena i nezasa\u0111ena zemlji\u0161ta i kamenjari": {}
+ }
+ },
+ "NEMATERIJALNA IMOVINA": {
+ "Akumulirana amortizacija nematerijalne imovine": {
+ "Akumulirana amort. ostale nematerijalne imovine": {},
+ "Akumulirana amort. robne i uslu\u017ene marke": {},
+ "Akumulirana amortizacija godwilla (v. napom. 3.)": {},
+ "Akumulirana amortizacija izdataka za razvoj": {},
+ "Akumulirana amortizacija koncesija, patenata, licencija i sl.": {},
+ "Akumulirana amortizacija softwera": {}
+ },
+ "Goodwill": {
+ "Goodwill": {}
+ },
+ "Izdatci za razvoj": {
+ "Izdatci za istra\u017eivanje mineralnih blaga (MSFI 6)": {},
+ "Izdatci za razvoj proizvoda (uzorci, recepture, tro\u0161kovi pronalazaka i sl.).": {},
+ "Izdatci za razvoj projekta (konstruiranje i test. prototipova i modela,alata,naprava i kalupa i sl.": {}
+ },
+ "Koncesije, patenti, licencije, robne i uslu\u017ene marke": {
+ "Robne marke, trgova\u010dko ime, lista kupaca, industrijska prava, marketin\u0161ka prava, usl. marke i sl.prava": {},
+ "Ulaganje u koncesije idozvole(za resurse, ceste, ribarenje, linije, sirovine, itd.)": {},
+ "Ulaganje u licenciju i fren\u010dajz (Franchising)": {},
+ "Ulaganje u patente i tehnologiju, inovacije, teh.dokumentaciju za proizv. proizvoda ili pru\u017eanje usluga": {},
+ "Ulaganje u tr\u017ei\u0161ni udio (otkup prava distribucije za neko podru\u010dje)": {}
+ },
+ "Nematerijalna imovina u pripremi (analitika prema vrsti ra\u010duna skupine 01)": {
+ "Nematerijalna imovina u pripremi (analitika prema vrsti ra\u010duna skupine 01)-a1": {}
+ },
+ "Ostala nematerijalna imovina": {
+ "Dugogodi\u0161nje naknade pla\u0107ene za pravo gra\u0111enja, pravo prolaza i sl.": {},
+ "Filmovi, glazbeni zapisi": {},
+ "Ostala nematerijalna imovina": {}
+ },
+ "Predujmovi za nabavu nematerijalne imovine": {
+ "Predujmovi za koncesije": {},
+ "Predujmovi za nabavu ostalih prava uporabe": {},
+ "Predujmovi za nabavu softwera": {},
+ "Predujmovi za ostalu nematerijalnu imovinu": {},
+ "Predujmovi za patente, licencije i dr.": {},
+ "Predujmovi za razvoj": {},
+ "Predujmovi za robne ili uslu\u017ene marke": {}
+ },
+ "Softver i ostala prava": {
+ "Ostala dugotrajna prava": {
+ "Ulaganja na tu\u0111oj imovini radi uporabe ili pobolj\u0161anja (nekretnina, opreme i sl.)": {},
+ "Ulaganje u autorska i dr. prava kori\u0161tenja": {},
+ "Ulaganje u dugogodi\u0161nje pravo uporabe (prema ugovoru)": {},
+ "Ulaganje u pravo reproduciranja (npr. filmova), pravo objave u izdava\u0161tvu i sl.": {},
+ "Ulaganje u pravo suvlasni\u0161tva opreme": {},
+ "Ulaganje u znanje (know how), dizajn": {}
+ },
+ "Ostala prava": {
+ "Ostala dugogodi\u0161nja prava": {},
+ "Zalo\u017eno pravo i hipoteke (realizirane)": {}
+ },
+ "Softwer": {
+ "Ulaganje u internetske stranice": {},
+ "Ulaganje u ra\u010dunalni softwer": {}
+ }
+ },
+ "Vrijednosno uskla\u0111enje nematerijalne imovine (analitika prema vrsti ra\u010duna skupine 01)": {
+ "Vrijednosno uskla\u0111enje nematerijalne imovine (analitika prema vrsti ra\u010duna skupine 01)-a1": {}
+ }
+ },
+ "ODGO\u0110ENA POREZNA IMOVINA": {
+ "Odgo\u0111ena porezna imovina s osnove poreznog gubitka": {
+ "Odgo\u0111ena porezna imovina s osnove poreznog gubitka-a1": {}
+ },
+ "Ostala odgo\u0111ena porezna imovina": {
+ "Odgo\u0111ena porezna imovina s osnove pove\u0107ane amortizacije-a1": {},
+ "Ostala odgo\u0111ena porezna imovina-a1": {}
+ }
+ },
+ "POSTROJENJA, OPREMA, ALATI, INVENTAR I TRANSPORTNA SREDSTVA": {
+ "Akumulirana amortizacija postrojenja i opreme": {
+ "Akum. amortiz.30% i 100% pretporeza od brodova, jahti i dr. sred. za os. prijevoz(NV preko 400000,00kn)": {},
+ "Akumulirana amortiz. 30% i 100% pretporeza od osob. automobila (n. v. ve\u0107e od 400.000,00 kn)": {},
+ "Akumulirana amortiz. 30% od pretporeza od brodova, jahti i dr. sred. za osobni prijevoz": {},
+ "Akumulirana amortiz. 30% pretporeza od osob. automobila": {},
+ "Akumulirana amortiz. alata, pogonskog inventara i transportne imovine": {},
+ "Akumulirana amortiz. opreme": {},
+ "Akumulirana amortiz. ostale mat. imovine": {},
+ "Akumulirana amortiz. poljoprivredne opreme": {},
+ "Akumulirana amortiz. postrojenja": {},
+ "Ostala akumulirana amortizacija": {}
+ },
+ "Alati, pogonski inventar i transportna imovina": {
+ "Alati, inventar i vozila izvan uporabe": {},
+ "Alati, mjerni i kontrolni instrumenti i pomo\u0107na oprema": {},
+ "Audio i video aparati, kamere, parkir. rampe i sl.": {},
+ "Inventar ustanova (aparati, kreveti i sl.)": {},
+ "Ostali pogonski inventar,": {},
+ "Pogonski i skladi\u0161ni inventar (stala\u017ee, zatvoreni ormari, skele, oplate, protupo\u017earni aparati i sl.)": {},
+ "Poku\u0107stvo - inventar": {
+ "Inventar trgovine (police, pregrade, pultovi)": {},
+ "Ostalo poku\u0107stvo i inventar": {},
+ "Ugostiteljsko i hotelsko poku\u0107stvo i inventar": {},
+ "Uredsko poku\u0107stvo, sagovi, zavjese i sl.": {}
+ },
+ "Reklame (svjetle\u0107e), stupovi i sl.": {},
+ "Transportna imovina": {
+ "Auto mje\u0161alice, auto crpke za beton, auto dizalice i sl.": {},
+ "Autobusi": {},
+ "Brodice, jahte i ost. plovila": {},
+ "Brodovi (ve\u0107i od 1000 BRT)": {},
+ "Ostala transportna sredstva i ure\u0111aji (gusjeni\u010dari, el. vozila, vilju\u0161kari, vagoni bicikli i dr.)": {},
+ "Priklju\u010dna transportna sredstva (prikolice)": {},
+ "Putni\u010dka vozila (osobna i putni\u010dki kombi) i motor kota\u010di": {},
+ "Teretna i vu\u010dna vozila, teglja\u010di i kamioni": {},
+ "Teretna vozila (dostavna i kombi) i hladnja\u010de, cisterne": {},
+ "Zrakoplovi": {}
+ },
+ "Vi\u0161egodi\u0161nja ambala\u017ea": {}
+ },
+ "Materijalna imovina u pripremi": {
+ "Alati, pogonski inventar u pripremi": {},
+ "Oprema u pripremi": {},
+ "Osobni automobili i transportna sredstva u pripremi": {},
+ "Ostala imovina u pripremi": {},
+ "Poljoprivredna oprema u pripremi": {},
+ "Postrojenja u pripremi": {}
+ },
+ "Oprema": {
+ "Oprema grijanja i hla\u0111enja": {},
+ "Oprema servisa (dizalice, ispitni ure\u0111aji, aparati i dr.)": {},
+ "Oprema trgovine (police, blagajne, hladnjaci, i dr.)": {},
+ "Oprema ugostiteljstva, hotela i sl. (aparati, \u0161tednjaci, hladnjaci, poku\u0107stvo i sl.)": {},
+ "Oprema za graditeljstvo i monta\u017eu(kranovi, bageri, skele, oplate, mje\u0161alice, dizalice, valjci i sl.)": {},
+ "Oprema za\u0161tite na radu i protupo\u017earne za\u0161tite": {},
+ "Ostala oprema i oprema izvan uporabe": {},
+ "Ra\u010dunalna oprema": {},
+ "Telekomunikacijska oprema (mobiteli, tel. centrale, antene i sl.)": {},
+ "Uredska oprema (fotokopirni, telefoni, telefaxi, blagajne, alarmi, klima, hladnjaci, televizori, i dr.)": {}
+ },
+ "Ostala materijalna imovina": {
+ "Arhivski predmeti, makete i sl.": {},
+ "Knjige, karte, fotografije i sl.": {},
+ "Oldtimeri (automobili, brodovi i dr.)": {},
+ "Ostala materijalna imovina": {},
+ "Umjetnine, slike i sl.": {}
+ },
+ "Poljoprivredna oprema i mehanizacija": {
+ "Oprema mlinova": {},
+ "Oprema ribarstva (kavezi, mre\u017ee, \u010damci i brodovi, pakirnice)": {},
+ "Oprema sto\u010darstva i p\u0107elarstva": {},
+ "Oprema vinogradarstva (ba\u010dve, filteri, pre\u0161e, punionica)": {},
+ "Oprema vo\u010darstva i maslinarstva": {},
+ "Oprema za mljekarstvo (muzilice, separatori, police, spremnici i sl.)": {},
+ "Ostala oprema poljoprivrede, sto\u010darstva i ribarstva": {},
+ "Radni priklju\u010dci (plugovi, bera\u010dice, freze, prskalice, sabira\u010de i sl.)": {},
+ "Traktori, kombajni, prikolice, kosilice i sl.": {}
+ },
+ "Postrojenja": {
+ "Energetska postrojenja (kotlovnice, generatori,solarne \u0107elije, vjetro-elektrane, toplinske crpke i dr.)": {},
+ "Mlinska postrojenja": {},
+ "Ostala postrojenja i postrojenja izvan uporabe": {},
+ "Pobolj\u0161anje na postrojenjima": {},
+ "Postrojenje za pakiranje, ambala\u017eu i sl.": {},
+ "Prijenosna postrojenja (dizala, pokretne stepenice, elevatori, pokretne trake i sl.)": {},
+ "Rashladna postrojenja": {},
+ "Strojevi i alati u svezi sa strojevima u pogonima i radionicama za obradu i preradu": {},
+ "Tehni\u010dka postrojenja, ure\u0111aji, spremnici, pogonski motori, platforme i dr.": {}
+ },
+ "Predujmovi za materijalnu imovinu": {
+ "Predujam za ostalu imovinu": {},
+ "Predujmovi za alate, pogonski inventar i transportnu imovinu": {},
+ "Predujmovi za postrojenja i opremu": {}
+ },
+ "Pretporez koji se ne mo\u017ee odbiti (kao dio vrijed. os. aut.)": {
+ "30% i 100% pretporeza od brodova, jahti i dr. (n.v. ve\u0107e od 400.000,00 kn)": {},
+ "30% i 100% pretporeza od osobnih automobila (n. v. ve\u0107e od 400.000,00 kn)": {},
+ "30% pretporeza od brodova, jahti i dr. (n.v. do 400.000,00 kn)": {},
+ "30% pretporeza od osobnih automobila (n. v. do 400.000,00 kn)": {}
+ },
+ "Vrijednosno uskla\u0111enje postrojenja i opreme": {
+ "Vrijednosno uskla\u0111enje alata, pogonskog inventara i transportne imovine": {},
+ "Vrijednosno uskla\u0111enje opreme": {},
+ "Vrijednosno uskla\u0111enje ostale mat. imovine": {},
+ "Vrijednosno uskla\u0111enje poljoprivredne opreme": {},
+ "Vrijednosno uskla\u0111enje postrojenja": {}
+ }
+ },
+ "POTRA\u017dIVANJA (dulja od jedne godine)": {
+ "Ostala potra\u017eivanja - dugotrajna": {
+ "Potra\u017eivanja iz orta\u0161tva": {},
+ "Potra\u017eivanja od radnika": {},
+ "Potra\u017eivanja od \u010dlanova dru\u0161tva": {}
+ },
+ "Potra\u017eivanja iz faktoringa": {
+ "Potra\u017eivanja iz faktoringa-a1": {}
+ },
+ "Potra\u017eivanja od povezanih poduzetnika": {
+ "Potra\u017eivanja od povezanih dru\u0161tava za dana sredstva na dugoro\u010dnu posudbu (osim novca)": {},
+ "Potra\u017eivanja od povezanih dru\u0161tava za isporuke dobara i usluga": {},
+ "Potra\u017eivanja od zadrugara, kooperanata i sl.": {}
+ },
+ "Potra\u017eivanja s osnove prodaje na kredit": {
+ "Ostala potra\u017eivanja iz prodaje na kredit": {},
+ "Potra\u017eivanja s osnove prodaje na robni kredit": {},
+ "Potra\u017eivanja s osnove prodaje na robni kredit u inozemstvu": {},
+ "Potra\u017eivanja za prodaju na potro\u0161a\u010dki kredit": {},
+ "Potra\u017eivanja za prodaju u financijskom lizingu": {},
+ "Potra\u017eivanja za prodane usluge na kredit": {},
+ "Potra\u017eivanja za prodani udjel na kredit": {},
+ "Potra\u017eivanje za dugotr. imovinu prodanu na kredit": {}
+ },
+ "Potra\u017eivanja u sporu i rizi\u010dna potra\u017eivanja": {
+ "Potra\u017eivanja u sporu i rizi\u010dna potra\u017eivanja-a1": {}
+ },
+ "Potra\u017eivanja za jam\u010devine": {
+ "Jamstvo za dobro izvedene radove": {},
+ "Jam\u010devine iz natje\u010daja": {},
+ "Jam\u010devine za \u0161tete": {},
+ "Potra\u017eivanja za jam\u010devine iz operativnog lizinga": {}
+ },
+ "Potra\u017eivanja za nezara\u0111enu kamatu": {
+ "Potra\u017eivanja za nezara\u0111enu kamatu-a1": {}
+ },
+ "Potra\u017eivanja za predujmove za usluge": {
+ "Potra\u017eivanja za predujmove za usluge-a1": {}
+ },
+ "Vrijednosno uskla\u0111ivanje dugotrajnih potra\u017eivanja": {
+ "Vrijednosno uskla\u0111ivanje dugotrajnih potra\u017eivanja-a1": {}
+ }
+ },
+ "POTRA\u017dIVANJA ZA UPISANI A NEUPLA\u0106ENI KAPITAL": {
+ "Potra\u017eivanja iz ponovljene emisije dionica za upisane a neupla\u0107ene svote kapitala po emisijama dionica": {
+ "Potra\u017eivanja iz ponovljene emisije dionica za upisane a neupla\u0107ene svote kapitala po emisijama dionica-a1": {}
+ },
+ "Potra\u017eivanja za temeljni ulog komanditora": {
+ "Potra\u017eivanja za temeljni ulog komanditora-a1": {}
+ },
+ "Potra\u017eivanja za upisani a neupla\u0107eni dioni\u010dki kapital (analitika po upisnicima)": {
+ "Potra\u017eivanja za upisani a neupla\u0107eni dioni\u010dki kapital (analitika po upisnicima)-a1": {}
+ },
+ "Potra\u017eivanja za upisani a neupla\u0107eni kapital u d.o.o. (analitika po \u010dlanovima dru\u0161tva)": {
+ "Potra\u017eivanja za upisani a neupla\u0107eni kapital u d.o.o. (analitika po \u010dlanovima dru\u0161tva)-a1": {}
+ },
+ "Potra\u017eivanje za ostale uloge u kapital": {
+ "Potra\u017eivanje za ostale uloge u kapital-a1": {}
+ }
+ },
+ "ULAGANJA U NEKRETNINE": {
+ "Akumulirana amortizacija ulaganja u gra\u0111evine": {
+ "Akumulirana amortizacija ulaganja u gra\u0111evine-a1": {}
+ },
+ "Predujmovi za ulaganja u nekretnine": {
+ "Predujam za ulaganja u zemlji\u0161te": {},
+ "Predujam za ulaganje u gra\u0111evine": {}
+ },
+ "Ulaganja u nekretnine - gra\u0111evine": {
+ "Gra\u0111evine izvan uporabe (zgrade, stanovi, apartmani, ku\u0107e)": {},
+ "Gra\u0111evine u najmovima (poslovne zgrade, stanovi, apartmani, ku\u0107e)": {}
+ },
+ "Ulaganja u nekretnine - zemlji\u0161ta": {
+ "Ulaganja u nekretnine - zemlji\u0161ta-a1": {}
+ },
+ "Ulaganja u nekretnine u pripremi": {
+ "Ulaganja u gra\u0111evine u izgradnji": {},
+ "Ulaganja u gra\u0111evine u nabavi": {},
+ "Ulaganja u zemlji\u0161ta u nabavi": {}
+ },
+ "Vrijednosno uskla\u0111enje ulaganja u nekretnine": {
+ "Vrijednosno uskla\u0111enje ulaganja u gra\u0111evine": {},
+ "Vrijednosno uskla\u0111enje ulaganja u zemlji\u0161te": {}
+ }
+ },
+ "root_type": ""
+ },
+ "PROIZVODNJA, BIOLO\u0160KA IMOVINA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI": {
+ "BIOLO\u0160KA IMOVINA": {
+ "Vrijednosno uskla\u0111ivanje bilo\u0161ke imovine": {
+ "Vrijednosno uskla\u0111ivanje bilo\u0161ke imovine-a1": {}
+ },
+ "Zaliha bilo\u0161ke imovine za prodaju": {
+ "Bilo\u0161ka imovina za prodaju-a1": {}
+ },
+ "Zalihe biolo\u0161ke proizvodnje u toku": {
+ "Zalihe biolo\u0161ke proizvodnje u toku-a1": {}
+ }
+ },
+ "DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI": {
+ "Materijalna imovina namijenjena za prodaju": {
+ "Skupina imovine za prodaju (npr. pogon, poslov. jedinica i sl. )": {}
+ },
+ "Nematerijalna imovina namijenjena prodaji": {
+ "Nematerijalna imovina namijenjena prodaji-a1": {}
+ },
+ "Vrijednosno uskla\u0111enje dugotrajne imovine namijenjena prodaji": {
+ "Vrijednosno uskla\u0111enje dugotrajne imovine namijenjena prodaji-a1": {}
+ }
+ },
+ "GOTOVI PROIZVODI U VLASTITIM PRODAVAONICAMA": {
+ "Gotovi proizvodi u prodaji u vlastitim prodavaonicama (analitika po prodavaonicama)": {
+ "Gotovi proizvodi u prodaji u vlastitim prodavaonicama (analitika po prodavaonicama)-a1": {}
+ },
+ "Ura\u010dunana mar\u017ea u prodajnoj cijeni gotovih proizvoda": {
+ "Ura\u010dunana mar\u017ea u prodajnoj cijeni gotovih proizvoda-a1": {}
+ },
+ "Ura\u010dunani PDV u vrijednosti proizvoda": {
+ "Ura\u010dunani PDV u vrijednosti proizvoda-a1": {}
+ },
+ "Ura\u010dunani porez na luksuz": {
+ "Ura\u010dunani porez na luksuz-a1": {}
+ },
+ "Vrijednosno uskla\u0111ivanje gotovih proizvoda u prodavaonicama": {
+ "Vrijednosno uskla\u0111ivanje gotovih proizvoda u prodavaonicama-a1": {}
+ }
+ },
+ "NEDOVR\u0160ENI PROIZVODI I POLUPROIZVODI": {
+ "Nedovr\u0161eni proizvodi i poluproizvodi (analitika po vrstama proizvoda)": {
+ "Nedovr\u0161eni proizvodi i poluproizvodi (analitika po vrstama proizvoda)-a1": {}
+ },
+ "Vrijednosno uskla\u0111ivanje nedovr\u0161enih proizvoda i poluproizvoda": {
+ "Vrijednosno uskla\u0111ivanje nedovr\u0161enih proizvoda i poluproizvoda-a1": {}
+ },
+ "Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovr\u0161enosti)": {
+ "Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovr\u0161enosti)-a1": {}
+ }
+ },
+ "NEKRETNINE I UMJETNINE ZA TRGOVANJE": {
+ "Nabavna vrijednost nekretnina za preprodaju (s porezom na promet)": {
+ "Nabavna vrijednost nekretnina za preprodaju (s porezom na promet)-a1": {}
+ },
+ "Nekretnine za prodaju (ure\u0111ene)": {
+ "Nekretnine za prodaju (ure\u0111ene)-a1": {}
+ },
+ "Predujmovi za kupnju nekretnina radi daljnje prodaje": {
+ "Predujmovi za kupnju nekretnina radi daljnje prodaje-a1": {}
+ },
+ "Tro\u0161kovi dodatnog ure\u0111enja - dorade": {
+ "Tro\u0161kovi dodatnog ure\u0111enja - dorade-a1": {}
+ },
+ "Umjetnine u prodaji": {
+ "Umjetnine u prodaji-a1": {}
+ },
+ "Ura\u010dunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju": {
+ "Ura\u010dunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju-a1": {}
+ },
+ "Ura\u010dunani PDV u umjetnine": {
+ "Ura\u010dunani PDV u umjetnine-a1": {}
+ },
+ "Vrijednosno uskla\u0111ivanje nekretnina i umjetnina u prometu i predujmova": {
+ "Vrijednosno uskla\u0111ivanje nekretnina i umjetnina u prometu i predujmova-a1": {}
+ }
+ },
+ "OBRA\u010cUN TRO\u0160KOVA NABAVE ROBE - TRO\u0160KOVI KUPNJE": {
+ "Carina i druge uvozne pristojbe za robu": {
+ "Carina i druge uvozne pristojbe za robu-a1": {}
+ },
+ "Kupovna cijena robe od dobavlja\u010da": {
+ "Kupovna cijena robe od dobavlja\u010da-a1": {}
+ },
+ "Obra\u010dun nabave - tro\u0161ak kupnje": {
+ "Obra\u010dun nabave - tro\u0161ak kupnje-a1": {}
+ },
+ "Ostali tro\u0161kovi nabave u svezi s dovo\u0111enjem robe na zalihu": {
+ "Nadoknada uvozniku za uslugu uvoza": {},
+ "Ostali tro\u0161kovi kupnje (pregledi, atesti i tro\u0161kovi u svezi s dovo\u0111enjem robe na zalihu -HSFI10 i MRS2)": {},
+ "Transportno osiguranje": {},
+ "Tro\u0161kovi oblikovanja za posebne kupce": {},
+ "Tro\u0161kovi posebnog pakiranja - ambala\u017ee": {},
+ "Tro\u0161kovi transporta": {},
+ "Tro\u0161kovi ukrcaja i iskrcaja (fakturirani)": {},
+ "Tro\u0161kovi vlastitog transporta (ne vi\u0161e od tarife javnog prijevoza) dovo\u0111enja robe na prodajnu lokaciju": {},
+ "Tro\u0161kovi \u010duvanja i rukovanja (u fazi nabave)": {},
+ "\u0160pediterski i bankarski tro\u0161kovi": {}
+ },
+ "Posebni porezi (tro\u0161arine)": {
+ "Posebni porezi (tro\u0161arine)-a1": {}
+ }
+ },
+ "PREDUJMOVI ZA NABAVU ROBE": {
+ "Dani predujmovi uvozniku za nabavu robe": {
+ "Dani predujmovi uvozniku za nabavu robe-a1": {}
+ },
+ "Dani predujmovi za nabavu robe": {
+ "Dani predujmovi za nabavu robe-a1": {}
+ },
+ "Dani predujmovi za robu povezanom dru\u0161tvu": {
+ "Dani predujmovi za robu povezanom dru\u0161tvu-a1": {}
+ },
+ "Vrijednosno uskla\u0111enje danih predujmova za robu": {
+ "Vrijednosno uskla\u0111enje danih predujmova za robu-a1": {}
+ }
+ },
+ "PROIZVODNJA - TRO\u0160KOVI KONVERZIJE": {
+ "Obustavljena proizvodnja": {
+ "Obustavljena proizvodnja-a1": {}
+ },
+ "Proizvodnja u doradi i manipulaciji": {
+ "Proizvodnja u doradi i manipulaciji-a1": {}
+ },
+ "Proizvodnja u slobodnoj zoni": {
+ "Proizvodnja u slobodnoj zoni-a1": {}
+ },
+ "Proizvodnja u tijeku (po serijama, nositeljima, mjestima, radnim nalozima i sl.)": {
+ "Proizvodnja u tijeku (po serijama, nositeljima, mjestima, radnim nalozima i sl.)-a1": {}
+ },
+ "Proizvodnja u tijeku iz orta\u010dkog ugovora": {
+ "Proizvodnja u tijeku iz orta\u010dkog ugovora-a1": {}
+ },
+ "Vanjska proizvodnja (kooperacija i dr.)": {
+ "Vanjska proizvodnja (kooperacija i dr.)-a1": {}
+ },
+ "Vrijednosno uskla\u0111ivanje proizvodnje - usluga": {
+ "Vrijednosno uskla\u0111ivanje proizvodnje - usluga-a1": {}
+ },
+ "Vrijednost usluga (u tijeku ili nedovr\u0161enih na datum bilance - MRS 2, t. 16.)": {
+ "Vrijednost usluga (u tijeku ili nedovr\u0161enih na datum bilance - MRS 2, t. 16.)-a1": {}
+ }
+ },
+ "ROBA": {
+ "Roba dana u komisijsku ili konsignacijsku prodaju": {
+ "Roba dana u komisijsku ili konsignacijsku prodaju-a1": {}
+ },
+ "Roba na putu": {
+ "Roba na putu-a1": {}
+ },
+ "Roba u carinskom skladi\u0161tu \"D\" ili u slobodnoj zoni": {
+ "Roba u slobodnoj zoni": {},
+ "Vlastita roba u carinskom skladi\u0161tu tipa \"D\"": {}
+ },
+ "Roba u doradi, obradi i manipulaciji": {
+ "Tro\u0161kovi u svezi s doradom": {},
+ "Vrijednost robe u doradi": {}
+ },
+ "Roba u prodavaonicama": {
+ "Roba u prodavaonici (po prodajnoj cijeni -analitika po prodavaonicama), ili": {
+ "Roba u prodavaonici A s PDV-om 0%, itd.": {},
+ "Roba u prodavaonici A s PDV-om 10%": {},
+ "Roba u prodavaonici A s PDV-om 23%": {}
+ }
+ },
+ "Roba u skladi\u0161tu": {
+ "Roba u vlastitom veleprodajnom skladi\u0161tu (analitika po skladi\u0161tima)": {},
+ "Zaliha otpadaka od robe": {}
+ },
+ "Roba u tu\u0111em skladi\u0161tu i izlozima": {
+ "Roba u izlo\u017ebenim prostorima": {},
+ "Roba u tu\u0111em skladi\u0161tu": {},
+ "Roba u tu\u0111im silosima, hladnja\u010dama i sl.": {}
+ },
+ "Ura\u010dunana razlika u cijeni robe": {
+ "Razlika u cijeni robe na skladi\u0161tu (analiti\u010dki po skupinama robe s istom mar\u017eom)": {},
+ "Ura\u010dunana mar\u017ea robe u prodavaonici": {}
+ },
+ "Ura\u010dunani porezi u robi": {
+ "Ura\u010dunani PDV (analitika po prodajnim mjestima i poreznim stopama)": {},
+ "Ura\u010dunani porez na luksuz": {}
+ },
+ "Vrijednosno uskla\u0111ivanje zaliha robe": {
+ "Prepravljene cijene robe zbog monetarnih oscilacija": {},
+ "Vrijednosno uskla\u0111enje zbog pada cijena, smanjenja uporabljivosti i sl.": {}
+ }
+ },
+ "ZALIHE GOTOVIH PROIZVODA": {
+ "Gotovi proizvodi dani u komisijsku prodaju": {
+ "Gotovi proizvodi dani u komisijsku prodaju-a1": {}
+ },
+ "Gotovi proizvodi dani u konsignacijsku prodaju": {
+ "Gotovi proizvodi dani u konsignacijsku prodaju-a1": {}
+ },
+ "Gotovi proizvodi iz orta\u0161tava": {
+ "Gotovi proizvodi iz orta\u0161tava-a1": {}
+ },
+ "Gotovi proizvodi na skladi\u0161tu (razrada za svako skladi\u0161te, pa po skupinama, tipovima, vrstama i sl.)": {
+ "Gotovi proizvodi na skladi\u0161tu (razrada za svako skladi\u0161te, pa po skupinama, tipovima, vrstama i sl.)-a1": {}
+ },
+ "Gotovi proizvodi u doradi, obradi i manipulaciji": {
+ "Gotovi proizvodi u doradi, obradi i manipulaciji-a1": {}
+ },
+ "Gotovi proizvodi u izlo\u017ebenim prostorima": {
+ "Gotovi proizvodi u izlo\u017ebenim prostorima-a1": {}
+ },
+ "Gotovi proizvodi u javnom skladi\u0161tu, silosu, i dr.": {
+ "Gotovi proizvodi u javnom skladi\u0161tu, silosu, i dr.-a1": {}
+ },
+ "Gotovi proizvodi u slobodnoj zoni": {
+ "Gotovi proizvodi u slobodnoj zoni-a1": {}
+ },
+ "Vrijednosno uskla\u0111ivanje zaliha gotovih proizvoda": {
+ "Vrijednosno uskla\u0111ivanje zaliha gotovih proizvoda-a1": {}
+ },
+ "Zalihe nekurentnih proizvoda i otpadaka": {
+ "Zalihe nekurentnih proizvoda i otpadaka-a1": {}
+ }
+ },
+ "root_type": ""
+ },
+ "TRO\u0160KOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI": {
+ "AMORTIZACIJA": {
+ "Amortizacija biolo\u0161ke imovine (vinogradi, vo\u0107njaci, osnovno stado i sl.)": {
+ "Amortizacija biolo\u0161ke imovine (vinogradi, vo\u0107njaci, osnovno stado i sl.)-a1": {}
+ },
+ "Amortizacija iznad porezno dopu\u0161tene": {
+ "Amortizacija iznad porezno dopu\u0161tene-a1": {}
+ },
+ "Amortizacija materijalne imovine": {
+ "Amortizacija alata i inventara": {},
+ "Amortizacija brodova": {},
+ "Amortizacija gra\u0111evina": {},
+ "Amortizacija opreme": {},
+ "Amortizacija ostale mater. imovine": {},
+ "Amortizacija poljoprivredne opreme": {},
+ "Amortizacija postrojenja": {},
+ "Amortizacija transportnih sredstava": {}
+ },
+ "Amortizacija nematerijalne imovine": {
+ "Amortizacija goodwila": {},
+ "Amortizacija izdataka za razvoj": {},
+ "Amortizacija koncesije, patenata i dr. prava": {},
+ "Amortizacija ostale nematerijalne imovine": {},
+ "Amortizacija softvera i ost. prava": {}
+ },
+ "Amortizacija objekata i opreme uprave i prodaje": {
+ "Amortizacija gra\u0111ev. objekata": {},
+ "Amortizacija osobnih automobila": {},
+ "Amortizacija ostale opreme (poku\u0107stvo, telefonija i dr.)": {},
+ "Amortizacija ra\u010dunala, ra\u010dunalne opreme i programa te ra\u010dunalne mre\u017ee": {}
+ },
+ "Amortizacija osobnih automobila i dr. sredstava za osobni prijevoz": {
+ "30% amortizacije osob. aut. i dr. sred. prijevoza": {},
+ "70% amortizacije osob. aut. i dr. sred. prijevoza": {},
+ "Amortiz. osob. aut. za slu\u010d. pla\u0107e (neto + nepriz. PDV)": {},
+ "Amortizacija (otpis) nepriznatog PDV-a": {},
+ "Dio amortizacije osob. aut. i dr. sred. prijevoza u vrijednosti iznad 400.000,00 kn": {}
+ },
+ "Pove\u0107ana amortizacija s temelja revalorizacije": {
+ "Pove\u0107ana amortizacija s temelja revalorizacije-a1": {}
+ }
+ },
+ "FINANCIJSKI RASHODI": {
+ "Gubitci iz ulaganja u dionice, udjele i dr. vrij. papire (prodane ispod tro\u0161ka nabave - \u010dl. 10. ZoPD": {
+ "Gubitci iz ulaganja u dionice, udjele i dr. vrij. papire (prodane ispod tro\u0161ka nabave - \u010dl. 10. ZoPD-a1": {}
+ },
+ "Kamate iz odnosa s nepovezanim dru\u0161tvima": {
+ "Diskontne kamate po mjenicama i dr. vrijednosnim papirima": {},
+ "Kamata na pozajmice \u010dlanova dru\u0161tva i dioni\u010dara": {},
+ "Kamate iz lizing poslova": {},
+ "Kamate na kredite banaka": {},
+ "Kamate na zajmove od fizi\u010dkih osoba": {},
+ "Kamate na zajmove pravnih osoba": {}
+ },
+ "Kamate od povezanih dru\u0161tava": {
+ "Kamate - porezno nepriznate": {},
+ "Kamate koje se ura\u010dunavaju u zalihe (MRS 23. t.11. i HSFI t. 10.22.)": {},
+ "Ugovorene kamate": {},
+ "Zatezne kamate (\u010dl. 7., st. 1., t. 9. ZoPD)": {}
+ },
+ "Nerealizirani gubitci (rashodi) od financ. imovine": {
+ "Gubitci od smanjenja vrijednosti ostale financ. imov.": {},
+ "Gubitci od smanjenja \u2013 vrijed. uskla\u0111enja fin. imovine za trgovanje (MRS 39. t. 55a. i HSFI t. 9.22b)": {},
+ "Tro\u0161kovi smanjenja fin. imovine zbog ugovora o pote\u0161ko\u0107ama (HSFI t. 9.22a i MRS 39. t. 55b.)": {}
+ },
+ "Ostali financijski tro\u0161kovi": {
+ "Ostali nespomenuti financijski tro\u0161kovi": {},
+ "Rashodi s osnove uskla\u0111enja obveza zbog valutne i sl. klauzule (dobavlja\u010di, za predujmove i sl.)": {},
+ "Rashodi s osnove valutne klauzule po obvezama i kreditima": {},
+ "Tro\u0161kovi burzovnih usluga, emisije vrijednosnih papira i sl.": {},
+ "Tro\u0161kovi carine inozemnog financijskog i operativnog lizinga": {},
+ "Tro\u0161kovi valutne klauzule iz tra\u017ebina ili obveza": {}
+ },
+ "Ostali tro\u0161kovi iz odnosa s povezanim poduzetnicima": {
+ "Rashodi financiranja, tro\u0161kovi popusta i naknadnih odobrenja s povezanim poduzetnicima": {},
+ "Tro\u0161kovi usluga uprave koncerna i sl.": {}
+ },
+ "Te\u010dajne razlike iz odnosa s nepovezanim dru\u0161tvima": {
+ "Negativne te\u010d. razlike za ostalo (npr. iz blagajni\u010dkog, razlika kupovnog i srednjeg te\u010daja banke i dr.)": {},
+ "Negativne te\u010dajne razlike iz kreditnih obveza": {},
+ "Negativne te\u010dajne razlike iz obveza za nabave u inozemstvu": {},
+ "Negativne te\u010dajne razlike iz potra\u017eivanja u inozemstvu": {},
+ "Negativne te\u010dajne razlike nastale na stanjima deviznog ra\u010duna i devizne blagajne": {}
+ },
+ "Te\u010dajne razlike iz odnosa s povezanim dru\u0161tvima": {
+ "Te\u010dajne razlike iz odnosa s povezanim dru\u0161tvima-a1": {}
+ },
+ "Tro\u0161kovi diskonta i nagodbi": {
+ "Ostali tro\u0161kovi": {},
+ "Tro\u0161kovi diskonta pri prodaji potra\u017eivanja (faktoring)": {},
+ "Tro\u0161kovi iz financijskih nagodbi": {}
+ },
+ "Zatezne kamate": {
+ "Ostale zatezne kamate": {},
+ "Zatezne kamate iz trgova\u010dkih ugovora": {},
+ "Zatezne kamate izme\u0111u povezanih osoba (por. neprizn.)": {},
+ "Zatezne kamate na poreze, doprinose i dr. davanja": {},
+ "Zatezne kamate po sudskim presudama": {}
+ }
+ },
+ "MATERIJALNI TRO\u0160KOVI": {
+ "Materijalni tro\u0161kovi administracije, uprave i prodaje": {
+ "Ambala\u017eni materijal, vrpce za blagajne, blokovi papira, pisa\u010di, naljepnice, etikete i dr.": {},
+ "Materijal i sredstva za \u010di\u0161\u0107enje i odr\u017eavanje": {},
+ "Ostali materijalni tro\u0161kovi trgovine": {},
+ "Tro\u0161kovi opomena": {},
+ "Tro\u0161kovi otpisa sitnog inventara": {},
+ "Tro\u0161kovi ukrasnog bilja": {},
+ "Uniformirana radna odje\u0107a i obu\u0107a": {},
+ "Uredski materijal (papir, registratori, olovke, tiskanice, toneri, ulo\u0161ci, kalendari, rokovnici i sl.)": {},
+ "Voda (izvorska) za pi\u0107e": {}
+ },
+ "Odstupanja od standardnog tro\u0161ka": {
+ "Odstupanja od standardnog tro\u0161ka-a1": {}
+ },
+ "Potro\u0161ena energija u administraciji, upravi i prodaji": {
+ "30% goriva za osobni prijevoz +30% PDV-a": {},
+ "70% tro\u0161kova goriva za pogon automobila za osobni prijevoz(i automobila u najmu)": {},
+ "Gorivo za osob. aut. (neto + 30% PDV) za slu\u010d. pla\u0107e": {},
+ "Ostali tro\u0161kovi energije": {},
+ "Plin, toplinska energija, briketi, drva": {},
+ "Tro\u0161ak elektri\u010dne energije": {},
+ "Tro\u0161ak goriva za teretna vozila, strojeve i brodove": {}
+ },
+ "Potro\u0161ena energija u proizvodnji dobara i usluga": {
+ "Dizelsko gorivo, benzin i motorno ulje (za stroj. i sl.)": {},
+ "Elektri\u010dna energija": {},
+ "Mazut i ulje za lo\u017eenje": {},
+ "Ostali tro\u0161kovi energije u proizvodnji": {},
+ "Plin, para, briketi i drva": {},
+ "Tro\u0161ak goriva za teretna vozila (kamione, autobuse, strojeve, brodove i sl.)": {}
+ },
+ "Potro\u0161eni rezervni dijelovi i materijal za odr\u017eavanje": {
+ "30% tro\u0161ka rezervnih dijelova i materijala za odr\u017eavanje automobila i dr. za osobni prijevoz +30% PDV-a": {},
+ "70% tro\u0161kova rez. dijelova i mat. za automob., plovila i zrakopl.za prijevoz(\u010dl.7.,st.1.,t.4.ZoPD)": {},
+ "Materijal za odr\u017eavanje opreme i objekata": {},
+ "Ostali tro\u0161kovi rezervnih dijelova": {},
+ "Potro\u0161eni rezervni dijelovi za popravak vlastite opreme": {},
+ "Potro\u0161eni vlastiti proizvodi i roba za odr\u017eavanje": {},
+ "Tro\u0161ak rez. dijelova (neto + 30% PDV) za slu\u010daj pla\u0107e": {},
+ "Tro\u0161kovi zamjene u jamstvenom roku": {}
+ },
+ "Tro\u0161ak sitnog inventara, ambala\u017ee i autoguma": {
+ "30% tro\u0161ka inventara i autoguma za osobne automobile +30% PDV-a": {},
+ "70% tro\u0161ka autoguma za os. automobile i dr. sredstva prijevoza za potrebe administr., uprave i prodaje": {},
+ "Trok\u0161. auto guma (neto + 30% PDV) za slu\u010daj pla\u0107e": {},
+ "Tro\u0161kovi ambala\u017ee (povratne, posebne) - otpis": {},
+ "Tro\u0161kovi autoguma (za kamione, autobuse, teretna vozila i strojeve)": {},
+ "Tro\u0161kovi sitnog inventara,": {}
+ },
+ "Tro\u0161kovi ambala\u017ee": {
+ "Tro\u0161kovi neodvojive ambala\u017ee u proizvodnji (boce, limenke, kutije i dr.)": {},
+ "Tro\u0161kovi paleta, gajbi i sl.": {}
+ },
+ "Tro\u0161kovi energije na pomo\u0107nim mjestima u proizvodnji": {
+ "Tro\u0161kovi energije na pomo\u0107nim mjestima u proizvodnji-a1": {}
+ },
+ "Tro\u0161kovi istra\u017eivanja i razvoja (Zak. o znan - Nn. br. 46/07.)": {
+ "Tro\u0161kovi projekta za temeljna istra\u017eivanja proizvoda": {}
+ },
+ "Tro\u0161kovi sirovina i materijala (za proizvodnju dobara i usluga)": {
+ "Dijelovi i sklopovi": {},
+ "Materijal pogonske administracije i menad\u017ementa (uredski potro\u0161ni i sl.)": {},
+ "Materijal za HTZ za\u0161titu, radna i za\u0161titna odje\u0107a i obu\u0107a": {},
+ "Materijali u pomo\u0107noj djelatnosti (za restoran i dr.)": {},
+ "Osnovni materijali i sirovine": {},
+ "Ostali izravni i op\u0107i tro\u0161kovi pogona - uslu\u017ene jedinice (HSFI t. 10.17 i MRS 2, t. 10. do 19.)": {},
+ "Poluproizvodi za ugradnju": {},
+ "Pomo\u0107ni materijali (mazivo, ljepila, svrdla, pile, no\u017eevi, brusne plo\u010de i dr.)": {},
+ "Potro\u0161ni materijal za \u010di\u0161\u0107enje i odr\u017eavanje": {},
+ "Tro\u0161kovi oblikovanja proizvoda za posebne kupce": {}
+ }
+ },
+ "OSTALI POSLOVNI RASHODI": {
+ "Darovanja iznad 2% od UP i dr. darovanja": {
+ "Darovanje politi\u010dkih stranaka i nezavisnih kandidata": {},
+ "Darovi bez protu\u010dinidbe prim. i izdatci nisu u svezi s ostv.dobitka+PDV,osim na novac-\u010dl7,st1.,t13ZoPD": {},
+ "Porezno nepriznata darovanja iznad 2% UP (iznad dop. s 486) i ino. udruga i sl. (\u010dl.7.st.1.t.10 ZoPD)": {}
+ },
+ "Darovanje do 2% od ukupnog prihoda": {
+ "Darovanje za op\u0107ekorisne namjene (u novcu ili naravi do 2% od UP pr.god. - \u010dl. 7., st. 7. ZoPD)": {},
+ "Darovanje za zdrav.potrebe (vanjskih osoba do 2% UPpr.god. a nije pokriveno osig.-\u010dl.7.,st.8.ZoPD)": {}
+ },
+ "Kazne, penali, nadoknade \u0161teta i tro\u0161kovi iz ugovora": {
+ "Kazne za parkiranje": {},
+ "Nadoknade \u0161teta iz radnog odnosa (npr. za godi\u0161nji odmor, ozljede na radu, od\u0161tetne rente i sl.)": {},
+ "Nadoknade \u0161tete - tro\u0161kovi po nagodbama i sudskim presudama - tu\u017ebama": {},
+ "Ostali izdatci za \u0161tete": {},
+ "Penali, le\u017earine, dangubnine": {},
+ "Tro\u0161kovi kazni za prijestupe i prekr\u0161aje i sl. (\u010dl. 7., st. 1., t. 7. ZoPD)": {},
+ "Tro\u0161kovi preuzetih obveza iz ugovora": {},
+ "Tro\u0161kovi prisilne naplate poreza i dr. davanja (\u010dl. 7., st. 1., t. 6. ZoPD)": {},
+ "Ugovorene kazne i penali zbog neizvr\u0161enja, propusta i sl.": {}
+ },
+ "Manjkovi i provalne kra\u0111e na zalihama i drugim sredstvima": {
+ "Dopu\u0161teni manjkovi - kalo, rastep, kvar i lom na zalihama prema odlukama HGK, HOK ili internim aktima": {},
+ "Manjkovi novca i vrijednosnih papira": {},
+ "Manjkovi uslijed vi\u0161e sile (provalna kra\u0111a, elementarna nepogoda)": {},
+ "Ostali manjkovi iz imovine": {},
+ "Prekomjerni manjkovi na zalihama (KRL) iznad normativa+PDV, prema HGK,(\u010dl.7.,st.5.ZoPD)": {}
+ },
+ "Naknadno utvr\u0111eni tro\u0161kovi poslovanja": {
+ "Ispravak pogre\u0161aka prethodnih razdoblja": {},
+ "Naknadno utvr\u0111eni tro\u0161kovi - ra\u010duni iz prethodnih godina": {},
+ "Tro\u0161kovi naknadnih razlika iz nabava": {}
+ },
+ "Ostali tro\u0161kovi - rashodi (\u010dl. 7. ZoPD)": {
+ "Ostali nespomenuti poslovni rashodi": {},
+ "Rashodi utvr\u0111eni u postupku nadzora (\u010dl. 7. st. 1. t. 11. ZoPD) - skrivene isplate dobitka": {},
+ "Tro\u0161kovi -porezno nepriznati- koji nisu u svezi s ostvarivanjem dobitka(\u010dl7, st1,t13.ZoPD-red.br.24PD)": {},
+ "Tro\u0161kovi povalstica i dr. oblici imovinskih koristi (\u010dl. 7., st.1. t.10. ZoPD) - porezno nepriznati": {}
+ },
+ "Otpisi vrijednosno neuskla\u0111enih potra\u017eivanja": {
+ "Izravni otpisi nenapla\u0107enih potra\u017eivanja od kupaca i drugih koja nisu vrijednosno uskla\u0111ena": {},
+ "Otpisi nenapla\u0107enih jamstava i drugih osiguranja": {},
+ "Tro\u0161kovi ostalih otpisa": {}
+ },
+ "Rashodi - otpisi nematerijalne i materijalne imovine": {
+ "Gubitak od prodaje ost. dug. mat. i nemat. imovine": {},
+ "Gubitak od prodane dug. imov. koja se ne amortizira": {},
+ "Neamortizirana vrijednost rashodovane, uni\u0161tene ili otu\u0111ene dugotrajne imovine": {},
+ "Otpisi imovine izvan uporabe - rashod": {},
+ "Otpisi materijala i robe - rashod": {}
+ },
+ "Tro\u0161ak naknadnih popusta, sni\u017eenja, reklamacija i tro\u0161kovi uzoraka": {
+ "Naknadno odobreni popusti i odobrenja": {},
+ "Tro\u0161kovi nagodbe (razlike iz sni\u017eenja)": {},
+ "Tro\u0161kovi naknadnih reklamacija": {},
+ "Tro\u0161kovi nenadokna\u0111enih jamstava za prodana dobra": {},
+ "Tro\u0161kovi uzoraka zbog kontrole i pregleda, izlaganje radi prodaje i sl.": {}
+ },
+ "Tro\u0161kovi iz drugih aktivnosti (izvan osnovne djelatnosti)": {
+ "Tro\u0161kovi iz orta\u010dkog ugovora": {},
+ "Tro\u0161kovi iz posredovanja": {}
+ }
+ },
+ "OSTALI TRO\u0160KOVI POSLOVANJA": {
+ "Bankovne usluge i tro\u0161kovi platnog prometa": {
+ "Bankovne usluge (za inozemni platni promet, te\u010dajnu mar\u017eu i sl.)": {},
+ "Ostali bankovni tro\u0161kovi": {},
+ "Tro\u0161kovi akreditiva": {},
+ "Tro\u0161kovi bankovne garancije": {},
+ "Tro\u0161kovi obrade kredita": {},
+ "Tro\u0161kovi platnog prometa": {},
+ "Tro\u0161kovi provizija (pri kupnji deviza, brokeru i dr.)": {},
+ "Tro\u0161kovi provizija izdavatelja kreditnih kartica": {}
+ },
+ "Dnevnice za slu\u017ebena putovanja i putni tro\u0161kovi": {
+ "Dnevnice za slu\u017ebena putovanja i tro\u0161kovi no\u0107enja u Hrvatskoj": {},
+ "Dnevnice za slu\u017ebena putovanja u inozemstvu": {},
+ "Doprinos za zdravstveno osiguranje na slu\u017ebena putovanja u inozemstvo": {},
+ "Ostali tro\u0161kovi na slu\u017ebenom putu (tro\u0161ak autoceste, tunela, parkiranja, trajekta i dr.)": {},
+ "Terenski dodatak - pomorski dodatak": {},
+ "Tro\u0161kovi no\u0107enja (po ra\u010dunu hotela i dr.)": {},
+ "Tro\u0161kovi slu\u017ebenog puta vanjskih suradnika (bruto s porezima i doprinosima)": {},
+ "Tro\u0161kovi uporabe vlastitog automobila na slu\u017ebenom putu": {}
+ },
+ "Nadoknade tro\u0161kova, darovi i potpore": {
+ "Darovi djeci i sli\u010dne potpore (ako nisu dohodak)": {},
+ "Loko vo\u017enja - Nadoknada za uporabu privatnog automobila u poslovne svrhe za lokalnu vo\u017enju": {},
+ "Nadoknade za odvojeni \u017eivot": {},
+ "Ostali tro\u0161kovi zaposlenika": {},
+ "Otpremnine (odlazak u mirovinu, otkaz i teh.vi\u0161ka-\u010dl.119.ZOR-a,ozljeda ili prof.bolesti (\u010dl.80.ZOR-a)": {},
+ "Potpora zbog bolesti, invalidnosti, smrti, elementarnih nepogoda i sl.": {},
+ "Potpore i pomo\u0107i iznad neoporezivih svota": {},
+ "Prigodne nagrade (bo\u017ei\u0107nice,uskrsnice,u naravi do 400kn, regres, jubilarne i sl., do 2500kn god.)": {},
+ "Stipendije, nagrade u\u010denicima i studentima": {
+ "Stipendije i nagrade u\u010denicima i studentima do neoporezivih svota": {},
+ "Stipendije i nagrade u\u010denicima i studentima iznad neoporezivih svota": {}
+ },
+ "Tro\u0161kovi prijevoza na posao i s posla": {}
+ },
+ "Ostali tro\u0161kovi poslovanja - nematerijalni": {
+ "Ostali nespomenuti nematerijalni tro\u0161kovi (ulaznice za sajmove i dr.)": {},
+ "Sudski tro\u0161kovi i pristojbe": {},
+ "Tro\u0161kovi licenciranja, certifikata i sl.": {},
+ "Tro\u0161kovi obrazovanja zaposlenika (stru\u010dno, seminari, stru\u010dni ispiti,prekval., fakulteti, jezici i sl.)": {
+ "Op\u0107e obrazovanje": {},
+ "Posebno obrazovanje": {}
+ },
+ "Tro\u0161kovi obveznih lije\u010dni\u010dkih pregleda": {},
+ "Tro\u0161kovi osnivanja (bilje\u017enik, sud, oglasi, odvjetnik)": {},
+ "Tro\u0161kovi sistematskih kontrolnih lije\u010dni\u010dkih pregleda zaposlenika": {},
+ "Tro\u0161kovi slu\u017ebenih glasila": {},
+ "Tro\u0161kovi za priru\u010dnike, \u010dasopise i stru\u010dnu literaturu": {},
+ "Tro\u0161kovi zdravstvenog nadzora i kontrola proizvoda, robe, usluge i sl.": {}
+ },
+ "Porezi koji ne ovise o dobitku i pristojbe": {
+ "Naknade Fondu za ambala\u017eu (prema materijalu, po jed. proizv., povratna i poticajna ambala\u017ea)": {},
+ "Ostali porezi i pristojbe": {
+ "Porez i carina pri izvozu": {}
+ },
+ "Porez (imovinski) na cestovna vozila, plovne objekte i zrakoplove": {},
+ "Porez na ku\u0107e za odmor": {},
+ "Porez na reklame koje se isti\u010du na javnim mjestima": {},
+ "Porez na tvrtku odnosno naziv": {},
+ "Porez po odbitku": {},
+ "Tro\u0161ak PDV-a koji se ne mo\u017ee priznati": {
+ "30% PDV-a na osobne automobile i dr. sredstva osobnog prijevoza": {},
+ "PDV na osobne automobile i dr. sred. prijevoza na dio n. v. iznad 400.000,00 kn": {},
+ "Tro\u0161ak PDV-a iz vlastite potro\u0161nje (ako ve\u0107 nije sadr\u017ean u tro\u0161ku)": {},
+ "Tro\u0161ak PDV-a za koji je prestalo pravo na pretporez": {}
+ },
+ "Tro\u0161ak poreza koji je ugovorno preuzet pri prodaji (npr. 5% p.p.n.)": {},
+ "Tro\u0161kovi naknadno utvr\u0111enih poreza (npr. PDV, posebni i dr. porezi, osim poreza na dobitak)": {}
+ },
+ "Premije osiguranja": {
+ "Premije dobrovoljnog mirov. osig. (do 6000kn god. po radniku-\u010dl.10.Zak. o porezu na dohodak -NN80/10)": {},
+ "Premije osiguranja osoba (opasni poslovi, preno\u0161enje novca, putnici i sl.)": {},
+ "Premije osiguranja prometnih sredstava (uklju\u010divo i kasko)": {},
+ "Premije za dokup mirovine zaposlenicima (III. stup) MRS 19 t. 43. i 44.": {},
+ "Premije za ostale oblike osiguranja": {},
+ "Premije za zdravstveno osiguranje": {},
+ "Transportno osiguranje dobara": {},
+ "Tro\u0161kovi osiguranja dugotrajne materijalne i nematerijalne imovine": {},
+ "Tro\u0161kovi premija \u017eivotnog osiguranja (ugovaratelj i korisnik je trgova\u010dko dru\u0161tvo)": {}
+ },
+ "Tro\u0161kovi prava kori\u0161tenja (osim najmova)": {
+ "Ostali tro\u0161kovi prava kori\u0161tenja": {},
+ "Tro\u0161ak HRT pretplate": {},
+ "Tro\u0161ak prava na model, nacrt, formulu, plan, iskustvo i sl.": {},
+ "Tro\u0161kovi fran\u0161iza, know howa, patenata, uporabe imena, znaka i dr.": {},
+ "Tro\u0161kovi koncesije": {},
+ "Tro\u0161kovi licenciranih prava": {},
+ "Tro\u0161kovi prava na proizvodni i sl. postupak": {},
+ "Tro\u0161kovi prava uporabe ra\u010dunalnih programa": {}
+ },
+ "Tro\u0161kovi reprezentacije i promid\u017ebe (interne)": {
+ "30% od svih neto-tro\u0161kova reprezentacije (vlastitih)": {},
+ "70% tro\u0161kova reprezentacije od uporabe vlastitih brodova, automobila, nekretnina i sl. + 70% PDV-a": {},
+ "70% tro\u0161kova reprezentacije u darovima (robi i proizvodima + 70% PDV-a": {},
+ "70% tro\u0161kova vlastitih usluga za reprezentaciju + 70% PDV-a": {},
+ "Tro\u0161kovi promid\u017ebe (u katalozima, letcima, nagradne igre)": {},
+ "Tro\u0161kovi promid\u017ebe u proizvodima ili robi (\"nije za prodaju\" do 80,00 kn )": {}
+ },
+ "Tro\u0161kovi \u010dlanova uprave": {
+ "Godi\u0161nje nagrade \u010dlanovima uprave": {},
+ "Nadoknade prokuristima, \u010dlanovima skup\u0161tine dru\u0161tva i dr.": {},
+ "Nadoknade ste\u010dajnim upraviteljima": {},
+ "Nadoknade vanjskim \u010dlanovima uprave": {},
+ "Nadoknade \u010dlanovima nadzornog odbora": {},
+ "Tro\u0161kovi honorara vanjskim \u010dlanovima uprave": {},
+ "Tro\u0161kovi usluga vanjske uprave (po ra\u010dunu)": {}
+ },
+ "\u010clanarine, nadoknade i sli\u010dna davanja": {
+ "Dozvole za kori\u0161tenje autocesta, atesta, certifikata i sl.": {},
+ "Nadoknada za kori\u0161tenje mineralnih sirovina": {},
+ "Nadoknada za op\u0107ekorisnu funkciju \u0161uma (0,0525%)": {},
+ "Ostala davanja": {},
+ "Pri\u010duva za odr\u017eavanje zgrade (Zakon o vlasni\u0161tvu - Nar. nov., br. 91/96. do 38/09.)": {},
+ "Spomeni\u010dka renta": {},
+ "\u010clanarina turisti\u010dkoj zajednici": {},
+ "\u010clanarina za kreditne i potro\u0161a\u010dke kartice": {},
+ "\u010clanarine komori (HGK ili HOK) i dopr. za javne ovlasti": {},
+ "\u010clanarine udrugama i strukovnim komorama": {}
+ }
+ },
+ "OSTALI VANJSKI TRO\u0160KOVI (TRO\u0160KOVI USLUGA)": {
+ "Intelektualne i osobne usluge": {
+ "Autorski honorari (pisana, govorna, prijevodi i dr.)": {},
+ "Knjigovodstvene usluge": {},
+ "Konzultantske i savjetni\u010dke usluge": {},
+ "Naknade za kori\u0161tenje prava intelektualnog vlasni\u0161tva (licencije, ind. prava., robni znak i sl.)": {},
+ "Odvjetni\u010dke, bilje\u017eni\u010dke i usluge izrade pravnih akata": {},
+ "Tro\u0161kovi drugih dohodaka (ugovora o djelu, akvizitera, trgov. putnika, konzultanata)": {},
+ "Usluge poreznih savjetnika": {},
+ "Usluge revizije i procjene vrijednosti poduze\u0107a": {},
+ "Usluge specijalisti\u010dkog obrazovanja, znanstvenoistra\u017eiva\u010dke usluge, usluge informacija i sl.": {},
+ "Usluge vje\u0161ta\u010denja, administracijske usluge, i dr. intelektualne usluge": {}
+ },
+ "Tro\u0161kovi komunalnih i sli\u010dnih usluga": {
+ "Deratizacija i dezinfekcijske usluge": {},
+ "Dimnja\u010darske i ekolo\u0161ke usluge": {},
+ "Gara\u017eiranje i parkiranje vozila": {},
+ "Komunalna naknada (za financ. izgradnje)": {},
+ "Odr\u017eavanje zelenila": {},
+ "Odvoz sme\u0107a i fekalija": {},
+ "Ostale komunalne i ekolo\u0161ke usluge": {},
+ "Usluge tr\u017enica": {},
+ "Veterinarske, sanitarne i usluge zbrinjavanja otpada": {},
+ "Voda i odvodnja": {}
+ },
+ "Tro\u0161kovi ostalih vanjskih usluga": {
+ "Hotelske usluge (u agencijskim poslovima)": {},
+ "Ostali nespomenuti vanjski tro\u0161kovi - usluge": {},
+ "Tro\u0161ak autoputa, tunela i mostarina": {},
+ "Tro\u0161kovi fotokopiranja, prijepisa, izrade naljepnica i fotografija i sl.": {},
+ "Tro\u0161kovi kori\u0161tenja javnih skladi\u0161ta, luka, pristani\u0161ta, hla\u0111enja i sl.": {},
+ "Tro\u0161kovi ogla\u0161avanja u tisku za slobodna radna mjesta, objava fin. izvje\u0161\u0107a i sl. (osim promid\u017ebe)": {},
+ "Usluge kontrole kakvo\u0107e i atestiranja dobara": {},
+ "Usluge studentskog servisa": {},
+ "Vanjskotrgova\u010dke usluge": {},
+ "\u0160pediterske usluge pri izvozu i sl.": {}
+ },
+ "Tro\u0161kovi telefona, prijevoza i sl.": {
+ "Ostale usluge prijevoza": {},
+ "Po\u0161tanski tro\u0161kovi": {},
+ "Prijevozne usluge brodara": {},
+ "Prijevozne usluge u cestovnom prometu": {},
+ "Prijevozne usluge zrakoplova": {},
+ "Prijevozne usluge \u017eeljeznicom": {},
+ "Tro\u0161kovi specijalnih prijevoza": {},
+ "Tro\u0161kovi telefona, interneta i sl.": {},
+ "Usluge dostave i logistike": {},
+ "Usluge taksi- prijevoza": {}
+ },
+ "Tro\u0161kovi vanjskih usluga pri izradi dobara i obavljanju usluga": {
+ "Grafi\u010dke usluge tiska i uveza": {},
+ "Ostale vanjske usluge na izradi dobara i proizvodnih usluga": {},
+ "Usluge dorade (oplemenjivanja), izrade, prerade i sl. u proizvodnji i izgradnji": {},
+ "Usluge hotela i smje\u0161taja radnika na terenu": {},
+ "Usluge izrade ili popravka po ugovoru o djelu": {},
+ "Usluge kooperanata na zajedni\u010dkim uslugama prema tre\u0107ima": {},
+ "Usluge pripreme teksta za tisak, za web. i sl.": {},
+ "Usluge rada vanjskog osoblja": {},
+ "Usluge studentskog i omladinskog servisa i na izradi proizvoda": {},
+ "Usluge za iznajmljeni kapacitet": {}
+ },
+ "Usluge odr\u017eavanja i za\u0161tite (servisne usluge)": {
+ "30% usluga odr\u017eavanja prijevoznih sredstava za osobni prijevoz + 30% PDV-a": {},
+ "70% usluga servisa za odr\u017eavanje automobila za osobni prijevoz poduzetnika i zaposlenih": {},
+ "Nabavljene usluge teku\u0107eg odr\u017eavanja (bez vlastitog materijala i dijelova)": {},
+ "Nabavljene usluge za investicijsko odr\u017eavanje i popravke (bez vlastitog materijala i dijelova)": {},
+ "Ostale servisne usluge i usluge osoba": {},
+ "Usluge odr\u017eavanja softvera i web stranica": {},
+ "Usluge za\u0161titara na \u010duvanju imovine i osoba": {},
+ "Usluge za\u0161tite na radu i odr\u017eavanja okoli\u0161a": {},
+ "Usluge \u010di\u0161\u0107enja i pranja": {},
+ "Vanjske usluge popravka prodanih a neispravnih dobara u jamstvenom roku": {
+ "Servis osob. automob. (neto + 30% PDV) za slu\u010daj pla\u0107e u naravi": {}
+ }
+ },
+ "Usluge promid\u017ebe, sponzorstva i tro\u0161kovi sajmova": {
+ "Ostali tro\u0161kovi promid\u017ebe (osim reprezentacije, dnevnica na slu\u017ebenom putu i sl.)": {},
+ "Tro\u0161ak sponzoriranja \u0161porta i kulture u cilju promid\u017ebe": {},
+ "Tro\u0161kovi promid\u017ebe najmom medija (stranica portala i sl.)": {},
+ "Tro\u0161kovi promid\u017ebe putem tiskovina, TV, plakata i sl.": {},
+ "Tro\u0161kovi promid\u017ebe u inozemstvu": {},
+ "Usluge istra\u017eivanja tr\u017ei\u0161ta": {},
+ "Usluge oblikovanja i ure\u0111enja izlo\u017ebenog i prodajnog prostora": {},
+ "Usluge promid\u017ebenih agencija": {},
+ "Usluge sajmova (nadoknada za prostor)": {},
+ "Usluge unapre\u0111enja prodaje": {}
+ },
+ "Usluge registracije prijevoznih sredstava i tro\u0161kovi dozvola": {
+ "30% tro\u0161ka registracije sred. za osobni prijevoz + 30% PDV-a (osim tro\u0161kova osiguranja)": {
+ "Tro\u0161kovi registr. (neto + 30% PDV) - pla\u0107a": {}
+ },
+ "70% tro\u0161ka registracije automobila, plovila i zrakoplova za prijevoz osoba poduz. (osim osiguranja)": {},
+ "Ostali tro\u0161kovi registracije prometala": {},
+ "Tro\u0161ak registracije dostavnih i teret. vozila i autobusa (sveuk.) i automob. bez poreznog ograni\u010denja": {},
+ "Tro\u0161kovi dozvola za prometne smjerove": {},
+ "Tro\u0161kovi koncesija, licencija i dr. prava na prijevoz": {},
+ "Tro\u0161kovi nadoknada za ceste, takse i sl.": {},
+ "Tro\u0161kovi registracije plovila": {},
+ "Tro\u0161kovi registracije zrakoplova": {}
+ },
+ "Usluge reprezentacije - ugo\u0161\u0107ivanja i posredovanja": {
+ "30% vanjskih usluga ugo\u0161\u0107enja (reprezentacije)": {},
+ "70% vanjskih usluga ugo\u0161\u0107enja (reprezentacije) + 70% PDV-a": {},
+ "Tro\u0161kovi provizija za usluge": {},
+ "Usluge agenata i detektiva": {},
+ "Usluge posredovanja pri nabavi dobara i usluga": {},
+ "Usluge posredovanja pri prodaji dobara i usluga": {}
+ },
+ "Usluge zakupa - lizinga": {
+ "30% rent-\u00e1-car usluga prijevoza osoba + 30% PDV-a": {},
+ "30% usluga operativnog lizinga sred. za osobni prijevoz + 30% PDV-a": {},
+ "70% rent-\u00e1-car usluge prijevoza osoba": {},
+ "70% usluga operativnog lizinga automobila, brodova i zrakoplova za osobni prijevoz osoba poduzetnika": {},
+ "Rent-\u00e1-car za prijevoz tereta": {},
+ "Usluge najma informati\u010dke opreme": {},
+ "Usluge operat. najma osob. automob. (neto + 30% PDV) za slu\u010daj pla\u0107e": {},
+ "Usluge operativnog (poslovnog) lizinga opreme": {},
+ "Zakupnine - najamnine nekretnina": {},
+ "Zakupnine opreme": {}
+ }
+ },
+ "RASPORED TRO\u0160KOVA": {
+ "Raspored tro\u0161kova za obra\u010dun proiz. i usluga (HSFI10, MRS2, MRS11)-uskladi\u0161tivi tro\u0161kovi (na 60,62i63)": {
+ "Raspored tro\u0161kova za obra\u010dun proiz. i usluga (HSFI10, MRS2, MRS11)-uskladi\u0161tivi tro\u0161kovi (na 60,62i63)-a1": {}
+ },
+ "Raspored tro\u0161kova za pokri\u0107e upravnih, administrativnih, prodajnih i drugih tro\u0161kova (na rn 70 i 71)": {
+ "Raspored tro\u0161kova za pokri\u0107e upravnih, administrativnih, prodajnih i drugih tro\u0161kova (na rn 70 i 71)-a1": {}
+ }
+ },
+ "REZERVIRANJA (v. skupinu 28)": {
+ "Tro\u0161kovi dugoro\u010d. rez. za neiskori\u0161teni godi\u0161nji odmor (\u010dl. 11., st. 5. ZoPD i MRS 19) - vidi ra\u010d. 298": {
+ "Tro\u0161kovi dugoro\u010d. rez. za neiskori\u0161teni godi\u0161nji odmor (\u010dl. 11., st. 5. ZoPD i MRS 19) - vidi ra\u010d. 298-a1": {}
+ },
+ "Tro\u0161kovi dugoro\u010dnog rezerviranja za gubitke po zapo\u010detim sudskim sporovima (\u010dl. 11., st. 2. ZoPD)": {
+ "Tro\u0161kovi dugoro\u010dnog rezerviranja za gubitke po zapo\u010detim sudskim sporovima (\u010dl. 11., st. 2. ZoPD)-a1": {}
+ },
+ "Tro\u0161kovi dugoro\u010dnog rezerviranja za mirovine i sli\u010dne tro\u0161kove - obveze (MRS 19)": {
+ "Tro\u0161kovi dugoro\u010dnog rezerviranja za mirovine i sli\u010dne tro\u0161kove - obveze (MRS 19)-a1": {}
+ },
+ "Tro\u0161kovi dugoro\u010dnog rezerviranja za obnovu prirodnog bogatstva (\u010dl. 11., st. 2. ZoPD)": {
+ "Tro\u0161kovi dugoro\u010dnog rezerviranja za obnovu prirodnog bogatstva (\u010dl. 11., st. 2. ZoPD)-a1": {}
+ },
+ "Tro\u0161kovi dugoro\u010dnog rezerviranja za otpremnine (\u010dl. 11., st. 2. ZoPD)": {
+ "Tro\u0161kovi dugoro\u010dnog rezerviranja za otpremnine (\u010dl. 11., st. 2. ZoPD)-a1": {}
+ },
+ "Tro\u0161kovi dugoro\u010dnog rezerviranja za restrukturiranje poduze\u0107a (MRS 37, t. 72. i HSFI t. 16.22)": {
+ "Tro\u0161kovi dugoro\u010dnog rezerviranja za restrukturiranje poduze\u0107a (MRS 37, t. 72. i HSFI t. 16.22)-a1": {}
+ },
+ "Tro\u0161kovi dugoro\u010dnog rezerviranja za rizike u jamstvenom (garancijskom) roku (\u010dl. 11., st. 2. ZoPD)": {
+ "Tro\u0161kovi dugoro\u010dnog rezerviranja za rizike u jamstvenom (garancijskom) roku (\u010dl. 11., st. 2. ZoPD)-a1": {}
+ },
+ "Tro\u0161kovi ostalih dugoro\u010dnih rezerviranja i tro\u0161kovi rizika": {
+ "Tro\u0161kovi ostalih dugoro\u010dnih rezerviranja i tro\u0161kovi rizika-a1": {}
+ },
+ "Tro\u0161kovi rezerviranja po \u0161tetnim ugovorima (HSFI 16.21.)": {
+ "Tro\u0161kovi rezerviranja po \u0161tetnim ugovorima (HSFI 16.21.)-a1": {}
+ }
+ },
+ "TRO\u0160KOVI OSOBLJA - PLA\u0106E": {
+ "Bruto pla\u0107e (privremeno v. napom. 2)": {
+ "Bruto pla\u0107e (privremeno v. napom. 2)-a1": {}
+ },
+ "Doprinosi na pla\u0107e": {
+ "Doprinosi za beneficirani radni sta\u017e": {},
+ "Ostali povremeni primitci": {},
+ "Proizvodnja": {},
+ "Uprava i prodaja": {}
+ },
+ "Neto pla\u0107e i nadoknade": {
+ "Ostali povremeni primitci": {},
+ "Tro\u0161kovi neto pla\u0107a proizvodnje": {},
+ "Tro\u0161kovi neto pla\u0107a uprave i prodaje": {}
+ },
+ "Tro\u0161kovi doprinosa iz pla\u0107a": {
+ "Ostali povremeni primitci": {},
+ "Proizvodnja": {},
+ "Uprava i prodaja": {}
+ },
+ "Tro\u0161kovi poreza i prireza": {
+ "Ostali povremeni primitci": {},
+ "Proizvodnja": {},
+ "Uprava i prodaja": {}
+ }
+ },
+ "VRIJEDNOSNO USKLA\u0110ENJE DUGOTRAJNE I KRATKOTRAJNE IMOVINE": {
+ "Vrijednosno uskla\u0111enje danih predujmova (veza s 379)": {
+ "Vrijednosno uskla\u0111enje danih predujmova (veza s 379)-a1": {}
+ },
+ "Vrijednosno uskla\u0111enje depozita u bankama, mjenica, \u010dekova i sl. (109 i dio 119)": {
+ "Vrijednosno uskla\u0111enje depozita u bankama, mjenica, \u010dekova i sl. (109 i dio 119)-a1": {}
+ },
+ "Vrijednosno uskla\u0111enje dugotrajne materijalne imovine": {
+ "Vrijednosno uskla\u0111enje biolo\u0161ke imovine (048)": {},
+ "Vrijednosno uskla\u0111enje nekretnina (028)": {},
+ "Vrijednosno uskla\u0111enje ostale mater. imovine": {},
+ "Vrijednosno uskla\u0111enje postrojenja, opreme, alata, pogonskog inventara i transportne imovine (038)": {},
+ "Vrijednosno uskla\u0111enje ulaganja u nekretnine (058)": {}
+ },
+ "Vrijednosno uskla\u0111enje dugotrajne nematerijalne imovine (018)": {
+ "Vrijednosno uskla\u0111enje goodwill": {},
+ "Vrijednosno uskla\u0111enje ostale nemat. imov.": {},
+ "Vrijednosno uskla\u0111enje prava i dr.": {}
+ },
+ "Vrijednosno uskla\u0111enje dugotrajnih potra\u017eivanja (veza sa 078)": {
+ "Vrijednosno uskla\u0111enje dugotrajnih potra\u017eivanja (veza sa 078)-a1": {}
+ },
+ "Vrijednosno uskla\u0111enje kratkotrajnih potra\u017eivanja": {
+ "Vrijed. uskla\u0111enja utu\u017eenih kratk. pot. do 5000,00kn (prije zastare,ovr\u0161ni,ste\u010daj i sl.-dio129,139i159)": {},
+ "Vrijednosna uskla\u0111enja potra\u017eivanja od kupaca nenapla\u0107ena dulje od 120 dana od dospije\u0107a (veza s 129)": {},
+ "Vrijednosna uskla\u0111enja zastarjelih potra\u017eivanja (dio sa 129, 139 i 159) - porezno nepriznata": {}
+ },
+ "Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)": {
+ "Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)-a1": {}
+ }
+ },
+ "root_type": ""
+ },
+ "ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA": {
+ "OBRA\u010cUN TRO\u0160KOVA KUPNJE ZALIHA": {
+ "Carina i druge uvozne pristojbe": {
+ "Carina i druge uvozne pristojbe-a1": {}
+ },
+ "Kupovna cijena dobavlja\u010da": {
+ "Fakturna cijena rezervnih dijelova": {},
+ "Fakturna cijena sirovina i materijala": {},
+ "Fakturna cijena sirovina i materijala na putu": {},
+ "Fakturna cijena sitnog inventara, autoguma i ambala\u017ee": {},
+ "Materijal i dijelovi u preuzimanju (nema dokumentacije)": {}
+ },
+ "Obra\u010dun tro\u0161kova kupnje": {
+ "Obra\u010dun nabave sirovina i materijala i dijelova koji izravno terete tro\u0161kove": {},
+ "Obra\u010dun nabave sirovina i materijala, dijelova i sitnog inventara koji se skladi\u0161ti": {}
+ },
+ "Ovisni tro\u0161kovi nabave (u svezi s dovo\u0111enjem na zalihu)": {
+ "Ostali ovisni tro\u0161kovi nabave": {},
+ "Posebni tro\u0161kovi pakiranja - ambala\u017ee": {},
+ "Transportno osiguranje i \u010duvanje": {},
+ "Tro\u0161kovi atesta i kontrole": {},
+ "Tro\u0161kovi dorade i oplemenjivanja za vrijeme dovo\u0111enja na zalihu": {},
+ "Tro\u0161kovi transporta": {},
+ "Tro\u0161kovi ukrcaja i iskrcaja (fakturirani)": {},
+ "Tro\u0161kovi vlastitog transporta": {},
+ "Tro\u0161kovi vlastitog ukrcaja i iskrcaja": {},
+ "Tro\u0161kovi \u0161peditera": {}
+ },
+ "Posebni porezi (tro\u0161arine) koji se ne mogu odbiti": {
+ "Posebni porezi (tro\u0161arine) koji se ne mogu odbiti-a1": {}
+ }
+ },
+ "PREDUJMOVI DOBAVLJA\u010cIMA SIROVINA I MATERIJALA, REZERVNIH DIJELOVA, SITNOG INVENTARA I AUTOGUMA": {
+ "Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara": {
+ "Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara-a1": {}
+ },
+ "Predujmovi dobavlja\u010dima materijala": {
+ "Predujmovi dobavlja\u010dima materijala-a1": {}
+ },
+ "Predujmovi dobavlja\u010dima rezervnih dijelova": {
+ "Predujmovi dobavlja\u010dima rezervnih dijelova-a1": {}
+ },
+ "Predujmovi dobavlja\u010dima sitnog inventara": {
+ "Predujmovi dobavlja\u010dima sitnog inventara-a1": {}
+ },
+ "Predujmovi inozemnim dobavlja\u010dima": {
+ "Predujmovi inozemnim dobavlja\u010dima-a1": {}
+ },
+ "Vrijednosno uskla\u0111enje danih predujmova": {
+ "Vrijednosno uskla\u0111enje danih predujmova-a1": {}
+ }
+ },
+ "SIROVINE I MATERIJAL NA ZALIHI": {
+ "Materijal na doradi kod ortaka": {
+ "Materijal na doradi kod ortaka-a1": {}
+ },
+ "Materijal u doradi, obradi i manipulaciji": {
+ "Materijal u doradi, obradi i oplemenjivanju": {},
+ "Materijal u manipulaciji i na putu": {},
+ "Tro\u0161kovi dorade, obrade i oplemenjivanja": {}
+ },
+ "Odstupanje od cijene zaliha": {
+ "Odstupanje od cijene zaliha-a1": {}
+ },
+ "Sirovine i materijal u skladi\u0161tu": {
+ "Materijal na zalihi u javnom ili drugom skladi\u0161tu": {},
+ "Poluproizvodi za ugradnju ili proizvodnju": {},
+ "Uredski materijal i pribor": {},
+ "Zalihe ambala\u017enog materijala": {},
+ "Zalihe goriva i maziva": {},
+ "Zalihe materijala kod kooperanata": {},
+ "Zalihe materijala s temelja povezane proizvodnje": {},
+ "Zalihe otpadnog i rashodovanog materijala": {},
+ "Zalihe pi\u0107a, hrane i dr. u ugostiteljstvu i hotelijerstvu": {},
+ "Zalihe sirovina i materijala": {}
+ },
+ "Vrijednosno uskla\u0111enje zaliha sirovina i materijala": {
+ "Vrijednosno uskla\u0111enje zaliha sirovina i materijala-a1": {}
+ },
+ "Zalihe materijala za poljoprivredu": {
+ "Zalihe komponenti za proizvodnju": {},
+ "Zalihe sjemena i sadnog materijala": {}
+ }
+ },
+ "ZALIHE REZERVNIH DIJELOVA": {
+ "Odstupanje od cijene dijelova na zalihi": {
+ "Odstupanje od cijene dijelova na zalihi-a1": {}
+ },
+ "Rezervni dijelovi na zalihi": {
+ "Dijelovi i sklopovi za ugradnju (u proizvode)": {},
+ "Rezervni dijelovi za servisne usluge": {},
+ "Rezervni dijelovi za teku\u0107e i investicijsko odr\u017eavanje": {},
+ "Zalihe otpadaka rezervnih dijelova": {},
+ "Zalihe polovnih rezervnih dijelova": {}
+ },
+ "Vrijednosno uskla\u0111enje zaliha rezervnih dijelova": {
+ "Vrijednosno uskla\u0111enje zaliha rezervnih dijelova-a1": {}
+ }
+ },
+ "ZALIHE SITNOG INVENTARA": {
+ "Ambala\u017ea na zalihi (samo vlastita i vi\u0161ekratna, analitika prema vrstama)": {
+ "Ambala\u017ea na zalihi (samo vlastita i vi\u0161ekratna, analitika prema vrstama)-a1": {}
+ },
+ "Autogume na zalihi": {
+ "Autogume na zalihi-a1": {}
+ },
+ "Odstupanje od cijene": {
+ "Odstupanje od cijene-a1": {}
+ },
+ "Sitan inventar na zalihi": {
+ "Sitan inventar na zalihi (analitika prema vrstama: alati, mjerni instrumenti, pribori,odje\u0107a, i dr.)": {}
+ },
+ "Vrijednosno uskla\u0111enje zaliha": {
+ "Vrijednosno uskla\u0111enje zaliha-a1": {}
+ }
+ },
+ "ZALIHE SITNOG INVENTARA U UPORABI": {
+ "Ambala\u017ea u uporabi": {
+ "Ambala\u017ea u uporabi-a1": {}
+ },
+ "Autogume u uporabi": {
+ "Autogume u uporabi-a1": {}
+ },
+ "Otpis ambala\u017ee": {
+ "Otpis ambala\u017ee-a1": {}
+ },
+ "Otpis autoguma": {
+ "Otpis autoguma-a1": {}
+ },
+ "Otpis sitnog inventara": {
+ "Otpis sitnog inventara-a1": {}
+ },
+ "Sitan inventar u uporabi": {
+ "Sitan inventar u uporabi-a1": {}
+ },
+ "Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma": {
+ "Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma-a1": {}
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/hu_hungarian_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/hu_hungarian_chart_template.json
new file mode 100644
index 0000000..7e9dfb8
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/hu_hungarian_chart_template.json
@@ -0,0 +1,355 @@
+{
+ "country_code": "hu",
+ "name": "Magyar f\u0151k\u00f6nyvi kivonat",
+ "tree": {
+ "Eredm\u00e9ny sz\u00e1ml\u00e1k": {
+ "AZ \u00c9RT\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE, BEV\u00c9TELEK": {
+ "BELF\u00d6LDI \u00c9RK\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE": {
+ "Belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s \u00e1rbev\u00e9tele": {}
+ },
+ "BELF\u00d6LDI \u00c9RT\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE": {
+ "Belf\u00f6ldi \u00e9rt\u00e9kes\u00edt\u00e9s \u00e1rbev\u00e9tele": {}
+ },
+ "EGY\u00c9B BEV\u00c9TELEK": {
+ "Az \u00fczleti \u00e9vhez kapcs. egy\u00e9b bev\u00e9telek": {},
+ "Biztos\u00edt\u00f3 \u00e1ltal visszaig. k\u00e1rt\u00e9r\u00edt\u00e9s \u00f6.": {},
+ "C\u00e9ltartal\u00e9k felhaszn\u00e1l\u00e1sa": {},
+ "K\u00fcl\u00f6nf\u00e9le egy\u00e9b bev\u00e9telek": {},
+ "Ut\u00f3lag kapott p\u00fc. rendezett engedm\u00e9ny": {},
+ "Visszafiz. k\u00f6t. n\u00e9lk\u00fcl kapott t\u00e1mogat\u00e1s": {},
+ "\u00c9rt,\u00e1truh\u00e1zott k\u00f6vetel\u00e9sek elism.m\u00e9rt\u00e9ke": {},
+ "\u00c9rt.immat. javak, t\u00e1rgyi eszk.bev\u00e9tele": {},
+ "\u00c9rt\u00e9kveszt\u00e9sek vissza\u00edr\u00e1sa, tervenf.\u00e9cs.": {}
+ },
+ "EXPORT \u00c9RT\u00c9KES\u00cdT\u00c9S \u00c1RBEV\u00c9TELE": {
+ "Export \u00e9rt\u00e9kes\u00edt\u00e9s \u00e1rbev. EU tagorsz\u00e1gba": {},
+ "Export \u00e9rt\u00e9kes\u00edt\u00e9s \u00e1rbev.nem EU tagorsz.": {}
+ },
+ "P\u00c9NZ\u00dcGYI M\u00dcVELETEK BEV\u00c9TELEI": {
+ "Befekt. p\u00fci.eszk. kamatai, \u00e1rf.nyeres.": {},
+ "Egy\u00e9b kapott kamatok,kamatjell.bev\u00e9telek": {},
+ "Egy\u00e9b p\u00e9nz\u00fcgyi m\u00fbveletek bev\u00e9telei": {},
+ "Egy\u00e9b \u00e1rfolyamnyeres\u00e9gek, opci\u00f3s bev.": {},
+ "Forg\u00f3eszk. \u00e9rt\u00e9kpap\u00edr \u00e1rfolyamnyeres\u00e9ge": {},
+ "Kapott (j\u00e1r\u00f3) osztal\u00e9k, r\u00e9szesed\u00e9s": {},
+ "R\u00e9szesed\u00e9sek \u00e9rt. \u00e1rfolyamnyeres\u00e9ge": {},
+ "V\u00e1s. k\u00f6vetel\u00e9sekkel kapcs. bev\u00e9telek": {},
+ "\u00c1tv\u00e1lt\u00e1si, \u00e1t\u00e9rt\u00e9kel\u00e9skori \u00e1rf.nyeres\u00e9g": {}
+ },
+ "RENDKIV\u00dcLI BEV\u00c9TELEK": {
+ "Rendk\u00edv\u00fcli bev\u00e9telek": {}
+ }
+ },
+ "AZ \u00c9RT\u00c9KES\u00cdT\u00c9S \u00d6NK\u00d6LTS. \u00c9S R\u00c1FORD\u00cdT\u00c1SOK": {
+ "ANYAGJELLEG\u00db R\u00c1FORD\u00cdT\u00c1SOK": {
+ "Anyagk\u00f6lts\u00e9g": {},
+ "Egy\u00e9b szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {},
+ "Eladott (k\u00f6zvet\u00edtett) szolg. \u00e9rt\u00e9ke": {},
+ "Eladott \u00e1ruk beszerz\u00e9si \u00e9rt\u00e9ke": {},
+ "Ig\u00e9nybevett szolg\u00e1ltat\u00e1sok \u00e9rt\u00e9ke": {}
+ },
+ "EGY\u00c9B R\u00c1FORD\u00cdT\u00c1SOK": {
+ "Ad\u00f3k, illet\u00e9kek, hozz\u00e1j\u00e1rul\u00e1sok": {},
+ "Az \u00fczleti \u00e9vhez kapcs. r\u00e1ford\u00edt\u00e1sok": {},
+ "C\u00e9ltartal\u00e9k k\u00e9pz\u00e9se": {},
+ "Elsz\u00e1molt \u00e9rt\u00e9kveszt\u00e9s, tervenf. \u00e9rt\u00e9kcs": {},
+ "K\u00fcl\u00f6nf\u00e9le egy\u00e9b r\u00e1ford\u00edt\u00e1sok": {},
+ "Ut\u00f3lag adott p\u00fc. rendezett engedm\u00e9ny": {},
+ "\u00c9rt.\u00e1truh\u00e1zott k\u00f6vetel\u00e9sek k\u00f6nyvsz. \u00e9rt.": {},
+ "\u00c9rt\u00e9kes\u00edtett eszk.imm.javak nytsz \u00e9rt\u00e9ke": {}
+ },
+ "NYERES\u00c9GET TERHEL\u00d6 AD\u00d3K": {
+ "Egyszer\u00fcs\u00edtett v\u00e1llalkoz\u00f3i ad\u00f3": {},
+ "T\u00e1rsas v\u00e1llalkoz\u00e1s k\u00fcl\u00f6nad\u00f3ja": {},
+ "T\u00e1rsas\u00e1gi ad\u00f3": {}
+ },
+ "P\u00c9NZ\u00dcGYI M\u00dcVELETEK R\u00c1FORD\u00cdT\u00c1SAI": {
+ "Befektetett p\u00fci. eszk. \u00e1rf.vesztes\u00e9ge": {},
+ "Egy\u00e9b p\u00e9nz\u00fcgyi r\u00e1ford\u00edt\u00e1sok": {},
+ "Egy\u00e9b \u00e1rfolyamvesztes\u00e9gek, opci\u00f3s d\u00edjak": {},
+ "Fizetend\u00f5 kamatok, kamatjell. r\u00e1ford.": {},
+ "Forg\u00f3eszk. \u00e9rt\u00e9kpap\u00edr \u00e1rf.vesztes\u00e9ge": {},
+ "R\u00e9szesed\u00e9sek,\u00e9.pap\u00edrok,bankb. \u00e9rt\u00e9kveszt": {},
+ "V\u00e1s\u00e1rolt k\u00f6v. kapcs. r\u00e1ford\u00edt\u00e1sok": {},
+ "\u00c1tv\u00e1lt\u00e1si, \u00e9rt\u00e9kel\u00e9si \u00e1rfolyamvesztes\u00e9g": {}
+ },
+ "RENDKIV\u00dcLI R\u00c1FORD\u00cdT\u00c1SOK": {
+ "Egy\u00e9b vagyoncs\u00f6kk. rendk\u00edv\u00fcli r\u00e1ford\u00edt\u00e1s": {},
+ "Saj\u00e1t \u00fczletr\u00e9sz nyilv\u00e1ntart\u00e1si \u00e9rt\u00e9ke": {},
+ "Tartoz\u00e1s\u00e1tv. szerz. szerinti \u00f6sszege": {},
+ "T\u00e1rsas\u00e1gban bevitt eszk. nytsz. \u00e9rt\u00e9ke": {}
+ },
+ "SZEM\u00c9LYI JELLEG\u00fb R\u00c1FORD\u00cdT\u00c1SOK": {
+ "B\u00e9rj\u00e1rul\u00e9kok": {},
+ "B\u00e9rk\u00f6lts\u00e9g": {},
+ "Szem\u00e9lyi jelleg\u00fc egy\u00e9b kifizet\u00e9sek": {}
+ },
+ "\u00c9RT\u00c9KCS\u00d6KKEN\u00c9SI LE\u00cdR\u00c1S": {}
+ },
+ "K\u00d6LTS\u00c9GNEMEK": {
+ "AKT\u00cdV\u00c1LT SAJ\u00c1T TELJES\u00cdTM\u00c9NYEK \u00c9RT\u00c9KE": {
+ "Saj\u00e1t el\u00f5\u00e1ll\u00edt\u00e1si eszk\u00f6z\u00f6k aktiv\u00e1lt \u00e9rt.": {},
+ "Saj\u00e1t term. k\u00e9szletek \u00e1llom\u00e1nyv\u00e1ltoz\u00e1sa": {}
+ },
+ "ANYAGK\u00d6LTS\u00c9G": {
+ "Anyagk\u00f6lts\u00e9g megt\u00e9r\u00fcl\u00e9s": {},
+ "Egy \u00e9ven bel\u00fcl elhaszn. anyagi eszk\u00f6z\u00f6k": {},
+ "Egy\u00e9b anyagk\u00f6lts\u00e9g": {},
+ "V\u00e1s\u00e1rolt anyagok k\u00f6lts\u00e9gei": {}
+ },
+ "B\u00c9RJ\u00c1RUL\u00c9KOK": {
+ "Egyszer\u00fbs\u00edtett fogl. k\u00f6zteher": {},
+ "Egyszer\u00fbs\u00edtett k\u00f6ztehervisel\u00e9si hj\u00e1r": {},
+ "Eg\u00e9szs\u00e9g\u00fcgyi hozz\u00e1j\u00e1rul\u00e1s": {},
+ "K\u00f6zteherjegy": {},
+ "Munkaad\u00f3i j\u00e1rul\u00e9k": {},
+ "Rehabilit\u00e1ci\u00f3s hozz\u00e1j\u00e1rul\u00e1s": {},
+ "Szakk\u00e9pz\u00e9si hozz\u00e1j\u00e1rul\u00e1s": {},
+ "T\u00e1rsadalombiztos\u00edt\u00e1si j\u00e1rul\u00e9k": {}
+ },
+ "B\u00c9RK\u00d6LTS\u00c9G": {
+ "Egyszer\u00fbs\u00edtett fogl. b\u00e9rk\u00f6lts\u00e9ge": {},
+ "Megb\u00edz\u00e1si d\u00edjak b\u00e9rk\u00f6lts\u00e9g terh\u00e9re": {},
+ "Munkav\u00e1llal\u00f3k munkab\u00e9r k\u00f6lts\u00e9ge": {},
+ "Tagok szem\u00e9lyes k\u00f6zr. ellen\u00e9rt\u00e9ke": {}
+ },
+ "EGY\u00c9B SZOLG\u00c1LTAT\u00c1SOK K\u00d6LTS\u00c9GEI": {
+ "Biztos\u00edt\u00e1si d\u00edjak": {},
+ "Hat\u00f3s\u00e1gi igazgat\u00e1si d\u00edjak (illet\u00e9kek)": {},
+ "P\u00e9nz\u00fcgyi szolg-i d\u00edjak, bankk\u00f6lts\u00e9gek": {}
+ },
+ "IG\u00c9NYBE VETT SZOLG\u00c1LTAT\u00c1SOK K\u00d6LTS\u00c9GEI": {
+ "B\u00e9rleti d\u00edjak": {},
+ "Egy\u00e9b ig\u00e9nybevett szolg\u00e1ltat\u00e1sok ktg-ei": {},
+ "Hirdet\u00e9s, rekl\u00e1m-propaganda k\u00f6lts\u00e9g": {},
+ "Jav\u00edt\u00e1si, karbantart\u00e1si k\u00f6lts\u00e9gek": {},
+ "Oktat\u00e1si, tov\u00e1bbk\u00e9pz\u00e9si k\u00f6lts\u00e9gek": {},
+ "Postai, t\u00e1vk\u00f6zl\u00e9si k\u00f6lts\u00e9gek": {},
+ "Szakk\u00f6nyv, foly\u00f3irat, napilap beszerz\u00e9s": {},
+ "Sz\u00e1ll\u00edt\u00e1si, rakod\u00e1si k\u00f6lts\u00e9g": {},
+ "Utaz\u00e1si- \u00e9s kik\u00fcldet\u00e9si k\u00f6lts\u00e9gek": {}
+ },
+ "K\u00d6LTS\u00c9GNEM \u00c1TVEZET\u00c9SI SZ\u00c1MLA": {
+ "Anyagk\u00f6lts\u00e9g \u00e1tvezet\u00e9si szla": {},
+ "B\u00e9rj\u00e1rul\u00e9kok \u00e1tvezet\u00e9si szla": {},
+ "B\u00e9rk\u00f6lts\u00e9g \u00e1tvezet\u00e9si szla": {},
+ "Egy\u00e9b szolg\u00e1ltat\u00e1sok \u00e1tvezet\u00e9si szla": {},
+ "Ig\u00e9nybevett szolg. \u00e1tvezet\u00e9si szla": {},
+ "Szem\u00e9lyi jell. kif. \u00e1tvezet\u00e9si szla": {},
+ "\u00c9rt\u00e9kcs\u00f6kken\u00e9si le\u00edr\u00e1s \u00e1tvez. szla": {}
+ },
+ "SZEM\u00c9LYI JELLEG\u00fb EGY\u00c9B KIFIZET\u00c9SEK": {
+ "Egy\u00e9b szem\u00e9lyi jelleg\u00fb kifizet\u00e9sek": {},
+ "Foglalkoztat\u00f3t terhel\u00f5 t\u00e1pp\u00e9nz hj\u00e1rul\u00e1s": {},
+ "J\u00f3l\u00e9ti \u00e9s kultur\u00e1lis k\u00f6lts\u00e9gek": {},
+ "Kifizet\u00f5t terhel\u00f5 szem\u00e9lyi j\u00f6vedelemad\u00f3": {},
+ "Mag\u00e1nnyugd\u00edjp\u00e9nzt\u00e1ri tagd\u00edjak, hozz\u00e1j\u00e1r.": {},
+ "Szem\u00e9lyi jelleg\u00fb kifizet\u00e9sek": {},
+ "Term\u00e9szetbeni juttat\u00e1sok": {}
+ },
+ "\u00c9RT\u00c9KCS\u00d6KKEN\u00c9SI LE\u00cdR\u00c1S": {
+ "Terv szerinti egy\u00f6sszeg\u00fb (kis\u00e9rt\u00e9k\u00fbek)": {},
+ "Terv szerinti \u00e9rt\u00e9kcs\u00f6kken\u00e9s line\u00e1ris": {}
+ }
+ },
+ "root_type": ""
+ },
+ "M\u00e9rleg sz\u00e1ml\u00e1k": {
+ "BEFEKTETETT ESZK\u00d6Z\u00d6K": {
+ "BEFEKTETETT P\u00fc.I ESZK\u00d6Z\u00d6K R\u00c9SZESED\u00c9SEK": {
+ "Egy\u00e9b tart\u00f3s r\u00e9szesed\u00e9s": {},
+ "R\u00e9szesed\u00e9sek \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {},
+ "R\u00e9szesed\u00e9sek \u00e9rt\u00e9kveszt\u00e9se, vissza\u00edr\u00e1sa": {},
+ "Tart\u00f3s r\u00e9szesed\u00e9s kapcs. v\u00e1llalkoz\u00e1sban": {}
+ },
+ "BERUH\u00c1Z\u00c1SOK, FEL\u00faJ\u00cdT\u00c1SOK": {
+ "Befejezetlen beruh\u00e1z\u00e1sok": {},
+ "Beruh\u00e1z\u00e1sok terven fel\u00fcli \u00e9rt\u00e9kcs\u00f6kk.": {},
+ "Fel\u00faj\u00edt\u00e1sok": {}
+ },
+ "EGY\u00c9B BERENDEZ\u00c9SEK, FELSZ., J\u00c1RM\u00dcVEK": {
+ "Egy\u00e9b g\u00e9pek,felsz,j\u00e1rm. \u00e9rt\u00e9khelyesb\u00edt\u00e9s": {},
+ "Egy\u00e9b j\u00e1rm\u00fbvek": {},
+ "Irodai, igazgat\u00e1si berendez\u00e9sek": {},
+ "\u00dczemi berendez\u00e9sek, g\u00e9pek,felszerel\u00e9sek": {},
+ "\u00dczemk\u00f6r\u00f6n kiv\u00fcli berendez\u00e9sek, felsz.": {}
+ },
+ "HITELVISZONYT MEGTESTES\u00cdT\u00d6 \u00c9RT\u00c9KPAP\u00cdROK": {
+ "Egy\u00e9b v\u00e1llalkoz\u00e1sok \u00e9rt\u00e9kpap\u00edrjai": {},
+ "Kapcsolt v\u00e1llalkoz\u00e1sok \u00e9rt\u00e9kpap\u00edrjai": {},
+ "Tart\u00f3s diszkont \u00e9rt\u00e9kpap\u00edrok": {},
+ "\u00c1llamk\u00f6tv\u00e9nyek": {},
+ "\u00c9rt\u00e9kpap\u00edrok \u00e9rt\u00e9kveszt\u00e9se, vissza\u00edr\u00e1sa": {}
+ },
+ "IMMATERI\u00c1LIS JAVAK": {
+ "Alap\u00edt\u00e1s-\u00e1tszervez\u00e9s akt\u00edv\u00e1lt \u00e9rt\u00e9ke": {},
+ "Immateri\u00e1lis javak \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {},
+ "K\u00eds\u00e9rleti fejleszt\u00e9s akt\u00edv\u00e1lt \u00e9rt\u00e9ke": {},
+ "Szellemi term\u00e9kek": {},
+ "Vagyoni \u00e9rt\u00e9k\u00fb jogok": {},
+ "\u00dczleti vagy c\u00e9g\u00e9rt\u00e9k": {}
+ },
+ "INGATLANOK, KAPCS. VAGYONI \u00c9RT. JOGOK": {
+ "Egy\u00e9b \u00e9p\u00edtm\u00e9nyek": {},
+ "F\u00f6ldter\u00fclet": {},
+ "Ingatlanhoz kapcs. vagyoni \u00e9rt. jogok": {},
+ "Ingatlanok \u00e9rt\u00e9khelyesb\u00edt\u00e9se": {},
+ "Telek, telkes\u00edt\u00e9s": {},
+ "\u00c9p\u00fcletek,\u00e9p\u00fcletr\u00e9szek,tulajdoni h\u00e1nyadok": {},
+ "\u00dczemk\u00f6r\u00f6n kiv\u00fcli ingatlanok, \u00e9p\u00fcletek": {}
+ },
+ "M\u00dcSZAKI BERENDEZ\u00c9SEK, G\u00c9PEK, J\u00c1RM\u00dcVEK": {
+ "M\u00fcszaki g\u00e9pek,felsz,j\u00e1rm. \u00e9rt\u00e9khelyesb.": {},
+ "Termel\u00e9sben r\u00e9sztvev\u00f5 j\u00e1rm\u00fbvek": {},
+ "Termel\u00f5 g\u00e9pek, berendez\u00e9sek, gy\u00e1rt\u00f3eszk.": {}
+ },
+ "TART\u00d3SAN ADOTT K\u00d6LCS\u00d6N\u00d6K": {
+ "Egy\u00e9b tart\u00f3s bankbet\u00e9tek": {},
+ "Egy\u00e9b tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6k": {},
+ "P\u00e9nz\u00fcgyi l\u00edzing miatti tart\u00f3s k\u00f6vetel\u00e9s": {},
+ "Tart\u00f3s bankbet\u00e9tek egy\u00e9b r\u00e9sz. v\u00e1ll.-ban": {},
+ "Tart\u00f3s bankbet\u00e9tek kapcs. v\u00e1ll.-ban": {},
+ "Tart\u00f3san adott k\u00f6lcs\u00f6n egy\u00e9b r\u00e9sz.v\u00e1ll.": {},
+ "Tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6k kapcs. v\u00e1ll.": {},
+ "Tart\u00f3san adott k\u00f6lcs\u00f6n\u00f6k \u00e9rt\u00e9kveszt\u00e9se": {}
+ },
+ "TENY\u00c9SZ\u00c1LLATOK": {
+ "Teny\u00e9sz\u00e1llatok": {}
+ }
+ },
+ "FORR\u00c1SOK (PASSZ\u00cdV\u00c1K)": {
+ "C\u00c9LTARTAL\u00c9KOK": {
+ "C\u00e9ltartal\u00e9k v\u00e1rhat\u00f3 k\u00f6telezetts\u00e9gre": {}
+ },
+ "EGY\u00c9B R\u00d6VID LEJ\u00c1RAT\u00fa K\u00d6TELEZETTS\u00c9GEK": {
+ "El\u00f5zetesen felsz\u00e1m\u00edtott \u00e1lt.forgalmi ad\u00f3": {},
+ "Fizetend\u00f5 \u00e1ltal\u00e1nos forgalmi ad\u00f3": {},
+ "K\u00f6lts\u00e9gvet\u00e9si befizet\u00e9si k\u00f6t.teljes\u00edt\u00e9se": {},
+ "K\u00f6lts\u00e9gvet\u00e9si befizet\u00e9si k\u00f6telezetts\u00e9gek": {},
+ "Szem\u00e9lyi j\u00f6vedelemad\u00f3 elsz\u00e1mol\u00e1sa": {},
+ "T\u00e1rsas\u00e1gi ad\u00f3 \u00e9s osztal\u00e9kad\u00f3 elsz\u00e1mol\u00e1s": {},
+ "V\u00e1m- \u00e9s P\u00e9nz\u00fcgy\u00f5rs\u00e9g elsz\u00e1mol\u00e1si sz\u00e1mla": {},
+ "\u00c1fa p\u00e9nz\u00fcgyi elsz\u00e1mol\u00e1si sz\u00e1mla": {},
+ "\u00d6nkorm\u00e1nyzati ad\u00f3k elsz\u00e1mol\u00e1si sz\u00e1mla": {}
+ },
+ "HOSSZ\u00da LEJ\u00c1RAT\u00da K\u00d6TELEZETTS\u00c9GEK": {
+ "Beruh\u00e1z\u00e1si \u00e9s fejleszt\u00e9si hitelek": {},
+ "Egy\u00e9b hossz\u00fa lej. k\u00f6telezetts\u00e9gek": {},
+ "Egy\u00e9b hossz\u00fa lej\u00e1rat\u00fa hitelek": {},
+ "Hossz\u00fa lej\u00e1ratra kapott k\u00f6lcs\u00f6n\u00f6k": {},
+ "P\u00e9nz\u00fcgyi l\u00edzinggel kapcsolatos k\u00f6telez.": {},
+ "Tartoz\u00e1sok k\u00f6tv\u00e9nykibocs\u00e1t\u00e1sb\u00f3l": {},
+ "Tart\u00f3s k\u00f6t. egy\u00e9b r\u00e9sz. v\u00e1ll. szemben": {},
+ "Tart\u00f3s k\u00f6t. kapcs. v\u00e1llalkoz\u00e1ssal sz.": {},
+ "\u00c1tv\u00e1ltoztathat\u00f3 k\u00f6tv\u00e9nyek": {}
+ },
+ "H\u00c1TRASOROLT K\u00d6TELEZETTS\u00c9GEK": {
+ "H\u00e1trasorolt k\u00f6telezetts\u00e9g": {}
+ },
+ "PASSZ\u00cdV ID\u00d6BELI ELHAT\u00c1ROL\u00c1S": {
+ "Bev\u00e9telek passz\u00edv id\u00f5beli elhat\u00e1rol\u00e1sa": {},
+ "Halasztott bev\u00e9telek": {},
+ "K\u00f6lts\u00e9gek,r\u00e1ford. passz\u00edv id\u00f5beli elhat.": {}
+ },
+ "R\u00d6VID LEJ\u00c1RAT\u00fa K\u00d6TELEZETTS\u00c9GEK": {
+ "R\u00f6vid lej\u00e1rat\u00fa hitelek": {},
+ "R\u00f6vid lej\u00e1rat\u00fa k\u00f6lcs\u00f6n\u00f6k": {},
+ "Sz\u00e1ll\u00edt\u00f3k": {
+ "Belf\u00f6ldi sz\u00e1ll\u00edt\u00f3k": {
+ "account_type": "Payable"
+ },
+ "K\u00fclf\u00f6ldi sz\u00e1ll\u00edt\u00f3k": {
+ "account_type": "Payable"
+ }
+ },
+ "Vev\u00f5kt\u00f5l kapott el\u00f5legek": {}
+ },
+ "SAJ\u00c1T T\u00d6KE": {
+ "Eredm\u00e9nytartal\u00e9k": {},
+ "Jegyzett t\u00f5ke": {},
+ "Lek\u00f6t\u00f6tt tartal\u00e9k": {},
+ "M\u00e9rleg szerinti eredm\u00e9ny": {},
+ "T\u00f5ketartal\u00e9k": {},
+ "\u00c9rt\u00e9kel\u00e9si tartal\u00e9k": {}
+ },
+ "\u00c9VI M\u00c9RLEG SZ\u00c1ML\u00c1K": {
+ "Nyit\u00f3m\u00e9rleg sz\u00e1mla": {}
+ }
+ },
+ "K\u00c9SZLETEK": {
+ "ANYAGOK": {
+ "Seg\u00e9danyagok": {}
+ },
+ "BEFEJEZETLEN TERMEL\u00c9S \u00c9S F\u00c9LK\u00c9SZTERM\u00c9KEK": {
+ "Befejezetlen termel\u00e9s": {}
+ },
+ "BET\u00c9TD\u00cdJAS G\u00d6NGY\u00d6LEGEK": {
+ "Bet\u00e9td\u00edjas g\u00f6ngy\u00f6legek": {}
+ },
+ "K\u00c9SZTERM\u00c9KEK": {
+ "K\u00e9szterm\u00e9kek": {}
+ },
+ "K\u00d6ZVET\u00cdTETT SZOLG\u00c1LTAT\u00c1SOK": {
+ "K\u00f6zvet\u00edtett szolg\u00e1ltat\u00e1sok": {}
+ },
+ "\u00c1RUK": {
+ "\u00c1ruk beszerz\u00e9si \u00e1ron": {}
+ }
+ },
+ "K\u00d6VETEL\u00c9SEK,P\u00c9NZ\u00dcGYI ESZK,AKT\u00cdV ID\u00d6B.ELH": {
+ "ADOTT EL\u00d6LEGEK": {
+ "Adott el\u00f5legek": {}
+ },
+ "AKT\u00cdV ID\u00d6BELI ELHAT\u00c1ROL\u00c1S": {
+ "Akt\u00edv id\u00f5beli elhat\u00e1rol\u00e1sa": {}
+ },
+ "EGY\u00c9B K\u00d6VETEL\u00c9SEK": {
+ "K\u00fcl\u00f6nf\u00e9le egy\u00e9b k\u00f6vetel\u00e9sek": {},
+ "Munkav\u00e1llal\u00f3kkal szembeni k\u00f6vetel\u00e9s": {}
+ },
+ "K\u00d6VETEL\u00c9SEK \u00c1RUSZ\u00c1LL.- SZOLG\u00c1LTAT\u00c1SB\u00d3L": {
+ "Belf\u00f6ldi k\u00f6vetel\u00e9sek": {
+ "account_type": "Receivable"
+ },
+ "K\u00fclf\u00f6ldi k\u00f6vetel\u00e9sek": {
+ "account_type": "Receivable"
+ }
+ },
+ "P\u00c9NZESZK\u00d6Z\u00d6K": {
+ "Deviza bet\u00e9tsz\u00e1mla": {
+ "account_type": "Bank"
+ },
+ "Elk\u00fcl\u00f6n\u00edtett bet\u00e9tsz\u00e1ml\u00e1k": {
+ "account_type": "Bank"
+ },
+ "Elsz\u00e1mol\u00e1si bet\u00e9tsz\u00e1mla": {
+ "Banksz\u00e1mla": {
+ "account_type": "Bank"
+ }
+ },
+ "P\u00e9nzhelyettes\u00edt\u00f5 eszk. (utalv\u00e1ny, jegy)": {
+ "account_type": "Bank"
+ },
+ "P\u00e9nzt\u00e1rak": {
+ "P\u00e9nzt\u00e1r": {
+ "account_type": "Cash"
+ }
+ },
+ "Valuta p\u00e9nzt\u00e1r": {
+ "account_type": "Cash"
+ },
+ "\u00c1tvezet\u00e9si sz\u00e1mla": {
+ "account_type": "Bank"
+ }
+ },
+ "\u00c9RT\u00c9KPAP\u00cdROK": {
+ "Egy\u00e9b r\u00e9szesed\u00e9s": {},
+ "Forgat\u00e1si c\u00e9l\u00fa hitelv. m. \u00e9rt\u00e9kpap\u00edrok": {},
+ "R\u00e9szesed\u00e9s kapcsolt v\u00e1llalkoz\u00e1sban": {},
+ "Saj\u00e1t r\u00e9szv\u00e9nyek, saj\u00e1t \u00fczletr\u00e9szek": {}
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/import_from_openerp.py b/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py
similarity index 78%
rename from erpnext/accounts/doctype/chart_of_accounts/charts/import_from_openerp.py
rename to erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py
index a03cab4..8ddf778 100644
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/import_from_openerp.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/import_from_openerp.py
@@ -10,26 +10,25 @@
import ast
from xml.etree import ElementTree as ET
from frappe.utils.csvutils import read_csv_content
-from frappe.utils import cstr
import frappe
-
-path = "/Users/nabinhait/Documents/openerp/openerp/addons"
+path = "/Users/nabinhait/projects/odoo/addons"
accounts = {}
charts = {}
all_account_types = []
+all_roots = {}
def go():
global accounts, charts
default_account_types = get_default_account_types()
-
+
country_dirs = []
for basepath, folders, files in os.walk(path):
basename = os.path.basename(basepath)
if basename.startswith("l10n_"):
country_dirs.append(basename)
-
+
for country_dir in country_dirs:
accounts, charts = {}, {}
country_path = os.path.join(path, country_dir)
@@ -40,10 +39,10 @@
xml_roots = get_xml_roots(files_path)
csv_content = get_csv_contents(files_path)
prefix = country_dir if csv_content else None
- account_types = get_account_types(xml_roots.get("account.account.type", []),
+ account_types = get_account_types(xml_roots.get("account.account.type", []),
csv_content.get("account.account.type", []), prefix)
account_types.update(default_account_types)
-
+
if xml_roots:
make_maps_for_xml(xml_roots, account_types, country_dir)
@@ -51,14 +50,15 @@
make_maps_for_csv(csv_content, account_types, country_dir)
make_account_trees()
make_charts()
-
+
+ create_all_roots_file()
+
def get_default_account_types():
default_types_root = []
- for file in ["data_account_type.xml"]:
- default_types_root.append(ET.parse(os.path.join(path, "account", "data",
+ default_types_root.append(ET.parse(os.path.join(path, "account", "data",
"data_account_type.xml")).getroot())
return get_account_types(default_types_root, None, prefix="account")
-
+
def get_xml_roots(files_path):
xml_roots = frappe._dict()
for filepath in files_path:
@@ -67,17 +67,17 @@
tree = ET.parse(filepath)
root = tree.getroot()
for node in root[0].findall("record"):
- if node.get("model") in ["account.account.template",
+ if node.get("model") in ["account.account.template",
"account.chart.template", "account.account.type"]:
xml_roots.setdefault(node.get("model"), []).append(root)
break
return xml_roots
-
+
def get_csv_contents(files_path):
csv_content = {}
for filepath in files_path:
fname = os.path.basename(filepath)
- for file_type in ["account.account.template", "account.account.type",
+ for file_type in ["account.account.template", "account.account.type",
"account.chart.template"]:
if fname.startswith(file_type) and fname.endswith(".csv"):
with open(filepath, "r") as csvfile:
@@ -87,27 +87,27 @@
except Exception, e:
continue
return csv_content
-
+
def get_account_types(root_list, csv_content, prefix=None):
types = {}
account_type_map = {
- 'cash': 'Cash',
- 'bank': 'Bank',
- 'tr_cash': 'Cash',
+ 'cash': 'Cash',
+ 'bank': 'Bank',
+ 'tr_cash': 'Cash',
'tr_bank': 'Bank',
- 'receivable': 'Receivable',
+ 'receivable': 'Receivable',
'tr_receivable': 'Receivable',
'account rec': 'Receivable',
- 'payable': 'Payable',
- 'tr_payable': 'Payable',
- 'equity': 'Equity',
- 'stocks': 'Stock',
- 'stock': 'Stock',
- 'tax': 'Tax',
- 'tr_tax': 'Tax',
- 'tax-out': 'Tax',
+ 'payable': 'Payable',
+ 'tr_payable': 'Payable',
+ 'equity': 'Equity',
+ 'stocks': 'Stock',
+ 'stock': 'Stock',
+ 'tax': 'Tax',
+ 'tr_tax': 'Tax',
+ 'tax-out': 'Tax',
'tax-in': 'Tax',
- 'charges_personnel': 'Chargeable',
+ 'charges_personnel': 'Chargeable',
'fixed asset': 'Fixed Asset',
'cogs': 'Cost of Goods Sold',
@@ -117,43 +117,26 @@
if node.get("model")=="account.account.type":
data = {}
for field in node.findall("field"):
- if field.get("name")=="report_type" and field.text.lower() != "none":
- data["report_type"] = get_report_type(field.text.title())
if field.get("name")=="code" and field.text.lower() != "none" \
and account_type_map.get(field.text):
data["account_type"] = account_type_map[field.text]
-
+
node_id = prefix + "." + node.get("id") if prefix else node.get("id")
types[node_id] = data
-
+
if csv_content and csv_content[0][0]=="id":
for row in csv_content[1:]:
row_dict = dict(zip(csv_content[0], row))
data = {}
- if row_dict.get("report_type"):
- data["report_type"] = get_report_type(row_dict.get("report_type"))
if row_dict.get("code") and account_type_map.get(row_dict["code"]):
data["account_type"] = account_type_map[row_dict["code"]]
if data and data.get("id"):
node_id = prefix + "." + data.get("id") if prefix else data.get("id")
types[node_id] = data
return types
-
-def get_report_type(report_type):
- report_type_map = {
- "asset": "Balance Sheet",
- "liability": "Balance Sheet",
- "equity": "Balance Sheet",
- "expense": "Profit and Loss",
- "income": "Profit and Loss"
- }
-
- for d in report_type_map:
- if d in report_type.lower():
- return report_type_map[d]
-
+
def make_maps_for_xml(xml_roots, account_types, country_dir):
- """make maps for `charts` and `accounts`"""
+ """make maps for `charts` and `accounts`"""
for model, root_list in xml_roots.iteritems():
for root in root_list:
for node in root[0].findall("record"):
@@ -165,12 +148,9 @@
if field.get("name")=="parent_id":
parent_id = field.get("ref") or field.get("eval")
data["parent_id"] = parent_id
-
+
if field.get("name")=="user_type":
value = field.get("ref")
- if account_types.get(value, {}).get("report_type"):
- data["report_type"] = account_types[value]["report_type"]
-
if account_types.get(value, {}).get("account_type"):
data["account_type"] = account_types[value]["account_type"]
if data["account_type"] not in all_account_types:
@@ -178,7 +158,7 @@
data["children"] = []
accounts[node.get("id")] = data
-
+
if node.get("model")=="account.chart.template":
data = {}
for field in node.findall("field"):
@@ -189,20 +169,6 @@
data["id"] = country_dir
charts.setdefault(node.get("id"), {}).update(data)
-def make_account_trees():
- """build tree hierarchy"""
- for id in accounts.keys():
- account = accounts[id]
- if account.get("parent_id"):
- if accounts.get(account["parent_id"]):
- accounts[account["parent_id"]]["children"].append(account)
- del account["parent_id"]
-
- # remove empty children
- for id in accounts.keys():
- if "children" in accounts[id] and not accounts[id].get("children"):
- del accounts[id]["children"]
-
def make_maps_for_csv(csv_content, account_types, country_dir):
for content in csv_content.get("account.account.template", []):
for row in content[1:]:
@@ -213,19 +179,16 @@
"children": []
}
user_type = data.get("user_type/id") or data.get("user_type:id")
- if account_types.get(user_type, {}).get("report_type"):
- account["report_type"] = account_types[user_type]["report_type"]
-
if account_types.get(user_type, {}).get("account_type"):
account["account_type"] = account_types[user_type]["account_type"]
if account["account_type"] not in all_account_types:
all_account_types.append(account["account_type"])
-
+
accounts[data.get("id")] = account
if not account.get("parent_id") and data.get("chart_template_id:id"):
chart_id = data.get("chart_template_id:id")
charts.setdefault(chart_id, {}).update({"account_root_id": data.get("id")})
-
+
for content in csv_content.get("account.chart.template", []):
for row in content[1:]:
if row:
@@ -236,28 +199,66 @@
"name": data.get("name"),
"id": country_dir
})
-
-
+
+def make_account_trees():
+ """build tree hierarchy"""
+ for id in accounts.keys():
+ account = accounts[id]
+
+ if account.get("parent_id"):
+ if accounts.get(account["parent_id"]):
+ # accounts[account["parent_id"]]["children"].append(account)
+ accounts[account["parent_id"]][account["name"]] = account
+ del account["parent_id"]
+ del account["name"]
+
+ # remove empty children
+ for id in accounts.keys():
+ if "children" in accounts[id] and not accounts[id].get("children"):
+ del accounts[id]["children"]
+
def make_charts():
"""write chart files in app/setup/doctype/company/charts"""
for chart_id in charts:
src = charts[chart_id]
if not src.get("name") or not src.get("account_root_id"):
continue
-
+
if not src["account_root_id"] in accounts:
continue
filename = src["id"][5:] + "_" + chart_id
-
+
print "building " + filename
chart = {}
chart["name"] = src["name"]
- chart["root"] = accounts[src["account_root_id"]]
-
- with open(os.path.join("erpnext", "accounts", "doctype", "chart_of_accounts",
- "charts", filename + ".json"), "w") as chartfile:
- chartfile.write(json.dumps(chart, indent=1, sort_keys=True))
+ chart["country_code"] = src["id"][5:]
+ chart["tree"] = accounts[src["account_root_id"]]
+
+
+ for key, val in chart["tree"].items():
+ if key in ["name", "parent_id"]:
+ chart["tree"].pop(key)
+ if type(val) == dict:
+ val["root_type"] = ""
+
+ with open(os.path.join("erpnext", "erpnext", "accounts", "doctype", "account", "chart_of_accounts",
+ filename + ".json"), "rw") as chartfile:
+ old_content = json.loads(chartfile.read())
+ if old_content.get("is_active", "No") == "No":
+ chartfile.write(json.dumps(chart, indent=4, sort_keys=True))
+
+ all_roots.setdefault(filename, chart["tree"].keys())
+
+def create_all_roots_file():
+ with open('all_roots.txt', 'w') as f:
+ for filename, roots in sorted(all_roots.items()):
+ f.write(filename)
+ f.write('\n----------------------\n')
+ for r in sorted(roots):
+ f.write(r.encode('utf-8'))
+ f.write('\n')
+ f.write('\n\n\n')
if __name__=="__main__":
- go()
\ No newline at end of file
+ go()
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_schedule6.json b/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_schedule6.json
new file mode 100644
index 0000000..6542a45
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_schedule6.json
@@ -0,0 +1,356 @@
+{
+ "country_code": "in",
+ "name": "Indian Chart of Accounts - Schedule VI",
+ "tree": {
+ "Balance Sheet": {
+ "Assets": {
+ "Current Assets": {
+ "Cash And Cash Equivalent": {
+ "Bank Balance": {
+ "Balance Account": {},
+ "Balance Account 9876543211": {}
+ },
+ "Cash-In-Hand": {
+ "Cash Balance": {
+ "account_type": "Cash"
+ },
+ "Petty Cash Balance": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "Cheques On Hand": {
+ "Cheque With Account": {}
+ }
+ },
+ "Current Investment": {
+ "In Short Term Fixed Deposits": {},
+ "Investment In Debentures And Bonds": {},
+ "Investment In Equity": {},
+ "Investment In Government Securities": {},
+ "Investment In Mutual Fund": {},
+ "Investment In Partnership Firm": {},
+ "Investment In Preference Shares": {}
+ },
+ "Inventories": {
+ "Finished Goods": {},
+ "Goods-In-Transit": {},
+ "Loose Tools": {},
+ "Other With Job Worker": {},
+ "Raw Material": {},
+ "Stock-In-Trade": {},
+ "Stores And Spares": {},
+ "Work-In-Progress": {}
+ },
+ "Other Current Assets": {
+ "Duties and Taxes": {
+ "Excise Duty Receivable": {
+ "Education Cess Receivable On Excise Duty": {},
+ "Excise Duty Receivable": {},
+ "Higher Education Cess Receivable On Excise Duty": {}
+ },
+ "Sales Tax Receivable": {},
+ "Service Tax Receivable": {
+ "Education Cess Receivable On Service Tax": {},
+ "Higher Education Cess Receivable On Service Tax": {},
+ "Service Tax Receivable": {}
+ },
+ "TDS Receivable": {},
+ "VAT Receivable": {}
+ },
+ "Miscellaneous Expense to the Extent Not Written Off": {
+ "Preliminary Expense": {}
+ }
+ },
+ "Short Terms Loans And Advances": {
+ "Advances with Revenue Authority": {
+ "Advance Income Tax/Refund Due": {},
+ "Advance To Suppliers": {},
+ "Balance With Revenue Authorities (Indirect Taxes)": {},
+ "Prepaid Expenses": {}
+ },
+ "Loans And Advances From Related Parties": {
+ "Doubtful": {},
+ "Other Advances Unsecured and Considered as Good": {
+ "Unsecured Recoverable in Cash or in Kind or for Value to be Received": {}
+ },
+ "Secured, Considered Good": {
+ "Advance To Associate Concerns": {}
+ }
+ }
+ },
+ "Trade Recievables": {
+ "Others": {
+ "Doubtful": {},
+ "Secured, Considered Good": {},
+ "Unsecured, Considered Good": {}
+ },
+ "Outstanding For More Than Six Months": {
+ "Doubtful": {},
+ "Secured, Considered Good": {},
+ "Unsecured, Considered Good": {}
+ },
+ "Sundry Debtors": {
+ "account_type": "Receivable"
+ }
+ }
+ },
+ "Non-Current Assets": {
+ "Deferred Tax Assets (Net)": {},
+ "Fixed Assets": {
+ "Capital Work-In-Progress": {
+ "Building Under Construction": {}
+ },
+ "Intangible Assets": {
+ "Goodwill": {}
+ },
+ "Intangible Assets Under Development": {},
+ "Tangible Assets": {
+ "Buildings": {},
+ "Computer/Laptops": {},
+ "Furnitures And Fixtures": {},
+ "Land": {},
+ "Office Equipments": {},
+ "Plant And Equipments": {},
+ "Vehicles": {}
+ }
+ },
+ "Long Term Loans And Advances": {
+ "Capital Assets": {
+ "Doubtful": {},
+ "Secured, Considered Good": {},
+ "Unsecured, Considered Good": {}
+ },
+ "Loans And Advances To Related Parties": {},
+ "Other Loans And Advances": {},
+ "Security Deposit": {
+ "Doubtful": {},
+ "Secured, Considered Good": {
+ "Earnest Money Deposit": {},
+ "Other Deposit": {}
+ },
+ "Unsecured, Considered Good": {}
+ }
+ },
+ "Non-Current Investments": {
+ "Investment In Debentures And Bonds": {},
+ "Investment In Equity Instrument": {},
+ "Investment In Government Or Trust Securities": {},
+ "Investment In Mutual Fund": {},
+ "Investment In Partnership Firm": {},
+ "Investment In Preference Shares": {},
+ "Investment In Property": {},
+ "Other": {
+ "Fixed Deposit With Banks-Earmarked": {},
+ "Gold": {}
+ }
+ },
+ "Other Non Current Assets": {
+ "Long Term Trade Recievables": {
+ "Doubtful": {},
+ "Secured, Considered Good": {},
+ "Unsecured, Considered Good": {}
+ },
+ "Miscellaneous Exps to the Extent Not Written Off": {
+ "Preliminery Expense": {},
+ "Software": {}
+ },
+ "Others": {}
+ }
+ }
+ },
+ "Equity And Liabilities": {
+ "Current Liabilities": {
+ "Other Current Liabilities": {
+ "Advance From Customers": {},
+ "Duties and Taxes": {
+ "Central Sales Tax Payable": {},
+ "Excise Duty Payable": {
+ "Education Cess Payable On Excise Duty": {},
+ "Excise Duty Payable": {},
+ "Higher Education Cess Payable On Excise Duty": {}
+ },
+ "Service Tax Payable": {
+ "Education Cess Payable On Service Tax": {},
+ "Higher Education Cess Payable On Service Tax": {},
+ "Service Tax Payable": {}
+ },
+ "TDS Paybale": {},
+ "VAT Payable": {}
+ },
+ "Out Standing Cheques for Clearance": {}
+ },
+ "Short Term Borrowings": {
+ "Depsoits": {},
+ "Loans And Advances From Related Parties": {},
+ "Others": {},
+ "Secured Loans From Bank": {
+ "Bank Loan (Short Term)": {}
+ }
+ },
+ "Short Term Provisions": {
+ "Other Provisions": {
+ "Electricity And Power Charges Payable": {},
+ "Employee Providend Fund Payable": {},
+ "Internet Expenses Payable": {},
+ "Mobile Expenses Payable": {},
+ "Provision For Expenses": {},
+ "Provision For Taxation": {},
+ "Secueity Expenses Payable": {},
+ "Telephone Expenses Payable": {},
+ "Wages Payable": {}
+ },
+ "Provision For Employees Benefit": {
+ "EPF Payable": {},
+ "Unpaid Remuneration": {}
+ }
+ },
+ "Trade Payables": {
+ "Sundry Creditors For Material/Supplies": {
+ "account_type": "Payable"
+ },
+ "Sundry Creditors For Services": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "Non-Current Liabilities": {
+ "Deferred Tax Liabilities (Net)": {},
+ "Long Term Borrowings": {
+ "Secured Loans From Bank": {
+ "Bank Loan (Long Term)": {}
+ },
+ "Unsecured Loans": {
+ "From Others": {}
+ }
+ },
+ "Long Term Provisions": {},
+ "Other Long Term Liabilities": {}
+ },
+ "Share Application Money Pending Allotment": {
+ "Share Application Money Pending Allotment": {}
+ },
+ "Shareholder's Funds": {
+ "Money Received Against Share Warrants": {},
+ "Reserve And Surplus": {
+ "Capital Redemption Reserve": {},
+ "Capital Reserve": {},
+ "Debenture Redeemption Reserve": {},
+ "Other Reserve": {},
+ "Revaluation Reserve": {},
+ "Securities Premium Reserve": {},
+ "Shares Option Outstanding Account": {},
+ "Surplus (Profit and Loss Account)": {}
+ },
+ "Share Capital": {
+ "Authorised Share Capital": {},
+ "Issued, Subscribed And Paid Up Capital": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "Profit And Loss": {
+ "Total Expenses": {
+ "Changes In Inventories of Finished Goods, Work-In-Progress And Stock-In-Trade": {},
+ "Cost of Materials Consumed": {
+ "Closing Stock": {},
+ "Opening Stock": {},
+ "Purchases of Raw Materials And Stores": {
+ "Raw Material": {},
+ "Stores And Consumables": {}
+ }
+ },
+ "Depreciation And Amortization Expense": {
+ "Depreciation": {},
+ "Preliminary Expenses": {}
+ },
+ "Employement Benefit Expenses": {
+ "Commision To Joint M.D": {},
+ "Commision To M.D": {},
+ "Directors Remuneration": {},
+ "Directors Setting Fees": {},
+ "Salaries, Bonus, PF And ESIC": {},
+ "Staff Welfare Expense": {}
+ },
+ "Financial Cost": {
+ "Bank Charges": {},
+ "Bank Gurantee Charges": {},
+ "Interest On Car Loan": {},
+ "Interest On Cash Credit Facality": {},
+ "Interest On Other Loans": {}
+ },
+ "Other Expenses": {
+ "Administrative and Selling Expenses": {
+ "Advertisement And Publicity": {},
+ "Annual Service Fees": {},
+ "Auditors Remuneration": {},
+ "Car Expenses (Including Insurance)": {},
+ "Computer Maintenace": {},
+ "Conveyance Expense": {},
+ "Custom Duty": {},
+ "Donation": {},
+ "Excise/ Service Tax Expenses": {},
+ "Export Expenses": {},
+ "General Expenses": {},
+ "Insurance Expenses": {},
+ "Interest On Delayed Payment of Taxes": {},
+ "Internal Audit Fee": {},
+ "Internet And Website Expenses": {},
+ "Labour Welfare Expenses": {},
+ "Legal Expenses": {},
+ "Loan Processing Fees": {},
+ "Office Cleaning Expense": {},
+ "Packing and Forwarding Expense": {},
+ "Post and Courrier Charges": {},
+ "Postage And Telegram": {},
+ "Prelimenary Expense W/Off": {},
+ "Professional Charges": {},
+ "Rent Rates And Taxes": {},
+ "Repair And Maintenance Building": {},
+ "Security Expesnes": {},
+ "Software Expense W/Off": {},
+ "Stamping Charge": {},
+ "Stationery Expenses": {},
+ "Telephone Expense": {},
+ "Tender Fee And Testing Charges": {},
+ "Travelling Expenses (Including Foreign Travelling)": {}
+ },
+ "Direct Expenses": {
+ "Centeral Sales Tax": {},
+ "Electrical Repairing Expense": {},
+ "Freight Forwarding and Octroi Expenses (Local)": {},
+ "Jobwork Charges": {},
+ "Machinery Repair and Maintenance": {},
+ "Material Testing Expense": {},
+ "Measuring Expense": {},
+ "Packing Material Expense": {},
+ "Power and Fuel Charges": {},
+ "Processing Labour Charges": {},
+ "Stores and Spares": {},
+ "Workshop Expense": {}
+ }
+ },
+ "Purchase of Stock-In-Trade": {
+ "Purchase of Stock-In-Trade": {}
+ }
+ },
+ "Total Revenue": {
+ "Other Income": {
+ "Interest": {},
+ "Other Financial Services": {},
+ "Other Non Operating Income": {}
+ },
+ "Revenue From Operations": {
+ "Central Sales(Exclusive of Excise Duty)": {},
+ "Export Sales": {},
+ "Job Work Receipts": {},
+ "Other Operating Income": {},
+ "Product Sales": {},
+ "Sales of Services": {}
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_standard.json
new file mode 100644
index 0000000..ee2428e
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/in_indian_chart_template_standard.json
@@ -0,0 +1,167 @@
+{
+ "country_code": "in",
+ "name": "Indian Chart of Accounts - Standard",
+ "tree": {
+ "Balance Sheet": {
+ "Assets": {
+ "Current Assets": {
+ "Accounts Receivable": {
+ "Debtors": {
+ "account_type": "Receivable"
+ }
+ },
+ "Bank Accounts": {},
+ "Cash In Hand": {
+ "Cash - Payroll Checking": {
+ "account_type": "Cash"
+ },
+ "Cash - Regular Checking": {
+ "account_type": "Cash"
+ },
+ "Cash Account": {
+ "account_type": "Cash"
+ },
+ "Petty Cash Fund": {
+ "account_type": "Cash"
+ }
+ },
+ "Deposit Account": {
+ "Deposit Account": {}
+ },
+ "Inventories": {
+ "Inventories": {}
+ },
+ "Other Current Assets": {
+ "Prepaid Insurance": {}
+ },
+ "Tax Receivable": {
+ "Excise Duty Receivable": {
+ "Education Cess Receivable On Excise Duty": {},
+ "Excise Duty Receivable": {},
+ "Higher Education Cess Receivable On Excise Duty": {}
+ },
+ "Sales Tax Receivable": {},
+ "Service Tax Receivable": {
+ "Education Cess Receivable On Service Tax": {},
+ "Higher Education Cess Receivable On Service Tax": {},
+ "Service Tax Receivable": {}
+ },
+ "TDS Receivable": {},
+ "VAT Receivable": {}
+ }
+ },
+ "Fixed Assets": {
+ "Air Conditionar": {},
+ "Buildings": {},
+ "Computer/Laptops (Assets)": {},
+ "Equipments": {},
+ "Furniture": {},
+ "Land": {},
+ "Misc Assets": {},
+ "Vehicle": {}
+ }
+ },
+ "Liabilities": {
+ "Current Liabilities": {
+ "Accounts Payable": {
+ "Creditors": {
+ "account_type": "Payable"
+ }
+ },
+ "Duties And Taxes Payable": {
+ "Excise Duty Payable": {
+ "Education Cess Payable On Excise Duty": {},
+ "Excise Duty Payable": {},
+ "Higher Education Cess Payable On Excise Duty": {}
+ },
+ "Sales Tax Payable": {},
+ "Service Tax Payable": {
+ "Education Cess Payable On Service Tax": {},
+ "Higher Education Cess Payable On Service Tax": {},
+ "Service Tax Payable": {}
+ },
+ "TDS Payable": {},
+ "VAT Payable": {}
+ },
+ "Loan Liabilities": {
+ "Bank OD Account": {},
+ "Secured Loan Account": {},
+ "Unsecured Loan Account": {}
+ },
+ "Others Payable": {
+ "Interest Payable": {},
+ "Notes Payable": {},
+ "Wages Payable": {}
+ }
+ },
+ "Share Holder/Owners Fund": {
+ "Capital Account": {},
+ "Reserve And Surplus Account": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Profit And Loss": {
+ "Expense": {
+ "Cost of Goods Sold": {
+ "Closing Stock": {},
+ "Opening Stock": {},
+ "Purchase Stock": {}
+ },
+ "Direct Expense": {
+ "Computer/Laptop Accessories": {},
+ "Electricity Expense": {},
+ "House Keeping Expense": {},
+ "Internet Expense": {},
+ "News Paper And Magazine": {},
+ "Office Rent": {},
+ "Postage And Courier Expense": {},
+ "Purchase Expense": {},
+ "Salary Expense": {},
+ "Telephone Expense": {}
+ },
+ "Indirect Expense": {
+ "Bank Charges": {
+ "account_type": "Bank"
+ },
+ "Business Promotion": {},
+ "Diwali Bonus/Gift": {},
+ "Entertainment Expense": {},
+ "Foreign Exchange Loss": {},
+ "Other Expense": {
+ "Sales Commission Expense": {},
+ "Stationary Expense": {},
+ "Travelling Expense": {}
+ },
+ "Parts Purchase": {},
+ "Professional Services": {},
+ "Repairing Expense": {}
+ },
+ "Non Operating Expenses And Loss": {
+ "Loss on Sale of Assets": {},
+ "Write Off Expense": {}
+ }
+ },
+ "Income": {
+ "Non Operating Revenues And Gains": {
+ "Foreign Exchange Profit": {},
+ "Gain on Sale of Assets": {},
+ "Interest Revenues": {},
+ "Write off Income": {}
+ },
+ "Operating Revenues": {
+ "Sales of Goods": {
+ "Export Sales": {},
+ "Local Sales": {},
+ "Retail Sales": {}
+ },
+ "Sales of Services": {
+ "Export Services": {},
+ "Local Services": {}
+ }
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/it_l10n_it_chart_template_generic.json b/erpnext/accounts/doctype/account/chart_of_accounts/it_l10n_it_chart_template_generic.json
new file mode 100644
index 0000000..47f8f51
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/it_l10n_it_chart_template_generic.json
@@ -0,0 +1,313 @@
+{
+ "country_code": "it",
+ "name": "Italy - Generic Chart of Accounts",
+ "tree": {
+ "ATTIVO": {
+ "CREDITI COMMERCIALI": {
+ "cambiali all'incasso": {},
+ "cambiali allo sconto": {},
+ "cambiali attive": {},
+ "cambiali insolute": {},
+ "clienti c/spese anticipate": {
+ "account_type": "Receivable"
+ },
+ "crediti commerciali diversi": {},
+ "crediti da liquidare": {},
+ "crediti insoluti": {},
+ "crediti v/clienti": {
+ "account_type": "Receivable"
+ },
+ "fatture da emettere": {},
+ "fondo rischi su crediti": {},
+ "fondo svalutazione crediti": {}
+ },
+ "CREDITI DIVERSI": {
+ "IVA c/acconto": {},
+ "IVA n/credito": {},
+ "crediti per IVA": {},
+ "crediti per cauzioni": {},
+ "crediti per imposte": {},
+ "crediti per ritenute subite": {},
+ "crediti v/istituti previdenziali": {},
+ "debitori diversi": {
+ "account_type": "Receivable"
+ },
+ "imposte c/acconto": {},
+ "personale c/acconti": {}
+ },
+ "DISPONIBILIT\u00c0 LIQUIDE": {
+ "assegni": {
+ "account_type": "Cash"
+ },
+ "banche c/c": {
+ "account_type": "Bank"
+ },
+ "c/c postali": {
+ "account_type": "Bank"
+ },
+ "denaro in cassa": {
+ "account_type": "Cash"
+ },
+ "valori bollati": {
+ "account_type": "Cash"
+ }
+ },
+ "IMMOBILIZZAZIONI FINANZIARIE": {
+ "mutui attivi": {}
+ },
+ "IMMOBILIZZAZIONI IMMATERIALI": {
+ "avviamento": {},
+ "costi di impianto": {},
+ "fondo ammortamento avviamento": {},
+ "fondo ammortamento costi di impianto": {},
+ "fondo ammortamento software": {},
+ "software": {}
+ },
+ "IMMOBILIZZAZIONI MATERIALI": {
+ "arredamento": {},
+ "attrezzature commerciali": {},
+ "automezzi": {},
+ "fabbricati": {},
+ "fondo ammortamento arredamento": {},
+ "fondo ammortamento attrezzature commerciali": {},
+ "fondo ammortamento automezzi": {},
+ "fondo ammortamento fabbricati": {},
+ "fondo ammortamento imballaggi durevoli": {},
+ "fondo ammortamento impianti e macchinari": {},
+ "fondo ammortamento macchine d'ufficio": {},
+ "fornitori immobilizzazioni c/acconti": {},
+ "imballaggi durevoli": {},
+ "impianti e macchinari": {},
+ "macchine d'ufficio": {}
+ },
+ "RATEI E RISCONTI ATTIVI": {
+ "ratei attivi": {},
+ "risconti attivi": {}
+ },
+ "RIMANENZE": {
+ "fornitori c/acconti": {},
+ "materie di consumo": {},
+ "merci": {}
+ },
+ "root_type": ""
+ },
+ "CONTI DI RISULTATO": {
+ "conto di risultato economico": {},
+ "root_type": "",
+ "stato patrimoniale": {}
+ },
+ "COSTI DELLA PRODUZIONE": {
+ "ACCANTONAMENTI": {
+ "ACCANTONAMENTI PER RISCHI": {
+ "accantonamento per responsabilit\u00e0 civile": {}
+ },
+ "ALTRI ACCANTONAMENTI": {
+ "accantonamento per manutenzioni programmate": {},
+ "accantonamento per spese future": {}
+ }
+ },
+ "AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI": {
+ "ammortamento avviamento": {},
+ "ammortamento costi di impianto": {},
+ "ammortamento software": {}
+ },
+ "AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI": {
+ "ammortamento arredamento": {},
+ "ammortamento attrezzature commerciali": {},
+ "ammortamento automezzi": {},
+ "ammortamento fabbricati": {},
+ "ammortamento imballaggi durevoli": {},
+ "ammortamento impianti e macchinari": {},
+ "ammortamento macchine d'ufficio": {}
+ },
+ "COSTI PER GODIMENTO BENI DI TERZI": {
+ "canoni di leasing": {},
+ "fitti passivi": {}
+ },
+ "COSTI PER IL PERSONALE": {
+ "TFRL": {},
+ "altri costi per il personale": {},
+ "oneri sociali": {},
+ "salari e stipendi": {}
+ },
+ "COSTI PER SERVIZI": {
+ "costi di assicurazione": {},
+ "costi di consulenze": {},
+ "costi di esercizio automezzi": {},
+ "costi di manutenzione e riparazione": {},
+ "costi di pubblicit\u00e0": {},
+ "costi di trasporto": {},
+ "costi di vigilanza": {},
+ "costi per energia": {},
+ "costi per i locali": {},
+ "costi postali": {},
+ "costi telefonici": {},
+ "provvigioni passive": {},
+ "spese di incasso": {}
+ },
+ "COSTO DEL VENDUTO": {
+ "materie di consumo c/acquisti": {},
+ "materie di consumo c/esistenze iniziali": {},
+ "materie di consumo c/rimanenze finali": {},
+ "merci c/acquisti": {},
+ "merci c/apporti": {},
+ "merci c/esistenze iniziali": {},
+ "merci c/rimanenze finali": {},
+ "premi su acquisti": {},
+ "resi su acquisti": {},
+ "ribassi e abbuoni attivi": {}
+ },
+ "ONERI DIVERSI": {
+ "arrotondamenti passivi": {},
+ "insussistenze passive ordinarie diverse": {},
+ "minusvalenze ordinarie diverse": {},
+ "oneri fiscali diversi": {},
+ "oneri vari": {},
+ "perdite su crediti": {},
+ "sopravvenienze passive ordinarie diverse": {}
+ },
+ "SVALUTAZIONI": {
+ "svalutazione crediti": {},
+ "svalutazioni immobilizzazioni immateriali": {},
+ "svalutazioni immobilizzazioni materiali": {}
+ },
+ "root_type": ""
+ },
+ "IMPOSTE DELL'ESERCIZIO": {
+ "imposte dell'esercizio": {},
+ "root_type": ""
+ },
+ "PASSIVO": {
+ "CONTI DEI SISTEMI SUPPLEMENTARI": {
+ "banche c/effetti scontati": {},
+ "beni di terzi": {},
+ "clienti c/impegni": {},
+ "creditori c/leasing": {},
+ "creditori per avalli": {},
+ "creditori per fideiussioni": {},
+ "depositanti beni": {},
+ "fornitori c/impegni": {},
+ "impegni per beni in leasing": {},
+ "merci da consegnare": {},
+ "merci da ricevere": {},
+ "rischi per avalli": {},
+ "rischi per effetti scontati": {},
+ "rischi per fideiussioni": {}
+ },
+ "CONTI TRANSITORI E DIVERSI": {
+ "IVA c/liquidazioni": {},
+ "banca ... c/c": {},
+ "bilancio di apertura": {},
+ "bilancio di chiusura": {},
+ "istituti previdenziali": {}
+ },
+ "DEBITI COMMERCIALI": {
+ "cambiali passive": {},
+ "clienti c/acconti": {
+ "account_type": "Payable"
+ },
+ "debiti da liquidare": {},
+ "debiti v/fornitori": {
+ "account_type": "Payable"
+ },
+ "fatture da ricevere": {}
+ },
+ "DEBITI DIVERSI": {
+ "IVA n/debito": {},
+ "clienti c/cessione": {},
+ "creditori diversi": {
+ "account_type": "Payable"
+ },
+ "debiti per cauzioni": {},
+ "debiti per imposte": {},
+ "debiti per ritenute da versare": {
+ "account_type": "Payable"
+ },
+ "debiti v/istituti previdenziali": {},
+ "erario c/IVA": {
+ "account_type": "Payable"
+ },
+ "personale c/liquidazioni": {},
+ "personale c/retribuzioni": {}
+ },
+ "DEBITI FINANZIARI": {
+ "banche c/RIBA all'incasso": {},
+ "banche c/anticipi su fatture": {},
+ "banche c/c passivi": {},
+ "banche c/cambiali all'incasso": {},
+ "banche c/sovvenzioni": {},
+ "debiti v/altri finanziatori": {},
+ "mutui passivi": {}
+ },
+ "FONDI PER RISCHI E ONERI": {
+ "fondo manutenzioni programmate": {},
+ "fondo per imposte": {},
+ "fondo responsabilit\u00e0 civile": {},
+ "fondo spese future": {}
+ },
+ "PATRIMONIO NETTO": {
+ "patrimonio netto": {},
+ "perdita d'esercizio": {},
+ "prelevamenti extra gestione": {},
+ "titolare c/ritenute subite": {},
+ "utile d'esercizio": {}
+ },
+ "RATEI E RISCONTI PASSIVI": {
+ "ratei passivi": {},
+ "risconti passivi": {}
+ },
+ "TRATTAMENTO FINE RAPPORTO DI LAVORO": {
+ "debiti per TFRL": {}
+ },
+ "root_type": ""
+ },
+ "PROVENTI E ONERI FINANZIARI": {
+ "ONERI FINANZIARI": {
+ "interessi passivi bancari": {},
+ "interessi passivi su mutui": {},
+ "interessi passivi v/fornitori": {},
+ "oneri finanziari diversi": {},
+ "sconti passivi bancari": {}
+ },
+ "PROVENTI FINANZIARI": {
+ "interessi attivi bancari": {},
+ "interessi attivi postali": {},
+ "interessi attivi v/clienti": {},
+ "proventi finanziari diversi": {}
+ },
+ "root_type": ""
+ },
+ "PROVENTI E ONERI STRAORDINARI": {
+ "ONERI STRAORDINARI": {
+ "imposte esercizi precedenti": {},
+ "insussistenze passive straordinarie": {},
+ "minusvalenze straordinarie": {},
+ "sopravvenienze passive straordinarie": {}
+ },
+ "PROVENTI STRAORDINARI": {
+ "insussistenze attive straordinarie": {},
+ "plusvalenze straordinarie": {},
+ "sopravvenienze attive straordinarie": {}
+ },
+ "root_type": ""
+ },
+ "VALORE DELLA PRODUZIONE": {
+ "RICAVI E PROVENTI DIVERSI": {
+ "arrotondamenti attivi": {},
+ "fitti attivi": {},
+ "insussistenze attive ordinarie diverse": {},
+ "plusvalenze ordinarie diverse": {},
+ "proventi vari": {},
+ "sopravvenienze attive ordinarie diverse": {}
+ },
+ "VENDITE E PRESTAZIONI": {
+ "merci c/vendite": {},
+ "premi su vendite": {},
+ "resi su vendite": {},
+ "ribassi e abbuoni passivi": {},
+ "rimborsi spese di vendita": {}
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/lu_lu_2011_chart_1.json b/erpnext/accounts/doctype/account/chart_of_accounts/lu_lu_2011_chart_1.json
new file mode 100644
index 0000000..1dc5293
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/lu_lu_2011_chart_1.json
@@ -0,0 +1,1454 @@
+{
+ "country_code": "lu",
+ "name": "PCMN Luxembourg",
+ "tree": {
+ "TOTAL CLASSES 1 A 5": {
+ "CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES": {
+ "Acomptes sur dividendes": {},
+ "Capital ou dotation des succursales et comptes de l'exploitant": {
+ "Capital des entreprises commer\u00e7ants personnes physiques et des soci\u00e9t\u00e9s de personnes": {
+ "Commer\u00e7ants personnes physiques": {},
+ "Soci\u00e9t\u00e9s de personnes": {}
+ },
+ "Capital souscrit (Soci\u00e9t\u00e9s de capitaux - Montant total)": {},
+ "Capital souscrit appel\u00e9 et non vers\u00e9 (Soci\u00e9t\u00e9s de capitaux)": {},
+ "Capital souscrit non appel\u00e9 (Soci\u00e9t\u00e9s de capitaux)": {},
+ "Comptes de l'exploitant ou des coexploitants": {
+ "Pr\u00e9l\u00e8vements priv\u00e9s de l'exploitant ou des coexploitants": {
+ "Acquisitions": {
+ "Autres acquisitions": {},
+ "Immeubles priv\u00e9s": {},
+ "Mobilier priv\u00e9": {},
+ "Titres priv\u00e9s": {},
+ "Voiture priv\u00e9e": {}
+ },
+ "Cotisations": {
+ "Allocations familiales": {},
+ "Assurances sociales (assurance d\u00e9pendance)": {},
+ "Autres cotisations": {},
+ "Caisse de d\u00e9c\u00e8s, m\u00e9dico-chirurgicale, Prestaplus": {},
+ "Cotisations pour mutuelles": {}
+ },
+ "Imp\u00f4ts": {
+ "Autres imp\u00f4ts": {},
+ "Imp\u00f4t commercial - arri\u00e9r\u00e9s pay\u00e9s": {},
+ "Imp\u00f4t sur la fortune pay\u00e9": {},
+ "Imp\u00f4t sur le revenu pay\u00e9": {}
+ },
+ "Part personnelle des frais de maladie": {},
+ "Primes d'assurances priv\u00e9es": {
+ "Accident": {},
+ "Autres primes d'assurances priv\u00e9es": {},
+ "Incendie": {},
+ "Multirisques": {},
+ "Responsabilit\u00e9 civile": {},
+ "Vie": {}
+ },
+ "Pr\u00e9l\u00e8vements en nature (quote-part priv\u00e9e dans les frais g\u00e9n\u00e9raux)": {
+ "Autres pr\u00e9l\u00e8vements en nature": {},
+ "Chauffage, gaz, \u00e9lectricit\u00e9": {},
+ "Eau": {},
+ "Loyer": {},
+ "Salaires": {},
+ "T\u00e9l\u00e9phone": {},
+ "Voiture": {}
+ },
+ "Pr\u00e9l\u00e8vements en nature de marchandises, de produits finis et services (au prix de revient)": {},
+ "Pr\u00e9l\u00e8vements en num\u00e9raire (train de vie)": {},
+ "Pr\u00e9l\u00e8vements priv\u00e9s particuliers": {
+ "Autres pr\u00e9l\u00e8vements priv\u00e9s particuliers": {},
+ "Dons et dotations aux enfants": {},
+ "Droits de succession et droits de mutation par d\u00e9c\u00e8s": {},
+ "Placements sur comptes financiers priv\u00e9s": {},
+ "Remboursements de dettes priv\u00e9es": {},
+ "R\u00e9parations aux immeubles priv\u00e9s": {}
+ }
+ },
+ "Suppl\u00e9ments d'apports priv\u00e9s de l'exploitant ou des coexploitants": {
+ "Allocations familiales re\u00e7ues": {},
+ "Avoirs priv\u00e9s": {},
+ "Cessions": {
+ "Autres cessions": {},
+ "Immeubles priv\u00e9s": {},
+ "Mobilier priv\u00e9": {},
+ "Titres priv\u00e9s": {},
+ "Voiture priv\u00e9e": {}
+ },
+ "Emprunts priv\u00e9s": {},
+ "H\u00e9ritage ou donation": {},
+ "Loyers encaiss\u00e9s": {},
+ "Quote-part professionnelle de frais priv\u00e9s": {},
+ "Remboursements d'imp\u00f4ts": {
+ "Autres remboursements d'imp\u00f4ts": {},
+ "Imp\u00f4t commercial": {},
+ "Imp\u00f4t sur la fortune": {},
+ "Imp\u00f4t sur le revenu": {}
+ },
+ "Salaires ou rentes touch\u00e9s": {}
+ }
+ },
+ "Dotation des succursales": {}
+ },
+ "Dettes financi\u00e8res et dettes assimil\u00e9es": {
+ "Autres emprunts et dettes assimil\u00e9es": {
+ "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Autres dettes assimil\u00e9es": {},
+ "Autres emprunts": {},
+ "Int\u00e9r\u00eats courus sur autres emprunts et dettes assimil\u00e9es": {},
+ "Rentes viag\u00e8res capitalis\u00e9es": {}
+ },
+ "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Autres dettes assimil\u00e9es": {},
+ "Autres emprunts": {},
+ "Int\u00e9r\u00eats courus sur autres emprunts et dettes assimil\u00e9es": {},
+ "Rentes viag\u00e8res capitalis\u00e9es": {}
+ }
+ },
+ "Dettes de leasing financier": {
+ "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {},
+ "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {}
+ },
+ "Dettes envers des \u00e9tablissements de cr\u00e9dit": {
+ "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Int\u00e9r\u00eats courus": {},
+ "Montant principal": {}
+ },
+ "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Int\u00e9r\u00eats courus": {},
+ "Montant principal": {}
+ }
+ },
+ "Dettes subordonn\u00e9es": {
+ "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Int\u00e9r\u00eats courus": {},
+ "Montant principal": {}
+ },
+ "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Int\u00e9r\u00eats courus": {},
+ "Montant principal": {}
+ }
+ },
+ "Emprunts obligataires convertibles": {
+ "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Int\u00e9r\u00eats courus": {},
+ "Montant principal": {}
+ },
+ "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Int\u00e9r\u00eats courus": {},
+ "Montant principal": {}
+ }
+ },
+ "Emprunts obligataires non convertibles": {
+ "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Int\u00e9r\u00eats courus": {},
+ "Montant principal": {}
+ },
+ "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Int\u00e9r\u00eats courus": {},
+ "Montant principal": {}
+ }
+ }
+ },
+ "Plus-values immunis\u00e9es": {
+ "Plus-values immunis\u00e9es r\u00e9investies": {},
+ "Plus-values immunis\u00e9es \u00e0 r\u00e9investir": {}
+ },
+ "Primes d'\u00e9mission et primes assimil\u00e9es": {
+ "Apport en capitaux propres non r\u00e9mun\u00e9r\u00e9 par des titres (\"Capital contribution\")": {},
+ "Primes d'apport": {},
+ "Primes d'\u00e9mission": {},
+ "Primes de conversion d'obligations en actions": {},
+ "Primes de fusion": {}
+ },
+ "Provisions": {
+ "Autres provisions": {
+ "Provisions d'exploitation": {},
+ "Provisions exceptionnelles": {},
+ "Provisions financi\u00e8res": {}
+ },
+ "Provisions pour imp\u00f4ts": {
+ "Autres provisions pour imp\u00f4ts": {},
+ "Provisions pour imp\u00f4t commercial": {},
+ "Provisions pour imp\u00f4t sur la fortune": {},
+ "Provisions pour imp\u00f4t sur le revenu des collectivit\u00e9s": {}
+ },
+ "Provisions pour imp\u00f4ts diff\u00e9r\u00e9s": {},
+ "Provisions pour pensions et obligations similaires": {}
+ },
+ "R\u00e9serves": {
+ "Autres r\u00e9serves": {
+ "Autres r\u00e9serves disponibles": {},
+ "Autres r\u00e9serves indisponibles": {},
+ "R\u00e9serve pour l'imp\u00f4t sur la fortune": {}
+ },
+ "R\u00e9serve l\u00e9gale": {},
+ "R\u00e9serve pour actions propres ou parts propres": {},
+ "R\u00e9serves statutaires": {}
+ },
+ "R\u00e9serves de r\u00e9\u00e9valuation": {
+ "Autres r\u00e9serves de r\u00e9\u00e9valuation": {},
+ "Plus-values sur \u00e9carts de conversion immunis\u00e9es": {},
+ "R\u00e9serves de mise en \u00e9quivalence (Participations valoris\u00e9es suivant l'art. 58)": {},
+ "R\u00e9serves de r\u00e9\u00e9valuation en application de la juste valeur": {}
+ },
+ "R\u00e9sultats": {
+ "R\u00e9sultat de l'exercice": {},
+ "R\u00e9sultats report\u00e9s": {}
+ },
+ "Subventions d'investissement en capital": {
+ "Autres installations, outillage, mobilier et mat\u00e9riel roulant": {},
+ "Autres subventions d'investissement en capital": {},
+ "Installations techniques et machines": {},
+ "Terrains et constructions": {}
+ }
+ },
+ "CLASSE 2 - COMPTES DE FRAIS D\u2019ETABLISSEMENT ET D\u2019ACTIFS IMMOBILISES": {
+ "Frais d'\u00e9tablissement et frais assimil\u00e9s": {
+ "Autres frais assimil\u00e9s": {},
+ "Frais d'augmentation de capital et d'op\u00e9rations diverses (fusions, scissions, transformations)": {},
+ "Frais d'\u00e9mission d'emprunts": {},
+ "Frais de constitution": {},
+ "Frais de premier \u00e9tablissement": {
+ "Frais de prospection": {},
+ "Frais de publicit\u00e9": {}
+ }
+ },
+ "Immobilisations corporelles": {
+ "Acomptes vers\u00e9s et immobilisations corporelles en cours": {
+ "Autres installations, outillage, mobilier et mat\u00e9riel roulant": {},
+ "Installations techniques et machines": {},
+ "Terrains et constructions": {
+ "Agencements et am\u00e9nagements de terrains": {},
+ "Constructions": {},
+ "Terrains": {}
+ }
+ },
+ "Autres installations, outillage, mobilier et mat\u00e9riel roulant": {
+ "Autres installations": {},
+ "Cheptel": {},
+ "Emballages r\u00e9cup\u00e9rables": {},
+ "Equipement de transport et de manutention": {},
+ "Mat\u00e9riel informatique (hardware)": {},
+ "Mobilier": {},
+ "Outillage": {},
+ "V\u00e9hicules de transport": {}
+ },
+ "Installations techniques et machines": {
+ "Installations techniques": {},
+ "Machines": {}
+ },
+ "Terrains et constructions": {
+ "Agencements et am\u00e9nagements de terrains": {
+ "Agencements et am\u00e9nagements d'autres terrains": {},
+ "Agencements et am\u00e9nagements de sous-sols et sursols": {},
+ "Agencements et am\u00e9nagements de terrains am\u00e9nag\u00e9s": {},
+ "Agencements et am\u00e9nagements de terrains b\u00e2tis": {},
+ "Agencements et am\u00e9nagements de terrains de gisement": {},
+ "Agencements et am\u00e9nagements de terrains nus": {}
+ },
+ "Constructions": {
+ "Constructions sur sol d'autrui": {},
+ "Constructions sur sol propre": {}
+ },
+ "Terrains": {
+ "Autres terrains": {},
+ "Sous-sols et sursols": {},
+ "Terrains am\u00e9nag\u00e9s": {},
+ "Terrains b\u00e2tis": {},
+ "Terrains de gisement": {},
+ "Terrains nus": {}
+ }
+ }
+ },
+ "Immobilisations financi\u00e8res": {
+ "Actions propres ou parts propres": {},
+ "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Cr\u00e9ances sur des entreprises li\u00e9es": {},
+ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Parts dans des entreprises li\u00e9es": {},
+ "Pr\u00eats et cr\u00e9ances immobilis\u00e9es": {
+ "Cr\u00e9ances immobilis\u00e9es": {},
+ "D\u00e9p\u00f4ts et cautionnements vers\u00e9s": {
+ "Cautionnements": {},
+ "D\u00e9p\u00f4ts": {}
+ },
+ "Pr\u00eats": {
+ "Autres pr\u00eats": {},
+ "Pr\u00eats au personnel": {},
+ "Pr\u00eats aux associ\u00e9s": {},
+ "Pr\u00eats participatifs": {}
+ }
+ },
+ "Titres ayant le caract\u00e8re d'immobilisations": {
+ "Autres titres ayant le caract\u00e8re d'immobilisations": {},
+ "Titres immobilis\u00e9s (droit de cr\u00e9ance)": {
+ "Autres titres immobilis\u00e9s (droit de cr\u00e9ance)": {},
+ "Obligations": {}
+ },
+ "Titres immobilis\u00e9s (droit de propri\u00e9t\u00e9)": {
+ "Actions": {},
+ "Autres titres immobilis\u00e9s (droit de propri\u00e9t\u00e9)": {}
+ }
+ }
+ },
+ "Immobilisations incorporelles": {
+ "Acomptes vers\u00e9s et immobilisations incorporelles en cours": {
+ "Concessions, brevets, licences, marques ainsi que droits et valeurs similaires": {},
+ "Fonds de commerce": {},
+ "Frais de recherche et de d\u00e9veloppement": {}
+ },
+ "Concessions, brevets, licences, marques ainsi que droits et valeurs similaires": {
+ "Acquis \u00e0 titre on\u00e9reux (Actifs incorporels non produits)": {
+ "Brevets": {},
+ "Concessions": {},
+ "Droits et valeurs similaires acquis \u00e0 titre on\u00e9reux": {
+ "Autres droits et valeurs similaires acquis \u00e0 titre on\u00e9reux": {},
+ "Droits d'auteur et de reproduction": {},
+ "Droits d'\u00e9mission": {}
+ },
+ "Licences informatiques (logiciels et progiciels informatiques)": {},
+ "Marques et franchises": {}
+ },
+ "Cr\u00e9\u00e9s par l'entreprise elle-m\u00eame (Actifs incorporels produits)": {
+ "Brevets": {},
+ "Concessions": {},
+ "Droits et valeurs similaires cr\u00e9\u00e9s par l'entreprise elle-m\u00eame": {
+ "Autres droits et valeurs similaires cr\u00e9\u00e9s par l'entreprise elle-m\u00eame": {},
+ "Droits d'auteur et de reproduction": {},
+ "Droits d'\u00e9mission": {}
+ },
+ "Licences informatiques (logiciels et progiciels informatiques)": {},
+ "Marques et franchises": {}
+ }
+ },
+ "Fonds de commerce, dans la mesure o\u00f9 il a \u00e9t\u00e9 acquis \u00e0 titre on\u00e9reux": {},
+ "Frais de recherche et de d\u00e9veloppement": {}
+ }
+ },
+ "CLASSE 3 - COMPTES DE STOCKS": {
+ "Acomptes vers\u00e9s": {
+ "Acomptes vers\u00e9s sur mati\u00e8res premi\u00e8res et consommables": {},
+ "Acomptes vers\u00e9s sur produits en cours de fabrication et commandes en cours": {},
+ "Acomptes vers\u00e9s sur produits finis et marchandises": {},
+ "Acomptes vers\u00e9s sur terrains et immeubles destin\u00e9s \u00e0 la revente": {}
+ },
+ "Mati\u00e8res premi\u00e8res et consommables": {
+ "Approvisionnements": {},
+ "Emballages": {
+ "Emballages non-r\u00e9cup\u00e9rables": {},
+ "Emballages r\u00e9cup\u00e9rables": {},
+ "Emballages \u00e0 usage mixte": {}
+ },
+ "Fournitures consommables": {
+ "Autres fournitures consommables": {},
+ "Carburants": {},
+ "Combustibles": {},
+ "Fournitures d'atelier et d'usine": {},
+ "Fournitures de bureau": {},
+ "Fournitures de magasin": {},
+ "Lubrifiants": {},
+ "Produits d'entretien": {}
+ },
+ "Mati\u00e8res consommables": {},
+ "Mati\u00e8res premi\u00e8res": {}
+ },
+ "Produits en cours de fabrication et commandes en cours": {
+ "Commandes en cours \u2013 Prestations de services": {},
+ "Commandes en cours \u2013 Produits": {},
+ "Immeubles en construction": {},
+ "Produits en cours de fabrication": {}
+ },
+ "Produits finis et marchandises": {
+ "Marchandises": {},
+ "Marchandises en voie d'acheminement, mises en d\u00e9p\u00f4t ou donn\u00e9es en consignation": {},
+ "Produits finis": {},
+ "Produits interm\u00e9diaires": {},
+ "Produits r\u00e9siduels": {
+ "D\u00e9chets": {},
+ "Mati\u00e8res de r\u00e9cup\u00e9ration": {},
+ "Rebuts": {}
+ }
+ },
+ "Terrains et immeubles destin\u00e9s \u00e0 la revente": {
+ "Immeubles": {
+ "Immeubles acquis": {},
+ "Immeubles construits": {}
+ },
+ "Terrains": {}
+ }
+ },
+ "CLASSE 4 - COMPTES DE TIERS": {
+ "Acomptes re\u00e7us sur commandes pour autant qu'ils ne sont pas d\u00e9duits des stocks de fa\u00e7on distincte": {
+ "Acomptes re\u00e7us dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {},
+ "Acomptes re\u00e7us dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {}
+ },
+ "Autres cr\u00e9ances": {
+ "Autres cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Administration de l'Enregistrement et des Domaines (AED)": {
+ "AED \u2013 Autres cr\u00e9ances": {},
+ "Imp\u00f4ts indirects": {
+ "Autres imp\u00f4ts indirects": {},
+ "Droits d'enregistrement": {},
+ "Droits d'hypoth\u00e8ques": {},
+ "Droits de timbre": {},
+ "Taxe d'abonnement": {}
+ },
+ "Taxe sur la valeur ajout\u00e9e \u2013 TVA": {
+ "TVA acomptes vers\u00e9s": {},
+ "TVA en amont": {},
+ "TVA \u00e0 recevoir": {},
+ "TVA \u2013 Autres cr\u00e9ances": {}
+ }
+ },
+ "Administration des Contributions Directes (ACD)": {},
+ "Administration des Douanes et Accises (ADA)": {},
+ "Cr\u00e9ances diverses": {
+ "Autres cr\u00e9ances diverses": {},
+ "Corrections de valeur": {},
+ "Imp\u00f4ts \u00e9trangers": {
+ "Autres imp\u00f4ts \u00e9trangers": {},
+ "TVA \u00e9trang\u00e8res": {}
+ }
+ },
+ "Cr\u00e9ances sur associ\u00e9s ou actionnaires": {
+ "Corrections de valeur sur cr\u00e9ances": {},
+ "Int\u00e9r\u00eats courus": {},
+ "Montant principal": {}
+ },
+ "Cr\u00e9ances sur la s\u00e9curit\u00e9 sociale et autres organismes sociaux": {
+ "Autres organismes sociaux": {},
+ "Centre Commun de S\u00e9curit\u00e9 Sociale (CCSS)": {},
+ "Mutualit\u00e9 des employeurs": {}
+ },
+ "Etat \u2013 Subventions \u00e0 recevoir": {
+ "Autres subventions": {},
+ "Subventions d'exploitation": {},
+ "Subventions d'investissement": {}
+ },
+ "Personnel \u2013 Avances et acomptes": {
+ "Avances et acomptes": {},
+ "Corrections de valeur": {}
+ }
+ },
+ "Autres cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Administration de l'Enregistrement et des Domaines (AED)": {
+ "Imp\u00f4ts indirects": {
+ "Autres imp\u00f4ts indirects": {},
+ "Droits d'enregistrement": {},
+ "Droits d'hypoth\u00e8ques": {},
+ "Droits de timbre": {},
+ "Taxe d'abonnement": {}
+ },
+ "Taxe sur la valeur ajout\u00e9e \u2013 TVA": {
+ "TVA acomptes vers\u00e9s": {},
+ "TVA en amont": {
+ "TVA en amont \u2013 Exon\u00e9rations sp\u00e9ciales": {},
+ "TVA en amont \u2013 Extracommunautaire": {},
+ "TVA en amont \u2013 Intracommunautaire": {},
+ "TVA en amont \u2013 Pays": {},
+ "TVA en amont \u2013 Triangulaire": {}
+ },
+ "TVA \u00e0 recevoir": {},
+ "TVA \u2013 Autres cr\u00e9ances": {}
+ }
+ },
+ "Administration des Contributions Directes (ACD)": {},
+ "Administration des Douanes et Accises (ADA)": {},
+ "Associ\u00e9s ou actionnaires": {
+ "Corrections de valeur sur cr\u00e9ances": {},
+ "Int\u00e9r\u00eats courus": {},
+ "Montant principal": {}
+ },
+ "Cr\u00e9ances diverses": {
+ "Autres cr\u00e9ances diverses": {},
+ "Corrections de valeur sur autres cr\u00e9ances diverses": {},
+ "Imp\u00f4ts \u00e9trangers": {
+ "Autres imp\u00f4ts \u00e9trangers": {},
+ "TVA \u00e9trang\u00e8res": {}
+ }
+ },
+ "Cr\u00e9ances sur la s\u00e9curit\u00e9 sociale et autres organismes sociaux": {
+ "Autres organismes sociaux": {},
+ "Centre Commun de S\u00e9curit\u00e9 Sociale (CCSS)": {},
+ "Mutualit\u00e9 des employeurs": {}
+ },
+ "Etat \u2013 Subventions \u00e0 recevoir": {
+ "Autres subventions": {},
+ "Subventions d'exploitation": {},
+ "Subventions d'investissement": {}
+ },
+ "Personnel \u2013 Avances et acomptes": {
+ "Avances et acomptes": {},
+ "Corrections de valeur": {}
+ }
+ }
+ },
+ "Autres dettes": {
+ "Autres dettes dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Autres dettes diverses": {},
+ "Dettes envers administrateurs, g\u00e9rants et commissaires": {},
+ "Dettes envers associ\u00e9s et actionnaires": {
+ "Int\u00e9r\u00eats courus": {},
+ "Montant principal": {}
+ },
+ "Dettes envers le personnel": {
+ "Personnel \u2013 Autres": {},
+ "Personnel \u2013 D\u00e9p\u00f4ts": {},
+ "Personnel \u2013 Oppositions, saisies": {},
+ "Personnel \u2013 R\u00e9mun\u00e9rations dues": {}
+ },
+ "D\u00e9p\u00f4ts et cautionnements re\u00e7us": {
+ "Cautionnements": {},
+ "D\u00e9p\u00f4ts": {},
+ "Int\u00e9r\u00eats courus": {}
+ },
+ "Etat \u2013 Droits d'\u00e9mission \u00e0 restituer": {}
+ },
+ "Autres dettes dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Autres dettes diverses": {},
+ "Dettes envers administrateurs, g\u00e9rants et commissaires": {},
+ "Dettes envers associ\u00e9s et actionnaires": {
+ "Int\u00e9r\u00eats courus": {},
+ "Montant principal": {}
+ },
+ "Dettes envers le personnel": {
+ "Personnel \u2013 Autres": {},
+ "Personnel \u2013 D\u00e9p\u00f4ts": {},
+ "Personnel \u2013 Oppositions, saisies": {},
+ "Personnel \u2013 R\u00e9mun\u00e9rations dues": {}
+ },
+ "D\u00e9p\u00f4ts et cautionnements re\u00e7us": {
+ "Cautionnements": {},
+ "D\u00e9p\u00f4ts": {},
+ "Int\u00e9r\u00eats courus": {}
+ },
+ "Etat \u2013 Droits d'\u00e9mission \u00e0 restituer": {}
+ }
+ },
+ "Comptes de r\u00e9gularisation": {
+ "Charges \u00e0 reporter": {},
+ "Comptes de liaison \u2013 Actif": {},
+ "Comptes de liaison \u2013 Passif": {},
+ "Comptes transitoires ou d'attente \u2013 Actif": {},
+ "Comptes transitoires ou d'attente \u2013 Passif": {},
+ "Etat - Droits d'\u00e9mission allou\u00e9s": {},
+ "Produits \u00e0 reporter": {}
+ },
+ "Cr\u00e9ances r\u00e9sultant de ventes et prestations de services": {
+ "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Clients": {},
+ "Clients cr\u00e9diteurs": {},
+ "Clients douteux ou litigieux": {},
+ "Clients \u2013 Effets \u00e0 recevoir": {},
+ "Clients \u2013 Factures \u00e0 \u00e9tablir": {},
+ "Corrections de valeur": {}
+ },
+ "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Clients": {},
+ "Clients cr\u00e9diteurs": {},
+ "Clients douteux ou litigieux": {},
+ "Clients \u2013 Effets \u00e0 recevoir": {},
+ "Clients \u2013 Factures \u00e0 \u00e9tablir": {},
+ "Corrections de valeur": {}
+ }
+ },
+ "Cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {
+ "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {
+ "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Autres cr\u00e9ances": {},
+ "Corrections de valeur": {},
+ "Dividendes \u00e0 recevoir": {},
+ "Int\u00e9r\u00eats courus": {},
+ "Pr\u00eats et avances": {},
+ "Ventes de marchandises et de prestations de service": {}
+ },
+ "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Autres cr\u00e9ances": {},
+ "Corrections de valeur": {},
+ "Dividendes \u00e0 recevoir": {},
+ "Int\u00e9r\u00eats courus": {},
+ "Pr\u00eats et avances": {},
+ "Ventes de marchandises et de prestations de service": {}
+ }
+ },
+ "Cr\u00e9ances sur des entreprises li\u00e9es": {
+ "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Autres cr\u00e9ances": {},
+ "Corrections de valeur": {},
+ "Dividendes \u00e0 recevoir": {},
+ "Int\u00e9r\u00eats courus": {},
+ "Pr\u00eats et avances": {},
+ "Ventes de marchandises et de prestations de services": {}
+ },
+ "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Autres cr\u00e9ances": {},
+ "Corrections de valeur": {},
+ "Dividendes \u00e0 recevoir": {},
+ "Int\u00e9r\u00eats courus": {},
+ "Pr\u00eats et avances": {},
+ "Ventes de marchandises et de prestations de services": {}
+ }
+ }
+ },
+ "Dettes envers des entreprises li\u00e9es et des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {
+ "Dettes envers des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {
+ "Dettes envers des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Autres dettes": {},
+ "Dividendes \u00e0 payer": {},
+ "Int\u00e9r\u00eats courus": {},
+ "Pr\u00eats et avances": {},
+ "Ventes de marchandises et de prestations de services": {}
+ },
+ "Dettes envers des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Autres dettes": {},
+ "Dividendes \u00e0 payer": {},
+ "Int\u00e9r\u00eats courus": {},
+ "Pr\u00eats et avances": {},
+ "Ventes de marchandises et de prestations de services": {}
+ }
+ },
+ "Dettes envers des entreprises li\u00e9es": {
+ "Dettes envers des entreprises li\u00e9es dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Autres dettes": {},
+ "Dividendes \u00e0 payer": {},
+ "Int\u00e9r\u00eats courus": {},
+ "Pr\u00eats et avances": {},
+ "Ventes de marchandises et de prestations de services": {}
+ },
+ "Dettes envers des entreprises li\u00e9es dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Autres dettes": {},
+ "Dividendes \u00e0 payer": {},
+ "Int\u00e9r\u00eats courus": {},
+ "Pr\u00eats et avances": {},
+ "Ventes de marchandises et de prestations de services": {}
+ }
+ }
+ },
+ "Dettes fiscales et dettes envers la s\u00e9curit\u00e9 sociale": {
+ "Dettes au titre de la s\u00e9curit\u00e9 sociale": {
+ "Autres organismes sociaux": {},
+ "Centre Commun de S\u00e9curit\u00e9 Sociale (CCSS)": {},
+ "Organismes de s\u00e9curit\u00e9 sociale \u00e9trangers": {}
+ },
+ "Dettes fiscales": {
+ "Administration de l'Enregistrement et des Domaines (AED)": {
+ "Imp\u00f4ts indirects": {
+ "Autres imp\u00f4ts indirects": {},
+ "Droits d'enregistrement": {},
+ "Droits d'hypoth\u00e8ques": {},
+ "Droits de timbre": {},
+ "Taxe d'abonnement": {}
+ },
+ "Taxe sur la valeur ajout\u00e9e \u2013 TVA": {
+ "TVA acomptes re\u00e7us": {},
+ "TVA due": {},
+ "TVA en aval": {
+ "TVA en aval \u2013 Exon\u00e9rations sp\u00e9ciales": {},
+ "TVA en aval \u2013 Extracommunautaire": {},
+ "TVA en aval \u2013 Intracommunautaire": {},
+ "TVA en aval \u2013 Pays": {},
+ "TVA en aval \u2013 Triangulaire": {}
+ },
+ "TVA \u2013 Autres dettes": {}
+ }
+ },
+ "Administration des Contributions Directes (ACD)": {
+ "ACD \u2013 Autres dettes": {},
+ "Imp\u00f4t commercial": {
+ "Imp\u00f4t commercial \u2013 charge fiscale estim\u00e9e": {},
+ "Imp\u00f4t commercial \u2013 dette fiscale \u00e0 payer": {}
+ },
+ "Imp\u00f4t sur la fortune": {
+ "Imp\u00f4t sur la fortune \u2013 charge fiscale estim\u00e9e": {},
+ "Imp\u00f4t sur la fortune \u2013 dette fiscale \u00e0 payer": {}
+ },
+ "Imp\u00f4t sur le revenu des collectivit\u00e9s": {
+ "Imp\u00f4t sur le revenu des collectivit\u00e9s \u2013 charge fiscale estim\u00e9e": {},
+ "Imp\u00f4t sur le revenu des collectivit\u00e9s \u2013 dette fiscale \u00e0 payer": {}
+ },
+ "Retenue d'imp\u00f4t sur les tanti\u00e8mes": {},
+ "Retenue d'imp\u00f4t sur revenus de capitaux mobiliers": {},
+ "Retenue d'imp\u00f4t sur traitements et salaires": {}
+ },
+ "Administration des Douanes et Accises (ADA)": {
+ "ADA \u2013 Autres dettes": {},
+ "Droits d'accises et taxe de consommation": {},
+ "Taxe sur les v\u00e9hicules automoteurs": {}
+ },
+ "Administrations communales": {
+ "Imp\u00f4ts communaux": {},
+ "Taxes communales": {}
+ },
+ "Administrations fiscales \u00e9trang\u00e8res": {}
+ }
+ },
+ "Dettes sur achats et prestations de services et dettes repr\u00e9sent\u00e9es par des effets de commerce": {
+ "Dettes repr\u00e9sent\u00e9es par des effets de commerce": {
+ "Dettes repr\u00e9sent\u00e9es par des effets de commerce dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {},
+ "Dettes repr\u00e9sent\u00e9es par des effets de commerce dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {}
+ },
+ "Dettes sur achats et prestations de services": {
+ "Dettes sur achats et prestations de services dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an": {
+ "Fournisseurs": {},
+ "Fournisseurs d\u00e9biteurs": {
+ "Fournisseurs \u2013 Autres avoirs": {},
+ "Fournisseurs \u2013 Avances et acomptes vers\u00e9s sur commandes": {},
+ "Fournisseurs \u2013 Cr\u00e9ances pour emballages et mat\u00e9riel \u00e0 rendre": {},
+ "Rabais, remises, ristournes \u00e0 obtenir et autres avoirs non encore re\u00e7us": {}
+ },
+ "Fournisseurs \u2013 Factures non parvenues": {}
+ },
+ "Dettes sur achats et prestations de services dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an": {
+ "Fournisseurs": {},
+ "Fournisseurs d\u00e9biteurs": {
+ "Fournisseurs \u2013 Autres avoirs": {},
+ "Fournisseurs \u2013 Avances et acomptes vers\u00e9s sur commandes": {},
+ "Fournisseurs \u2013 Cr\u00e9ances pour emballages et mat\u00e9riel \u00e0 rendre": {},
+ "Rabais, remises, ristournes \u00e0 obtenir et autres avoirs non encore re\u00e7us": {}
+ },
+ "Fournisseurs \u2013 Factures non parvenues": {}
+ }
+ }
+ }
+ },
+ "CLASSE 5 - COMPTES FINANCIERS": {
+ "Avoirs en banques, avoirs en comptes de ch\u00e8ques postaux, ch\u00e8ques et encaisse": {
+ "Autres avoirs": {},
+ "Banques": {
+ "Banques comptes courants": {},
+ "Banques comptes \u00e0 terme": {}
+ },
+ "Caisse": {},
+ "Ch\u00e8ques \u00e0 encaisser": {},
+ "Compte ch\u00e8que postal": {},
+ "Valeurs \u00e0 l'encaissement": {},
+ "Virements internes": {}
+ },
+ "Valeurs mobili\u00e8res": {
+ "Actions propres ou parts propres": {},
+ "Autres valeurs mobili\u00e8res": {
+ "Actions \u2013 Titres cot\u00e9s": {},
+ "Actions \u2013 Titres non cot\u00e9s": {},
+ "Autres valeurs mobili\u00e8res diverses": {},
+ "Obligations et autres titres de cr\u00e9ance \u00e9mis par la soci\u00e9t\u00e9 et rachet\u00e9s par elle": {},
+ "Obligations \u2013 Titres cot\u00e9s": {},
+ "Obligations \u2013 Titres non cot\u00e9s": {}
+ },
+ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Parts dans des entreprises li\u00e9es": {}
+ }
+ },
+ "root_type": ""
+ },
+ "TOTAL CLASSES 6 ET 7": {
+ "CLASSE 6 - COMPTES DE CHARGES": {
+ "Autres charges d'exploitation": {
+ "Autres charges d'exploitation diverses": {},
+ "Dotations aux plus-values immunis\u00e9es": {},
+ "Dotations aux provisions d'exploitation": {},
+ "Imp\u00f4ts, taxes et versements assimil\u00e9s": {
+ "Autres droits et imp\u00f4ts": {},
+ "Dotations aux provisions pour imp\u00f4ts": {},
+ "Droits d'accises \u00e0 la production et taxe de consommation": {},
+ "Droits d'enregistrement et de timbre, droits d'hypoth\u00e8ques": {
+ "Autres droits d'enregistrement et de timbre, droits d'hypoth\u00e8ques": {},
+ "Droits d'enregistrement": {},
+ "Droits d'hypoth\u00e8ques": {},
+ "Droits de timbre": {},
+ "Taxe d'abonnement": {}
+ },
+ "Droits sur les marchandises en provenance de l'\u00e9tranger": {
+ "Droits d'accises et taxe de consommation sur marchandises en provenance de l'\u00e9tranger": {},
+ "Droits de douane": {},
+ "Montants compensatoires": {}
+ },
+ "Imp\u00f4t foncier": {},
+ "TVA non d\u00e9ductible": {},
+ "Taxe de cabaretage": {},
+ "Taxes sur les v\u00e9hicules": {}
+ },
+ "Indemnit\u00e9s": {},
+ "Jetons de pr\u00e9sence": {},
+ "Pertes sur cr\u00e9ances irr\u00e9couvrables": {
+ "Autres cr\u00e9ances": {},
+ "Cr\u00e9ances r\u00e9sultant de ventes et de prestations de services": {},
+ "Cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}
+ },
+ "Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires": {
+ "Brevets": {},
+ "Concessions": {},
+ "Droits et valeurs similaires": {
+ "Autres droits et valeurs similaires": {},
+ "Droits d'auteur et de reproduction": {}
+ },
+ "Licences informatiques": {},
+ "Marques et franchises": {}
+ },
+ "Tanti\u00e8mes": {}
+ },
+ "Autres charges externes": {
+ "Charges externes diverses": {
+ "Autres charges externes diverses": {},
+ "Cotisations aux associations professionnelles": {},
+ "Documentation": {
+ "Documentation g\u00e9n\u00e9rale": {},
+ "Documentation technique": {}
+ },
+ "Elimination de d\u00e9chets non industriels": {},
+ "Elimination des d\u00e9chets industriels": {},
+ "Evacuation des eaux us\u00e9es": {},
+ "Frais de colloques, s\u00e9minaires, conf\u00e9rences": {},
+ "Frais de surveillance": {}
+ },
+ "Frais de marketing et de communication": {
+ "Frais de d\u00e9placements et de repr\u00e9sentation": {
+ "Frais de d\u00e9m\u00e9nagement de l'entreprise": {},
+ "Missions": {},
+ "R\u00e9ceptions et frais de repr\u00e9sentation": {},
+ "Voyages et d\u00e9placements": {
+ "Direction (respectivement exploitant et associ\u00e9s)": {},
+ "Personnel": {}
+ }
+ },
+ "Frais de marketing et de publicit\u00e9": {
+ "Annonces et insertions": {},
+ "Autres achats de services publicitaires": {},
+ "Cadeaux \u00e0 la client\u00e8le": {},
+ "Catalogues et imprim\u00e9s et publications": {},
+ "Dons courants": {},
+ "Echantillons": {},
+ "Foires et expositions": {},
+ "Sponsoring": {}
+ },
+ "Frais postaux et frais de t\u00e9l\u00e9communications": {
+ "Autres frais postaux (location de bo\u00eetes postales, etc.)": {},
+ "Timbres": {},
+ "T\u00e9l\u00e9phone et autres frais de t\u00e9l\u00e9communication": {}
+ }
+ },
+ "Loyers et charges locatives": {
+ "Charges locatives et de copropri\u00e9t\u00e9": {},
+ "Leasing immobilier": {
+ "B\u00e2timents": {},
+ "Terrains": {}
+ },
+ "Leasing mobilier": {
+ "Autres installations, outillages et machines": {},
+ "Installations techniques et machines": {},
+ "Mat\u00e9riel roulant": {}
+ },
+ "Locations immobili\u00e8res": {
+ "B\u00e2timents": {},
+ "Terrains": {}
+ },
+ "Locations mobili\u00e8res": {
+ "Autres installations, outillages et machines": {},
+ "Installations techniques et machines": {},
+ "Mat\u00e9riel roulant": {}
+ },
+ "Malis sur emballages": {}
+ },
+ "Personnel ext\u00e9rieur \u00e0 l'entreprise": {
+ "Personnel int\u00e9rimaire": {},
+ "Personnel pr\u00eat\u00e9 \u00e0 l'entreprise": {}
+ },
+ "Primes d'assurance": {
+ "Assurance insolvabilit\u00e9 clients": {},
+ "Assurance responsabilit\u00e9 civile": {},
+ "Assurance risque d'exploitation": {},
+ "Assurance-transport": {
+ "sur achats": {},
+ "sur autres biens": {},
+ "sur ventes": {}
+ },
+ "Assurances sur biens de l'actif": {
+ "B\u00e2timents": {},
+ "Installations": {},
+ "Sur autres biens de l'actif": {},
+ "V\u00e9hicules": {}
+ },
+ "Assurances sur biens pris en location": {},
+ "Autres assurances": {}
+ },
+ "Rabais, remises et ristournes obtenus sur autres charges externes": {},
+ "R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires": {
+ "Autres r\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires": {},
+ "Commissions et courtages": {
+ "Commissions et courtages sur achats": {},
+ "Commissions et courtages sur ventes": {},
+ "R\u00e9mun\u00e9rations des transitaires": {}
+ },
+ "Frais d'actes et de contentieux": {},
+ "Frais de recrutement de personnel": {},
+ "Honoraires": {
+ "Autres honoraires": {},
+ "Honoraires comptables et d'audit": {},
+ "Honoraires fiscaux": {},
+ "Honoraires juridiques": {}
+ },
+ "Services bancaires et assimil\u00e9s": {
+ "Autres frais et commissions bancaires (hors int\u00e9r\u00eats et frais assimil\u00e9s)": {},
+ "Commissions et frais sur \u00e9mission d'emprunts": {},
+ "Frais de compte": {},
+ "Frais sur cartes de cr\u00e9dit": {},
+ "Frais sur effets": {},
+ "Frais sur titres (achat, vente, garde)": {},
+ "Location de coffres": {},
+ "R\u00e9mun\u00e9rations d'affacturage": {}
+ },
+ "Traitement informatique": {}
+ },
+ "Sous-traitance, entretiens et r\u00e9parations": {
+ "Contrats de maintenance": {},
+ "Entretien et r\u00e9parations": {
+ "Sur autres installations, outillages et machines": {},
+ "Sur installations techniques et machines": {},
+ "Sur mat\u00e9riel roulant": {}
+ },
+ "Etudes et recherches (non incorpor\u00e9es dans les produits)": {},
+ "Sous-traitance g\u00e9n\u00e9rale (non incorpor\u00e9e directement aux ouvrages, travaux et produits)": {}
+ },
+ "Transports de biens et transports collectifs du personnel": {
+ "Autres transports": {},
+ "Transports administratifs": {},
+ "Transports collectifs du personnel": {},
+ "Transports entre \u00e9tablissements ou chantiers": {},
+ "Transports sur achats": {},
+ "Transports sur ventes": {}
+ }
+ },
+ "Autres imp\u00f4ts ne figurant pas sous le poste ci-dessus": {
+ "Autres imp\u00f4ts et taxes": {},
+ "Dotations aux provisions pour autres imp\u00f4ts": {},
+ "Imp\u00f4t sur la fortune": {
+ "Exercice courant": {},
+ "Exercices ant\u00e9rieurs": {}
+ },
+ "Imp\u00f4ts \u00e9trangers": {},
+ "Taxe d'abonnement": {}
+ },
+ "Charges exceptionnelles": {
+ "Autres charges exceptionnelles": {
+ "Amendes et p\u00e9nalit\u00e9s fiscales, sociales et p\u00e9nales": {},
+ "Autres charges exceptionnelles diverses": {},
+ "Dommages et int\u00e9r\u00eats": {},
+ "Malis provenant de clauses d'indexation": {},
+ "P\u00e9nalit\u00e9s sur march\u00e9s et d\u00e9dits pay\u00e9s sur achats et ventes": {}
+ },
+ "Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles": {
+ "Sur immobilisations corporelles": {},
+ "Sur immobilisations incorporelles": {}
+ },
+ "Dotations aux corrections de valeur exceptionnelles sur \u00e9l\u00e9ments de l'actif circulant": {
+ "Sur cr\u00e9ances": {},
+ "Sur stocks": {}
+ },
+ "Dotations aux provisions exceptionnelles": {},
+ "Valeur comptable des cr\u00e9ances de l'actif circulant financier c\u00e9d\u00e9es": {
+ "Sur autres cr\u00e9ances": {},
+ "Sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}
+ },
+ "Valeur comptable des immobilisations financi\u00e8res c\u00e9d\u00e9es": {
+ "Actions propres ou parts propres": {},
+ "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Cr\u00e9ances sur des entreprises li\u00e9es": {},
+ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Parts dans des entreprises li\u00e9es": {},
+ "Pr\u00eats et cr\u00e9ances immobilis\u00e9es": {},
+ "Titres ayant le caract\u00e8re d'immobilisations": {}
+ },
+ "Valeur comptable des immobilisations incorporelles et corporelles c\u00e9d\u00e9es": {
+ "Immobilisations corporelles": {},
+ "Immobilisations incorporelles": {}
+ }
+ },
+ "Charges financi\u00e8res": {
+ "Autres charges financi\u00e8res": {},
+ "Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financi\u00e8res": {
+ "Ajustements pour juste valeur sur immobilisations financi\u00e8res": {},
+ "Dotations aux corrections de valeur sur immobilisations financi\u00e8res": {
+ "Actions propres ou parts propres": {},
+ "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Cr\u00e9ances sur des entreprises li\u00e9es": {},
+ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Parts dans des entreprises li\u00e9es": {},
+ "Pr\u00eats et cr\u00e9ances immobilis\u00e9es": {},
+ "Titres ayant le caract\u00e8re d'immobilisations": {}
+ }
+ },
+ "Dotations aux corrections de valeur et ajustements pour juste valeur sur \u00e9l\u00e9ments financiers de l'actif circulant": {
+ "Ajustements pour juste valeur sur \u00e9l\u00e9ments financiers de l'actif circulant": {},
+ "Dotations aux corrections de valeur sur autres cr\u00e9ances": {},
+ "Dotations aux corrections de valeur sur cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Dotations aux corrections de valeur sur valeurs mobili\u00e8res": {
+ "Actions propres ou parts propres": {},
+ "Autres valeurs mobili\u00e8res": {},
+ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Parts dans des entreprises li\u00e9es": {}
+ }
+ },
+ "Dotations aux provisions financi\u00e8res": {},
+ "Int\u00e9r\u00eats et escomptes": {
+ "Escomptes accord\u00e9s": {},
+ "Escomptes et frais sur effets": {},
+ "Int\u00e9r\u00eats bancaires et assimil\u00e9s": {
+ "Int\u00e9r\u00eats bancaires sur comptes courants": {},
+ "Int\u00e9r\u00eats bancaires sur op\u00e9rations de financement": {},
+ "Int\u00e9r\u00eats sur leasings financiers": {}
+ },
+ "Int\u00e9r\u00eats des dettes financi\u00e8res": {
+ "Int\u00e9r\u00eats des dettes subordonn\u00e9es": {},
+ "Int\u00e9r\u00eats des emprunts obligataires": {}
+ },
+ "Int\u00e9r\u00eats sur autres emprunts et dettes": {},
+ "Int\u00e9r\u00eats sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Int\u00e9r\u00eats sur dettes commerciales": {}
+ },
+ "Moins-values de cession de valeurs mobili\u00e8res": {
+ "Actions propres ou parts propres": {},
+ "Autres valeurs mobili\u00e8res": {},
+ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Parts dans des entreprises li\u00e9es": {}
+ },
+ "Pertes de change": {},
+ "Quote-part de perte dans les entreprises collectives (autres que les soci\u00e9t\u00e9s de capitaux)": {}
+ },
+ "Consommation de marchandises et de mati\u00e8res premi\u00e8res et consommables": {
+ "Achats de biens destin\u00e9s \u00e0 la revente": {
+ "Immeubles": {},
+ "Marchandises": {},
+ "Terrains": {}
+ },
+ "Achats non stock\u00e9s et achats incorpor\u00e9s aux ouvrages et produits": {
+ "Achats incorpor\u00e9s aux ouvrages et produits": {
+ "Achats d'\u00e9tudes et prestations de service (incorpor\u00e9s aux ouvrages et produits)": {
+ "Frais d'architectes et d'ing\u00e9nieurs": {},
+ "Recherche et d\u00e9veloppement": {},
+ "Travail \u00e0 fa\u00e7on": {}
+ },
+ "Achats de mat\u00e9riel, \u00e9quipements, pi\u00e8ces d\u00e9tach\u00e9es et travaux (incorpor\u00e9s aux ouvrages et produits)": {},
+ "Autres achats d'\u00e9tudes et de prestations de service": {}
+ },
+ "Achats non stock\u00e9s de mati\u00e8res et fournitures": {
+ "Autres mati\u00e8res et fournitures non stock\u00e9es": {},
+ "Carburants": {},
+ "Fournitures administratives": {},
+ "Fournitures d'entretien et de petit \u00e9quipement": {},
+ "Fournitures non stockables": {
+ "Eau": {},
+ "Electricit\u00e9": {},
+ "Gaz de canalisation": {}
+ },
+ "Lubrifiants": {},
+ "V\u00eatements professionnels": {}
+ }
+ },
+ "Approvisionnements": {},
+ "Emballages": {
+ "Emballages non r\u00e9cup\u00e9rables": {},
+ "Emballages r\u00e9cup\u00e9rables": {},
+ "Emballages \u00e0 usage mixte": {}
+ },
+ "Fournitures consommables": {
+ "Autres fournitures consommables": {},
+ "Carburants": {},
+ "Combustibles": {
+ "Gaz comprim\u00e9": {},
+ "Liquides": {},
+ "Solides": {}
+ },
+ "Fournitures d'atelier et d'usine": {},
+ "Fournitures de bureau": {},
+ "Fournitures de magasin": {},
+ "Lubrifiants": {},
+ "Produits d'entretien": {}
+ },
+ "Mati\u00e8res consommables": {},
+ "Mati\u00e8res premi\u00e8res": {},
+ "Rabais, remises et ristournes obtenus": {
+ "Achats de biens destin\u00e9s \u00e0 la revente": {},
+ "Achats non stock\u00e9s et achats incorpor\u00e9s aux ouvrages et produits": {},
+ "Approvisionnements": {},
+ "Emballages": {},
+ "Fournitures consommables": {},
+ "Mati\u00e8res consommables": {},
+ "Mati\u00e8res premi\u00e8res": {},
+ "Rabais, remises et ristournes non affect\u00e9s": {}
+ },
+ "Variation des stocks": {
+ "Variation des stocks d'approvisionnements": {},
+ "Variation des stocks d'emballages": {},
+ "Variation des stocks de biens destin\u00e9s \u00e0 la revente": {},
+ "Variation des stocks de fournitures consommables": {},
+ "Variation des stocks de mati\u00e8res consommables": {},
+ "Variation des stocks de mati\u00e8res premi\u00e8res": {}
+ }
+ },
+ "Dotations aux corrections de valeur des \u00e9l\u00e9ments d'actif non financiers": {
+ "Dotations aux corrections de valeur sur cr\u00e9ances de l'actif circulant": {
+ "Autres cr\u00e9ances": {},
+ "Cr\u00e9ances r\u00e9sultant de ventes et prestations de services": {},
+ "Cr\u00e9ances sur des entreprises li\u00e9es et des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}
+ },
+ "Dotations aux corrections de valeur sur frais d'\u00e9tablissement et frais assimil\u00e9s": {
+ "Autres frais assimil\u00e9s": {},
+ "Frais d'augmentation de capital et d'op\u00e9rations diverses": {},
+ "Frais d'\u00e9mission d'emprunts": {},
+ "Frais de constitution": {},
+ "Frais de premier \u00e9tablissement": {}
+ },
+ "Dotations aux corrections de valeur sur immobilisations corporelles": {
+ "Acomptes vers\u00e9s et immobilisations corporelles en cours": {},
+ "Autres installations, outillage, mobilier et mat\u00e9riel roulant": {},
+ "Installations techniques et machines": {},
+ "Terrains et constructions": {
+ "Agencements et am\u00e9nagements de terrains": {},
+ "Constructions": {},
+ "Terrains": {}
+ }
+ },
+ "Dotations aux corrections de valeur sur immobilisations incorporelles": {
+ "Acomptes vers\u00e9s et immobilisations incorporelles en cours": {},
+ "Concessions, brevets, licences, marques ainsi que droits et valeurs similaires": {},
+ "Fonds de commerce dans la mesure o\u00f9 il a \u00e9t\u00e9 acquis \u00e0 titre on\u00e9reux": {},
+ "Frais de recherche et de d\u00e9veloppement": {}
+ },
+ "Dotations aux corrections de valeur sur stocks": {
+ "Acomptes vers\u00e9s": {},
+ "Mati\u00e8res premi\u00e8res et consommables": {},
+ "Produits en cours de fabrication et commandes en cours": {},
+ "Produits finis et marchandises": {},
+ "Terrains et immeubles destin\u00e9s \u00e0 la revente": {}
+ }
+ },
+ "Frais de personnel": {
+ "Autre personnel": {
+ "Autre personnel temporaire": {},
+ "Etudiants": {},
+ "Salaires occasionnels": {}
+ },
+ "Autres charges sociales": {
+ "Autres charges sociales diverses": {},
+ "M\u00e9decine du travail": {}
+ },
+ "Charges sociales (part patronale)": {
+ "Assurance accidents du travail": {},
+ "Autres charges sociales patronales": {},
+ "Charges sociales salari\u00e9s": {
+ "Caisse Nationale d'Assurance-Pension": {},
+ "Caisse Nationale de Sant\u00e9": {},
+ "Cotisations patronales compl\u00e9mentaires": {}
+ },
+ "Remboursements de charges sociales": {},
+ "Service de sant\u00e9 au travail": {}
+ },
+ "Pensions compl\u00e9mentaires": {
+ "Dotation aux provisions pour pensions compl\u00e9mentaires": {},
+ "Pensions compl\u00e9mentaires vers\u00e9es par l'employeur": {},
+ "Prime d'assurance insolvabilit\u00e9": {},
+ "Primes \u00e0 des fonds de pensions ext\u00e9rieurs": {},
+ "Retenue d'imp\u00f4t sur pension compl\u00e9mentaire": {}
+ },
+ "R\u00e9mun\u00e9rations des salari\u00e9s": {
+ "Autres avantages": {},
+ "Remboursements sur salaires": {
+ "Remboursements mutualit\u00e9": {},
+ "Remboursements pour cong\u00e9 politique, sportif, culturel, \u00e9ducatif et mandats sociaux": {},
+ "Remboursements trimestre de faveur": {}
+ },
+ "Salaires bruts": {
+ "Avantages en nature": {},
+ "Gratifications, primes et commissions": {},
+ "Indemnit\u00e9s de licenciement": {},
+ "Primes de m\u00e9nage": {},
+ "Salaires de base": {},
+ "Suppl\u00e9ments pour travail": {
+ "Autres suppl\u00e9ments": {},
+ "Dimanche": {},
+ "Heures suppl\u00e9mentaires": {},
+ "Jours f\u00e9ri\u00e9s l\u00e9gaux": {}
+ },
+ "Trimestre de faveur": {}
+ }
+ }
+ },
+ "Imp\u00f4ts sur le r\u00e9sultat": {
+ "Dotations aux provisions pour imp\u00f4ts sur le r\u00e9sultat": {
+ "Dotations aux provisions pour imp\u00f4ts": {},
+ "Dotations aux provisions pour imp\u00f4ts diff\u00e9r\u00e9s": {}
+ },
+ "Imp\u00f4t commercial": {
+ "Exercice courant": {},
+ "Exercices ant\u00e9rieurs": {}
+ },
+ "Imp\u00f4t sur le revenu des collectivit\u00e9s": {
+ "Exercice courant": {},
+ "Exercices ant\u00e9rieurs": {}
+ },
+ "Imp\u00f4ts \u00e9trangers sur le r\u00e9sultat": {
+ "Autres imp\u00f4ts \u00e9trangers": {},
+ "Imp\u00f4ts support\u00e9s par les entreprises non r\u00e9sidentes": {},
+ "Imp\u00f4ts support\u00e9s par les \u00e9tablissements stables": {
+ "Exercice courant": {},
+ "Exercices ant\u00e9rieurs": {}
+ },
+ "Retenues d'imp\u00f4t \u00e0 la source": {}
+ }
+ }
+ },
+ "CLASSE 7 - COMPTES DE PRODUITS": {
+ "Autres produits d'exploitation": {
+ "Autres produits d'exploitation divers": {},
+ "Indemnit\u00e9s d'assurance touch\u00e9es": {},
+ "Jetons de pr\u00e9sence, tanti\u00e8mes et r\u00e9mun\u00e9rations assimil\u00e9es": {},
+ "Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires": {
+ "Brevets": {},
+ "Concessions": {},
+ "Droits et valeurs similaires": {
+ "Autres droits et valeurs similaires": {},
+ "Droits d'auteur et de reproduction": {}
+ },
+ "Licences informatiques": {},
+ "Marques et franchises": {}
+ },
+ "Reprises de plus-values immunis\u00e9es et de subventions d'investissement en capital": {
+ "Plus-values immunis\u00e9es non r\u00e9investies": {},
+ "Plus-values immunis\u00e9es r\u00e9investies": {},
+ "Subventions d'investissement en capital": {}
+ },
+ "Reprises sur provisions d'exploitation": {},
+ "Revenus des immeubles non affect\u00e9s aux activit\u00e9s professionnelles": {},
+ "Ristournes per\u00e7ues des coop\u00e9ratives (provenant des exc\u00e9dents)": {},
+ "Subventions d'exploitation": {
+ "Autres subventions d'exploitation": {},
+ "Bonifications d'int\u00e9r\u00eat": {},
+ "Montants compensatoires": {},
+ "Subventions destin\u00e9es \u00e0 promouvoir l'emploi": {
+ "Autres subventions destin\u00e9es \u00e0 promouvoir l'emploi": {},
+ "Primes d'apprentissage re\u00e7ues": {}
+ },
+ "Subventions sur produits": {}
+ }
+ },
+ "Montant net du chiffre d'affaires": {
+ "Autres \u00e9l\u00e9ments du chiffre d'affaires": {
+ "Autres \u00e9l\u00e9ments divers du chiffre d'affaires": {},
+ "Commissions et courtages": {},
+ "Locations": {
+ "Loyer immobilier": {},
+ "Loyer mobilier": {}
+ },
+ "Ventes d'emballages": {}
+ },
+ "Prestations de services": {},
+ "Rabais, remises et ristournes accord\u00e9s par l'entreprise": {
+ "Sur autres \u00e9l\u00e9ments du chiffre d'affaires": {},
+ "Sur prestations de services": {},
+ "Sur ventes d'\u00e9l\u00e9ments destin\u00e9s \u00e0 la revente": {},
+ "Sur ventes de produits finis": {},
+ "Sur ventes de produits interm\u00e9diaires": {},
+ "Sur ventes de produits r\u00e9siduels": {},
+ "Sur ventes sur commandes en cours": {}
+ },
+ "Ventes d'\u00e9l\u00e9ments destin\u00e9s \u00e0 la revente": {
+ "Ventes d'autres \u00e9l\u00e9ments destin\u00e9s \u00e0 la revente": {},
+ "Ventes de marchandises": {},
+ "Ventes de terrains et d'immeubles existants (promotion immobili\u00e8re)": {}
+ },
+ "Ventes de produits finis": {},
+ "Ventes de produits interm\u00e9diaires": {},
+ "Ventes de produits r\u00e9siduels": {},
+ "Ventes sur commandes en cours": {
+ "Immeubles en construction": {},
+ "Prestations de services": {},
+ "Produits": {}
+ }
+ },
+ "Production immobilis\u00e9e": {
+ "Immobilisations corporelles": {
+ "Autres installations, outillage, mobilier et mat\u00e9riel roulant": {},
+ "Installations techniques et machines": {},
+ "Terrains et constructions": {}
+ },
+ "Immobilisations incorporelles": {
+ "Concessions, brevets, licences, marques, droits et valeurs similaires": {
+ "Brevets": {},
+ "Concessions": {},
+ "Droits et valeurs similaires": {
+ "Autres droits et valeurs similaires": {},
+ "Droits d'auteur et de reproduction": {}
+ },
+ "Licences informatiques": {},
+ "Marques et franchises": {}
+ },
+ "Frais de recherche et d\u00e9veloppement": {}
+ }
+ },
+ "Produits exceptionnels": {
+ "Autres produits exceptionnels": {
+ "Autres produits exceptionnels divers": {},
+ "Bonis provenant de clauses d'indexation": {},
+ "Bonis provenant du rachat par l'entreprise d'actions et d'obligations \u00e9mises par elle-m\u00eame": {},
+ "Lib\u00e9ralit\u00e9s re\u00e7ues": {},
+ "P\u00e9nalit\u00e9s sur march\u00e9s et d\u00e9dits per\u00e7us sur achats et sur ventes": {},
+ "Rentr\u00e9es sur cr\u00e9ances amorties": {},
+ "Subventions exceptionnelles": {}
+ },
+ "Produits de cession d'immobilisations financi\u00e8res": {
+ "Actions propres ou parts propres": {},
+ "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Cr\u00e9ances sur des entreprises li\u00e9es": {},
+ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Parts dans des entreprises li\u00e9es": {},
+ "Pr\u00eats et cr\u00e9ances immobilis\u00e9s": {},
+ "Titres ayant le caract\u00e8re d'immobilisations": {}
+ },
+ "Produits de cession d'immobilisations incorporelles et corporelles": {
+ "Immobilisations corporelles": {},
+ "Immobilisations incorporelles": {}
+ },
+ "Produits de cession sur cr\u00e9ances de l'actif circulant financier": {
+ "Autres cr\u00e9ances": {},
+ "Cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}
+ },
+ "Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles": {
+ "Immobilisations corporelles": {},
+ "Immobilisations incorporelles": {}
+ },
+ "Reprises sur corrections de valeur exceptionnelles sur \u00e9l\u00e9ments de l'actif circulant": {
+ "Sur cr\u00e9ances de l'actif circulant": {},
+ "Sur stocks": {}
+ },
+ "Reprises sur provisions exceptionnelles": {}
+ },
+ "Produits financiers": {
+ "Autres int\u00e9r\u00eats et escomptes": {
+ "Escomptes d'effets de commerce": {},
+ "Escomptes obtenus": {},
+ "Int\u00e9r\u00eats bancaires et assimil\u00e9s": {
+ "Int\u00e9r\u00eats sur comptes courants": {},
+ "Int\u00e9r\u00eats sur comptes \u00e0 terme": {},
+ "Int\u00e9r\u00eats sur leasings financiers": {}
+ },
+ "Int\u00e9r\u00eats sur autres cr\u00e9ances": {},
+ "Int\u00e9r\u00eats sur cr\u00e9ances commerciales": {},
+ "Int\u00e9r\u00eats sur des entreprises li\u00e9es et des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}
+ },
+ "Autres produits financiers": {},
+ "Gains de change": {},
+ "Plus-value de cession et autres produits de valeurs mobili\u00e8res": {
+ "Autres produits de valeurs mobili\u00e8res": {
+ "Actions propres ou parts propres": {},
+ "Autres valeurs mobili\u00e8res": {},
+ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Parts dans des entreprises li\u00e9es": {}
+ },
+ "Plus-value de cession de valeurs mobili\u00e8res": {
+ "Actions propres ou parts propres": {},
+ "Autres valeurs mobili\u00e8res": {},
+ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Parts dans des entreprises li\u00e9es": {}
+ }
+ },
+ "Quote-part de b\u00e9n\u00e9fice dans les entreprises collectives (autres que les soci\u00e9t\u00e9s de capitaux)": {},
+ "Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financi\u00e8res": {
+ "Ajustements pour juste valeur sur immobilisations financi\u00e8res": {},
+ "Reprises sur corrections de valeur sur immobilisations financi\u00e8res": {
+ "Actions propres ou parts propres": {},
+ "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Cr\u00e9ances sur des entreprises li\u00e9es": {},
+ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Parts dans des entreprises li\u00e9es": {},
+ "Pr\u00eats et cr\u00e9ances immobilis\u00e9es": {},
+ "Titres ayant le caract\u00e8re d'immobilisations": {}
+ }
+ },
+ "Reprises sur corrections de valeur et ajustements pour juste valeur sur \u00e9l\u00e9ments financiers de l'actif circulant": {
+ "Ajustements pour juste valeur sur \u00e9l\u00e9ments financiers de l'actif circulant": {},
+ "Reprises sur corrections de valeur sur autres cr\u00e9ances": {},
+ "Reprises sur corrections de valeur sur cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Reprises sur corrections de valeur sur valeurs mobili\u00e8res": {
+ "Actions propres ou parts propres": {},
+ "Autres valeurs mobili\u00e8res": {},
+ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Parts dans des entreprises li\u00e9es": {}
+ }
+ },
+ "Reprises sur provisions financi\u00e8res": {},
+ "Revenus des immobilisations financi\u00e8res": {
+ "Actions propres ou parts propres": {},
+ "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Cr\u00e9ances sur des entreprises li\u00e9es": {},
+ "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {},
+ "Parts dans des entreprises li\u00e9es": {},
+ "Pr\u00eats et cr\u00e9ances immobilis\u00e9es": {},
+ "Titres ayant le caract\u00e8re d'immobilisations": {}
+ }
+ },
+ "Reprises de corrections de valeur des \u00e9l\u00e9ments d'actif non financiers": {
+ "Reprises de corrections de valeur sur cr\u00e9ances de l'actif circulant": {
+ "Autres cr\u00e9ances": {},
+ "Cr\u00e9ances r\u00e9sultant de ventes et prestations de services": {},
+ "Cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation": {}
+ },
+ "Reprises de corrections de valeur sur immobilisations corporelles": {
+ "Acomptes vers\u00e9s et immobilisations corporelles en cours": {},
+ "Autres installations, outillage, mobilier et mat\u00e9riel roulant": {},
+ "Installations techniques et machines": {},
+ "Terrains et constructions": {
+ "Agencements et am\u00e9nagements de terrains": {},
+ "Constructions": {},
+ "Constructions sur sol d'autrui": {},
+ "Terrains": {}
+ }
+ },
+ "Reprises de corrections de valeur sur immobilisations incorporelles": {
+ "Acomptes vers\u00e9s et immobilisations incorporelles en cours": {},
+ "Concessions, brevets, licences, marques ainsi que droits et valeurs similaires": {},
+ "Fonds de commerce, dans la mesure o\u00f9 il a \u00e9t\u00e9 acquis \u00e0 titre on\u00e9reux": {},
+ "Frais de recherche et de d\u00e9veloppement": {}
+ },
+ "Reprises de corrections de valeur sur stocks": {
+ "Acomptes vers\u00e9s": {},
+ "Mati\u00e8res premi\u00e8res et consommables": {},
+ "Produits en cours de fabrication et commandes en cours": {},
+ "Produits finis et marchandises": {},
+ "Terrains et immeubles destin\u00e9s \u00e0 la revente": {}
+ }
+ },
+ "R\u00e9gularisations d'autres imp\u00f4ts ne figurant pas sous le poste ci-dessus": {
+ "Reprises sur provisions pour autres imp\u00f4ts": {},
+ "R\u00e9gularisations d'autres imp\u00f4ts et taxes": {},
+ "R\u00e9gularisations d'imp\u00f4t sur la fortune": {},
+ "R\u00e9gularisations d'imp\u00f4ts \u00e9trangers": {},
+ "R\u00e9gularisations de taxes d'abonnement": {}
+ },
+ "R\u00e9gularisations d'imp\u00f4ts sur le r\u00e9sultat": {
+ "Reprises sur provisions pour imp\u00f4ts sur le r\u00e9sultat": {
+ "Reprises sur provisions pour imp\u00f4ts": {},
+ "Reprises sur provisions pour imp\u00f4ts diff\u00e9r\u00e9s": {}
+ },
+ "R\u00e9gularisations d'imp\u00f4t commercial": {},
+ "R\u00e9gularisations d'imp\u00f4t sur le revenu des collectivit\u00e9s": {},
+ "R\u00e9gularisations d'imp\u00f4ts \u00e9trangers sur le r\u00e9sultat": {}
+ },
+ "Variation des stocks de produits finis, d'en cours de fabrication et des commandes en cours": {
+ "Variation des stocks de produits en cours de fabrication et de commandes en cours": {
+ "Variation des stocks d'immeubles en construction": {},
+ "Variation des stocks de commandes en cours \u2013 prestations de services": {},
+ "Variation des stocks de commandes en cours \u2013 produits": {},
+ "Variation des stocks de produits en cours": {}
+ },
+ "Variation des stocks de produits finis et marchandises": {
+ "Variation des stocks de marchandises": {},
+ "Variation des stocks de marchandises en voie d'acheminement, mises en d\u00e9p\u00f4t ou donn\u00e9es en consignation": {},
+ "Variation des stocks de produits finis": {},
+ "Variation des stocks de produits interm\u00e9diaires": {},
+ "Variation des stocks de produits r\u00e9siduels": {}
+ }
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ma_l10n_kzc_temp_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/ma_l10n_kzc_temp_chart.json
new file mode 100644
index 0000000..870d6d7
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ma_l10n_kzc_temp_chart.json
@@ -0,0 +1,1436 @@
+{
+ "country_code": "ma",
+ "name": "compta Kazacube",
+ "tree": {
+ "COMPTES DE BILAN": {
+ "COMPTES D'ACTIF CIRCULANT (HORS TRESORERIE)": {
+ "CREANCES DE L'ACTIF CIRCULANT": {
+ "Autres d\u00e9biteurs": {
+ "Cr\u00e9ances rattach\u00e9es aux autres d\u00e9biteurs": {},
+ "Cr\u00e9ances sur cessions d'immobilisations": {},
+ "Cr\u00e9ances sur cessions d'\u00e9l\u00e9ments d'actif circulant": {},
+ "Divers d\u00e9biteurs": {}
+ },
+ "Clients et comptes rattach\u00e9s": {
+ "Autres clients et comptes rattach\u00e9s": {},
+ "Clients": {
+ "Clients - cat\u00e9gorie A": {},
+ "Clients - cat\u00e9gorie B": {}
+ },
+ "Clients - effets \u00e0\u00a0 recevoir": {},
+ "Clients - factures \u00e0\u00a0 \u00e9tablir et cr\u00e9ances sur travaux non encore factur\u00e9s": {
+ "Clients - factures \u00e0\u00a0 \u00e9tablir": {},
+ "Cr\u00e9ances sur travaux non encore factur\u00e9s": {}
+ },
+ "Clients - retenues de garantie": {},
+ "Clients douteux ou litigieux": {}
+ },
+ "Comptes d'associ\u00e9s - d\u00e9biteurs": {
+ "Actionnaires - capital souscrit et appel\u00e9 non vers\u00e9": {},
+ "Associ\u00e9s - comptes d'apport en soci\u00e9t\u00e9": {},
+ "Associ\u00e9s - op\u00e9rations faites en commun": {},
+ "Autres comptes d'associ\u00e9s d\u00e9biteurs": {},
+ "Comptes courants des associ\u00e9s d\u00e9biteurs": {},
+ "Cr\u00e9ances rattach\u00e9es aux comptes d'associ\u00e9s": {}
+ },
+ "Comptes de r\u00e9gularisation - actif": {
+ "Charges constat\u00e9es d'avance": {},
+ "Comptes de r\u00e9partition p\u00e9riodique des charges": {},
+ "Comptes transitoires ou d'attente - d\u00e9biteurs": {},
+ "Int\u00e9r\u00eats courus et non \u00e9chus \u00e0\u00a0 percevoir": {}
+ },
+ "Etat ? d\u00e9biteur": {
+ "Acomptes sur imp\u00f4ts sur les r\u00e9sultats": {},
+ "Etat - TVA r\u00e9cup\u00e9rable": {
+ "Etat - TVA r\u00e9cup\u00e9rable sur charges": {
+ "Etat - TVA r\u00e9cup\u00e9rable sur charges 10%": {
+ "account_type": "Tax"
+ },
+ "Etat - TVA r\u00e9cup\u00e9rable sur charges 14%": {
+ "account_type": "Tax"
+ },
+ "Etat - TVA r\u00e9cup\u00e9rable sur charges 20%": {
+ "account_type": "Tax"
+ },
+ "Etat - TVA r\u00e9cup\u00e9rable sur charges 7%": {
+ "account_type": "Tax"
+ }
+ },
+ "Etat - TVA r\u00e9cup\u00e9rable sur immobilisations": {
+ "account_type": "Tax"
+ }
+ },
+ "Etat - autres comptes d\u00e9biteurs": {
+ "account_type": "Tax"
+ },
+ "Etat - cr\u00e9dit de TVA (suivant d\u00e9claration)": {
+ "account_type": "Tax"
+ },
+ "Subventions \u00e0\u00a0 recevoir": {
+ "Subventions d'exploitation \u00e0\u00a0 recevoir": {},
+ "Subventions d'investissement \u00e0\u00a0 recevoir": {},
+ "Subventions d'\u00e9quilibre \u00e0\u00a0 recevoir": {}
+ }
+ },
+ "Fournisseurs d\u00e9biteurs, avances et acomptes": {
+ "Autres fournisseurs d\u00e9biteurs": {},
+ "Fournisseurs - avances et acomptes vers\u00e9s sur commandes d'exploitation": {},
+ "Fournisseurs - cr\u00e9ances pour emballages et mat\u00e9riel \u00e0\u00a0 rendre": {},
+ "Rabais, remises et ristournes \u00e0\u00a0 obtenir - avoirs non encore re\u00e7us": {}
+ },
+ "Personnel - d\u00e9biteur": {
+ "Avances et acomptes au personnel": {},
+ "Personnel - autres d\u00e9biteurs": {}
+ }
+ },
+ "ECART DE CONVERSION - ACTIF (\u00c9l\u00e9ments circulants)": {
+ "\u00c9cart de conversion - Actif (\u00e9l\u00e9ments circulant)": {
+ "Augmentation des dettes circulantes": {},
+ "Diminution des cr\u00e9ances circulantes": {}
+ }
+ },
+ "PROVISIONS POUR DEPRECIATION DES COMPTES DE L'ACTIF CIRCULANT": {
+ "Provisions pour d\u00e9pr\u00e9ciation des cr\u00e9ances de l'actif circulant": {
+ "Provisions pour d\u00e9pr\u00e9ciation - fournisseurs d\u00e9biteurs, avances et acomptes": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des autres d\u00e9biteurs": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des clients et comptes rattach\u00e9s": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des comptes d'associ\u00e9s d\u00e9biteurs": {},
+ "Provisions pour d\u00e9pr\u00e9ciation du personnel - d\u00e9biteur": {}
+ },
+ "Provisions pour d\u00e9pr\u00e9ciation des stocks": {
+ "Provisions pour d\u00e9pr\u00e9ciation des marchandises": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des mati\u00e8res et fournitures": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des produits en cours": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des produits finis": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des produits interm\u00e9diaires": {}
+ },
+ "Provisions pour d\u00e9pr\u00e9ciation des titres et valeurs de placement": {
+ "Provisions pour d\u00e9pr\u00e9ciation des titres et valeurs de placement": {}
+ }
+ },
+ "STOCKS": {
+ "Marchandises": {
+ "Autres marchandises": {
+ "account_type": "Stock"
+ },
+ "Marchandises (groupe A)": {
+ "account_type": "Stock"
+ },
+ "Marchandises (groupe B)": {
+ "account_type": "Stock"
+ },
+ "Marchandises en cours de route": {
+ "account_type": "Stock"
+ }
+ },
+ "Mati\u00e8res et fournitures consommables": {
+ "Autres mati\u00e8res et fournitures consommables": {
+ "account_type": "Stock"
+ },
+ "Emballages": {
+ "Emballages perdus": {
+ "account_type": "Stock"
+ },
+ "Emballages r\u00e9cup\u00e9rables non identifiables": {
+ "account_type": "Stock"
+ },
+ "Emballages \u00e0\u00a0 usage mixte": {
+ "account_type": "Stock"
+ }
+ },
+ "Mati\u00e8res et fournitures consommables": {
+ "Combustibles": {
+ "account_type": "Stock"
+ },
+ "Fournitures d'atelier et d'usine": {
+ "account_type": "Stock"
+ },
+ "Fournitures de bureau": {
+ "account_type": "Stock"
+ },
+ "Fournitures de magasin": {
+ "account_type": "Stock"
+ },
+ "Mati\u00e8res consommables (groupe A)": {
+ "account_type": "Stock"
+ },
+ "Mati\u00e8res consommables (groupe B)": {
+ "account_type": "Stock"
+ },
+ "Produits d'entretien": {
+ "account_type": "Stock"
+ }
+ },
+ "Mati\u00e8res et fournitures consommables en cours de route": {
+ "account_type": "Stock"
+ },
+ "Mati\u00e8res premi\u00e8res": {
+ "Mati\u00e8res premi\u00e8res (groupe A)": {
+ "account_type": "Stock"
+ },
+ "Mati\u00e8res premi\u00e8res (groupe B)": {
+ "account_type": "Stock"
+ }
+ }
+ },
+ "Produits en cours": {
+ "Autres produits en cours": {
+ "account_type": "Stock"
+ },
+ "Biens en cours": {
+ "Biens interm\u00e9diaires en cours": {
+ "account_type": "Stock"
+ },
+ "Biens produits en cours": {
+ "account_type": "Stock"
+ },
+ "Biens r\u00e9siduels en cours": {
+ "account_type": "Stock"
+ }
+ },
+ "Services en cours": {
+ "Prestations en cours": {
+ "account_type": "Stock"
+ },
+ "Travaux en cours": {
+ "account_type": "Stock"
+ },
+ "\u00c9tudes en cours": {
+ "account_type": "Stock"
+ }
+ }
+ },
+ "Produits finis": {
+ "Autres produits finis": {
+ "account_type": "Stock"
+ },
+ "Produits finis (groupe A)": {
+ "account_type": "Stock"
+ },
+ "Produits finis (groupe B)": {
+ "account_type": "Stock"
+ },
+ "Produits finis en cours de route": {
+ "account_type": "Stock"
+ }
+ },
+ "Produits interm\u00e9diaires et produits r\u00e9siduels": {
+ "Autres produits interm\u00e9diaires et produits r\u00e9siduels": {
+ "account_type": "Stock"
+ },
+ "Produits interm\u00e9diaires": {
+ "Produits interm\u00e9diaires (groupe A)": {
+ "account_type": "Stock"
+ },
+ "Produits interm\u00e9diaires (groupe B)": {
+ "account_type": "Stock"
+ }
+ },
+ "Produits r\u00e9siduels (ou mati\u00e8res de r\u00e9cup\u00e9ration)": {
+ "D\u00e9chets": {
+ "account_type": "Stock"
+ },
+ "Mati\u00e8res de r\u00e9cup\u00e9ration": {
+ "account_type": "Stock"
+ },
+ "Rebuts": {
+ "account_type": "Stock"
+ }
+ }
+ }
+ },
+ "TITRES ET VALEURS DE PLACEMENT": {
+ "Titres et valeurs de placement": {
+ "Actions, partie lib\u00e9r\u00e9e": {},
+ "Actions, partie non lib\u00e9r\u00e9e": {},
+ "Autres titres et valeurs de placement similaires": {},
+ "Bons de caisse et bons de tr\u00e9sor": {
+ "Bons de caisse": {},
+ "Bons de tr\u00e9sor": {}
+ },
+ "Obligations": {}
+ }
+ }
+ },
+ "COMPTES D'ACTIF IMMOBILISE": {
+ "AMORTISSEMENTS DES IMMOBILISATIONS": {
+ "Amortissements des immobilisations corporelles": {
+ "Amortissements des autres immobilisations corporelles": {},
+ "Amortissements des constructions": {
+ "Amortissements des autres constructions": {},
+ "Amortissements des b\u00e2timents": {},
+ "Amortissements des constructions sur terrains d'autrui": {},
+ "Amortissements des installations, agencements et am\u00e9nagements des constructions": {},
+ "Amortissements des ouvrages d'infrastructure": {}
+ },
+ "Amortissements des installations techniques, mat\u00e9riel et outillage": {
+ "Amortissements des autres installations techniques, mat\u00e9riel et outillage": {},
+ "Amortissements des emballages r\u00e9cup\u00e9rables identifiables": {},
+ "Amortissements des installations techniques": {},
+ "Amortissements du mat\u00e9riel et outillage": {}
+ },
+ "Amortissements des terrains": {
+ "Amortissements des agencements et am\u00e9nagements de terrains": {},
+ "Amortissements des autres terrains": {},
+ "Amortissements des terrains am\u00e9nag\u00e9s": {},
+ "Amortissements des terrains b\u00e2tis": {},
+ "Amortissements des terrains de gisement": {},
+ "Amortissements des terrains nus": {}
+ },
+ "Amortissements du mat\u00e9riel de transport": {},
+ "Amortissements du mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers": {
+ "Amortissements des agencements, installations et am\u00e9nagements divers": {},
+ "Amortissements des autres mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers": {},
+ "Amortissements du mat\u00e9riel de bureau": {},
+ "Amortissements du mat\u00e9riel informatique": {},
+ "Amortissements du mobilier de bureau": {}
+ }
+ },
+ "Amortissements des immobilisations incorporelles": {
+ "Amortissements de l'immobilisation en recherche et d\u00e9veloppement": {},
+ "Amortissements des autres immobilisations incorporelles": {},
+ "Amortissements des brevets, marques, droits et valeurs similaires": {},
+ "Amortissements du fonds commercial": {}
+ },
+ "Amortissements des non-valeurs": {
+ "Amortissements des charges \u00e0\u00a0 r\u00e9partir": {
+ "Amortissements des autres charges \u00e0\u00a0 r\u00e9partir": {},
+ "Amortissements des frais d'acquisition des immobilisations": {},
+ "Amortissements des frais d'\u00e9mission des emprunts": {}
+ },
+ "Amortissements des frais pr\u00e9liminaires": {
+ "Amortissements des autres frais pr\u00e9liminaires": {},
+ "Amortissements des frais d'augmentation du capital": {},
+ "Amortissements des frais de constitution": {},
+ "Amortissements des frais de prospection": {},
+ "Amortissements des frais de publicit\u00e9": {},
+ "Amortissements des frais pr\u00e9liminaires au d\u00e9marrage": {},
+ "Amortissements des frais sur op\u00e9rations de fusions, scissions, et transformations": {}
+ },
+ "Amortissements des primes de remboursement des obligations": {}
+ }
+ },
+ "ECARTS DE CONVERSION - ACTIF": {
+ "Augmentation des dettes de financement": {
+ "Augmentation des dettes de financement": {}
+ },
+ "Diminution des cr\u00e9ances immobilis\u00e9es": {
+ "Diminution des cr\u00e9ances immobilis\u00e9es": {}
+ }
+ },
+ "IMMOBILISATIONS CORPORELLES": {
+ "Autres immobilisations corporelles": {
+ "Autres immobilisations corporelles": {}
+ },
+ "Constructions": {
+ "Agencements et am\u00e9nagements des constructions": {},
+ "Autres constructions": {},
+ "B\u00e2timents": {
+ "Autres b\u00e2timents": {},
+ "B\u00e2timents Administratifs et commerciaux": {},
+ "B\u00e2timents industriels (A,B,,,)": {}
+ },
+ "Constructions sur terrains d'autrui": {},
+ "Ouvrages d'infrastructure": {}
+ },
+ "Immobilisations corporelles en cours": {
+ "Autres immobilisations corporelles en cours": {},
+ "Avances et acomptes vers\u00e9s sur commandes d'immobilisations corporelles": {},
+ "Immobilisations corporelles en cours de mat\u00e9riel de transport": {},
+ "Immobilisations corporelles en cours de mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers": {},
+ "Immobilisations corporelles en cours des installations techniques, mat\u00e9riel et outillage": {},
+ "Immobilisations corporelles en cours des terrains et constructions": {}
+ },
+ "Installations techniques, mat\u00e9riel et outillage": {
+ "Autres installations techniques, mat\u00e9riel et outillage": {},
+ "Emballages r\u00e9cup\u00e9rables identifiables": {},
+ "Installations techniques": {},
+ "Mat\u00e9riel et outillage": {
+ "Mat\u00e9riel": {},
+ "Outillage": {}
+ }
+ },
+ "Mat\u00e9riel de transport": {
+ "Mat\u00e9riel de transport": {}
+ },
+ "Mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers": {
+ "Agencements, installations et am\u00e9nagements divers (biens n'appartenant pas \u00e0\u00a0 l'entreprise)": {},
+ "Autres mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers": {},
+ "Mat\u00e9riel de bureau": {},
+ "Mat\u00e9riel informatique": {},
+ "Mobilier de bureau": {}
+ },
+ "Terrains": {
+ "Agencements et am\u00e9nagements de terrains": {},
+ "Autres terrains": {},
+ "Terrains am\u00e9nag\u00e9s": {},
+ "Terrains b\u00e2tis": {},
+ "Terrains de gisement": {},
+ "Terrains nus": {}
+ }
+ },
+ "IMMOBILISATIONS EN NON-VALEURS": {
+ "Charges \u00e0\u00a0 r\u00e9partir sur plusieurs exercices": {
+ "Autres charges \u00e0\u00a0 r\u00e9partir": {},
+ "Frais d acquisition des immobilisations": {},
+ "Frais d'\u00e9mission des emprunts": {}
+ },
+ "Frais pr\u00e9liminaires": {
+ "Autres frais pr\u00e9liminaires": {},
+ "Frais d'augmentation du capital": {},
+ "Frais de constitution": {},
+ "Frais de prospection": {},
+ "Frais de publicit\u00e9": {},
+ "Frais pr\u00e9alables au d\u00e9marrage": {},
+ "Frais sur op\u00e9rations de fusions, scissions et transformations": {}
+ },
+ "Primes de remboursement des obligations": {
+ "Primes de remboursement des obligations": {}
+ }
+ },
+ "IMMOBILISATIONS FINANCIERES 1": {
+ "Autres cr\u00e9ances financi\u00e8res": {
+ "Cr\u00e9ances financi\u00e8res diverses": {},
+ "Cr\u00e9ances immobilis\u00e9es": {},
+ "Cr\u00e9ances rattach\u00e9es \u00e0\u00a0 des participations": {},
+ "D\u00e9p\u00f4ts et cautionnements vers\u00e9s": {
+ "Cautionnements": {},
+ "D\u00e9p\u00f4ts": {}
+ },
+ "Titres immobilis\u00e9s (droits de cr\u00e9ance)": {
+ "Bons d'\u00e9quipement": {},
+ "Bons divers": {},
+ "Obligations": {}
+ }
+ },
+ "Pr\u00eats immobilis\u00e9s": {
+ "Autres pr\u00eats": {},
+ "Billets de fonds": {},
+ "Pr\u00eats au personnel": {},
+ "Pr\u00eats aux associ\u00e9s": {}
+ }
+ },
+ "IMMOBILISATIONS FINANCIERES 2": {
+ "Autres titres immobilis\u00e9s": {
+ "Actions": {},
+ "Titres divers": {}
+ },
+ "Titres de participation": {
+ "Titres de participation": {}
+ }
+ },
+ "IMMOBILISATIONS INCORPORELLES": {
+ "Autres immobilisations incorporelles": {
+ "Autres immobilisations incorporelles": {}
+ },
+ "Brevets, marques, droits et valeurs similaires": {
+ "Brevets, marques, droits et valeurs similaires": {}
+ },
+ "Fonds commercial": {
+ "Fonds commercial": {}
+ },
+ "Immobilisation en recherche et d\u00e9veloppement": {
+ "Immobilisation en recherche et d\u00e9veloppement": {}
+ }
+ },
+ "PROVISIONS POUR DEPRECIATION DES IMMOBILISATIONS": {
+ "Provisions pour d\u00e9pr\u00e9ciation des immobilisations corporelles": {
+ "Provisions pour d\u00e9pr\u00e9ciation des immobilisations corporelles": {}
+ },
+ "Provisions pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res-pr\u00eats": {
+ "Provisions pour d\u00e9pr\u00e9ciation des autres cr\u00e9ances financi\u00e8res": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des pr\u00eats immobilis\u00e9s": {}
+ },
+ "Provisions pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res-titres": {
+ "Provisions pour d\u00e9pr\u00e9ciation des autres titres immobilis\u00e9s": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des titres de participation": {}
+ },
+ "Provisions pour d\u00e9pr\u00e9ciation des immobilisations incorporelles": {
+ "Provisions pour d\u00e9pr\u00e9ciation des immobilisations incorporelles": {}
+ }
+ }
+ },
+ "COMPTES DE FINANCEMENT PERMANENT": {
+ "CAPITAUX PROPRES": {
+ "Autres r\u00e9serves": {
+ "R\u00e9serves facultatives": {
+ "account_type": "Equity"
+ },
+ "R\u00e9serves r\u00e9glement\u00e9es": {
+ "account_type": "Equity"
+ },
+ "R\u00e9serves statutaires ou contractuelles": {
+ "account_type": "Equity"
+ }
+ },
+ "Capital social ou personnel": {
+ "Actionnaires, capital souscrit-non appel\u00e9": {
+ "account_type": "Equity"
+ },
+ "Capital personnel": {
+ "Capital individuel": {
+ "account_type": "Equity"
+ },
+ "Compte de l'exploitant": {
+ "account_type": "Equity"
+ }
+ },
+ "Capital social": {
+ "account_type": "Equity"
+ },
+ "Fonds de dotation": {
+ "account_type": "Equity"
+ }
+ },
+ "Primes d'\u00e9mission, de fusion et d'apport": {
+ "Primes d'apport": {
+ "account_type": "Equity"
+ },
+ "Primes d'\u00e9mission": {
+ "account_type": "Equity"
+ },
+ "Primes de fusion": {
+ "account_type": "Equity"
+ }
+ },
+ "Report \u00e0\u00a0 nouveau": {
+ "Report \u00e0\u00a0 nouveau (solde cr\u00e9diteur)": {
+ "account_type": "Equity"
+ },
+ "Report \u00e0\u00a0 nouveau (solde d\u00e9biteur)": {
+ "account_type": "Equity"
+ }
+ },
+ "R\u00e9serve l\u00e9gale": {
+ "R\u00e9serve l\u00e9gale": {
+ "account_type": "Equity"
+ }
+ },
+ "R\u00e9sultat net de l'exercice": {
+ "R\u00e9sultat net de l'exercice (solde cr\u00e9diteur)": {
+ "account_type": "Equity"
+ },
+ "R\u00e9sultat net de l'exercice (solde d\u00e9biteur)": {
+ "account_type": "Equity"
+ }
+ },
+ "R\u00e9sultats nets en instance d'affectation": {
+ "R\u00e9sultats nets en instance d'affectation (solde cr\u00e9diteur)": {
+ "account_type": "Equity"
+ },
+ "R\u00e9sultats nets en instance d'affectation (solde d\u00e9biteur)": {
+ "account_type": "Equity"
+ }
+ },
+ "\u00c9carts de r\u00e9\u00e9valuation": {
+ "\u00c9carts de r\u00e9\u00e9valuation": {
+ "account_type": "Equity"
+ }
+ }
+ },
+ "CAPITAUX PROPRES ASSIMILES": {
+ "Provisions r\u00e9glement\u00e9es": {
+ "Autres provisions r\u00e9glement\u00e9es": {
+ "account_type": "Equity"
+ },
+ "Provisions pour acquisition et construction de logements": {
+ "account_type": "Equity"
+ },
+ "Provisions pour amortissements d\u00e9rogatoires": {
+ "account_type": "Equity"
+ },
+ "Provisions pour investissements": {
+ "account_type": "Equity"
+ },
+ "Provisions pour plus-values en instance d'imposition": {
+ "account_type": "Equity"
+ },
+ "Provisions pour reconstitution des gisements": {
+ "account_type": "Equity"
+ }
+ },
+ "Subventions d'investissement": {
+ "Subventions d'investissement inscrites au CPC": {
+ "account_type": "Equity"
+ },
+ "Subventions d'investissement re\u00e7ues": {
+ "account_type": "Equity"
+ }
+ },
+ "account_type": "Equity"
+ },
+ "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES": {
+ "Comptes de liaison des \u00e9tablissements et succursales": {
+ "Comptes de liaison des \u00e9tablissements": {},
+ "Comptes de liaison du si\u00e8ge": {}
+ }
+ },
+ "DETTES DE FINANCEMENT": {
+ "Autres dettes de financement": {
+ "Avances de l'Etat": {},
+ "Avances re\u00e7ues et comptes courants bloqu\u00e9s": {},
+ "Billets de fonds": {},
+ "Dettes de financement diverses": {},
+ "Dettes rattach\u00e9es \u00e0\u00a0 des participations": {},
+ "D\u00e9p\u00f4ts et cautionnements re\u00e7ues": {},
+ "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit": {},
+ "Fournisseurs d'immobilisation": {}
+ },
+ "Emprunts obligataires": {
+ "Emprunts obligataires": {}
+ }
+ },
+ "Provisions durables pour risques et charges": {
+ "Provisions pour charges": {
+ "Autres provisions pour charges": {},
+ "Provisions pour charges \u00e0\u00a0 r\u00e9partir sur plusieurs exercices": {},
+ "Provisions pour imp\u00f4ts": {},
+ "Provisions pour pensions de retraite et obligations similaires": {}
+ },
+ "Provisions pour risques": {
+ "Autres provisions pour risques": {},
+ "Provision pour pertes sur march\u00e9s \u00e0\u00a0 terme": {},
+ "Provisions pour amendes, double droits, p\u00e9nalit\u00e9s": {},
+ "Provisions pour garanties donn\u00e9es aux clients": {},
+ "Provisions pour litiges": {},
+ "Provisions pour pertes de change": {},
+ "Provisions pour propre assureur": {}
+ }
+ },
+ "\u00c9carts de conversion - Passif": {
+ "Augmentation des cr\u00e9ances immobilis\u00e9es": {
+ "Augmentation des cr\u00e9ances immobilis\u00e9es": {}
+ },
+ "Diminution des dettes de financement": {
+ "Diminution des dettes de financement": {}
+ }
+ }
+ },
+ "COMPTES DE TRESORERIE": {
+ "PROVISIONS POUR DEPRECIATION DES COMPTES DE TRESORERIE": {
+ "Autres charges financi\u00e8res des exercices ant\u00e9rieurs": {},
+ "Charges nettes sur cession de titres et valeurs de placement": {},
+ "Escomptes accord\u00e9s": {},
+ "Pertes sur cr\u00e9ances li\u00e9es \u00e0\u00a0 des participations": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des comptes de tr\u00e9sorerie": {
+ "Provisions pour d\u00e9pr\u00e9ciation des comptes de tr\u00e9sorerie": {
+ "account_type": "Cash"
+ }
+ }
+ },
+ "TRESORERIE - ACTIF": {
+ "Banques, Tr\u00e9sorerie G\u00e9n\u00e9rale et ch\u00e8ques postaux d\u00e9biteurs": {
+ "Autres \u00e9tablissements financiers et assimil\u00e9s (soldes d\u00e9biteurs)": {
+ "account_type": "Cash"
+ },
+ "Banques (solde d\u00e9biteur)": {
+ "account_type": "Cash"
+ },
+ "Ch\u00e8ques postaux": {
+ "account_type": "Cash"
+ },
+ "Tr\u00e9sorerie G\u00e9n\u00e9rale": {
+ "account_type": "Cash"
+ }
+ },
+ "Caisses, r\u00e9gies d'avances et accr\u00e9ditifs": {
+ "Caisses": {
+ "Caisse (succursale ou agence A)": {
+ "account_type": "Cash"
+ },
+ "Caisse (succursale ou agence B)": {
+ "account_type": "Cash"
+ },
+ "Caisse Centrale": {
+ "account_type": "Cash"
+ }
+ },
+ "R\u00e9gies d'avances et accr\u00e9ditifs": {
+ "account_type": "Cash"
+ }
+ },
+ "Ch\u00e8ques et valeurs \u00e0\u00a0 encaisser": {
+ "Autres valeurs \u00e0\u00a0 encaisser": {
+ "account_type": "Cash"
+ },
+ "Ch\u00e8ques \u00e0\u00a0 encaisser ou \u00e0\u00a0 l'encaissement": {
+ "Ch\u00e8ques en portefeuille": {
+ "account_type": "Cash"
+ },
+ "Ch\u00e8ques \u00e0\u00a0 l'encaissement": {
+ "account_type": "Cash"
+ }
+ },
+ "Effets \u00e0\u00a0 encaisser ou \u00e0\u00a0 l'encaissement": {
+ "Effets \u00e0\u00a0 l'encaissement": {
+ "account_type": "Cash"
+ },
+ "Effets \u00e9chus \u00e0\u00a0 encaisser": {
+ "account_type": "Cash"
+ }
+ },
+ "Virement de fonds": {
+ "account_type": "Cash"
+ }
+ }
+ },
+ "TRESORERIE - PASSIF": {
+ "Banques (solde cr\u00e9diteur)": {
+ "Autres \u00e9tablissements financiers et assimil\u00e9s (soldes cr\u00e9diteurs)": {
+ "account_type": "Cash"
+ },
+ "Banques (solde cr\u00e9diteur)": {
+ "account_type": "Cash"
+ }
+ },
+ "Cr\u00e9dits d'escompte": {
+ "Cr\u00e9dits d'escompte": {
+ "account_type": "Cash"
+ }
+ },
+ "Cr\u00e9dits de tr\u00e9sorerie": {
+ "Cr\u00e9dits de tr\u00e9sorerie": {
+ "account_type": "Cash"
+ }
+ },
+ "account_type": "Cash"
+ }
+ },
+ "COMPTES DU PASSIF CIRCULANT (HORS TRESORERIE)": {
+ "AUTRES PROVISIONS POUR RISQUES ET CHARGES": {
+ "Autres provisions pour risques et charges": {
+ "Autres provisions pour risques et charges": {},
+ "Provisions pour amendes, doubles droits et p\u00e9nalit\u00e9s": {},
+ "Provisions pour garanties donn\u00e9es aux clients": {},
+ "Provisions pour imp\u00f4ts": {},
+ "Provisions pour litiges": {},
+ "Provisions pour pertes de change": {}
+ }
+ },
+ "DETTES DU PASSIF CIRCULANT": {
+ "Autres cr\u00e9anciers": {
+ "Dettes rattach\u00e9es aux autres cr\u00e9anciers": {
+ "account_type": "Payable"
+ },
+ "Dettes sur acquisitions d'immobilisations": {
+ "account_type": "Payable"
+ },
+ "Dettes sur acquisitions de titres et valeurs de placement": {
+ "account_type": "Payable"
+ },
+ "Divers cr\u00e9anciers": {
+ "account_type": "Payable"
+ },
+ "Obligations \u00e9chues \u00e0\u00a0 rembourser": {
+ "account_type": "Payable"
+ },
+ "Obligations, coupons \u00e0\u00a0 payer": {
+ "account_type": "Payable"
+ }
+ },
+ "Clients cr\u00e9diteurs, avances et acomptes": {
+ "Autres clients cr\u00e9diteurs": {
+ "account_type": "Payable"
+ },
+ "Clients - avances et acomptes re\u00e7us sur commandes en cours": {
+ "account_type": "Payable"
+ },
+ "Clients - dettes pour emballages et mat\u00e9riel consign\u00e9s": {
+ "account_type": "Payable"
+ },
+ "Rabais, remises et ristournes \u00e0\u00a0 accorder - avoirs \u00e0\u00a0 \u00e9tablir": {
+ "account_type": "Payable"
+ }
+ },
+ "Comptes d'associ\u00e9s - cr\u00e9diteurs": {
+ "Associ\u00e9s - capital \u00e0\u00a0 rembourser": {
+ "account_type": "Payable"
+ },
+ "Associ\u00e9s - dividendes \u00e0\u00a0 payer": {
+ "account_type": "Payable"
+ },
+ "Associ\u00e9s - op\u00e9rations faites en commun": {
+ "account_type": "Payable"
+ },
+ "Associ\u00e9s - versements re\u00e7us sur augmentation de capital": {
+ "account_type": "Payable"
+ },
+ "Autres comptes d'associ\u00e9s - cr\u00e9diteurs": {
+ "account_type": "Payable"
+ },
+ "Comptes courants des associ\u00e9s cr\u00e9diteurs": {
+ "account_type": "Payable"
+ }
+ },
+ "Comptes de r\u00e9gularisation - passif": {
+ "Comptes de r\u00e9partition p\u00e9riodique des produits": {},
+ "Comptes transitoires ou d'attente - cr\u00e9diteurs": {},
+ "Int\u00e9r\u00eats courus et non \u00e9chus \u00e0 payer": {},
+ "Produits constat\u00e9s d'avance": {}
+ },
+ "Etat - cr\u00e9diteur": {
+ "Etat - autres comptes cr\u00e9diteurs": {
+ "account_type": "Tax"
+ },
+ "Etat Imp\u00f4ts, taxes et assimil\u00e9s": {
+ "Etat, IR": {
+ "account_type": "Tax"
+ },
+ "Etat, Taxe professionnelle (ex patente)": {
+ "account_type": "Tax"
+ },
+ "Etat, taxe urbaine et taxe d'\u00e9dilit\u00e9": {
+ "account_type": "Tax"
+ }
+ },
+ "Etat, TVA due (suivant d\u00e9clarations)": {
+ "account_type": "Tax"
+ },
+ "Etat, TVA factur\u00e9e": {
+ "Etat, TVA factur\u00e9e 10%": {
+ "account_type": "Tax"
+ },
+ "Etat, TVA factur\u00e9e 14%": {
+ "account_type": "Tax"
+ },
+ "Etat, TVA factur\u00e9e 20%": {
+ "account_type": "Tax"
+ },
+ "Etat, TVA factur\u00e9e 7%": {
+ "account_type": "Tax"
+ }
+ },
+ "Etat, imp\u00f4ts et taxes \u00e0\u00a0 payer": {
+ "account_type": "Tax"
+ },
+ "Etat, imp\u00f4ts sur les r\u00e9sultats": {
+ "account_type": "Tax"
+ }
+ },
+ "Fournisseurs et comptes rattach\u00e9s": {
+ "Autres fournisseurs et comptes rattach\u00e9s": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs - effets \u00e0\u00a0 payer": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs - factures non parvenues": {
+ "account_type": "Payable"
+ },
+ "Fournisseurs - retenues de garantie": {
+ "account_type": "Payable"
+ }
+ },
+ "Organismes sociaux": {
+ "Autres organismes sociaux": {
+ "account_type": "Payable"
+ },
+ "Caisse Nationale de la S\u00e9curit\u00e9 Sociale": {
+ "ALLOCATION FAMILIALES": {
+ "account_type": "Payable"
+ }
+ },
+ "Caisses de retraite": {
+ "account_type": "Payable"
+ },
+ "Charges sociales \u00e0\u00a0 payer": {
+ "account_type": "Payable"
+ },
+ "Mutuelles": {
+ "account_type": "Payable"
+ }
+ },
+ "Personnel - cr\u00e9diteur": {
+ "Charges du personnel \u00e0\u00a0 payer": {
+ "account_type": "Payable"
+ },
+ "D\u00e9p\u00f4ts du personnel cr\u00e9diteurs": {
+ "account_type": "Payable"
+ },
+ "Oppositions sur salaires": {
+ "account_type": "Payable"
+ },
+ "Personnel - autres cr\u00e9diteurs": {
+ "account_type": "Payable"
+ },
+ "R\u00e9mun\u00e9rations dues au personnel": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "Ecarts de conversion - passif (El\u00e9ments circulants)": {
+ "Ecarts de conversion - passif (El\u00e9ments circulants)": {
+ "Augmentation des cr\u00e9ances circulantes": {},
+ "Diminution des dettes circulantes": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "COMPTES DE GESTION": {
+ "COMPTES DE CHARGES": {
+ "CHARGES D'EXPLOITATION": {
+ "Achats consomm\u00e9s de mati\u00e8res et fournitures": {
+ "Achats d'emballages": {
+ "Achats d'emballages perdus": {},
+ "Achats d'emballages r\u00e9cup\u00e9rables non identifiables": {},
+ "Achats d'emballages \u00e0\u00a0 usage mixte": {}
+ },
+ "Achats de mati\u00e8res et de fournitures des exercices ant\u00e9rieurs": {},
+ "Achats de mati\u00e8res et fournitures consommables": {
+ "Achats de combustibles": {},
+ "Achats de fournitures d'atelier et d'usine": {},
+ "Achats de fournitures de bureau": {},
+ "Achats de fournitures de magasin": {},
+ "Achats de mati\u00e8res et fournitures A": {},
+ "Achats de mati\u00e8res et fournitures B": {},
+ "Achats de produits d'entretien": {}
+ },
+ "Achats de mati\u00e8res premi\u00e8res": {
+ "Achats de mati\u00e8res premi\u00e8res A": {},
+ "Achats de mati\u00e8res premi\u00e8res B": {}
+ },
+ "Achats de travaux, \u00e9tudes et prestations de service": {
+ "Achats des prestations de service": {},
+ "Achats des travaux": {},
+ "Achats des \u00e9tudes": {}
+ },
+ "Achats non stock\u00e9s de mati\u00e8res et fournitures": {
+ "Achats de fournitures d'entretien": {},
+ "Achats de fournitures de bureau": {},
+ "Achats de fournitures non stockables (eau, \u00e9lectricit\u00e9,,)": {},
+ "Achats de petit outillage et petit \u00e9quipement": {}
+ },
+ "Rabais, remises et ristournes obtenus sur achats consomm\u00e9s de mati\u00e8res et fournitures": {
+ "Rabais, remises et ristournes obtenus sur achats de mati\u00e8res et fournitures consommables": {},
+ "Rabais, remises et ristournes obtenus sur achats de mati\u00e8res et fournitures des exercices ant\u00e9rieurs": {},
+ "Rabais, remises et ristournes obtenus sur achats de mati\u00e8res premi\u00e8res": {},
+ "Rabais, remises et ristournes obtenus sur achats de travaux, \u00e9tudes et prestations de service": {},
+ "Rabais, remises et ristournes obtenus sur achats des emballages": {},
+ "Rabais, remises et ristournes obtenus sur achats non stock\u00e9s": {}
+ },
+ "Variation des stocks de mati\u00e8res et fournitures": {
+ "Variation des stocks de mati\u00e8res et fournitures consommables": {},
+ "Variation des stocks de mati\u00e8res premi\u00e8res": {},
+ "Variation des stocks des emballages": {}
+ }
+ },
+ "Achats revendus de marchandises": {
+ "Achats de marchandises \"groupe A\"": {},
+ "Achats de marchandises \"groupe B\"": {},
+ "Achats revendus de marchandises des exercices ant\u00e9rieurs": {},
+ "Rabais, remises et ristournes obtenus sur achats de marchandises": {},
+ "Variation de stocks de marchandises": {}
+ },
+ "Autres charges d'exploitation": {
+ "Autres charges d'exploitation des exercices ant\u00e9rieurs": {},
+ "Jetons de pr\u00e9sence": {},
+ "Pertes sur cr\u00e9ances irr\u00e9couvrables": {},
+ "Pertes sur op\u00e9rations faites en commun": {},
+ "Transfert de profits sur op\u00e9rations faites en commun": {}
+ },
+ "Autres charges externes 1": {
+ "Entretien et r\u00e9parations": {
+ "Entretien et r\u00e9parations des biens immobiliers": {},
+ "Entretien et r\u00e9parations des biens mobiliers": {},
+ "Maintenance": {}
+ },
+ "Locations et charges locatives": {
+ "Locations de constructions": {},
+ "Locations de mat\u00e9riel de transport": {},
+ "Locations de mat\u00e9riel et d'outillage": {},
+ "Locations de mat\u00e9riel informatique": {},
+ "Locations de mobilier et de mat\u00e9riel de bureau": {},
+ "Locations de terrains": {},
+ "Locations et charges locatives diverses": {},
+ "Malis sur emballages rendus": {}
+ },
+ "Primes d'assurances": {
+ "Assurances - Mat\u00e9riel de transport": {},
+ "Assurances - risques d'exploitation": {},
+ "Assurances multirisque (vol, incendie,R,C,)": {},
+ "Autres assurances": {}
+ },
+ "Redevances de cr\u00e9dit-bail": {
+ "Redevances de cr\u00e9dit-bail - mobilier et mat\u00e9riel": {}
+ },
+ "Redevances pour brevets, marques, droits et valeurs similaires": {
+ "Autres redevances": {},
+ "Redevances pour brevets": {}
+ },
+ "R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires": {
+ "Commissions et courtages": {},
+ "Frais d'actes et de contentieux": {},
+ "Honoraires": {}
+ },
+ "R\u00e9mun\u00e9rations du personnel ext\u00e9rieur \u00e0\u00a0 l'entreprise": {
+ "R\u00e9mun\u00e9rations du personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0\u00a0 l'entreprise": {},
+ "R\u00e9mun\u00e9rations du personnel int\u00e9rimaire": {},
+ "R\u00e9mun\u00e9rations du personnel occasionnel": {}
+ }
+ },
+ "Autres charges externes 2": {
+ "Autres charges externes des exercices ant\u00e9rieurs": {},
+ "Cotisations et dons": {
+ "Cotisations": {},
+ "Dons": {}
+ },
+ "D\u00e9placements, missions et r\u00e9ceptions": {
+ "Frais de d\u00e9m\u00e9nagement": {},
+ "Missions": {},
+ "R\u00e9ceptions": {},
+ "Voyages et d\u00e9placements": {}
+ },
+ "Frais postaux et frais de t\u00e9l\u00e9communication": {
+ "Frais de t\u00e9lex et de t\u00e9l\u00e9grammes": {},
+ "Frais de t\u00e9l\u00e9phone": {},
+ "Frais postaux": {}
+ },
+ "Publicit\u00e9, publications et relations publiques": {
+ "Annonces et insertions": {},
+ "Autres charges de publicit\u00e9 et relations publiques": {},
+ "Cadeaux \u00e0\u00a0 la client\u00e8le": {},
+ "Foires et expositions": {},
+ "Primes de publicit\u00e9": {},
+ "Publications": {},
+ "\u00c9chantillons, catalogues et imprim\u00e9s publicitaires": {}
+ },
+ "Rabais, remises et ristournes obtenus sur autres charges externes": {},
+ "Services bancaires": {
+ "Frais d'achat et de vente des titres": {},
+ "Frais et commissions sur services bancaires": {},
+ "Frais sur effets de commerce": {}
+ },
+ "Transports": {
+ "Autres transports": {},
+ "Transports du personnel": {},
+ "Transports sur achats": {},
+ "Transports sur ventes": {}
+ },
+ "\u00c9tudes, recherches et documentation": {
+ "Documentation g\u00e9n\u00e9rale": {},
+ "Documentation technique": {},
+ "Recherches": {},
+ "\u00c9tudes g\u00e9n\u00e9rales": {}
+ }
+ },
+ "Charges de personnel": {
+ "Charges du personnel des exercices ant\u00e9rieurs": {
+ "account_type": "Chargeable"
+ },
+ "Charges sociales": {
+ "Assurances accidents de travail": {
+ "account_type": "Chargeable"
+ },
+ "Cotisations aux caisses de retraite": {
+ "account_type": "Chargeable"
+ },
+ "Cotisations aux mutuelles": {
+ "account_type": "Chargeable"
+ },
+ "Cotisations de s\u00e9curit\u00e9 sociale": {
+ "account_type": "Chargeable"
+ },
+ "Prestations familiales": {
+ "account_type": "Chargeable"
+ }
+ },
+ "Charges sociales diverses": {
+ "Allocations aux oeuvres sociales": {
+ "account_type": "Chargeable"
+ },
+ "Assurances groupe": {
+ "account_type": "Chargeable"
+ },
+ "Autres charges sociales diverses": {
+ "account_type": "Chargeable"
+ },
+ "Habillement et v\u00eatements de travail": {
+ "account_type": "Chargeable"
+ },
+ "Indemnit\u00e9s de pr\u00e9avis et de licenciement": {
+ "account_type": "Chargeable"
+ },
+ "M\u00e9decine de travail, pharmacie": {
+ "account_type": "Chargeable"
+ },
+ "Prestations de retraites": {
+ "account_type": "Chargeable"
+ }
+ },
+ "R\u00e9mun\u00e9ration de l'exploitant": {
+ "Appointements et salaires": {
+ "account_type": "Chargeable"
+ },
+ "Charges sociales sur appointements et salaires de l'exploitant": {
+ "account_type": "Chargeable"
+ }
+ },
+ "R\u00e9mun\u00e9rations du personnel": {
+ "Appointements et salaires": {
+ "account_type": "Chargeable"
+ },
+ "Commissions au personnel": {
+ "account_type": "Chargeable"
+ },
+ "Indemnit\u00e9s de d\u00e9placement": {
+ "account_type": "Chargeable"
+ },
+ "Indemnit\u00e9s et avantages divers": {},
+ "Primes de repr\u00e9sentation": {
+ "account_type": "Chargeable"
+ },
+ "Primes et gratifications": {},
+ "R\u00e9mun\u00e9rations des administrateurs, g\u00e9rants et associ\u00e9s": {
+ "account_type": "Chargeable"
+ }
+ }
+ },
+ "Dotations d'exploitation": {
+ "Dotations d'exploitation aux amortissements de l'immobilisation en non valeur": {
+ "D.E.A. des charges \u00e0\u00a0 r\u00e9partir": {},
+ "D.E.A. des frais pr\u00e9liminaires": {}
+ },
+ "Dotations d'exploitation aux amortissements des immobilisations corporelles": {
+ "D.E.A. des autres immobilisations corporelles": {},
+ "D.E.A. des constructions": {},
+ "D.E.A. des installations techniques, mat\u00e9riel et outillage": {},
+ "D.E.A. des mobiliers, mat\u00e9riels de bureau et am\u00e9nagements divers": {},
+ "D.E.A. des terrains": {},
+ "D.E.A. du mat\u00e9riel de transport": {}
+ },
+ "Dotations d'exploitation aux amortissements des immobilisations incorporelles": {
+ "D.E.A. de l'immobilisation en recherche et d\u00e9veloppement": {},
+ "D.E.A. des autres immobilisations incorporelles": {},
+ "D.E.A. des brevets, marques, droits et valeurs similaires": {},
+ "D.E.A. du fonds commercial": {}
+ },
+ "Dotations d'exploitation aux provisions pour d\u00e9pr\u00e9ciation des immobilisations": {
+ "D.E.P. pour d\u00e9pr\u00e9ciation des immobilisations corporelles": {},
+ "D.E.P. pour d\u00e9pr\u00e9ciation des immobilisations incorporelles": {}
+ },
+ "Dotations d'exploitation aux provisions pour d\u00e9pr\u00e9ciations de l'actif circulant": {
+ "D.E.P. pour d\u00e9pr\u00e9ciation des cr\u00e9ances de l'actif circulant": {},
+ "D.E.P. pour d\u00e9pr\u00e9ciation des stocks": {}
+ },
+ "Dotations d'exploitation aux provisions pour risques et charges": {
+ "D.E.P. pour risques et charges durables": {},
+ "D.E.P. pour risques et charges momentan\u00e9s": {}
+ },
+ "Dotations d'exploitation des exercices ant\u00e9rieurs": {
+ "D.E. aux amortissements des exercices ant\u00e9rieurs": {},
+ "D.E. aux provisions des exercices ant\u00e9rieurs": {}
+ }
+ },
+ "Imp\u00f4ts et taxes": {
+ "Imp\u00f4ts et taxes des exercices ant\u00e9rieurs": {},
+ "Imp\u00f4ts et taxes directs": {},
+ "Imp\u00f4ts, taxes et droits assimil\u00e9s": {
+ "Autres imp\u00f4ts, taxes et droits assimil\u00e9s": {},
+ "Droits d'enregistrement et de timbre": {},
+ "La vignette": {},
+ "Taxes sur les v\u00e9hicules": {}
+ }
+ }
+ },
+ "CHARGES FINANCIERES": {
+ "Autres charges financi\u00e8res": {},
+ "Charges d'int\u00e9r\u00eats": {
+ "Charges d'int\u00e9r\u00eats des exercices ant\u00e9rieurs": {},
+ "Int\u00e9r\u00eats des emprunts et dettes": {
+ "Autres int\u00e9r\u00eats des emprunts et dettes": {},
+ "Int\u00e9r\u00eats bancaires et sur op\u00e9rations de financement": {},
+ "Int\u00e9r\u00eats des comptes courants et d\u00e9p\u00f4ts cr\u00e9diteurs": {},
+ "Int\u00e9r\u00eats des dettes rattach\u00e9es \u00e0\u00a0 des participations": {},
+ "Int\u00e9r\u00eats des emprunts": {}
+ }
+ },
+ "Dotations financi\u00e8res": {
+ "Dotation aux provisions pour d\u00e9pr\u00e9ciation des titres et valeurs de placement": {},
+ "Dotations aux amortissements des primes de remboursement des obligations": {},
+ "Dotations aux provisions pour d\u00e9pr\u00e9ciation des comptes de tr\u00e9sorerie": {},
+ "Dotations aux provisions pour d\u00e9pr\u00e9ciations des immobilisations financi\u00e8res": {},
+ "Dotations aux provisions pour risques et charges financi\u00e8res": {},
+ "Dotations financi\u00e8res des exercices ant\u00e9rieurs": {}
+ },
+ "Pertes de change": {
+ "Pertes de change des exercices ant\u00e9rieurs": {},
+ "Pertes de change propres \u00e0\u00a0 l'exercice": {}
+ }
+ },
+ "CHARGES NON COURANTES": {
+ "Autres charges non courantes": {
+ "Autres charges non courantes des exercices ant\u00e9rieurs": {},
+ "Cr\u00e9ances devenues irr\u00e9couvrables": {},
+ "Dons, lib\u00e9ralit\u00e9s et lots": {
+ "Dons": {},
+ "Lib\u00e9ralit\u00e9s": {},
+ "Lots": {}
+ },
+ "P\u00e9nalit\u00e9s et amendes fiscales ou p\u00e9nales": {
+ "P\u00e9nalit\u00e9s et amendes fiscales": {},
+ "P\u00e9nalit\u00e9s et amendes p\u00e9nales": {}
+ },
+ "P\u00e9nalit\u00e9s sur march\u00e9s et d\u00e9dits": {
+ "D\u00e9dits": {},
+ "P\u00e9nalit\u00e9s sur march\u00e9s": {}
+ },
+ "Rappels d'imp\u00f4ts (autres que l'imp\u00f4t sur les r\u00e9sultats)": {}
+ },
+ "Dotations non courantes": {
+ "Dotations aux amortissements exceptionnels des immobilisations": {
+ "D.A.E. de l'immobilisation en non-valeurs": {},
+ "D.A.E. des immobilisations corporelles": {},
+ "D.A.E. des immobilisations incorporelles": {}
+ },
+ "Dotations non courantes aux provisions pour d\u00e9pr\u00e9ciation": {
+ "D.N.C. aux provisions pour d\u00e9pr\u00e9ciation de l'actif circulant": {},
+ "D.N.C. aux provisions pour d\u00e9pr\u00e9ciation de l'actif immobilis\u00e9": {}
+ },
+ "Dotations non courantes aux provisions pour risques et charges": {
+ "D.N.C. aux provisions pour risques et charges durables": {},
+ "D.N.C. aux provisions pour risques et charges momentan\u00e9s": {}
+ },
+ "Dotations non courantes aux provisions r\u00e9glement\u00e9es": {
+ "D.N.C. pour acquisition et construction de logements": {},
+ "D.N.C. pour amortissements d\u00e9rogatoires": {},
+ "D.N.C. pour investissements": {},
+ "D.N.C. pour plus-values en instance d'imposition": {},
+ "D.N.C. pour reconstitution de gisements": {}
+ },
+ "Dotations non courantes des exercices ant\u00e9rieurs": {}
+ },
+ "Subventions accord\u00e9es": {
+ "Subventions accord\u00e9es de l'exercice": {},
+ "Subventions accord\u00e9es des exercices ant\u00e9rieurs": {}
+ },
+ "Valeurs nettes d'amortissements des immobilisations c\u00e9d\u00e9es ( V.N.A )": {
+ "VNA des immobilisations corporelles c\u00e9d\u00e9es": {},
+ "VNA des immobilisations c\u00e9d\u00e9es des exercices ant\u00e9rieurs": {},
+ "VNA des immobilisations incorporelles c\u00e9d\u00e9es": {},
+ "VNA provisions des immobilisations financi\u00e8res c\u00e9d\u00e9es (droits de propri\u00e9t\u00e9)": {}
+ }
+ },
+ "IMPOTS SUR LES RESULTATS": {
+ "Imp\u00f4ts sur les r\u00e9sultats": {
+ "Imposition minimale annuelle des soci\u00e9t\u00e9s": {},
+ "Imp\u00f4ts sur les b\u00e9n\u00e9fices": {},
+ "Rappels et d\u00e9gr\u00e8vements d'imp\u00f4ts sur les r\u00e9sultats": {}
+ }
+ }
+ },
+ "COMPTES DE PRODUITS": {
+ "PRODUITS D'EXPLOITATION": {
+ "Autres produits d'exploitation": {
+ "Autres produits d'exploitation des exercices ant\u00e9rieurs": {},
+ "Jetons de pr\u00e9sence re\u00e7us": {},
+ "Profits sur op\u00e9rations faites en commun": {},
+ "Revenus des immeubles non affect\u00e9s \u00e0\u00a0 l'exploitation": {},
+ "Transfert de pertes sur op\u00e9rations faites en commun": {}
+ },
+ "Immobilisations produites par l'entreprise pour elle m\u00eame": {
+ "Immobilisation en non valeurs produite": {},
+ "Immobilisations corporelles produites": {},
+ "Immobilisations incorporelles produites": {},
+ "Immobilisations produites des exercices ant\u00e9rieurs": {}
+ },
+ "Reprise d'exploitation, transferts de charges": {
+ "Reprises sur amortissements de l'immobilisation en non valeurs": {},
+ "Reprises sur amortissements des immobilisations corporelles": {},
+ "Reprises sur amortissements des immobilisations incorporelles": {},
+ "Reprises sur amortissements et provisions des exercices ant\u00e9rieurs": {
+ "Reprises sur amortissements des exercices ant\u00e9rieurs": {},
+ "Reprises sur provisions des exercices ant\u00e9rieurs": {}
+ },
+ "Reprises sur provisions pour d\u00e9pr\u00e9ciation de l'actif circulant": {},
+ "Reprises sur provisions pour d\u00e9pr\u00e9ciation des immobilisations": {},
+ "Reprises sur provisions pour risques et charges": {},
+ "Transferts des charges d'exploitation": {
+ "T,C,E - Achats consomm\u00e9s de mati\u00e8res et fournitures": {},
+ "T,C,E - Achats de marchandises": {},
+ "T,C,E - Autres charges d'exploitation": {},
+ "T,C,E - Charges de personnel": {},
+ "T,C,E - Imp\u00f4ts et taxes": {},
+ "T,C,E-Autres charges externes": {}
+ }
+ },
+ "Subventions d'exploitation": {
+ "Subventions d'exploitation re\u00e7ues des exercices ant\u00e9rieurs": {},
+ "Subventions d'exploitations re\u00e7ues de l'exercice": {}
+ },
+ "Variation des stocks de produits": {
+ "Variation des stocks de biens produits": {
+ "Variation des stocks de produits finis": {},
+ "Variation des stocks de produits interm\u00e9diaires": {},
+ "Variation des stocks de produits r\u00e9siduels": {}
+ },
+ "Variation des stocks de produits en cours": {
+ "Variation des stocks de biens produits en cours": {},
+ "Variation des stocks de produits interm\u00e9diaires en cours": {},
+ "Variation des stocks de produits r\u00e9siduels en cours": {}
+ },
+ "Variation des stocks de services en cours": {
+ "Variation des stocks d'\u00e9tudes en cours": {},
+ "Variation des stocks de prestations en cours": {},
+ "Variation des stocks de travaux en cours": {}
+ }
+ },
+ "Ventes de biens et services produits": {
+ "Rabais, remises et ristournes accord\u00e9s par l'entreprise": {
+ "R,R,R accord\u00e9es sur ventes au Maroc des biens produits": {},
+ "R,R,R accord\u00e9es sur ventes au Maroc des services produits": {},
+ "R,R,R accord\u00e9es sur ventes \u00e0\u00a0 l'\u00e9tranger des biens produits": {},
+ "R,R,R accord\u00e9es sur ventes \u00e0\u00a0 l'\u00e9tranger des services produits": {},
+ "Rabais, remises et ristournes accord\u00e9s sur ventes de B et S produits des exercices ant\u00e9rieurs": {}
+ },
+ "Redevances pour brevets, marques, droits et valeurs similaires": {},
+ "Ventes de biens et services produits des exercices ant\u00e9rieurs": {},
+ "Ventes de biens produits au Maroc": {
+ "Ventes de produits finis": {},
+ "Ventes de produits interm\u00e9diaires": {},
+ "Ventes de produits r\u00e9siduels": {}
+ },
+ "Ventes de biens produits \u00e0\u00a0 l'\u00e9tranger": {
+ "Ventes de produits finis": {},
+ "Ventes de produits interm\u00e9diaires": {}
+ },
+ "Ventes de produits accessoires": {
+ "Autres ventes et produits accessoires": {},
+ "Bonis sur reprises d'emballages consign\u00e9s": {},
+ "Commissions et courtages re\u00e7us": {},
+ "Locations divers es re\u00e7ues": {},
+ "Ports et frais accessoires factur\u00e9s": {},
+ "Produits de services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel": {}
+ },
+ "Ventes de services produits au Maroc": {
+ "Etudes": {},
+ "Prestations de services": {},
+ "Travaux": {}
+ },
+ "Ventes de services produits \u00e0\u00a0 l'\u00e9tranger": {
+ "Etudes": {},
+ "Prestations de services": {},
+ "Travaux": {}
+ }
+ },
+ "Ventes de marchandises": {
+ "Rabais, remises et ristournes accord\u00e9s par l'entreprise": {},
+ "Ventes de marchandises au Maroc": {},
+ "Ventes de marchandises des exercices ant\u00e9rieurs": {},
+ "Ventes de marchandises \u00e0\u00a0 l'\u00e9tranger": {}
+ }
+ },
+ "PRODUITS FINANCIERS": {
+ "Gains de change": {
+ "Gains de change des exercices ant\u00e9rieurs": {},
+ "Gains de change propres \u00e0\u00a0 l'exercice": {}
+ },
+ "Int\u00e9r\u00eats et autres produits financiers": {
+ "Escomptes obtenus": {},
+ "Int\u00e9r\u00eats et autres produits financiers des exercices ant\u00e9rieurs": {},
+ "Int\u00e9r\u00eats et produits assimil\u00e9s": {
+ "Int\u00e9r\u00eats des pr\u00eats": {},
+ "Revenus des autres cr\u00e9ances financi\u00e8res": {}
+ },
+ "Produits nets sur cessions de titres et valeurs de placement": {},
+ "Revenus des cr\u00e9ances rattach\u00e9es \u00e0\u00a0 des participations": {},
+ "Revenus des titres et valeurs de placement": {}
+ },
+ "Produits des titres de participation et des autres titres immobilis\u00e9s": {
+ "Produits des titres de participation et des autres titres immobilis\u00e9s des exercices ant\u00e9rieurs": {},
+ "Revenus des titres de participation": {},
+ "Revenus des titres immobilis\u00e9s": {}
+ },
+ "Reprises financi\u00e8res, transferts de charges": {
+ "Reprise sur provisions pour d\u00e9pr\u00e9ciation des titres et valeurs de placement": {},
+ "Reprises sur amortissements des primes de remboursement des obligations": {},
+ "Reprises sur dotations financi\u00e8res des exercices ant\u00e9rieurs": {},
+ "Reprises sur provisions pour d\u00e9pr\u00e9ciation des comptes de tr\u00e9sorerie": {},
+ "Reprises sur provisions pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res": {},
+ "Reprises sur provisions pour risques et charges financi\u00e8res": {},
+ "Transfert de charges financi\u00e8res": {
+ "Transfert - Autres charges financi\u00e8res": {},
+ "Transfert - Charges d'int\u00e9r\u00eats": {},
+ "Transfert - Pertes de change": {}
+ }
+ }
+ },
+ "PRODUITS NON COURANTS": {
+ "Autres produits non courants": {
+ "Autres produits non courants des exercices ant\u00e9rieurs": {},
+ "Dons, lib\u00e9ralit\u00e9s et lots re\u00e7us": {
+ "Dons": {},
+ "Lib\u00e9ralit\u00e9s": {},
+ "Lots": {}
+ },
+ "D\u00e9gr\u00e8vement d'imp\u00f4ts (autres que l'imp\u00f4t sur les r\u00e9sultats)": {},
+ "P\u00e9nalit\u00e9s et d\u00e9dits re\u00e7us": {
+ "D\u00e9dits re\u00e7us": {},
+ "P\u00e9nalit\u00e9s re\u00e7ues sur march\u00e9s": {}
+ },
+ "Rentr\u00e9es sur cr\u00e9ances sold\u00e9es": {}
+ },
+ "Produits des cessions d'immobilisations": {
+ "Produits des cessions des immobilisations corporelles": {},
+ "Produits des cessions des immobilisations des exercices ant\u00e9rieurs": {},
+ "Produits des cessions des immobilisations financi\u00e8res (droits de propri\u00e9t\u00e9)": {},
+ "Produits des cessions des immobilisations incorporelles": {}
+ },
+ "Reprise sur subventions d'investissements": {
+ "Reprises sur subventions d'investissement de l'exercice": {},
+ "Reprises sur subventions d'investissement des exercices ant\u00e9rieurs": {}
+ },
+ "Reprises non courantes": {
+ "Reprises non courantes des exercices ant\u00e9rieurs.": {},
+ "Reprises non courantes sur amortissements exceptionnels des immobilisations": {
+ "R,A,E des immobilisations corporelles": {},
+ "R,A,E des immobilisations en non valeur": {},
+ "R,A,E des immobilisations incorporelles": {}
+ },
+ "Reprises non courantes sur provisions pour d\u00e9pr\u00e9ciation": {
+ "R,N,C sur provisions pour d\u00e9pr\u00e9ciation de l'actif circulant": {},
+ "R,N,C sur provisions pour d\u00e9pr\u00e9ciation de l'actif immobilis\u00e9": {}
+ },
+ "Reprises non courantes sur provisions pour risques et charges": {
+ "Reprises sur provisions pour risques et charges durables": {},
+ "Reprises sur provisions pour risques et charges momentan\u00e9s": {}
+ },
+ "Reprises non courantes sur provisions r\u00e9glement\u00e9es": {
+ "Reprises sur amortissements d\u00e9rogatoires": {},
+ "Reprises sur plus-values en instance d'imposition": {},
+ "Reprises sur provisions pour acquisition et construction de logements": {},
+ "Reprises sur provisions pour investissements": {},
+ "Reprises sur provisions pour reconstitution de gisements": {}
+ },
+ "Transferts de charges non courantes": {}
+ },
+ "Subventions d'\u00e9quilibre": {
+ "Subventions d'\u00e9quilibre re\u00e7ues de l'exercice": {},
+ "Subventions d'\u00e9quilibre re\u00e7ues des exercices ant\u00e9rieurs": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "COMPTES DE RESULTATS": {
+ "RESULTAT APRES IMPOTS": {},
+ "RESULTAT AVANT IMPOTS": {},
+ "RESULTAT COURANT": {},
+ "RESULTAT D'EXPLOITATION": {
+ "Exc\u00e9dent brut d'exploitation": {
+ "Exc\u00e9dent brut d'exploitation (cr\u00e9diteur)": {},
+ "Insuffisance brute d'exploitation (d\u00e9biteur)": {}
+ },
+ "Marge brute": {},
+ "R\u00e9sultat d'exploitation": {},
+ "Valeur ajout\u00e9e": {}
+ },
+ "RESULTAT FINANCIER": {},
+ "RESULTAT NON COURANT": {},
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/mx_vauxoo_mx_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/mx_vauxoo_mx_chart_template.json
new file mode 100644
index 0000000..56135d8
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/mx_vauxoo_mx_chart_template.json
@@ -0,0 +1,571 @@
+{
+ "country_code": "mx",
+ "name": "Plan de Cuentas para Mexico",
+ "tree": {
+ "ACTIVO": {
+ "ACTIVO CIRCULANTE": {
+ "DOCUMENTOS Y CUENTAS POR COBRAR": {
+ "COMPA\u00d1IAS AFILIADAS Y RELACIONADAS": {},
+ "CUENTAS POR COBRAR ACCIONISTAS": {
+ "CUENTAS POR COBRAR SOCIOS": {
+ "account_type": "Receivable"
+ }
+ },
+ "CUENTAS POR COBRAR EMPLEADOS": {
+ "ANTICIPO DE NOMINA": {},
+ "CUENTAS POR COBRAR EMPLEADOS": {
+ "account_type": "Receivable"
+ },
+ "CUENTAS POR COBRAR SOCIOS": {
+ "account_type": "Receivable"
+ },
+ "PRESTAMOS PERSONALES": {},
+ "SEGURO DE VEHICULOS": {},
+ "UTILIDADES": {},
+ "VACACIONES": {},
+ "VIATICOS VENDEDORES": {}
+ },
+ "CUENTAS POR COBRAR EXTERIOR": {},
+ "CUENTAS POR COBRAR NACIONALES": {
+ "COBRO ANTICIPO CLIENTES": {},
+ "CUENTAS POR COBRAR CLIENTES": {
+ "account_type": "Receivable"
+ },
+ "CUENTAS POR COBRAR DETALLISTA": {
+ "account_type": "Receivable"
+ },
+ "CUENTAS POR COBRAR MAYORISTA": {
+ "account_type": "Receivable"
+ }
+ },
+ "EFECTOS POR COBRAR": {
+ "EFECTOS POR COBRAR NACIONALES": {
+ "account_type": "Receivable"
+ }
+ },
+ "INTERESES POR COBRAR": {},
+ "OTRAS CUENTAS POR COBRAR": {
+ "ADELANTO A PROVEEDORES": {},
+ "CHEQUES DEVUELTOS": {},
+ "DEPOSITOS VARIOS": {},
+ "DEUDORES DIVERSOS": {
+ "account_type": "Receivable"
+ },
+ "ENTES GUBERNAMENTALES": {},
+ "RECLAMO AL BANCO": {},
+ "RECLAMO AL SEGURO": {},
+ "TRANSFERENCIAS BANCARIAS": {}
+ },
+ "PROVINCION INCOBRABLES NACIONAL": {
+ "PROVINCION INCOBRABLES EXTERIOR": {},
+ "PROVISION INCOBRALES NACIONALES": {}
+ }
+ },
+ "EFECTIVO Y VALORES NEGOCIABLES": {
+ "BANCOS E INSTITUCIONES FINANCIERAS EXTERIOR": {
+ "BANCO EXTERIOR X": {}
+ },
+ "BANCOS E INTITUCIONES FINANCIERAS": {
+ "BANCO X MXN": {},
+ "BANCO X USD": {}
+ },
+ "CAJAS": {
+ "CAJA CHICA": {},
+ "CAJA PRINCIPAL": {},
+ "FONDO A DEPOSITAR": {}
+ },
+ "INVERSIONES A CORTO PLAZO": {
+ "INVERSIONES EN BONOS M.E.": {},
+ "INVERSIONES EN BONOS M.N.": {},
+ "INVERSIONES TEMPORALES": {},
+ "PAPELES COMERCIALES": {}
+ }
+ },
+ "GASTOS OPERACIONALES": {
+ "GASTOS PREPAGADOS OPERATIVOS": {
+ "ALQUILERES": {},
+ "PUBLICIDAD": {},
+ "SEGURO PREPAGADOS": {}
+ }
+ },
+ "IMPUESTOS PAGADOS POR ANTICIPADOS": {
+ "IMPUESTOS": {
+ "IETU PAGADO": {},
+ "IMPUESTO MUNICIPAL PAGADO EN EXCESO": {},
+ "ISR DECLARACION ESTIMADAS": {},
+ "ISR RETENIDO": {},
+ "ISR PAGADO": {},
+ "IVA . CREDITO FISCAL IMPORTACION": {},
+ "IVA ACREDITABLE o PAGADO A PROVEEDORES": {},
+ "IVA EFECTIVAMENTE PAGADO": {},
+ "PATENTE MUNICIPAL ESTIMADA": {}
+ }
+ },
+ "INVENTARIOS": {
+ "INVENTARIO EN TRANSITO": {
+ "MERCANCIA EN TRANSITO": {},
+ "MERCANCIA EN TRANSITOS": {}
+ },
+ "INVENTARIOS DE MERCANCIA": {
+ "INVENTARIO FINAL": {},
+ "INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR": {},
+ "INVENTARIOS DE MERCANCIA EXTERIOR": {},
+ "INVENTARIOS DE MERCANCIA NACIONAL": {}
+ }
+ }
+ },
+ "ACTIVO LARGO PLAZO": {
+ "ACTIVO FIJO NETO": {
+ "ACTIVO FIJO": {
+ "INMUEBLES COSTO ORIGINAL": {},
+ "LICENCIA Y SOFTWARE COSTO ORIGINAL": {},
+ "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL": {},
+ "MUEBLES Y ENSERES COSTO ORIGINAL": {},
+ "TERRENO COSTO ORIGINAL": {},
+ "VEHICULOS COSTO ORIGINAL": {}
+ },
+ "DEPRECIACION Y AMORTIZACION ACUMULADAS": {
+ "INMUEBLES COSTO ORIGINAL": {},
+ "LICENCIA Y SOFTWARE COSTO ORIGINAL": {},
+ "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL": {},
+ "MEJORAS A PROPIEDAD COSTO ORIGINAL": {},
+ "MUEBLES Y ENSERES COSTO ORIGINAL": {},
+ "TERRENOS COSTO ORIGINAL": {},
+ "VEHICULOS COSTO ORIGINAL": {}
+ }
+ },
+ "CARGOS DIFERIDOS": {
+ "CARGOS DIFERIDOS": {
+ "GASTOS DE CONSTITUCION": {},
+ "MARCA DE FABRICA": {},
+ "OTRAS CUENTAS POR COBRAR": {
+ "account_type": "Receivable"
+ }
+ }
+ },
+ "IMPUESTOS DIFERIDOS": {
+ "IMPUESTOS DIFERIDOS ISR ": {
+ "IMPUESTOS DIFERIDOS ISR ": {}
+ }
+ },
+ "INVERSIONES LARGO PLAZO": {
+ "TITULOS DE VALORES": {
+ "BONOS TITULOS": {},
+ "INVERSIONES EN BONOS M.N.": {},
+ "INVERSIONES PERMANENTES": {}
+ }
+ },
+ "OTROS ACTIVOS": {
+ "OTROS ACTIVOS": {
+ "DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL": {},
+ "DEPOSITOS GARANTIA BANCOS": {},
+ "DEPOSITOS GARANTIA PROVEEDORES": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "CAPITAL": {
+ "CAPITAL SOCIAL": {
+ "ACCIONES EN TESORERIA": {
+ "ACCIONES EN TESORERIA": {
+ "ACCIONES EN TESORERIA": {},
+ "ACTUALIZACION DE VALOR": {}
+ }
+ },
+ "CAPITAL SOCIAL PAGADO": {
+ "CAPITAL SOCIAL PAGADO": {
+ "ACTUALIZACION DEL VALOR": {},
+ "CAPITAL SOCIAL": {}
+ }
+ }
+ },
+ "GANANCIAS Y PERDIDAS": {
+ "GANACIAS Y PERDIDAS": {
+ "GANACIAS Y PERDIDAS": {}
+ }
+ },
+ "RESERVA DE CAPITAL": {
+ "OTRAS RESERVAS": {
+ "OTRAS RESERVAS": {
+ "ACTUALIZACION DEL VALOR": {},
+ "VALOR ORIGINAL": {}
+ }
+ },
+ "RESERVA LEGAL": {
+ "RESERVA LEGAL": {
+ "RESERVA P/FUTURO AUMENTO DE CAPITAL": {},
+ "VALOR ORIGINAL RESERVA LEGAL": {}
+ }
+ }
+ },
+ "SUPERAVIT": {
+ "RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS": {
+ "RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS": {}
+ },
+ "SUPERAVIT GANADO": {
+ "RESULTADO POR EXPOS. A LA INFLACION": {
+ "ACTUALIZACION DEL PATRIMONIO": {},
+ "EXCLUSIONES FISCALES": {},
+ "REAJUSTE POR INFLACION": {}
+ },
+ "SUPERAVIT OPERATIVO": {
+ "UTILIDADES DEL EJERCICIO": {},
+ "UTILIDADES NO DISTRIBUIDAS": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "COSTO": {
+ "COSTO DE VENTAS": {
+ "COSTO DE VENTAS": {
+ "COSTO DE VENTAS": {
+ "COSTO DE VENTAS": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "CUENTAS DE ORDEN": {
+ "CUENTAS DE ORDEN": {
+ "CUENTAS DE ORDEN DEUDORAS": {
+ "CUENTAS DE ORDEN DEUDORAS": {
+ "CARTAS DE CREDITOS": {},
+ "MERCANCIAS COMPRADAS EN TRANSITO": {},
+ "MERCANCIAS EN CONSIGNACION": {}
+ }
+ }
+ },
+ "CUENTAS DE ORDEN ACREEDORAS": {
+ "CUENTAS DE ORDEN ACREEDORAS": {
+ "CUENTAS DE ORDEN ACREEDORAS": {
+ "MERCANCIA EN CONSIGNACION P. COMPRA": {},
+ "MERCANCIA VENDIDAS EN TRANSITO": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "GASTOS": {
+ "GASTOS OPERATIVOS": {
+ "DEPRECIACION Y AMORTIZACION": {
+ "AMORTIZACION": {
+ "SEGUROS": {}
+ },
+ "DEPRECIACION": {
+ "INMUEBLES": {},
+ "LICENCIA Y SOFTWARE": {},
+ "MAQUINARIAS Y EQUIPOS": {},
+ "MEJORAS A PROPIEDAD": {},
+ "MUEBLES Y ENSERES": {},
+ "VEHICULOS": {}
+ }
+ },
+ "GASTOS COMERCIALIZACION": {
+ "GASTOS DE DISTRIBUCION": {
+ "ACTIVIDADES REGIONALES": {},
+ "CUENTAS INCOBRABLES NACIONALES": {},
+ "DISTRIBUCION Y REPARTO LOCALES": {},
+ "EVENTOS ESPECIALES": {},
+ "MATERIALES PROMOCIONALES": {},
+ "MEDIOS": {},
+ "PATENTE INDUSTRIA Y COMERCIO": {},
+ "PRODUCCION MATERIAL P.O.P.": {},
+ "PROMOCIONES": {},
+ "PUBLICIDAD": {},
+ "TRANSPORTE Y FLETES": {}
+ }
+ },
+ "GASTOS DE PERSONAL": {
+ "GASTOS PERSONAL": {
+ "BENEFICIOS ADIESTRAMIENTOS-CURSOS": {},
+ "BENEFICIOS AYUDAS ESCOLARES": {},
+ "BENEFICIOS BECAS": {},
+ "BENEFICIOS COMEDOR": {},
+ "BENEFICIOS SERVICIOS MEDICOS": {},
+ "BENEFICIOS UNIFORMES": {},
+ "BONIFICACION UNICA ESPECIAL": {},
+ "BONO VACACIONAL": {},
+ "COMISION AL PERSONAL": {},
+ "CONTRIBUCIONES": {},
+ "GASTOS PERSONAL CONTRATADO": {},
+ "GASTOS PERSONAL TRANSFERIDOSR": {},
+ "HONORARIOS POR PARTIPACION JUNTA DIRECTIVA": {},
+ "HORAS EXTRAORDINARIAS": {},
+ "HORAS EXTRAS": {},
+ "INTERESES S/PRESTACIONES SOCIALES": {},
+ "PRESTACIONES SOCIALES": {},
+ "PRIMA POR RENDIMIENTO": {},
+ "PROGRAMA DE ALIMENTACION EMPLEADOS": {},
+ "SUELDOS DIRECTIVOS": {},
+ "SUELDOS EMPLEADOS": {},
+ "TRANSPORTE Y ALIMENTACION": {},
+ "UTILIDADES": {},
+ "VACACIONES": {},
+ "VIATICOS Y GASTOS DE REPRESENTACION": {}
+ }
+ },
+ "GASTOS GENERALES": {
+ "GASTOS GENERALES": {
+ "AGUA POTABLE Y REFRIGERIO": {},
+ "AJUSTE DE INVENTARIOS DONADOS": {},
+ "AJUSTE DE INVENTARIOS OBSOLETOS": {},
+ "ARRENDAMIENTO": {},
+ "ARTICULOS DE OFICINA": {},
+ "ASEO URBANO": {},
+ "ASEO Y LIMPIEZA": {},
+ "ASIMILABLES A SALARIOS": {},
+ "AVERIAS-PRODUCTOS": {},
+ "BONIFICACION UNICA ESPECIAL": {},
+ "COMBUSTIBLES": {},
+ "COMIDAS, VIAJES Y TRASLADOS": {},
+ "CONDOMINIOS": {},
+ "CONVENSION DE COMERCIALIZACION": {},
+ "DERECHO DE FRENTE": {},
+ "ENERGIA ELECTRICA": {},
+ "EQUIPOS Y EVENTOS DEPORTIVOS": {},
+ "ESTACIONAMINETO": {},
+ "FLETES Y TRANSPORTES": {},
+ "GASTOS DE ISR ": {},
+ "GASTOS DE REPRESENTACION": {},
+ "GASTOS DE SISTEMAS": {},
+ "HONORARIOS PROFESIONALES": {},
+ "HOSPEDAJE": {},
+ "MANTENIMIENTO DE VEHICULOS": {},
+ "MANTENIMIENTOS": {},
+ "OTROS GASTOS": {},
+ "PALERIA Y FOTOCOPIADO": {},
+ "PARTIDAS NO DEDUCIBLES": {},
+ "PASAJE EXTERIOR NO DEDUCIBLE": {},
+ "PASAJES LOCALES Y EXT.DEDUCIBLES": {},
+ "REMANENTES DISTRIBUIBLES": {},
+ "REPARACIONES": {},
+ "REPAROS": {},
+ "SEGUROS": {},
+ "SERVICIOS CONTRATADOS A TERCEROS": {},
+ "SERVICIOS DE PUBLICIDAD": {},
+ "SERVICIOS PUBLICOS": {},
+ "SUMINISTROS DE EQUIPOS DE OFICINA": {},
+ "TELEFONOS Y TELECOMUNICACIONES": {},
+ "TRAMITES DE SOLVENCIAS": {},
+ "TRAMITES LEGALES": {},
+ "UTILES DE LIMPIEZA": {},
+ "VIATICOS DEDUCIBLES": {},
+ "VIATICOS NO DEDUCIBLES": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "INGRESOS": {
+ "INGRESOS OPERACIONALES": {
+ "INGRESOS OPERACIONALES": {
+ "DESCUENTOS Y DEVOLUCION EN VENTAS": {
+ "DESCUENTOS EN VENTAS": {},
+ "DEVOLUCIONES EN VENTAS": {}
+ },
+ "INGRESOS POR SERVICIOS": {
+ "INGRESOS POR SERVICIOS": {}
+ },
+ "VENTAS": {
+ "VENTAS EXPORTACION": {},
+ "VENTAS INMUEBLES": {},
+ "VENTAS NACIONALES": {},
+ "VENTAS NACIONALES AL DETAL": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "OTROS INGRESOS (EGRESOS)": {
+ "EGRESOS": {
+ "GASTOS FINANCIEROS": {
+ "EGRESOS NO GRAVABLES": {
+ "IMPUESTOS A LAS TRANSACIONES FINANCIERAS": {}
+ },
+ "GASTOS FINANCIEROS": {
+ "COMISIONES TICKET DE ALIMENTACION": {},
+ "COMISIONES Y GASTOS BANCARIOS": {},
+ "INTERESES BANCOS NACIONALES": {},
+ "INTERESES POR FINANCIAMIENTOS": {},
+ "OTROS EGRESOS": {}
+ },
+ "OTROS EGRESOS": {
+ "AJUSTE DE A\u00d1OS ANTERIORES": {},
+ "FLUCTUACION CAMBIARIA NO REALIZADAS": {},
+ "INTERESES S/PRESTACIONES SOCIALES": {},
+ "PERDIDA POR ROBO DE INVENTARIO": {},
+ "PERDIDAS EN DIFERENCIAL CAMBIARIO": {},
+ "PERDIDAS EN INVERSIONES DE BONOS P.": {},
+ "PERDIDAS EN VENTAS ACTIVOS FIJOS": {},
+ "PERDIDAS EN VENTAS DE INVERSIONES": {}
+ }
+ }
+ },
+ "OTROS INGRESOS": {
+ "OTROS INGRESOS": {
+ "INGRESOS FINANCIEROS": {
+ "INTERESES DE BANCOS EXTRANJEROS": {},
+ "INTERESES DE BANCOS NACIONALES": {},
+ "OTROS INGRESOS FINANCIEROS": {}
+ },
+ "OTROS INGRESOS": {
+ "GANANCIAS EN DIFERENCIAL CAMBIARIO": {},
+ "GANANCIAS EN VENTAS DE ACTIVOS FIJOS": {},
+ "GANANCIAS EN VENTAS DE INVERSIONES": {},
+ "INTERESES VARIOS": {},
+ "OTROS INGRESOS": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "PASIVO": {
+ "OTROS PASIVOS A CORTO PLAZO": {
+ "OTROS PASIVOS A CORTO PLAZO": {
+ "IMPUESTOS POR PAGAR": {
+ "1% DE RET CEDULAR ARRENDAMIETOS (GUANAJUATO)": {},
+ "10% ISR RETENIDO ARRENDAMIENTO": {},
+ "10% ISR RETENIDO HONORARIOS": {},
+ "10.67% IVA RETENIDO ARRENDAMIENTO": {},
+ "10.67% IVA RETENIDO HONORARIOS": {},
+ "4% IVA RETENIDO FLETES": {},
+ "ISR RETENIDO ASIMILABLES": {},
+ "ISR RETENIDO SALARIOS": {},
+ "PASIVOS A CORTO PLAZO": {}
+ },
+ "IVA TRASLADADO": {
+ "IVA POR TRASLADAR o COBRADO": {}
+ }
+ }
+ },
+ "PASIVO A CORTO PLAZO": {
+ "ACUMULACIONES LABORALES": {
+ "APORTES EMPLEADOS": {
+ "APORTES EMPLEADOS": {},
+ "FONDO DE AHORRO": {},
+ "FONDO FIDEICOMISO": {}
+ }
+ },
+ "DIVIDENDO POR PAGAR": {
+ "DIVIDENDO POR PAGAR": {
+ "DIVDENDO POR COBRAR NO COBRADOS": {
+ "account_type": "Receivable"
+ },
+ "DIVIDENDO POR PAGAR VIGENTES": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "DOCUMENTOS Y CUENTAS POR PAGAR": {
+ "COMPA\u00d1IAS AFILIADAS Y RELACIONADAS": {},
+ "CUENTAS POR PAGAR ACCIONISTAS": {
+ "CUENTAS POR PAGAR SOCIOS": {
+ "account_type": "Payable"
+ }
+ },
+ "PROVEEDORES EXTRANJEROS": {},
+ "PROVEEDORES OCASIONALES": {
+ "CUENTAS POR PAGAR PROVEEDORES": {
+ "account_type": "Payable"
+ },
+ "OTRAS CUENTAS POR PAGAR": {
+ "account_type": "Payable"
+ },
+ "TARJETA DE CREDITO X": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "GASTOS ACUMULADOS Y RETENCIONES POR PAGAR": {
+ "CONTRIBUCIONES PATRONAL": {
+ "APORTE EMPRESA": {}
+ },
+ "OTRAS ACUMULACIONES": {
+ "ADELANTO DE CLIENTES": {},
+ "ALQUILERES": {},
+ "BONIFICACION ACCIDENTAL UNICA": {},
+ "COMISIONES": {},
+ "CONDOMINIOS": {},
+ "CONVESION DE COMERCIALIZACION": {},
+ "IMPUESTOS MUNICIPALES POR PAGAR": {
+ "account_type": "Payable"
+ },
+ "IMPUESTOS POR PAGAR": {
+ "account_type": "Payable"
+ },
+ "INTERESES S/PRESTACIONES SOCIALES": {},
+ "NOMINA POR PAGAR": {
+ "account_type": "Payable"
+ },
+ "PATENTE INDUSTRIA Y COMERCIO": {},
+ "POLIZA DE SEGURO POR PAGAR": {
+ "account_type": "Payable"
+ },
+ "PRESTACIONES SOCIALES": {},
+ "PRIMA POR EFECIENCIA": {},
+ "PROGRAMA DE ALIMENTACION": {},
+ "PUBLICIDAD Y PROPAGANDA": {},
+ "TARJETA CORPORATIVA": {},
+ "UTILIDADES": {},
+ "VACACIONES": {}
+ },
+ "RETENCIONES E IMPUESTOS POR PAGAR": {
+ "IVA DEBITO FISCAL": {},
+ "RETENCIONES ISR EMPLEADOS": {},
+ "RETENCIONES ISR PROVEEDORES": {}
+ },
+ "RETENCIONES VARIAS": {
+ "EMBARGO DE SUELDO": {},
+ "PRESTAMOS SOBRE FIDEICOMISO": {},
+ "SINDICATOS": {}
+ }
+ },
+ "IMPUESTOS SOBRE LA RENTA POR PAGAR": {
+ "ISR ACUMULADOS GASTOS": {
+ "DECLARACION ESTIMADAS": {},
+ "ISR ACUMULADOS GASTOS": {},
+ "RAR AJUSTE INICIAL POR INFLACION": {}
+ }
+ },
+ "PASIVOS FINACIEROS A CORTO PLAZO": {
+ "PASIVOS FINANCIEROS A CORTO PLAZO": {
+ "BANCO X": {}
+ }
+ },
+ "RESERVAS": {
+ "RESERVAS": {
+ "RESERVAS FINANCIERAS": {},
+ "RESERVAS FISCALES": {},
+ "RESERVAS OPERATIVAS": {}
+ }
+ }
+ },
+ "PASIVO A LARGO PLAZO": {
+ "ACUMULACIONES PARA INDEMNIZ. LABORALES": {
+ "ACUMULACIONES PARA INDEMNIZ.LABORALES": {
+ "INDEMNIZACIONES DOBLES": {},
+ "INDEMNIZACIONES SENCILLAS": {}
+ }
+ },
+ "OTROS PASIVOS A LARGO PLAZO": {
+ "OTROS PASIVOS A LARGO PLAZO": {
+ "OTROS PASIVOS A LARGO PLAZO": {}
+ }
+ },
+ "PASIVOS FINANCIEROS A LARGO PLAZO": {
+ "PASIVOS FINANCIEROS A LARGO PLAZO": {
+ "PASIVOS FINANCIEROS A LARGO PLAZO": {}
+ }
+ },
+ "PASIVOS INTERCOMPA\u00d1IAS": {
+ "PASIVOS INTERCOMPA\u00d1IAS": {
+ "PASIVOS INTERCOMPA\u00d1IAS": {}
+ }
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/nl_l10nnl_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/nl_l10nnl_chart_template.json
new file mode 100644
index 0000000..1c5138b
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/nl_l10nnl_chart_template.json
@@ -0,0 +1,716 @@
+{
+ "country_code": "nl",
+ "name": "Nederlands Grootboekschema",
+ "tree": {
+ "FABRIKAGEREKENINGEN": {
+ "root_type": ""
+ },
+ "FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN": {
+ "KORTLOPENDE SCHULDEN": {
+ "Accountantskosten": {},
+ "Af te dragen Btw-verlegd": {
+ "account_type": "Tax"
+ },
+ "Afdracht loonheffing": {},
+ "Btw af te dragen hoog": {
+ "account_type": "Tax"
+ },
+ "Btw af te dragen laag": {
+ "account_type": "Tax"
+ },
+ "Btw af te dragen overig": {
+ "account_type": "Tax"
+ },
+ "Btw oude jaren": {
+ "account_type": "Tax"
+ },
+ "Btw te vorderen hoog": {
+ "account_type": "Tax"
+ },
+ "Btw te vorderen laag": {
+ "account_type": "Tax"
+ },
+ "Btw te vorderen overig": {
+ "account_type": "Tax"
+ },
+ "Btw-afdracht": {
+ "account_type": "Tax"
+ },
+ "Crediteuren": {
+ "account_type": "Payable"
+ },
+ "Dividend": {},
+ "Dividendbelasting": {},
+ "Energiekosten": {},
+ "Investeringsaftrek": {},
+ "Loonheffing": {},
+ "Overige te betalen posten": {},
+ "Pensioenpremies": {},
+ "Premie WIR": {},
+ "Rekening-courant inkoopvereniging": {},
+ "Rente": {},
+ "Sociale lasten": {},
+ "Tanti\u00e8mes": {},
+ "Te vorderen Btw-verlegd": {
+ "account_type": "Tax"
+ },
+ "Telefoon/telefax": {},
+ "Termijnen onderh. werk": {},
+ "Vakantiedagen": {},
+ "Vakantiegeld": {},
+ "Vakantiezegels": {},
+ "Vennootschapsbelasting": {},
+ "Vooruit ontvangen bedr.": {}
+ },
+ "LIQUIDE MIDDELEN": {
+ "ABN-AMRO bank": {
+ "account_type": "Cash"
+ },
+ "BIZNER bank": {
+ "account_type": "Cash"
+ },
+ "Bankbetaalkaarten": {},
+ "Effecten": {},
+ "Girobetaalkaarten": {},
+ "Kas": {
+ "account_type": "Cash"
+ },
+ "Kas valuta": {
+ "account_type": "Cash"
+ },
+ "Kleine kas": {
+ "account_type": "Cash"
+ },
+ "Kruisposten": {},
+ "Postbank": {
+ "account_type": "Cash"
+ },
+ "RABO bank": {
+ "account_type": "Cash"
+ }
+ },
+ "VORDERINGEN": {
+ "Debiteuren": {
+ "account_type": "Receivable"
+ },
+ "Dubieuze debiteuren": {},
+ "Overige vorderingen": {},
+ "Rekening-courant directie": {},
+ "Te ontvangen ziekengeld": {},
+ "Voorschotten personeel": {},
+ "Vooruitbetaalde kosten": {},
+ "Voorziening dubieuze debiteuren": {}
+ },
+ "root_type": ""
+ },
+ "INDIRECTE KOSTEN": {
+ "root_type": ""
+ },
+ "KOSTENREKENINGEN": {
+ "AFSCHRIJVINGEN": {
+ "Aanhangwagens": {},
+ "Aankoopkosten": {},
+ "Aanloopkosten": {},
+ "Auteursrechten": {},
+ "Bedrijfsgebouwen": {},
+ "Bedrijfsinventaris": {},
+ "Drankvergunningen": {},
+ "Fabrieksinventaris": {},
+ "Gebouwen": {},
+ "Gereedschappen": {},
+ "Goodwill": {},
+ "Grondverbetering": {},
+ "Heftrucks": {},
+ "Kantine-inventaris": {},
+ "Kantoorinventaris": {},
+ "Kantoormachines": {},
+ "Licenties": {},
+ "Machines": {},
+ "Magazijninventaris": {},
+ "Octrooien": {},
+ "Ontwikkelingskosten": {},
+ "Pachtersinvestering": {},
+ "Parkeerplaats": {},
+ "Personenauto's": {},
+ "Rijwielen en bromfietsen": {},
+ "Tonnagevergunningen": {},
+ "Verbouwingen": {},
+ "Vergunningen": {},
+ "Voorraadverschillen": {},
+ "Vrachtauto's": {},
+ "Winkels": {},
+ "Woon-winkelhuis": {}
+ },
+ "ALGEMENE KOSTEN": {
+ "Accountantskosten": {},
+ "Advieskosten": {},
+ "Assuranties": {},
+ "Bankkosten": {},
+ "Juridische kosten": {},
+ "Overige algemene kosten": {},
+ "Toev. Ass. eigen risico": {}
+ },
+ "BEDRIJFSKOSTEN": {
+ "Assuranties": {},
+ "Energie (krachtstroom)": {},
+ "Gereedschappen": {},
+ "Hulpmaterialen": {},
+ "Huur inventaris": {},
+ "Huur machines": {},
+ "Leasing invent.operational": {},
+ "Leasing mach. operational": {},
+ "Onderhoud inventaris": {},
+ "Onderhoud machines": {},
+ "Ophalen/vervoer afval": {},
+ "Overige bedrijfskosten": {}
+ },
+ "FINANCIERINGSKOSTEN": {
+ "Overige rentebaten": {},
+ "Overige rentelasten": {},
+ "Rente bankkrediet": {},
+ "Rente huurkoopcontracten": {},
+ "Rente hypotheek": {},
+ "Rente leasecontracten": {},
+ "Rente lening o/g": {},
+ "Rente lening u/g": {}
+ },
+ "HUISVESTINGSKOSTEN": {
+ "Assurantie onroerend goed": {},
+ "Belastingen onr. Goed": {},
+ "Energiekosten": {},
+ "Groot onderhoud onr. Goed": {},
+ "Huur": {},
+ "Huurwaarde woongedeelte": {},
+ "Onderhoud onroerend goed": {},
+ "Ontvangen huren": {},
+ "Overige huisvestingskosten": {},
+ "Pacht": {},
+ "Schoonmaakkosten": {},
+ "Toevoeging egalisatieres. Groot onderhoud": {}
+ },
+ "KANTOORKOSTEN": {
+ "Administratiekosten": {},
+ "Contributies/abonnementen": {},
+ "Huur kantoorapparatuur": {},
+ "Internetaansluiting": {},
+ "Kantoorbenodigdh./drukw.": {},
+ "Onderhoud kantoorinvent.": {},
+ "Overige kantoorkosten": {},
+ "Porti": {},
+ "Telefoon/telefax": {}
+ },
+ "OVERIGE BATEN EN LASTEN": {
+ "Betaalde schadevergoed.": {},
+ "Boekverlies vaste activa": {},
+ "Boekwinst van vaste activa": {},
+ "K.O. regeling OB": {},
+ "Kasverschillen": {},
+ "Kosten loonbelasting": {},
+ "Kosten omzetbelasting": {},
+ "Nadelige koersverschillen": {},
+ "Naheffing bedrijfsver.": {},
+ "Ontvangen schadevergoed.": {},
+ "Overige baten": {},
+ "Overige lasten": {},
+ "Voordelige koersverschil.": {}
+ },
+ "PERSONEELSKOSTEN": {
+ "Autokostenvergoeding": {},
+ "Bedrijfskleding": {},
+ "Belastingvrije uitkeringen": {},
+ "Bijzondere beloningen": {},
+ "Congressen, seminars en symposia": {},
+ "Gereedschapsgeld": {},
+ "Geschenken personeel": {},
+ "Gratificaties": {},
+ "Inhouding pensioenpremies": {},
+ "Inhouding sociale lasten": {},
+ "Kantinekosten": {},
+ "Lonen en salarissen": {},
+ "Loonwerk": {},
+ "Managementvergoedingen": {},
+ "Opleidingskosten": {},
+ "Oprenting stamrechtverpl.": {},
+ "Overhevelingstoeslag": {},
+ "Overige kostenverg.": {},
+ "Overige personeelskosten": {},
+ "Overige uitkeringen": {},
+ "Pensioenpremies": {},
+ "Provisie": {},
+ "Reiskosten": {},
+ "Rijwielvergoeding": {},
+ "Sociale lasten": {},
+ "Tanti\u00e8mes": {},
+ "Thuiswerkers": {},
+ "Toev. Backservice pens.verpl.": {},
+ "Toevoeging pensioenverpl.": {},
+ "Uitkering ziekengeld": {},
+ "Uitzendkrachten": {},
+ "Vakantiebonnen": {},
+ "Vakantiegeld": {},
+ "Vergoeding studiekosten": {},
+ "Wervingskosten personeel": {}
+ },
+ "VERKOOPKOSTEN": {
+ "Advertenties": {},
+ "Afschrijving dubieuze deb.": {},
+ "Beurskosten": {},
+ "Etalagekosten": {},
+ "Exportkosten": {},
+ "Kascorrecties": {},
+ "Overige verkoopkosten": {},
+ "Provisie": {},
+ "Reclame": {},
+ "Reis en verblijfkosten": {},
+ "Relatiegeschenken": {},
+ "Representatiekosten": {},
+ "Uitgaande vrachten": {},
+ "Veilingkosten": {},
+ "Verpakkingsmateriaal": {},
+ "Websitekosten": {}
+ },
+ "VERVOERSKOSTEN": {
+ "Assuranties auto's": {},
+ "Brandstoffen": {},
+ "Leasing auto's": {},
+ "Onderhoud personenauto's": {},
+ "Onderhoud vrachtauto's": {},
+ "Overige vervoerskosten": {},
+ "Priv\u00e9-gebruik auto's": {},
+ "Wegenbelasting": {}
+ },
+ "root_type": ""
+ },
+ "OVERIGE RESULTATEN": {
+ "Memoriaal": {
+ "account_type": "Cash"
+ },
+ "Opbrengsten deelnemingen": {},
+ "Reorganisatiekosten": {},
+ "Verlies verkoop deelnem.": {},
+ "Voorz. Verlies deelnem.": {},
+ "Vpb bijzonder resultaat": {},
+ "Vpb normaal resultaat": {},
+ "Winst": {},
+ "Winst bij verkoop deelnem.": {},
+ "root_type": ""
+ },
+ "TUSSENREKENINGEN": {
+ "Betaalwijze cadeaubonnen": {
+ "account_type": "Cash"
+ },
+ "Betaalwijze chipknip": {
+ "account_type": "Cash"
+ },
+ "Betaalwijze contant": {
+ "account_type": "Cash"
+ },
+ "Betaalwijze pin": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland hoog": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland laag": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland onbelast": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland overig": {
+ "account_type": "Cash"
+ },
+ "Inkopen Nederland verlegd": {
+ "account_type": "Cash"
+ },
+ "Inkopen binnen EU hoog": {
+ "account_type": "Cash"
+ },
+ "Inkopen binnen EU laag": {
+ "account_type": "Cash"
+ },
+ "Inkopen binnen EU overig": {
+ "account_type": "Cash"
+ },
+ "Inkopen buiten EU hoog": {
+ "account_type": "Cash"
+ },
+ "Inkopen buiten EU laag": {
+ "account_type": "Cash"
+ },
+ "Inkopen buiten EU overig": {
+ "account_type": "Cash"
+ },
+ "Kassa 1": {
+ "account_type": "Cash"
+ },
+ "Kassa 2": {
+ "account_type": "Cash"
+ },
+ "Netto lonen": {
+ "account_type": "Cash"
+ },
+ "Tegenrekening Inkopen": {
+ "account_type": "Cash"
+ },
+ "Tussenrek. autom. betalingen": {
+ "account_type": "Cash"
+ },
+ "Tussenrek. autom. loonbetalingen": {
+ "account_type": "Cash"
+ },
+ "Tussenrek. cadeaubonbetalingen": {
+ "account_type": "Cash"
+ },
+ "Tussenrekening balans": {
+ "account_type": "Cash"
+ },
+ "Tussenrekening chipknip": {
+ "account_type": "Cash"
+ },
+ "Tussenrekening correcties": {
+ "account_type": "Cash"
+ },
+ "Tussenrekening pin": {
+ "account_type": "Cash"
+ },
+ "Vraagposten": {
+ "account_type": "Cash"
+ },
+ "root_type": ""
+ },
+ "VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN": {
+ "EIGEN VERMOGEN": {
+ "Aandelenkapitaal": {
+ "account_type": "Equity"
+ },
+ "Assuranties": {
+ "account_type": "Equity"
+ },
+ "Buitengewone lasten": {
+ "account_type": "Equity"
+ },
+ "Giften": {
+ "account_type": "Equity"
+ },
+ "Huishoudgeld": {
+ "account_type": "Equity"
+ },
+ "Inkomstenbelasting": {
+ "account_type": "Equity"
+ },
+ "Kapitaal": {
+ "account_type": "Equity"
+ },
+ "Overige persoonlijke verplichtingen": {
+ "account_type": "Equity"
+ },
+ "Overige priv\u00e9-uitgaven": {
+ "account_type": "Equity"
+ },
+ "Overige reserves": {
+ "account_type": "Equity"
+ },
+ "Premie lijfrenteverzekeringen": {
+ "account_type": "Equity"
+ },
+ "Premie volksverzekeringen": {
+ "account_type": "Equity"
+ },
+ "Priv\u00e9-gebruik": {
+ "account_type": "Equity"
+ },
+ "Priv\u00e9-opnamen/stortingen": {
+ "account_type": "Equity"
+ },
+ "Vermogensbelasting": {
+ "account_type": "Equity"
+ },
+ "WAO en ziekengeldverzekeringen": {
+ "account_type": "Equity"
+ },
+ "Wettelijke reserves": {
+ "account_type": "Equity"
+ }
+ },
+ "FINANCIELE VASTE ACTIVA EN LANGLOPENDE VORDERINGEN": {
+ "FINANCIELE VASTE ACTIVA": {
+ "Aandeel inkoopcombinatie": {},
+ "Meerderheidsdeelnemingen": {},
+ "Minderheidsdeelnemingen": {}
+ },
+ "LANGLOPENDE VORDERINGEN": {
+ "Financieringskosten": {},
+ "Financieringskosten huurkoop": {},
+ "Hypotheken u/g 1": {},
+ "Hypotheken u/g 2": {},
+ "Hypotheken u/g 3": {},
+ "Leningen u/g 1": {},
+ "Leningen u/g 2": {},
+ "Leningen u/g 3": {},
+ "Leningen u/g 4": {},
+ "Leningen u/g 5": {},
+ "Vorderingen op deelnemingen": {},
+ "Waarborgsommen": {}
+ }
+ },
+ "IMMATERIELE ACTIVA": {
+ "Aanschafwaarde Aanloopkosten": {},
+ "Aanschafwaarde Auteursrechten": {},
+ "Aanschafwaarde Drankvergunningen": {},
+ "Aanschafwaarde Goodwill": {},
+ "Aanschafwaarde Octrooien": {},
+ "Aanschafwaarde Ontwikkelingskosten": {},
+ "Aanschafwaarde Tonnagevergunningen": {},
+ "Aanschafwaarde Vergunningen": {},
+ "Afschrijving Aanloopkosten": {},
+ "Afschrijving Auteursrechten": {},
+ "Afschrijving Drankvergunningen": {},
+ "Afschrijving Goodwill": {},
+ "Afschrijving Licenties": {},
+ "Afschrijving Octrooien": {},
+ "Afschrijving Ontwikkelingskosten": {},
+ "Afschrijving Tonnagevergunningen": {},
+ "Afschrijving Vergunningen": {}
+ },
+ "LANGLOPENDE SCHULDEN EN AFLOSSINGEN": {
+ "AFLOSSINGEN": {
+ "Huurkoopverplichtingen": {},
+ "Hypotheek o/g 1": {},
+ "Hypotheek o/g 2": {},
+ "Hypotheek o/g 3": {},
+ "Hypotheek o/g 4": {},
+ "Hypotheek o/g 5": {},
+ "Lease-verplichtingen": {}
+ },
+ "LANGLOPENDE SCHULDEN": {
+ "Huurkoopverplichtingen": {},
+ "Hypotheken o/g 1": {},
+ "Hypotheken o/g 2": {},
+ "Hypotheken o/g 3": {},
+ "Hypotheken o/g 4": {},
+ "Hypotheken o/g 5": {},
+ "Lease-verplichtingen": {},
+ "Leningen o/g 1": {},
+ "Leningen o/g 2": {},
+ "Leningen o/g 3": {},
+ "Leningen o/g 4": {},
+ "Leningen o/g 5": {},
+ "Rekening-courant directie": {}
+ }
+ },
+ "MACHINES EN INVENTARIS": {
+ "INVENTARIS": {
+ "Aanschafwaarde Bedrijfsinventaris": {},
+ "Aanschafwaarde Fabrieksinventaris": {},
+ "Aanschafwaarde Gereedschappen": {},
+ "Aanschafwaarde Kantine-inventaris": {},
+ "Aanschafwaarde Kantoorinventaris": {},
+ "Aanschafwaarde Kantoormachines": {},
+ "Aanschafwaarde Magazijninventaris": {},
+ "Afschrijving Bedrijfsinventaris": {},
+ "Afschrijving Fabrieksinventaris": {},
+ "Afschrijving Gereedschappen": {},
+ "Afschrijving Kantine-inventaris": {},
+ "Afschrijving Kantoorinventaris": {},
+ "Afschrijving Kantoormachines": {},
+ "Afschrijving Magazijninventaris": {}
+ },
+ "MACHINES": {
+ "Aanschafwaarde Machines 1": {},
+ "Aanschafwaarde Machines 2": {},
+ "Aanschafwaarde Machines 3": {},
+ "Aanschafwaarde Machines 4": {},
+ "Aanschafwaarde Machines 5": {},
+ "Afschrijving Machines 1": {},
+ "Afschrijving Machines 2": {},
+ "Afschrijving Machines 3": {},
+ "Afschrijving Machines 4": {},
+ "Afschrijving Machines 5": {}
+ }
+ },
+ "ONROERENDE GOEDEREN": {
+ "Aanschafwaarde Aanloopkosten": {},
+ "Aanschafwaarde Bedrijfsgebouwen": {},
+ "Aanschafwaarde Gebouwen": {},
+ "Aanschafwaarde Grondverbetering": {},
+ "Aanschafwaarde Landerijen": {},
+ "Aanschafwaarde Ondergrond gebouwen": {},
+ "Aanschafwaarde Pachtersinvesteringen": {},
+ "Aanschafwaarde Parkeerplaats": {},
+ "Aanschafwaarde Verbouwingen": {},
+ "Aanschafwaarde Winkels": {},
+ "Aanschafwaarde Woon-winkelhuis": {},
+ "Afschrijving Aanloopkosten": {},
+ "Afschrijving Bedrijfsgebouwen": {},
+ "Afschrijving Gebouwen": {},
+ "Afschrijving Grondverbetering": {},
+ "Afschrijving Pachtersinvesteringen": {},
+ "Afschrijving Parkeerplaats": {},
+ "Afschrijving Verbouwingen": {},
+ "Afschrijving Winkels": {},
+ "Afschrijving Woon-winkelhuis": {}
+ },
+ "VERVOERMIDDELEN": {
+ "Aanschafwaarde Aanhangwagens": {},
+ "Aanschafwaarde Heftrucks": {},
+ "Aanschafwaarde Personenauto's": {},
+ "Aanschafwaarde Rijwielen en bromfietsen": {},
+ "Aanschafwaarde Vrachtauto's": {},
+ "Afschrijving Aanhangwagens": {},
+ "Afschrijving Heftrucks": {},
+ "Afschrijving Personenauto's": {},
+ "Afschrijving Rijwielen en bromfietsen": {},
+ "Afschrijving Vrachtauto's": {}
+ },
+ "VOORZIENINGEN": {
+ "Assurantie eigen risico": {
+ "account_type": "Equity"
+ },
+ "Backservice pensioenverpl.": {
+ "account_type": "Equity"
+ },
+ "Egalisatierekening WIR": {
+ "account_type": "Equity"
+ },
+ "Egalisatieres. grootonderh.": {
+ "account_type": "Equity"
+ },
+ "Garantieverplichtingen": {
+ "account_type": "Equity"
+ },
+ "Latente belastingverpl.": {
+ "account_type": "Equity"
+ },
+ "Pens.voorz. eigen beheer": {
+ "account_type": "Equity"
+ },
+ "Pensioenverplichtingen": {
+ "account_type": "Equity"
+ },
+ "Stamrechtverplichtingen": {
+ "account_type": "Equity"
+ },
+ "Vervangingsreserve": {
+ "account_type": "Equity"
+ },
+ "Voorziening deelnemingen": {
+ "account_type": "Equity"
+ }
+ },
+ "root_type": ""
+ },
+ "VERKOOPRESULTATEN": {
+ "Diensten fabric. 0% niet-EU": {},
+ "Diensten fabricage 0% EU": {},
+ "Diensten fabricage hoog": {},
+ "Diensten fabricage laag": {},
+ "Diensten fabricage overig": {},
+ "Diensten handel 0% EU": {},
+ "Diensten handel 0% niet-EU": {},
+ "Diensten handel hoog tarief": {},
+ "Diensten handel laag tarief": {},
+ "Verkopen Fabric. 0% niet-EU": {},
+ "Verkopen Handel 0% niet-EU": {},
+ "Verkopen fabric. 0 % EU": {},
+ "Verkopen fabricage hoog": {},
+ "Verkopen fabricage laag": {},
+ "Verkopen fabricage overig": {},
+ "Verkopen handel 0% EU": {},
+ "Verkopen handel hoog": {},
+ "Verkopen handel laag": {},
+ "Verkopen handel overig": {},
+ "Verleende Kredietbep. fabricage": {},
+ "Verleende Kredietbep. handel": {},
+ "root_type": ""
+ },
+ "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK": {
+ "Betalingskort. crediteuren": {},
+ "Garantiekosten": {},
+ "Hulpmaterialen": {},
+ "Inkomende vrachten": {},
+ "Inkoop import buiten EU hoog": {},
+ "Inkoop import buiten EU laag": {},
+ "Inkoop import buiten EU overig": {},
+ "Inkoopbonussen": {},
+ "Inkoopkosten": {},
+ "Inkoopprovisie": {},
+ "Inkopen BTW verlegd": {},
+ "Inkopen EU hoog tarief": {},
+ "Inkopen EU laag tarief": {},
+ "Inkopen EU overig": {},
+ "Inkopen hoog": {},
+ "Inkopen laag": {},
+ "Inkopen nul": {},
+ "Inkopen overig": {},
+ "Invoerkosten": {},
+ "Kosten inkoopvereniging": {},
+ "Kostprijs omzet grondstoffen": {},
+ "Kostprijs omzet handelsgoederen": {},
+ "Onttrekking uitgev.garantie": {},
+ "Priv\u00e9-gebruik goederen": {},
+ "Tegenrekening inkoop": {},
+ "Toev. Voorz. incour. grondst.": {},
+ "Toevoeging garantieverpl.": {},
+ "Toevoeging voorz. incour. handelsgoed.": {},
+ "Uitbesteed werk": {},
+ "Voorz. Incourourant grondst.": {},
+ "Voorz.incour. handelsgoed.": {},
+ "root_type": ""
+ },
+ "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN": {
+ "Emballage": {
+ "account_type": "Cash"
+ },
+ "Gereed product 1": {
+ "account_type": "Cash"
+ },
+ "Gereed product 2": {
+ "account_type": "Cash"
+ },
+ "Goederen 1": {
+ "account_type": "Cash"
+ },
+ "Goederen 2": {
+ "account_type": "Cash"
+ },
+ "Goederen in consignatie": {
+ "account_type": "Cash"
+ },
+ "Goederen onderweg": {
+ "account_type": "Cash"
+ },
+ "Grondstoffen 1": {
+ "account_type": "Cash"
+ },
+ "Grondstoffen 2": {
+ "account_type": "Cash"
+ },
+ "Halffabrikaten 1": {
+ "account_type": "Cash"
+ },
+ "Halffabrikaten 2": {
+ "account_type": "Cash"
+ },
+ "Hulpstoffen 1": {
+ "account_type": "Cash"
+ },
+ "Hulpstoffen 2": {
+ "account_type": "Cash"
+ },
+ "Kantoorbenodigdheden": {
+ "account_type": "Cash"
+ },
+ "Onderhanden werk": {
+ "account_type": "Cash"
+ },
+ "Verpakkingsmateriaal": {
+ "account_type": "Cash"
+ },
+ "Zegels": {
+ "account_type": "Cash"
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/pa_l10npa_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/pa_l10npa_chart_template.json
new file mode 100644
index 0000000..2a5435e
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/pa_l10npa_chart_template.json
@@ -0,0 +1,232 @@
+{
+ "country_code": "pa",
+ "name": "Panam\u00e1 - Plan de Cuentas",
+ "tree": {
+ "Balance General": {
+ "ACTIVOS": {
+ "Activo Fijo": {
+ "Activo Fijo / (-) Depreciaci\u00f3n Acumulada": {},
+ "Activo Fijo / Equipos": {},
+ "Activo Fijo / Inmuebles": {},
+ "Activo Fijo / Maquinaria": {},
+ "Activo Fijo / Material Rodante Motorizado": {}
+ },
+ "Activo Intangible": {
+ "Activo Intangible / (-) Amortizaci\u00f3n Acumulada": {},
+ "Activo Intangible / Concesiones y Franquicias": {},
+ "Activo Intangible / Derecho de Llaves": {},
+ "Activo Intangible / Marcas y Patentes de Invenci\u00f3n": {}
+ },
+ "Caja y Bancos": {
+ "Caja y Bancos - Bancos": {
+ "Caja y Bancos.../ BCO. CTA CTE PAB": {
+ "account_type": "Bank"
+ }
+ },
+ "Caja y Bancos - Caja": {
+ "Caja y Bancos - Caja / efectivo PAB": {
+ "account_type": "Cash"
+ }
+ },
+ "Caja y Bancos - Fondos fijos": {
+ "Caja y Bancos - Fondos fijos / caja menuda 01 PAB": {
+ "account_type": "Cash"
+ }
+ },
+ "Caja y Bancos - Moneda Extranjera": {
+ "Caja y Bancos - Caja / efectivo USD": {
+ "account_type": "Cash"
+ }
+ },
+ "Caja y Bancos - Recaudaciones a Depositar ": {
+ "account_type": "Bank"
+ },
+ "Caja y Bancos - Valores a Depositar ": {
+ "account_type": "Bank"
+ }
+ },
+ "Cuentas por Cobrar": {
+ "Cuentas por Cobrar / (-) Previsi\u00f3n para Incobrables": {
+ "account_type": "Receivable"
+ },
+ "Cuentas por Cobrar / Deudores Morosos": {
+ "account_type": "Receivable"
+ },
+ "Cuentas por Cobrar / Deudores Varios": {
+ "account_type": "Receivable"
+ },
+ "Cuentas por Cobrar / Deudores en Gesti\u00f3n Judicial": {
+ "account_type": "Receivable"
+ },
+ "Cuentas por Cobrar / Deudores por Ventas": {
+ "account_type": "Receivable"
+ }
+ },
+ "Inventarios": {
+ "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Inventarios": {},
+ "Inventarios - Mercancias": {
+ "Inventarios - Mercancias / Categoria de productos 01": {}
+ },
+ "Inventarios - Mercancias en Tr\u00e1nsito": {},
+ "Materiales Varios ": {},
+ "Materias primas": {},
+ "Productos Elaborados": {},
+ "Productos en Curso de Elaboraci\u00f3n": {}
+ },
+ "Inversiones Financieras": {
+ "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones": {},
+ "Inversiones / Acciones Permanentes": {},
+ "Inversiones / Acciones Transitorias": {},
+ "Inversiones / T\u00edtulos P\u00fablicos": {}
+ },
+ "Otras Cuentas por Cobrar": {
+ "Otras Cuentas por Cobrar / (-) Intereses (+) a Devengar": {},
+ "Otras Cuentas por Cobrar / (-) Previsi\u00f3n para Descuentos": {},
+ "Otras Cuentas por Cobrar / Accionistas": {},
+ "Otras Cuentas por Cobrar / Alquileres Pagados por Adelantado": {},
+ "Otras Cuentas por Cobrar / Anticipo al Personal": {},
+ "Otras Cuentas por Cobrar / Anticipo de Impuestos": {},
+ "Otras Cuentas por Cobrar / Anticipos a Proveedores": {},
+ "Otras Cuentas por Cobrar / Intereses Pagados por Adelantado": {},
+ "Otras Cuentas por Cobrar / Pr\u00e9stamos otorgados": {}
+ }
+ },
+ "PASIVOS": {
+ "Cuentas por Pagar": {
+ "Cuentas por Pagar / (-) Intereses a Devengar por Compras al Cr\u00e9dito": {
+ "account_type": "Payable"
+ },
+ "Cuentas por Pagar / Anticipos de Clientes": {
+ "account_type": "Payable"
+ },
+ "Cuentas por Pagar / Proveedores": {
+ "account_type": "Payable"
+ }
+ },
+ "Impuestos por Pagar": {
+ "Impuestos por Pagar / ITBMS a Pagar": {},
+ "Impuestos por Pagar / Impuesto sobre la Renta a Pagar": {}
+ },
+ "Otras Cuentas por Pagar": {
+ "Otras Cuentas por Pagar / Acreedores Varios": {},
+ "Otras Cuentas por Pagar / Cobros por Adelantado": {},
+ "Otras Cuentas por Pagar / Dividendos a Pagar": {},
+ "Otras Cuentas por Pagar / Honorarios Directores y S\u00edndicos a Pagar": {}
+ },
+ "Pasivo Circulante": {
+ "Pasivo Circulante / Adelantos en Cuenta Corriente": {},
+ "Pasivo Circulante / Debentures Emitidos": {},
+ "Pasivo Circulante / Intereses a Pagar": {},
+ "Pasivo Circulante / Obligaciones a Pagar": {},
+ "Pasivo Circulante / Prestamos": {}
+ },
+ "Provisiones": {
+ "Provisiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos": {},
+ "Provisiones / Previsi\u00f3n para Garant\u00edas por Service": {},
+ "Provisiones / Previsi\u00f3n para juicios Pendientes": {}
+ },
+ "Salarios por Pagar": {
+ "Salarios por Pagar / Cargas Sociales a Pagar": {},
+ "Salarios por Pagar / Provisi\u00f3n para Sueldo Anual Complementario": {},
+ "Salarios por Pagar / Retenciones a Depositar": {},
+ "Salarios por Pagar / Sueldos a Pagar": {}
+ }
+ },
+ "PATRIMONIO": {
+ "Ajustes al Patrimonio": {
+ "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Activo Fijo": {}
+ },
+ "Aportes No Capitalizados": {
+ "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones": {},
+ "Aportes No Capitalizados / Primas de Emsi\u00f3n": {}
+ },
+ "Capital": {
+ "Capital / (-) Descuento de Emisi\u00f3n de Acciones": {},
+ "Capital / Acciones en Circulaci\u00f3n": {},
+ "Capital / Capital Propio": {},
+ "Capital / Dividendos a Distribuir en Acciones": {}
+ },
+ "Futuras Eventualidades": {
+ "Reserva Estatutaria": {},
+ "Reserva Facultativa": {},
+ "Reserva Legal": {},
+ "Reserva para Renovaci\u00f3n de Activo Fijo": {}
+ },
+ "Resultados No Asignados": {
+ "Resultado del Ejercicio": {},
+ "Resultados Acumulados": {},
+ "Resultados Acumulados del Ejercicio Anterior": {},
+ "Utilidades y P\u00e9rdidas del Ejercicio": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Cuentas de Orden": {
+ "CUENTAS DE ORDEN ACREEDORAS": {
+ "Acreedor por Documentos Descontados": {},
+ "Acreedor por Garant\u00edas Otorgadas": {},
+ "Comitente por Mercaderias Recibidas en Consignaci\u00f3n": {}
+ },
+ "CUENTAS DE ORDEN DEUDORAS": {
+ "Dep\u00f3sito de Valores Recibos en Garant\u00eda": {},
+ "Documentos Descontados": {},
+ "Documentos Endosados": {},
+ "Garantias Otorgadas": {},
+ "Mercaderias Recibidas en Consignaci\u00f3n": {}
+ },
+ "root_type": ""
+ },
+ "Estado de Resultado": {
+ "COSTOS": {
+ "Compras": {
+ "Compras - Categoria de productos 01": {}
+ },
+ "Costo de Venta": {
+ "Costo de Venta - Categoria de productos 01": {}
+ },
+ "Costos de Producci\u00f3n": {},
+ "Gastos de Administraci\u00f3n": {},
+ "Gastos de Comercializaci\u00f3n": {}
+ },
+ "GASTOS": {
+ "Gastos No Operativos": {
+ "Donaciones Cedidas, Otorgadas": {},
+ "Gastos en Siniestros": {},
+ "P\u00e9rdida Venta Activo Fijo": {}
+ },
+ "Gastos Operativos": {
+ "Gastos Bancarios": {},
+ "Gastos de Publicidad y Propaganda": {},
+ "Gastos en Amortizaci\u00f3n": {},
+ "Gastos en Cargas Sociales": {},
+ "Gastos en Depreciaci\u00f3n de Activo Fijo": {},
+ "Gastos en Impuestos": {},
+ "Gastos en Salarios": {},
+ "Gastos en Servicios P\u00fablicos": {}
+ }
+ },
+ "INGRESOS": {
+ "Ingresos No Operativos": {
+ "Donaciones obtenidas, ganandas, percibidas": {},
+ "Ganancia Venta Inversiones Permanentes": {},
+ "Ganancia Venta de Activo Fijo": {},
+ "Recupero de Deudores Incobrables": {},
+ "Recupero de Rezagos": {}
+ },
+ "Ingresos Operativos": {
+ "Alquileres gananados, obtenidos, percibidos": {},
+ "Comisiones gananados, obtenidos, percibidos": {},
+ "Descuentos gananados, obtenidos, percibidos": {},
+ "Ganancia Venta de Acciones": {},
+ "Honorarios gananados, obtenidos, percibidos": {},
+ "Interese sobre Inversiones": {},
+ "Intereses gananados, obtenidos, percibidos": {},
+ "Ventas": {
+ "Ventas - Categoria de productos 01": {}
+ }
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/pe_pe_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/pe_pe_chart_template.json
new file mode 100644
index 0000000..3bb68c3
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/pe_pe_chart_template.json
@@ -0,0 +1,2713 @@
+{
+ "country_code": "pe",
+ "name": "Peru - Plan de Cuentas 2011",
+ "tree": {
+ "Cuentas de Balance": {
+ "Acciones de inversi\u00f3n ": {
+ "Acciones de inversi\u00f3n - Acciones de inversi\u00f3n ": {},
+ "Acciones de inversi\u00f3n - Acciones de inversi\u00f3n en tesorer\u00eda ": {}
+ },
+ "Activo diferido ": {
+ "Activo diferido - Impuesto a la renta diferido": {
+ "Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, patrimonio ": {},
+ "Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, resultados ": {}
+ },
+ "Activo diferido - Intereses diferidos ": {
+ "Activo diferido - Intereses diferidos / intereses no devengados en medici\u00f3n a valor descontado": {},
+ "Activo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros ": {}
+ },
+ "Activo diferido - Participaciones de los trabajadores diferidas ": {
+ "Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, patrimonio ": {},
+ "Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, resultados ": {}
+ }
+ },
+ "Activos adquiridos en arrendamiento financiero ": {
+ "Activos adquiridos en arrendamiento financiero - Inmuebles, maquinaria y equipo ": {
+ "Activos adquiridos ...- Inmuebles, maquinaria y equipo / edificaciones ": {},
+ "Activos adquiridos ...- Inmuebles, maquinaria y equipo / equipo de transporte": {},
+ "Activos adquiridos ...- Inmuebles, maquinaria y equipo / equipos diversos ": {},
+ "Activos adquiridos ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo ": {},
+ "Activos adquiridos ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n ": {},
+ "Activos adquiridos ...- Inmuebles, maquinaria y equipo / muebles y enseres": {},
+ "Activos adquiridos ...- Inmuebles, maquinaria y equipo / terrenos": {}
+ },
+ "Activos adquiridos en arrendamiento financiero - Inversiones inmobiliarias ": {
+ "Activos adquiridos ...- Inversiones inmobiliarias / edificaciones": {},
+ "Activos adquiridos ...- Inversiones inmobiliarias / terrenos ": {}
+ }
+ },
+ "Activos biol\u00f3gicos ": {
+ "Activos biol\u00f3gicos - Activos biol\u00f3gicos en desarrollo ": {
+ "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen animal": {
+ "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen animal, costo": {},
+ "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen animal, costo de financiaci\u00f3n ": {},
+ "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen animal, valor razonable ": {}
+ },
+ "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen vegetal ": {
+ "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen vegetal, costo": {},
+ "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen vegetal, costo de financiaci\u00f3n ": {},
+ "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen vegetal, valor razonable": {}
+ }
+ },
+ "Activos biol\u00f3gicos - Activos biol\u00f3gicos en producci\u00f3n ": {
+ "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen animal ": {
+ "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen animal, costo": {},
+ "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen animal, costo de financiaci\u00f3n": {},
+ "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen animal, valor razonable ": {}
+ },
+ "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen vegetal ": {
+ "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen vegetal, costo": {},
+ "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen vegetal, costo de financiaci\u00f3n ": {},
+ "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen vegetal, valor razonable ": {}
+ }
+ }
+ },
+ "Activos no corrientes mantenidos para la venta ": {
+ "Activos no corrientes mantenidos para la venta - Activos biol\u00f3gicos ": {
+ "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo": {
+ "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, costo": {},
+ "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, costos de financiaci\u00f3n": {},
+ "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, valor razonable": {}
+ },
+ "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n ": {
+ "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, costo": {},
+ "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, costos de financiaci\u00f3n": {},
+ "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, valor razonable": {}
+ }
+ },
+ "Activos no corrientes mantenidos para la venta - Amortizaci\u00f3n acumulada, intangibles ": {
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, costos de exploraci\u00f3n y desarrollo ": {
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, costos de exploraci\u00f3n y desarrollo, costo": {},
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, costos de exploraci\u00f3n y desarrollo, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, f\u00f3rmulas, dise\u00f1os y prototipos ": {
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, f\u00f3rmulas, dise\u00f1os y prototipos, costo": {},
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, f\u00f3rmulas, dise\u00f1os y prototipos, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, otros activos intangibles": {
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, otros activos intangibles, costo": {},
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, otros activos intangibles, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, programas de computadora (software)": {
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, programas de computadora (software), costo": {},
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, programas de computadora (software), revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, reservas de recursos extra\u00edbles": {
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, reservas de recursos extra\u00edbles, costo ": {},
+ "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, reservas de recursos extra\u00edbles, revaluaci\u00f3n ": {}
+ },
+ "Activos no corrientes mantenidos para la venta - Amortizaci\u00f3n acumulada, intangibles, concesiones, licencias y derechos ": {
+ "Activos no corrientes mantenidos ...- Amortizaci\u00f3n acumulada, intangibles, concesiones, licencias y derechos, costo ": {},
+ "Activos no corrientes mantenidos ...- Amortizaci\u00f3n acumulada, intangibles, concesiones, licencias y derechos, revaluaci\u00f3n ": {}
+ },
+ "Activos no corrientes mantenidos para la venta - Amortizaci\u00f3n acumulada, intangibles, patentes y propiedad industrial ": {
+ "Activos no corrientes mantenidos ...- Amortizaci\u00f3n acumulada, intangibles, patentes y propiedad industrial, costo ": {},
+ "Activos no corrientes mantenidos ...- Amortizaci\u00f3n acumulada, intangibles, patentes y propiedad industrial, revaluaci\u00f3n": {}
+ }
+ },
+ "Activos no corrientes mantenidos para la venta - Depreciaci\u00f3n acumulada, activos biol\u00f3gicos ": {
+ "Activos no corrientes mantenidos para la venta - Depreciaci\u00f3n acumulada, activos biol\u00f3gicos, activos biol\u00f3gicos en desarrollo": {
+ "Activos no corrientes mantenidos ...- Depreciaci\u00f3n acumulada, activos biol\u00f3gicos, activos biol\u00f3gicos en desarrollo, costo": {}
+ },
+ "Activos no corrientes mantenidos para la venta - Depreciaci\u00f3n acumulada, activos biol\u00f3gicos, activos biol\u00f3gicos en producci\u00f3n": {
+ "Activos no corrientes mantenidos ...- Depreciaci\u00f3n acumulada, activos biol\u00f3gicos, activos biol\u00f3gicos en producci\u00f3n, costo": {}
+ }
+ },
+ "Activos no corrientes mantenidos para la venta - Depreciaci\u00f3n acumulada, inmuebles, maquinaria y equipo": {
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones ": {
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, costo de adquisici\u00f3n o construcci\u00f3n ": {},
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, costo de financiaci\u00f3n": {},
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, revaluaci\u00f3n ": {}
+ },
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipo de transporte ": {
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipo de transporte, costo": {},
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipo de transporte, revaluaci\u00f3n ": {}
+ },
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipos diversos": {
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipos diversos, costo": {},
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipos diversos, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ herramientas y unidades de reemplazo ": {
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ herramientas y unidades de reemplazo, costo": {},
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ herramientas y unidades de reemplazo, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ maquinarias y equipos de explotaci\u00f3n ": {
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ maquinarias y equipos de explotaci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n ": {},
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ maquinarias y equipos de explotaci\u00f3n, costo de financiaci\u00f3n": {},
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ maquinarias y equipos de explotaci\u00f3n, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ muebles y enseres": {
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ muebles y enseres, costo": {},
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ muebles y enseres, revaluaci\u00f3n": {}
+ }
+ },
+ "Activos no corrientes mantenidos para la venta - Depreciaci\u00f3n acumulada, inversi\u00f3n inmoviliaria": {
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones": {
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, costo": {},
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, revaluaci\u00f3n": {},
+ "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, valor razonable": {}
+ }
+ },
+ "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada": {
+ "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / activos biol\u00f3gicos": {
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / activos biol\u00f3gicos, activos biol\u00f3gicos en desarrollo": {},
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / activos biol\u00f3gicos, activos biol\u00f3gicos en producci\u00f3n": {}
+ },
+ "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo": {
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n .../ inmuebles, maquinaria y equipo, herramientas y unidades de reemplazo": {},
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n .../ inmuebles, maquinaria y equipo, maquinarias y equipos de explotaci\u00f3n": {},
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, edificaciones": {},
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, equipo de transporte": {},
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, equipos diversos": {},
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, muebles y enseres": {},
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, terrenos": {}
+ },
+ "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / intangibles ": {
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, concesiones, licencias y otros derechos ": {},
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, costos de exploraci\u00f3n y desarrollo": {},
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, f\u00f3rmulas, dise\u00f1os y prototipos ": {},
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, patentes y propiedad industrial ": {},
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, programas de computadora (software)": {},
+ "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, reservas de recursos extra\u00edbles ": {}
+ },
+ "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / inversi\u00f3n inmobiliaria": {
+ "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / inversi\u00f3n inmobiliaria, edificaciones": {},
+ "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / inversi\u00f3n inmobiliaria, terrenos": {}
+ }
+ },
+ "Activos no corrientes mantenidos para la venta - Inmuebles, maquinaria y equipo ": {
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones ": {
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de adquisici\u00f3n o construcci\u00f3n": {},
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de financiaci\u00f3n": {},
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte ": {
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, costo": {},
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos ": {
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, costo": {},
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo ": {
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, costo ": {},
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n ": {
+ "Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotaci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n": {},
+ "Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotaci\u00f3n, costo de financiaci\u00f3n": {},
+ "Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotaci\u00f3n, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres ": {
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, costo": {},
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos ": {
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, costo": {},
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, revaluaci\u00f3n": {},
+ "Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, valor razonable": {}
+ }
+ },
+ "Activos no corrientes mantenidos para la venta - Intangibles ": {
+ "Activos no corrientes ...- Intangibles / concesiones, licencias y derechos ": {
+ "Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, costo ": {},
+ "Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Intangibles / costos de exploraci\u00f3n y desarrollo": {
+ "Activos no corrientes ...- Intangibles / costos de exploraci\u00f3n y desarrollo, costo": {},
+ "Activos no corrientes ...- Intangibles / costos de exploraci\u00f3n y desarrollo, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos ": {
+ "Activos no corrientes ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos, costo": {},
+ "Activos no corrientes ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Intangibles / otros activos intangibles": {
+ "Activos no corrientes ...- Intangibles / otros activos intangibles, costo": {},
+ "Activos no corrientes ...- Intangibles / otros activos intangibles, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Intangibles / patentes y propiedad industrial ": {
+ "Activos no corrientes ...- Intangibles / patentes y propiedad industrial, costo": {},
+ "Activos no corrientes ...- Intangibles / patentes y propiedad industrial, revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Intangibles / programas de computadora (software) ": {
+ "Activos no corrientes ...- Intangibles / programas de computadora (software), costo": {},
+ "Activos no corrientes ...- Intangibles / programas de computadora (software), revaluaci\u00f3n": {}
+ },
+ "Activos no corrientes ...- Intangibles / reservas de recursos extra\u00edbles": {
+ "Activos no corrientes ...- Intangibles / reservas de recursos extra\u00edbles, costo": {},
+ "Activos no corrientes ...- Intangibles / reservas de recursos extra\u00edbles, revaluaci\u00f3n": {}
+ }
+ },
+ "Activos no corrientes mantenidos para la venta - Inversiones inmobiliarias ": {
+ "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones": {
+ "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costo": {},
+ "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costos de financiaci\u00f3n": {},
+ "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, revaluaci\u00f3n": {},
+ "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, valor razonable": {}
+ },
+ "Activos no corrientes ...- Inversiones inmoviliarias / terrenos ": {
+ "Activos no corrientes ...- Inversiones inmoviliarias / terrenos, costo": {},
+ "Activos no corrientes ...- Inversiones inmoviliarias / terrenos, revaluaci\u00f3n": {},
+ "Activos no corrientes ...- Inversiones inmoviliarias / terrenos, valor razonable": {}
+ }
+ }
+ },
+ "Caja y bancos (Activo disponible y exigible) - Efectivo y equivalentes de efectivos ": {
+ "Caja y bancos - Caja": {
+ "Caja y bancos - Caja / efectivo PEN (S/.)": {},
+ "Caja y bancos - Caja / efectivo USD ($)": {}
+ },
+ "Caja y bancos - Certificados bancarios **Otros equivalentes de efectivos ": {
+ "Caja y ...- Certificados bancarios / certificados bancarios ** otros equivalentes de efectivos ": {},
+ "Caja y ...- Certificados bancarios / otros": {}
+ },
+ "Caja y bancos - Cuentas corrientes en instituciones financieras": {
+ "Caja y ...- Cuentas corrientes en instituciones finacieras / cuentas corrientes operativas ": {
+ "Caja y .../ BCO. CTA CTE PEN (S/.)": {}
+ },
+ "Caja y ...- Cuentas corrientes en instituciones financieras / cuentas corrientes para fines espec\u00edficos": {}
+ },
+ "Caja y bancos - Dep\u00f3sitos en instituciones financieras": {
+ "Caja y ...- Dep\u00f3sitos en instituciones financieras / dep\u00f3sitos a plazo": {},
+ "Caja y ...- Dep\u00f3sitos en instituciones financieras / dep\u00f3sitos de ahorro": {}
+ },
+ "Caja y bancos - Efectivo en tr\u00e1nsito ": {},
+ "Caja y bancos - Fondos fijos": {
+ "Caja y ...- Fondos fijos / caja chica 01 PEN (S/.)": {}
+ },
+ "Cajas y bancos - Fondos sujetos a restricci\u00f3n": {
+ "Caja y ...- Fondos sujetos a restricci\u00f3n / fondos sujetos a restricci\u00f3n": {
+ "Caja y ...- Fondos sujetos a restricci\u00f3n / BN CTA DETRACCIONES PEN (S/.)": {}
+ }
+ }
+ },
+ "Capital (Patrimonio neto)": {
+ "Capital - Acciones en tesorer\u00eda ": {},
+ "Capital - Capital social ": {
+ "Capital - Capital social / acciones ": {},
+ "Capital - Capital social / participaciones ": {}
+ }
+ },
+ "Capital adicional ": {
+ "Capital adicional - Capitalizaciones en tr\u00e1mite ": {
+ "Capital adicional - Capitalizaciones en tr\u00e1mite / acreencias ": {},
+ "Capital adicional - Capitalizaciones en tr\u00e1mite / aportes ": {},
+ "Capital adicional - Capitalizaciones en tr\u00e1mite / reservas ": {},
+ "Capital adicional - Capitalizaciones en tr\u00e1mite / utilidades ": {}
+ },
+ "Capital adicional - Primas (descuento) de acciones ": {},
+ "Capital adicional - Reducciones de capital pendientes de formalizaci\u00f3n ": {}
+ },
+ "Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes": {
+ "Cuentas por cobrar al personal, a los accionistas ... - Directores ": {
+ "Cuentas por cobrar al personal, a los accionistas ... - Directores / adelanto de dietas": {},
+ "Cuentas por cobrar al personal, a los accionistas ... - Directores / entregas a rendir cuentas": {},
+ "Cuentas por cobrar al personal, a los accionistas ... - Directores / pr\u00e9stamos": {}
+ },
+ "Cuentas por cobrar al personal, a los accionistas ...- Accionistas o (socios) ": {
+ "Cuentas por cobrar ...- Accionistas (o socios) / pr\u00e9stamos ": {},
+ "Cuentas por cobrar ...- Accionistas (o socios) / suscripciones por cobrar a socios o accionistas ": {}
+ },
+ "Cuentas por cobrar al personal, a los accionistas ...- Cobranza dudosa ": {
+ "Cuentas por cobrar ...- Cobranza dudosa / accionistas (o socios) ": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / directores ": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / diversas ": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / gerentes": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / personal ": {}
+ },
+ "Cuentas por cobrar al personal, a los accionistas ...- Diversas ": {},
+ "Cuentas por cobrar al personal, a los accionistas ...- Gerentes ": {
+ "Cuentas por cobrar al personal, a los accionistas ...- Gerentes / adelanto de remuneraciones": {},
+ "Cuentas por cobrar al personal, a los accionistas ...- Gerentes / entregas a rendir cuentas": {},
+ "Cuentas por cobrar al personal, a los accionistas ...- Gerentes / pr\u00e9stamos": {}
+ },
+ "Cuentas por cobrar al personal, a los accionistas ...- Personal": {
+ "Cuentas por cobrar ...- Personal / adelanto de remuneraciones": {},
+ "Cuentas por cobrar ...- Personal / entregas a rendir cuenta": {},
+ "Cuentas por cobrar ...- Personal / otras cuentas por cobrar al personal": {},
+ "Cuentas por cobrar ...- Personal / pr\u00e9stamos": {}
+ }
+ },
+ "Cuentas por cobrar comerciales, relacionadas": {
+ "Cuentas por cobrar comerciales ...- Anticipos recibidos": {
+ "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos ": {
+ "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / asociadas": {},
+ "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / matriz ": {},
+ "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / otros": {},
+ "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / subsidiarias": {},
+ "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / sucursales": {}
+ }
+ },
+ "Cuentas por cobrar comerciales ...- Cobranza dudosa": {
+ "Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar ": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar ": {}
+ },
+ "Cuentas por cobrar comerciales ...- Facturas, boletas y otros comprobantes por cobrar ": {
+ "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera ": {
+ "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, asociadas": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, matriz": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, otros": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, subsidiarias": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, sucursal": {}
+ },
+ "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza ": {
+ "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, asociadas": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, matriz": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, otros": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, subsidiarias": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, sucursal": {}
+ },
+ "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento ": {
+ "Cuentas por ...- Facturas, boletas y otros .../ en descuento, asociadas": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ en descuento, matriz": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ en descuento, otros": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ en descuento, subsidiarias": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ en descuento, sucursal": {}
+ },
+ "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas ": {
+ "Cuentas por ...- Facturas, boletas y otros ... / no emitidas, matriz ": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ no emitidas, asociadas ": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ no emitidas, otros": {},
+ "Cuentas por ...- Facturas, boletas y otros .../ no emitidas, sucursal ": {},
+ "Cuentas por... - Facturas, boletas y otros .../ no emitidas, subsidiarias ": {}
+ }
+ },
+ "Cuentas por cobrar comerciales ...- Letras por cobrar": {
+ "Cuentas por cobrar ...- Letras por cobrar / en cobranza ": {
+ "Cuentas por ...- Letras por cobrar / en cobranza, asociadas": {},
+ "Cuentas por ...- Letras por cobrar / en cobranza, matriz": {},
+ "Cuentas por ...- Letras por cobrar / en cobranza, otros": {},
+ "Cuentas por ...- Letras por cobrar / en cobranza, subsidiarias": {},
+ "Cuentas por ...- Letras por cobrar / en cobranza, sucursal": {}
+ },
+ "Cuentas por cobrar ...- Letras por cobrar / en descuento ": {
+ "Cuentas por ...- Letras por cobrar / en descuento, asociadas ": {},
+ "Cuentas por ...- Letras por cobrar / en descuento, matriz ": {},
+ "Cuentas por ...- Letras por cobrar / en descuento, otros": {},
+ "Cuentas por ...- Letras por cobrar / en descuento, subsidiarias": {},
+ "Cuentas por ...- Letras por cobrar / en descuento, sucursal": {}
+ },
+ "Cuentas por cobrar...- Letras por cobrar / en cartera": {
+ "Cuentas por ...- Letras por cobrar / en cartera, asociadas": {},
+ "Cuentas por ...- Letras por cobrar / en cartera, matriz": {},
+ "Cuentas por ...- Letras por cobrar / en cartera, otros": {},
+ "Cuentas por ...- Letras por cobrar / en cartera, subsidiarias": {},
+ "Cuentas por ...- Letras por cobrar / en cartera, sucursal": {}
+ }
+ }
+ },
+ "Cuentas por cobrar comerciales, terceros": {
+ "Cuentas por cobrar ..., terceros - Anticipos de clientes": {
+ "Cuentas por cobrar ..., terceros - Anticipos de clientes - Adelantos o Separaciones": {},
+ "Cuentas por cobrar ..., terceros - Anticipos de clientes - Cuotas Iniciales": {}
+ },
+ "Cuentas por cobrar ..., terceros - Cobranza dudosa ": {
+ "Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar ": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar ": {}
+ },
+ "Cuentas por cobrar ..., terceros - Facturas, boletas y otros comprobantes por cobrar": {
+ "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera": {},
+ "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza": {},
+ "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento": {},
+ "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas": {}
+ },
+ "Cuentas por cobrar ..., terceros - Letras por cobrar": {
+ "Cuentas por cobrar ...- Letras por cobrar / en cartera ": {},
+ "Cuentas por cobrar ...- Letras por cobrar / en cobranza ": {},
+ "Cuentas por cobrar ...- Letras por cobrar / en descuento": {}
+ }
+ },
+ "Cuentas por cobrar diversas, relacionadas": {
+ "Cuentas por cobrar diversas, relacionadas - Activos por instrumentos financieros derivados": {},
+ "Cuentas por cobrar diversas, relacionadas - Cobranza dudosa ": {
+ "Cuentas por cobrar ...- Cobranza dudosa / dep\u00f3sitos otorgados en garant\u00eda ": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / intereses, regal\u00edas y dividendos ": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas ": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / pr\u00e9stamos ": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados ": {}
+ },
+ "Cuentas por cobrar diversas, relacionadas - Dep\u00f3sitos otorgados en garant\u00eda": {},
+ "Cuentas por cobrar diversas, relacionadas - Interes\u00e9s, regal\u00edas y dividendos ": {
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos ": {
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos, asociadas ": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos, matriz ": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos, otros": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos, subsidiarias ": {}
+ },
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas ": {
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, asociadas ": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, matriz": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, otros": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, subsidiarias ": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, sucursal ": {}
+ },
+ "Cuentas por cobrar ...- Intereses, r\u00e9galias y dividendos / intereses": {
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses , asociadas ": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses, matriz": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses, otros": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses, subsidiarias ": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses, sucursal ": {}
+ }
+ },
+ "Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas ": {
+ "Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas ": {},
+ "Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas a Largo Plazo": {}
+ },
+ "Cuentas por cobrar diversas, relacionadas - Pr\u00e9stamos ": {
+ "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda ": {
+ "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, asociadas ": {},
+ "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, matriz ": {},
+ "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, otros": {},
+ "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, subsidiarias": {},
+ "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, sucursal": {}
+ },
+ "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda ": {
+ "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, asociadas": {},
+ "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, matriz": {},
+ "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, otros": {},
+ "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, subsidiarias": {},
+ "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, sucursal": {}
+ }
+ },
+ "Cuentas por cobrar diversas, relacionadas - Venta de activo inmovilizado ": {
+ "Cuentas por cobrar ...- Venta de activo inmovilizado / activos biol\u00f3gicos ": {},
+ "Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y equipo": {},
+ "Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles ": {},
+ "Cuentas por cobrar ...- Venta de activo inmovilizado / inversi\u00f3n inmobiliaria ": {},
+ "Cuentas por cobrar ...- Venta de activo inmovilizado / inversi\u00f3n mobiliaria ": {}
+ }
+ },
+ "Cuentas por cobrar diversas, terceros": {
+ "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas": {
+ "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / entregas a rendir cuenta a terceros ": {},
+ "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas ": {
+ "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas ": {},
+ "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas a Largo Plazo": {}
+ }
+ },
+ "Cuentas por cobrar diversas, terceros - Activos por instrumentos financieros ": {
+ "Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros derivados ": {
+ "Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / cartera de negociaci\u00f3n ": {},
+ "Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / instrumento de cobertura": {}
+ },
+ "Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros primarios ": {}
+ },
+ "Cuentas por cobrar diversas, terceros - Cobranza dudosa ": {
+ "Cuentas por cobrar ...- Cobranza dudosa / dep\u00f3sitos otorgados en garant\u00eda": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / intereses, regal\u00edas y dividendos ": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas ": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / pr\u00e9stamos": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / reclamaciones a terceros ": {},
+ "Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados": {}
+ },
+ "Cuentas por cobrar diversas, terceros - Dep\u00f3sitos otorgados en garant\u00eda": {
+ "Cuentas por cobrar ...- Dep\u00f3sitos otorgados en garant\u00eda / dep\u00f3sitos en garant\u00eda por alquileres": {},
+ "Cuentas por cobrar ...- Dep\u00f3sitos otorgados en garant\u00eda / otros dep\u00f3sitos en garant\u00eda ": {},
+ "Cuentas por cobrar ...- Dep\u00f3sitos otorgados en garant\u00eda / pr\u00e9stamos de instituciones financieras ": {},
+ "Cuentas por cobrar ...- Dep\u00f3sitos otorgados en garant\u00eda / pr\u00e9stamos de instituciones no financieras ": {}
+ },
+ "Cuentas por cobrar diversas, terceros - Intereses, regal\u00edas y dividendos": {
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos ": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses": {},
+ "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas": {}
+ },
+ "Cuentas por cobrar diversas, terceros - Pr\u00e9stamos ": {
+ "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda": {},
+ "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda ": {}
+ },
+ "Cuentas por cobrar diversas, terceros - Reclamaciones a terceros": {
+ "Cuentas por cobrar ...- Reclamaciones a terceros / Compa\u00f1\u00edas aseguradoras": {},
+ "Cuentas por cobrar ...- Reclamaciones a terceros / otras": {},
+ "Cuentas por cobrar ...- Reclamaciones a terceros / servicios p\u00fablicos": {},
+ "Cuentas por cobrar ...- Reclamaciones a terceros / transportadoras": {},
+ "Cuentas por cobrar ...- Reclamaciones a terceros / tributos": {}
+ },
+ "Cuentas por cobrar diversas, terceros - Venta de activo inmovilizado": {
+ "Cuentas por cobrar ...- Venta de activo inmovilizado / activos biol\u00f3gicos ": {},
+ "Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y equipo": {},
+ "Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles": {},
+ "Cuentas por cobrar ...- Venta de activo inmovilizado / inversi\u00f3n inmobiliaria": {},
+ "Cuentas por cobrar ...- Venta de activo inmovilizado / inversi\u00f3n mobiliaria": {}
+ }
+ },
+ "Cuentas por pagar a los accionistas(socios), directores y gerentes ": {
+ "Cuentas por pagar a los accionistas, directores y gerentes - Accionistas (o socios) ": {
+ "Cuentas por pagar ...- Accionistas / dividendos ": {},
+ "Cuentas por pagar ...- Accionistas / otras cuentas por pagar ": {},
+ "Cuentas por pagar ...- Accionistas / pr\u00e9stamos ": {
+ "Cuentas por pagar ...- Accionistas / pr\u00e9stamos a Corto Plazo": {},
+ "Cuentas por pagar ...- Accionistas / pr\u00e9stamos a Largo Plazo": {}
+ }
+ },
+ "Cuentas por pagar a los accionistas, directores y gerentes - Directores ": {
+ "Cuentas por pagar ...- Directores / dietas": {},
+ "Cuentas por pagar ...- Directores / otras cuentas por pagar ": {}
+ },
+ "Cuentas por pagar a los accionistas, directores y gerentes - Gerentes ": {}
+ },
+ "Cuentas por pagar comerciales, relacionadas": {
+ "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados": {
+ "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados ": {
+ "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, asociadas ": {},
+ "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, matriz ": {},
+ "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, otros ": {},
+ "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, subsidiarias ": {},
+ "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, sucursales ": {}
+ }
+ },
+ "Cuentas por pagar comerciales, relacionadas - Facturas, boletas y otros comprobantes por pagar": {
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas": {
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, asociadas": {},
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, matriz": {},
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, otros ": {},
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, subsidiarias": {},
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, sucursales ": {}
+ },
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas ": {
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, asociadas ": {},
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, matriz ": {},
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, otros ": {},
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, subsidiarias ": {},
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, sucursales ": {}
+ }
+ },
+ "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar ": {
+ "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar ": {
+ "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, asociadas ": {},
+ "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, matriz ": {},
+ "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, otros": {},
+ "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, subsidiarias": {},
+ "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, sucursales ": {}
+ }
+ },
+ "Cuentas por pagar comerciales, relacionadas - Letras por pagar ": {
+ "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar ": {
+ "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, asociadas ": {},
+ "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, matriz ": {},
+ "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, otros": {},
+ "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, subsidiarias ": {},
+ "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, sucursales ": {}
+ }
+ }
+ },
+ "Cuentas por pagar comerciales, terceros": {
+ "Cuentas por pagar comerciales, terceros - Anticipos a proveedores": {},
+ "Cuentas por pagar comerciales, terceros - Facturas, boletas y otros comprobantes por pagar": {
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas": {},
+ "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas ": {}
+ },
+ "Cuentas por pagar comerciales, terceros - Honorarios por pagar ": {},
+ "Cuentas por pagar comerciales, terceros - Letras por pagar ": {}
+ },
+ "Cuentas por pagar diversas, relacionadas ": {
+ "Cuentas por pagar diversas, relacionadas - Anticipos recibidos ": {
+ "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / asociadas ": {},
+ "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / matriz ": {},
+ "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / otras ": {},
+ "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / subsidiarias ": {},
+ "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / sucursales ": {}
+ },
+ "Cuentas por pagar diversas, relacionadas - Costos de financiaci\u00f3n ": {
+ "Cuentas por pagar diversas, relacianadas - Costos de financiaci\u00f3n / otras ": {},
+ "Cuentas por pagar diversas, relacianadas - Costos de financiaci\u00f3n / sucursales ": {},
+ "Cuentas por pagar diversas, relacionadas - Costos de financiaci\u00f3n / subsidiarias ": {},
+ "Cuentas por pagar diversas, relacionadas - Costos de financiaci\u00f3n / asociadas ": {},
+ "Cuentas por pagar diversas, relacionadas - Costos de financiaci\u00f3n / matriz": {}
+ },
+ "Cuentas por pagar diversas, relacionadas - Dividendos ": {
+ "Cuentas por pagar diversas, relacionadas - Dividendos / subsidiarias ": {},
+ "Cuentas por pagar diversas, relacionadas - Dividendos / asociadas ": {},
+ "Cuentas por pagar diversas, relacionadas - Dividendos / matriz ": {},
+ "Cuentas por pagar diversas, relacionadas - Dividendos / otras ": {},
+ "Cuentas por pagar diversas, relacionadas - Dividendos / sucursales ": {}
+ },
+ "Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas ": {
+ "Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas / otras cuentas por pagar diversas ": {
+ "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, asociadas ": {},
+ "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, matriz ": {},
+ "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, otras ": {},
+ "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, subsidiarias ": {},
+ "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, sucursales ": {}
+ }
+ },
+ "Cuentas por pagar diversas, relacionadas - Pasivo por compra de activo inmovilizado ": {
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos adquiridos en arrendamiento financiero ": {
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, asociadas ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, matriz ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, otras ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, subsidiarias ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, sucursales ": {}
+ },
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos biol\u00f3gicos ": {
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, asociadas ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, matriz ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, otras ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, subsidiarias ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, sucursales ": {}
+ },
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inmuebles, maquinaria y equipo ": {
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, asociadas ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, matriz ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, otras ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, subsidiarias ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, sucursales ": {}
+ },
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / intangibles ": {
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, asociadas ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, matriz ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, otras ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, subsidiarias ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, sucursales ": {}
+ },
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones inmobiliarias ": {
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, asociadas": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, matriz": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, otras": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, subsidiarias": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, sucursales": {}
+ },
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones mobiliarias ": {
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, asociadas ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, matriz ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, otras ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, subsidiarias ": {},
+ "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, sucursales ": {}
+ }
+ },
+ "Cuentas por pagar diversas, relacionadas - Pr\u00e9stamos ": {
+ "Cuentas por pagar diversas, relacianadas - Pr\u00e9stamos / otras ": {},
+ "Cuentas por pagar diversas, relacianadas - Pr\u00e9stamos / sucursales ": {},
+ "Cuentas por pagar diversas, relacionadas - Pr\u00e9stamos / asociadas ": {},
+ "Cuentas por pagar diversas, relacionadas - Pr\u00e9stamos / matriz ": {},
+ "Cuentas por pagar diversas, relacionadas - Pr\u00e9stamos / subsidiarias ": {}
+ },
+ "Cuentas por pagar diversas, relacionadas - Regal\u00edas ": {
+ "Cuentas por pagar diversas, relacionadas - Regal\u00edas / asociadas ": {},
+ "Cuentas por pagar diversas, relacionadas - Regal\u00edas / matriz ": {},
+ "Cuentas por pagar diversas, relacionadas - Regal\u00edas / otras ": {},
+ "Cuentas por pagar diversas, relacionadas - Regal\u00edas / subsidiarias ": {},
+ "Cuentas por pagar diversas, relacionadas - Regal\u00edas / sucursales ": {}
+ }
+ },
+ "Cuentas por pagar diversas, terceros ": {
+ "Cuentas por pagar diversas, terceros - D\u00e9positos recibidos en garant\u00eda ": {},
+ "Cuentas por pagar diversas, terceros - Otras cuentas por pagar diversas ": {
+ "Cuentas por pagar ...- Otras cuentas por pagar diversas / donaciones condicionadas ": {},
+ "Cuentas por pagar ...- Otras cuentas por pagar diversas / otras cuentas por pagar": {},
+ "Cuentas por pagar ...- Otras cuentas por pagar diversas / subsidios gubernamentales ": {}
+ },
+ "Cuentas por pagar diversas, terceros - Pasivos financieros, compromiso de venta ": {},
+ "Cuentas por pagar diversas, terceros - Pasivos por compra de activo inmovilizado": {
+ "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos adquiridos en arrendamientos financiero ": {},
+ "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos biol\u00f3gicos": {},
+ "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inmuebles, maquinaria y equipo": {},
+ "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / intangibles ": {},
+ "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones inmoviliarias ": {},
+ "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones mobiliarias ": {}
+ },
+ "Cuentas por pagar diversas, terceros - Pasivos por instrumentos financieros ": {
+ "Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros derivados ": {
+ "Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, cartera de negociaci\u00f3n ": {},
+ "Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, instrumentos de cobertura ": {}
+ },
+ "Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros primarios ": {}
+ },
+ "Cuentas por pagar diversas, terceros - Reclamaciones de terceros ": {}
+ },
+ "Depreciaci\u00f3n, amortizaci\u00f3n y agotamiento acumulados ": {
+ "Depreciaci\u00f3n, amortizaci\u00f3n y agotamiento acumulados - Agotamiento acumulado ": {
+ "Depreciaci\u00f3n, amortizaci\u00f3n ...- Agotamiento acumulado / agotamiento de reservas de recursos extra\u00edbles ": {}
+ },
+ "Depreciaci\u00f3n, amortizaci\u00f3n y agotamiento acumulados - Amortizaci\u00f3n acumulada ": {
+ "Depreciaci\u00f3n, amortizaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo ": {
+ "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, concesiones, licencias y otros derechos ": {},
+ "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, costos de exploraci\u00f3n y desarrollo": {},
+ "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, f\u00f3rmulas, dise\u00f1os y prototipos ": {},
+ "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, otros activos intangibles ": {},
+ "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, patentes y propiedad industrial": {},
+ "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, programas de computadora (software)": {}
+ },
+ "Depreciaci\u00f3n, amortizaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costos de financiaci\u00f3n ": {
+ "Depreciaci\u00f3n, ...- Amortizaci\u00f3n acumulada / intangibles, costos de financiaci\u00f3n, costos de exploraci\u00f3n y desarrollo ": {}
+ },
+ "Depreciaci\u00f3n, amortizaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n": {
+ "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, concesiones, licencias y otros derechos ": {},
+ "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, f\u00f3rmulas, dise\u00f1os y prototipos ": {},
+ "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, otros activos intangibles ": {},
+ "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, patentes y propiedad industrial": {},
+ "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, programas de computadora (software)": {}
+ }
+ },
+ "Depreciaci\u00f3n, amortizaci\u00f3n y agotamiento acumulados - Depreciaci\u00f3n acumulada ": {
+ "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / activos adquiridos en arrendamiento financiero ": {
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ activos adquiridos en arrendamiento ..., inmuebles, maquinaria y equipo de explotaci\u00f3n": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ activos adquiridos en arrendamiento financiero, inversiones inmobiliarias, edificaciones": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipo, edificaciones": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos de transporte": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos diversos ": {}
+ },
+ "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / activos biol\u00f3gicos en producci\u00f3n, costo": {
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ activos biol\u00f3gicos en producci\u00f3n, costo, activos biol\u00f3gicos de origen animal ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ activos biol\u00f3gicos en producci\u00f3n, costo, activos biol\u00f3gicos de origen vegetal ": {}
+ },
+ "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / activos biol\u00f3gicos en producci\u00f3n, costo de financiaci\u00f3n ": {
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos biol\u00f3gicos en producci\u00f3n, costo de financiaci\u00f3n, activos biol\u00f3gicos de origen animal ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos biol\u00f3gicos en producci\u00f3n,costo de financiacion, activos biol\u00f3gicos de origen vegetal ": {}
+ },
+ "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / inmuebles, maquinaria y equipo, costo ": {
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, edificaciones": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, equipo de transporte": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, equipos diversos ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, herramientas y unidades de reemplazo ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, maquinarias y equipos de explotaci\u00f3n ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, muebles y enseres": {}
+ },
+ "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / inmuebles, maquinaria y equipo, costo de financiaci\u00f3n ": {
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo de financiaci\u00f3n, edificaciones ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo de financiaci\u00f3n, maquinarias y equipos de explotaci\u00f3n": {}
+ },
+ "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / inmuebles, maquinaria y equipo, revaluaci\u00f3n": {
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, edificaciones ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, equipo de transporte ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, equipos diversos ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, herramientas y unidades de reemplazo ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, maquinarias y equipos de explotaci\u00f3n ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, muebles y enseres": {}
+ },
+ "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / inversiones inmobiliarias ": {
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n acumulada / inversiones inmobiliarias, edificaciones, costo de adquisici\u00f3n o construcci\u00f3n ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n acumulada / inversiones inmobiliarias, edificaciones, costo de financiaci\u00f3n ": {},
+ "Depreciaci\u00f3n ...- Depreciaci\u00f3n acumulada / inversiones inmobiliarias, edificaciones, revaluaci\u00f3n ": {}
+ }
+ }
+ },
+ "Desvalorizaci\u00f3n de activo inmovilizado ": {
+ "Desvalorizaci\u00f3n de activo inmovilizado - **Desvalorizaci\u00f3n de activos biol\u00f3gicos ": {
+ "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo ": {
+ "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, costo": {},
+ "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, costo de financiaci\u00f3n ": {}
+ },
+ "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n ": {
+ "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, costo": {},
+ "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, costo de financiaci\u00f3n": {}
+ }
+ },
+ "Desvalorizaci\u00f3n de activo inmovilizado - **Desvalorizaci\u00f3n de intangibles ": {
+ "Desvalorizaci\u00f3n ...- Intangibles / concesiones, licencias y otros derechos ": {},
+ "Desvalorizaci\u00f3n ...- Intangibles / costos de exploraci\u00f3n y desarrollo": {
+ "Desvalorizaci\u00f3n ...- Intangibles / costos de exploraci\u00f3n y desarrollo, costo": {},
+ "Desvalorizaci\u00f3n ...- Intangibles / costos de exploraci\u00f3n y desarrollo, costo de financiaci\u00f3n": {}
+ },
+ "Desvalorizaci\u00f3n ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos ": {},
+ "Desvalorizaci\u00f3n ...- Intangibles / otros activos intangibles": {},
+ "Desvalorizaci\u00f3n ...- Intangibles / patentes y propiedad industrial": {},
+ "Desvalorizaci\u00f3n ...- Intangibles / plusval\u00eda mercantil ": {},
+ "Desvalorizaci\u00f3n ...- Intangibles / programas de computadora (software) ": {}
+ },
+ "Desvalorizaci\u00f3n de activo inmovilizado - Desvalorizaci\u00f3n de inmuebles, maquinaria y equipo ": {
+ "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / edificaciones": {
+ "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / edificaciones, edificaciones, costo de adquisici\u00f3n o construcci\u00f3n ": {},
+ "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / edificaciones, edificaciones, costo de financiaci\u00f3n ": {}
+ },
+ "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / equipo de transporte": {},
+ "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / equipos diversos ": {},
+ "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo ": {},
+ "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n ": {
+ "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n ": {},
+ "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n, costo de financiaci\u00f3n ": {}
+ },
+ "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / muebles y enseres": {},
+ "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / terrenos ": {}
+ },
+ "Desvalorizaci\u00f3n de activo inmovilizado - Desvalorizaci\u00f3n de inversiones mobiliarias": {
+ "Desvalorizaci\u00f3n de activo ...- Desvalorizaci\u00f3n de inversiones .., inversiones a ser mantenidas hasta el vencimiento": {},
+ "Desvalorizaci\u00f3n de activo ...- Desvalorizaci\u00f3n de inversiones .., inversiones financieras representativas de derecho patrimonial": {}
+ },
+ "Desvalorizaci\u00f3n de activo inmovilizado - Inversiones inmobiliarias ": {
+ "Desvalorizaci\u00f3n ...- Inversiones inmobiliarias / edificaciones ": {
+ "Desvalorizaci\u00f3n ...- Inversiones inmobiliarias / edificaciones, edificaciones, costo de adquisici\u00f3n o construcci\u00f3n ": {},
+ "Desvalorizaci\u00f3n ...- Inversiones inmobiliarias / edificaciones, edificaciones, costo de financiaci\u00f3n ": {}
+ },
+ "Desvalorizaci\u00f3n ...- Inversiones inmobiliarias / terrenos ": {}
+ }
+ },
+ "Desvalorizaci\u00f3n de existencias ": {
+ "Desvalorizaci\u00f3n de existencias - Envases y embalajes ": {
+ "Desvalorizaci\u00f3n ...- Envases y embalajes / embalajes": {},
+ "Desvalorizaci\u00f3n ...- Envases y embalajes / envases": {}
+ },
+ "Desvalorizaci\u00f3n de existencias - Existencias por recibir ": {
+ "Desvalorizaci\u00f3n ...- Existencias por recibir / envases y embalajes ": {},
+ "Desvalorizaci\u00f3n ...- Existencias por recibir / materiales auxiliares, suministros y repuestos ": {},
+ "Desvalorizaci\u00f3n ...- Existencias por recibir / materias primas ": {},
+ "Desvalorizaci\u00f3n ...- Existencias por recibir / mercader\u00edas ": {}
+ },
+ "Desvalorizaci\u00f3n de existencias - Materiales auxiliares, suministros y repuestos": {
+ "Desvalorizaci\u00f3n ...- Materiales auxiliares, suministros y repuestos / materiales auxiliares ": {},
+ "Desvalorizaci\u00f3n ...- Materiales auxiliares, suministros y repuestos / repuestos": {},
+ "Desvalorizaci\u00f3n ...- Materiales auxiliares, suministros y repuestos / suministros": {}
+ },
+ "Desvalorizaci\u00f3n de existencias - Materias primas": {
+ "Desvalorizaci\u00f3n ...- Materias primas / materias primas para productos agropecuarios y pisc\u00edcolas ": {},
+ "Desvalorizaci\u00f3n ...- Materias primas / materias primas para productos de extracci\u00f3n ": {},
+ "Desvalorizaci\u00f3n ...- Materias primas / materias primas para productos inmuebles ": {},
+ "Desvalorizaci\u00f3n ...- Materias primas / materias primas para productos manufacturados ": {}
+ },
+ "Desvalorizaci\u00f3n de existencias - Mercader\u00edas": {
+ "Desvalorizaci\u00f3n ...- Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas ": {},
+ "Desvalorizaci\u00f3n ...- Mercader\u00edas / mercader\u00edas de extracci\u00f3n ": {},
+ "Desvalorizaci\u00f3n ...- Mercader\u00edas / mercader\u00edas inmuebles ": {},
+ "Desvalorizaci\u00f3n ...- Mercader\u00edas / mercader\u00edas manufacturadas ": {},
+ "Desvalorizaci\u00f3n ...- Mercader\u00edas / otras mercader\u00edas": {}
+ },
+ "Desvalorizaci\u00f3n de existencias - Productos en proceso ": {
+ "Desvalorizaci\u00f3n ...- Productos en proceso / costos de financiaci\u00f3n, productos en proceso ": {},
+ "Desvalorizaci\u00f3n ...- Productos en proceso / existencias de servicios en proceso ": {},
+ "Desvalorizaci\u00f3n ...- Productos en proceso / otros productos en proceso ": {},
+ "Desvalorizaci\u00f3n ...- Productos en proceso / productos agropecuarios y pisc\u00edcolas en proceso ": {},
+ "Desvalorizaci\u00f3n ...- Productos en proceso / productos en proceso de manufactura ": {},
+ "Desvalorizaci\u00f3n ...- Productos en proceso / productos extra\u00eddos en proceso de transformaci\u00f3n ": {},
+ "Desvalorizaci\u00f3n ...- Productos en proceso / productos inmuebles en proceso ": {}
+ },
+ "Desvalorizaci\u00f3n de existencias - Productos terminados ": {
+ "Desvalorizaci\u00f3n ...- Productos terminados / costos de financiaci\u00f3n, productos terminados ": {},
+ "Desvalorizaci\u00f3n ...- Productos terminados / existencias de servicios terminados ": {},
+ "Desvalorizaci\u00f3n ...- Productos terminados / otros productos terminados": {},
+ "Desvalorizaci\u00f3n ...- Productos terminados / productos agropecuarios y pisc\u00edcolas terminados ": {},
+ "Desvalorizaci\u00f3n ...- Productos terminados / productos de extracci\u00f3n terminados ": {},
+ "Desvalorizaci\u00f3n ...- Productos terminados / productos inmuebles ": {},
+ "Desvalorizaci\u00f3n ...- Productos terminados / productos manufacturados ": {}
+ },
+ "Desvalorizaci\u00f3n de existencias - Subproductos, desechos y desperdicios ": {
+ "Desvalorizaci\u00f3n ...- Subproductos, desechos y desperdicios / desechos y desperdicios": {},
+ "Desvalorizaci\u00f3n ...- Subproductos, desechos y desperdicios / subproductos ": {}
+ }
+ },
+ "Envases y embalajes ": {
+ "Envases y embalajes - Embalajes": {},
+ "Envases y embalajes - Envases": {},
+ "Envases y embalajes - Envases y embalajes desvalorizados": {
+ "Envases y ...- Envases y embalajes desvalorizados / embalajes": {},
+ "Envases y ...- Envases y embalajes desvalorizados / envases": {}
+ }
+ },
+ "Estimaci\u00f3n de cuentas de cobranza dudosa": {
+ "Estimaci\u00f3n de cuentas de cobranza dudosa - ** Cuentas por cobrar comerciales, relacionadas ": {
+ "Estimaci\u00f3n de ...- Cuentas por cobrar comerciales, relacionadas / facturas, boletas y otros comprobantes por cobrar ": {},
+ "Estimaci\u00f3n de ...- Cuentas por cobrar comerciales, relacionadas / letras por cobrar ": {}
+ },
+ "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes": {
+ "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ accionistas (o socios) ": {},
+ "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ directores": {},
+ "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ diversas": {},
+ "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ gerentes": {},
+ "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ personal": {}
+ },
+ "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar comerciales, terceros ": {
+ "Estimaci\u00f3n de ...- Cuentas por cobrar comerciales, terceros / facturas, boletas y otros comprobantes por cobrar ": {},
+ "Estimaci\u00f3n de ...- Cuentas por cobrar comerciales, terceros / letras por cobrar ": {}
+ },
+ "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, relacionadas": {
+ "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, relacionadas / pr\u00e9stamos ": {},
+ "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / activos por instrumentos financieros": {},
+ "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / dep\u00f3sitos otorgados en garant\u00eda ": {},
+ "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / intereses, regal\u00edas y dividendos ": {},
+ "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas ": {},
+ "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / venta de activos inmovilizados ": {}
+ },
+ "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros ": {
+ "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / activos por instrumentos financieros": {},
+ "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / dep\u00f3sitos otorgados en garant\u00eda": {},
+ "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / intereses, r\u00e9galias y dividendos": {},
+ "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas": {},
+ "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / pr\u00e9stamos": {},
+ "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / reclamaciones a terceros": {},
+ "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / venta de activo inmovilizado": {}
+ }
+ },
+ "Excedente de revaluaci\u00f3n ": {
+ "Excedente de revaluaci\u00f3n - Excedente de revaluaci\u00f3n ": {
+ "Excedente de ...- Excedente de revaluaci\u00f3n / inmuebles, maquinaria y equipos ": {},
+ "Excedente de ...- Excedente de revaluaci\u00f3n / intangibles ": {},
+ "Excedente de ...- Exdecente de revaluaci\u00f3n / inversiones inmobiliarias ": {}
+ },
+ "Excedente de revaluaci\u00f3n - Excedente de revaluaci\u00f3n, acciones liberadas recibidas ": {},
+ "Excedente de revaluaci\u00f3n - Participaci\u00f3n en excedente de revaluaci\u00f3n, inversiones en entidades relacionadas ": {}
+ },
+ "Existencias por recibir ": {
+ "Existencias por recibir - Envases y embalajes": {},
+ "Existencias por recibir - Existencias por recibir desvalorizadas": {
+ "Existencias por ...- Existencias por recibir desvalorizadas / envases y embalajes ": {},
+ "Existencias por ...- Existencias por recibir desvalorizadas / materiales auxiliares, suministros y repuesto": {},
+ "Existencias por ...- Existencias por recibir desvalorizadas / materias primas ": {},
+ "Existencias por ...- Existencias por recibir desvalorizadas / mercader\u00edas ": {}
+ },
+ "Existencias por recibir - Materiales auxiliares, suministros y repuestos ": {},
+ "Existencias por recibir - Materias primas ": {},
+ "Existencias por recibir - Mercader\u00edas ": {
+ "Existencias por recibir - Mercader\u00edas / Categoria de productos 01": {}
+ }
+ },
+ "Inmuebles, maquinaria y equipo ": {
+ "Inmuebles, maquinaria y equipo - ** Unidades de transporte ": {
+ "Inmuebles, maquinaria y equipo - Unidades de transporte / veh\u00edculos motorizados ": {
+ "Inmuebles, ...- Unidades de transporte / veh\u00edculos motorizados, costo": {},
+ "Inmuebles, ...- Unidades de transporte / veh\u00edculos motorizados, revaluaci\u00f3n": {}
+ },
+ "Inmuebles, maquinaria y equipo - Unidades de transporte / veh\u00edculos no motorizados ": {
+ "Inmuebles, ...- Unidades de transporte / veh\u00edculos no motorizados, costo": {},
+ "Inmuebles, ...- Unidades de transporte / veh\u00edculos no motorizados, revaluaci\u00f3n": {}
+ }
+ },
+ "Inmuebles, maquinaria y equipo - Construcciones y obras en curso ": {
+ "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / adaptaci\u00f3n de terrenos ": {},
+ "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / construcciones en curso ": {},
+ "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / costo de financiaci\u00f3n, inmuebles maquinaria y equipo": {
+ "Inmue...- Constru.../ costo de financiaci\u00f3n, inmuebles, maquinaria y ..., C de F, maquinarias y equipos de explotaci\u00f3n": {},
+ "Inmuebles, ...- Construcciones y .../ costo de financiaci\u00f3n, inmuebles, maquinaria y equipo, costo de financiaci\u00f3n, edificaci...": {}
+ },
+ "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / costo de financiaci\u00f3n, inversiones inmobiliarias": {
+ "Inmuebles, ...- Construcciones y .../ costo de financiaci\u00f3n, inversiones inmobiliarias, costo de financiaci\u00f3n, edificaciones": {}
+ },
+ "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / inversi\u00f3n inmobiliaria en curso ": {},
+ "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / maquinaria en montaje": {},
+ "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / otros activos en curso ": {}
+ },
+ "Inmuebles, maquinaria y equipo - Edificaciones": {
+ "Inmuebles, maquinaria y equipo - Edificaciones / almacenes": {
+ "Inmuebles, maquinaria ...- Edificaciones / almacenes, costo de adquisici\u00f3n o construcci\u00f3n": {},
+ "Inmuebles, maquinaria ...- Edificaciones / almacenes, costo de financiaci\u00f3n, almacenes": {},
+ "Inmuebles, maquinaria ...- Edificaciones / almacenes, revaluaci\u00f3n": {}
+ },
+ "Inmuebles, maquinaria y equipo - Edificaciones / edificaciones administrativas ": {
+ "Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, costo de adquisici\u00f3n o construcci\u00f3n": {},
+ "Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, costo de financiaci\u00f3n, edificaciones": {},
+ "Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, revaluaci\u00f3n": {}
+ },
+ "Inmuebles, maquinaria y equipo - Edificaciones / edificaciones para producci\u00f3n ": {
+ "Inmuebles, maquinaria ...- Edificaciones / edificaciones para producci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n": {},
+ "Inmuebles, maquinaria ...- Edificaciones / edificaciones para producci\u00f3n, costo de financiaci\u00f3n, edificaciones para producci\u00f3n": {},
+ "Inmuebles, maquinaria ...- Edificaciones / edificaciones para producci\u00f3n, revaluaci\u00f3n": {}
+ },
+ "Inmuebles, maquinaria y equipo - Edificaciones / instalaciones": {
+ "Inmuebles, maquinaria ...- Edificaciones / instalaciones, costo de adquisici\u00f3n o construcci\u00f3n": {},
+ "Inmuebles, maquinaria ...- Edificaciones / instalaciones, costo de financiaci\u00f3n, instalaciones": {},
+ "Inmuebles, maquinaria ...- Edificaciones / instalaciones, revaluaci\u00f3n ": {}
+ }
+ },
+ "Inmuebles, maquinaria y equipo - Equipos diversos": {
+ "Inmuebles, maquinaria y equipo - Equipos diversos / equipo de comunicaci\u00f3n": {
+ "Inmuebles, ...- Equipos diversos / equipo de comunicaci\u00f3n, costo": {},
+ "Inmuebles, ...- Equipos diversos / equipo de comunicaci\u00f3n, revaluaci\u00f3n": {}
+ },
+ "Inmuebles, maquinaria y equipo - Equipos diversos / equipo de seguridad": {
+ "Inmuebles, ...- Equipos diversos / equipo de seguridad, costo": {},
+ "Inmuebles, ...- Equipos diversos / equipo de seguridad, revaluaci\u00f3n": {}
+ },
+ "Inmuebles, maquinaria y equipo - Equipos diversos / equipo para procesamiento de informaci\u00f3n (de c\u00f3mputo) ": {
+ "Inmuebles, ...- Equipos diversos / equipo para procesamiento de informaci\u00f3n, costo": {},
+ "Inmuebles, ...- Equipos diversos / equipo para procesamiento de informaci\u00f3n, revaluaci\u00f3n": {}
+ },
+ "Inmuebles, maquinaria y equipo - Equipos diversos / otros equipos ": {
+ "Inmuebles, ...- Equipos diversos / otros equipos, costo": {},
+ "Inmuebles, ...- Equipos diversos / otros equipos, revaluaci\u00f3n ": {}
+ }
+ },
+ "Inmuebles, maquinaria y equipo - Herramientas y unidades de reemplazo ": {
+ "Inmuebles, maquinaria y equipo - Herramientas y unidades de reemplazo / herramientas ": {
+ "Inmuebles, ...- Herramientas y unidades de reemplazo / herramientas, costo ": {},
+ "Inmuebles, ...- Herramientas y unidades de reemplazo / herramientas, revaluaci\u00f3n": {}
+ },
+ "Inmuebles, maquinaria y equipo - Herramientas y unidades de reemplazo / unidades de reemplazo": {
+ "Inmuebles, ...- Herramientas y unidades de reemplazo / unidades de reemplazo, costo": {},
+ "Inmuebles, ...- Herramientas y unidades de reemplazo / unidades de reemplazo, revaluaci\u00f3n": {}
+ }
+ },
+ "Inmuebles, maquinaria y equipo - Maquinarias y equipos de explotaci\u00f3n": {
+ "Inmuebles, maquinaria y equipo - Maquinarias y equipos de explotaci\u00f3n / maquinarias y equipos de explotaci\u00f3n": {
+ "Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos .., costo de financiaci\u00f3n, maquinarias y equipos de explotaci\u00f3n": {},
+ "Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos de explotaci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n": {},
+ "Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos de explotaci\u00f3n, revaluaci\u00f3n": {}
+ }
+ },
+ "Inmuebles, maquinaria y equipo - Muebles y enseres": {
+ "Inmuebles, maquinaria y equipo - Muebles y enseres / enseres": {
+ "Inmuebles, ...- Muebles y enseres / enseres, costo": {},
+ "Inmuebles, ...- Muebles y enseres / enseres, revaluaci\u00f3n": {}
+ },
+ "Inmuebles, maquinaria y equipo - Muebles y enseres / muebles": {
+ "Inmuebles, ...- Muebles y enseres / muebles, costo ": {},
+ "Inmuebles, ...- Muebles y enseres / muebles, revaluaci\u00f3n": {}
+ }
+ },
+ "Inmuebles, maquinaria y equipo - Terrenos ": {
+ "Inmuebles, maquinaria y equipo - Terrenos / terrenos ": {
+ "Inmuebles, maquinaria ...- Terrenos / terrenos, costo": {},
+ "Inmuebles, maquinaria ...- Terrenos / terrenos, revaluaci\u00f3n": {}
+ }
+ },
+ "Inmuebles, maquinaria y equipo - Unidades por recibir ": {
+ "Inmuebles, maquinaria y equipo - Unidades por recibir / equipo de transporte": {},
+ "Inmuebles, maquinaria y equipo - Unidades por recibir / equipos diversos": {},
+ "Inmuebles, maquinaria y equipo - Unidades por recibir / herramientas y unidades de reemplazo": {},
+ "Inmuebles, maquinaria y equipo - Unidades por recibir / maquinarias y equipos de explotaci\u00f3n ": {},
+ "Inmuebles, maquinaria y equipo - Unidades por recibir / muebles y enseres": {}
+ }
+ },
+ "Intangibles ": {
+ "Intangibles - Concesiones, licencias y otros derechos ": {
+ "Intangibles - Concesiones, licencias y otros derechos / concesiones ": {
+ "Intangibles - Concesiones, licencias .../ concesiones, costo": {},
+ "Intangibles - Concesiones, licencias .../ concesiones, revaluaci\u00f3n ": {}
+ },
+ "Intangibles - Concesiones, licencias y otros derechos / licencias": {
+ "Intangibles - Concesiones, licencias .../ licencias, costo ": {},
+ "Intangibles - Concesiones, licencias .../ licencias, revaluaci\u00f3n ": {}
+ },
+ "Intangibles - Concesiones, licencias y otros derechos / otros derechos": {
+ "Intangibles - Concesiones, licencias .../ otros derechos, costo": {},
+ "Intangibles - Concesiones, licencias .../ otros derechos, revaluaci\u00f3n": {}
+ }
+ },
+ "Intangibles - Costos de exploraci\u00f3n y desarrollo ": {
+ "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de desarrollo ": {
+ "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de desarrollo, costo": {},
+ "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de desarrollo, costo de financiaci\u00f3n": {},
+ "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de desarrollo, revaluaci\u00f3n": {}
+ },
+ "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de exploraci\u00f3n ": {
+ "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de exploraci\u00f3n, costo": {},
+ "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de exploraci\u00f3n, costo de financiaci\u00f3n": {},
+ "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de exploraci\u00f3n, revaluaci\u00f3n": {}
+ }
+ },
+ "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos": {
+ "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / dise\u00f1os y prototipos": {
+ "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / dise\u00f1os y prototipos, costo": {},
+ "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / dise\u00f1os y prototipos, revaluaci\u00f3n ": {}
+ },
+ "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / f\u00f3rmulas ": {
+ "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / f\u00f3rmulas, costo": {},
+ "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / f\u00f3rmulas, revaluaci\u00f3n": {}
+ }
+ },
+ "Intangibles - Otros activos intangibles ": {
+ "Intangibles - Otros activos intangibles / otros activos intangibles ": {
+ "Intangibles - Otros activos intangibles / otros activos intangibles, costo ": {},
+ "Intangibles - Otros activos intangibles / otros activos intangibles, revaluaci\u00f3n": {}
+ }
+ },
+ "Intangibles - Patentes y propiedad industrial ": {
+ "Intangibles - Patentes y propiedad industrial / marcas": {
+ "Intangibles - Patentes y propiedad industrial / marcas, costo": {},
+ "Intangibles - Patentes y propiedad industrial / marcas, revaluaci\u00f3n": {}
+ },
+ "Intangibles - Patentes y propiedad industrial / patentes": {
+ "Intangibles - Patentes y propiedad industrial / patentes, costo": {},
+ "Intangibles - Patentes y propiedad industrial / patentes, revaluaci\u00f3n": {}
+ }
+ },
+ "Intangibles - Plusval\u00eda mercantil ": {
+ "Intangibles - Plusval\u00eda mercantil / plusval\u00eda mercantil ": {}
+ },
+ "Intangibles - Programas de computadora (software) ": {
+ "Intangibles - Programas de computadora / aplicaciones inform\u00e1ticas ": {
+ "Intangibles - Programas de computadora / aplicaciones inform\u00e1ticas, costo ": {},
+ "Intangibles - Programas de computadora / aplicaciones inform\u00e1ticas, revaluaci\u00f3n ": {}
+ }
+ },
+ "Intangibles - Reservas de recursos extra\u00edbles ": {
+ "Intangibles - Reservas de recursos extra\u00edbles / madera ": {
+ "Intangibles - Reservas de recursos extra\u00edbles / madera, costo": {},
+ "Intangibles - Reservas de recursos extra\u00edbles / madera, revaluaci\u00f3n": {}
+ },
+ "Intangibles - Reservas de recursos extra\u00edbles / otros recursos extra\u00edbles ": {
+ "Intangibles - Reservas de recursos extra\u00edbles / otros recursos extra\u00edbles, costo": {},
+ "Intangibles - Reservas de recursos extra\u00edbles / otros recursos extra\u00edbles, revaluaci\u00f3n": {}
+ },
+ "Intangibles - Reservas de recursos extra\u00edbles / petr\u00f3leo y gas ": {
+ "Intangibles - Reservas de recursos extra\u00edbles / petr\u00f3leo y gas, costo": {},
+ "Intangibles - Reservas de recursos extra\u00edbles / petr\u00f3leo y gas, revaluaci\u00f3n": {}
+ },
+ "Intangibles - Reservas de recursos extra\u00edbles/ minerales ": {
+ "Intangibles - Reservas de recursos extra\u00edbles/ minerales, costo": {},
+ "Intangibles - Reservas de recursos extra\u00edbles/ minerales, revaluaci\u00f3n": {}
+ }
+ }
+ },
+ "Inversiones al valor razonable y disponibles para la venta ** Inversiones financieras": {
+ "Inversiones al valor razonable ...- Inversiones al valor razonable ** Inversiones mantenidas para negociaci\u00f3n ": {
+ "Inversiones al valor ...- Inversiones al valor razonable / otros t\u00edtulos representativos de deuda": {
+ "Inversiones al valor ...- Inversiones al valor razonable / otros t\u00edtulos representativos de deuda / costo": {},
+ "Inversiones al valor ...- Inversiones al valor razonable / otros t\u00edtulos representativos de deuda / valor razonable ": {}
+ },
+ "Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades": {
+ "Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / costo": {},
+ "Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / valor razonable ": {}
+ },
+ "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado": {
+ "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / costo": {},
+ "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / valor razonable ": {}
+ },
+ "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero": {
+ "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / costo": {},
+ "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / valor razonable ": {}
+ },
+ "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas": {
+ "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / costo": {},
+ "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / valor razonable": {}
+ }
+ },
+ "Inversiones al valor razonable y disponibles ...- Activos financieros / compromiso de compra": {
+ "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta ": {
+ "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta / costo": {},
+ "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta / valor razonable": {}
+ },
+ "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociaci\u00f3n ": {
+ "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociaci\u00f3n / costo": {},
+ "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociaci\u00f3n / valor razonable": {}
+ }
+ },
+ "Inversiones al valor razonable y disponibles ...- Inversiones disponibles para la venta": {
+ "Inversiones al valor ...- Inversiones disponibles para la venta / otros t\u00edtulos representativos de deuda eh": {
+ "Inversiones al valor ...- Inversiones disponibles para la venta / otros t\u00edtulos representativos de deuda / costo ": {},
+ "Inversiones al valor ...- Inversiones disponibles para la venta / otros t\u00edtulos representativos de deuda / valor razonable ": {}
+ },
+ "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado eh": {
+ "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado / costo": {},
+ "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado /valor razonable": {}
+ },
+ "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero eh": {
+ "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / costo": {},
+ "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / valor razonable": {}
+ },
+ "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas eh": {
+ "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / costo ": {},
+ "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / valor razonable": {}
+ }
+ }
+ },
+ "Inversiones inmobiliarias ": {
+ "Inversiones inmobiliarias - Edificaciones ": {
+ "Inversiones ...- Edificaciones / edificaciones": {
+ "Inversiones ...- Edificaciones / edificaciones, costo": {},
+ "Inversiones ...- Edificaciones / edificaciones, costos de financiaci\u00f3n, inversiones inmobliarias": {},
+ "Inversiones ...- Edificaciones / edificaciones, revaluaci\u00f3n": {},
+ "Inversiones ...- Edificaciones / edificaciones, valor razonable": {}
+ }
+ },
+ "Inversiones inmobiliarias - Terrenos ": {
+ "Inversiones ...- Terrenos / rurales ": {
+ "Inversiones ...- Terrenos / rurales, costo": {},
+ "Inversiones ...- Terrenos / rurales, revaluaci\u00f3n": {},
+ "Inversiones ...- Terrenos / rurales, valor razonable ": {}
+ },
+ "Inversiones ...- Terrenos / urbanos ": {
+ "Inversiones ...- Terrenos / urbanos, costo": {},
+ "Inversiones ...- Terrenos / urbanos, revaluaci\u00f3n": {},
+ "Inversiones ...- Terrenos / urbanos, valor razonable ": {}
+ }
+ }
+ },
+ "Inversiones mobiliarias (Activo inmovilizado)": {
+ "Inversiones mobiliarias - Desvalorizaci\u00f3n de inversiones mobiliarias ** acuerdos de compra ": {
+ "Inversiones ...- Desvalorizaci\u00f3n de inversiones .../ instrumentos financieros representativos de derecho ..., acuerdo de compra ": {},
+ "Inversiones ...- Desvalorizaci\u00f3n de inversiones .../ inversiones a ser mantenidas hasta el vencimiento, acuerdo de compra": {}
+ },
+ "Inversiones mobiliarias - Instrumentos financieros representativos de derecho patrimonial ": {
+ "Inversiones ...- Instrumentos financieros representativos de .../ acciones representativas de capital social, preferentes ": {
+ "Inversiones ...- Instrumentos .../ acciones representativas de capital social, preferentes, participaci\u00f3n patrimonial ": {},
+ "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, preferentes, costo": {},
+ "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, preferentes, valor razonable ": {}
+ },
+ "Inversiones ...- Instrumentos financieros representativos de .../ participaciones en asociaciones en participaci\u00f3n y consorcios": {
+ "Inversiones ...- Instrumentos financieros .../ participaciones en asociaciones en participaci\u00f3n ..., participaci\u00f3n patrimonial": {},
+ "Inversiones ...- Instrumentos financieros .../ participaciones en asociaciones en participaci\u00f3n y consorcios, costo": {},
+ "Inversiones ...- Instrumentos financieros .../ participaciones en asociaciones en participaci\u00f3n y consorcios, valor razonable": {}
+ },
+ "Inversiones ...- Instrumentos financieros representativos de derecho .../ **certificados de participaci\u00f3n de fondos de inversi\u00f3n": {
+ "Inversiones ...- Instrumentos financieros .../ certificados de participaci\u00f3n de fondos de inversi\u00f3n, costo": {},
+ "Inversiones ...- Instrumentos financieros .../ certificados de participaci\u00f3n de fondos de inversi\u00f3n, valor razonable ": {}
+ },
+ "Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones de inversi\u00f3n": {
+ "Inversiones ...- Instrumentos financieros .../ acciones de inversi\u00f3n, costo ": {},
+ "Inversiones ...- Instrumentos financieros .../ acciones de inversi\u00f3n, participaci\u00f3n patrimonial ": {},
+ "Inversiones ...- Instrumentos financieros .../ acciones de inversi\u00f3n, valor razonable": {}
+ },
+ "Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones representativas de capital social, comunes": {
+ "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, costo": {},
+ "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, participaci\u00f3n patrimonial": {},
+ "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, valor razonable": {}
+ },
+ "Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de participaci\u00f3n de fondos mutuos": {
+ "Inversiones ...- Instrumentos financieros .../ certificados de participaci\u00f3n de fondos mutuos, costo": {},
+ "Inversiones ...- Instrumentos financieros .../ certificados de participaci\u00f3n de fondos mutuos, valor razonable": {}
+ },
+ "Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de suscripci\u00f3n preferente": {},
+ "Inversiones ...- Instrumentos financieros representativos de derecho patrimonial / otros t\u00edtulos representativos de patrimonio": {
+ "Inversiones ...- Instrumentos financieros representativos de .../ otros t\u00edtulos representativos de patrimonio, valor razonable ": {},
+ "Inversiones ...- Instrumentos financieros representativos de derecho .../ otros t\u00edtulos representativos de patrimonio, costo": {}
+ }
+ },
+ "Inversiones mobiliarias - Inversiones a ser mantenidas hasta el vencimiento": {
+ "Inversiones ...- Inversiones a ser mantenidas hasta el vencimiento / instrumentos financieros representativos de deuda": {
+ "Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos o garantizados por el estado ": {},
+ "Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por el sistema financiero": {},
+ "Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por las empresas ": {},
+ "Inversiones ...- Inversiones a ../ instrumentos ., otros t\u00edtulos representativos de deuda **valores emitidos por otras entidades": {}
+ }
+ }
+ },
+ "Materiales auxiliares, suministros y repuestos ": {
+ "Materiales auxiliares, suministros y repuestos - Materiales auxiliares ": {},
+ "Materiales auxiliares, suministros y repuestos - Materiales auxiliares, suministros y repuestos desvalorizados ": {
+ "Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / materiales auxiliares": {},
+ "Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / repuestos ": {},
+ "Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / suministros ": {}
+ },
+ "Materiales auxiliares, suministros y repuestos - Repuestos ": {},
+ "Materiales auxiliares, suministros y repuestos - Suministros ": {
+ "Materiales auxiliares, suministros ...- Suministros / combustibles ": {},
+ "Materiales auxiliares, suministros ...- Suministros / energ\u00eda ": {},
+ "Materiales auxiliares, suministros ...- Suministros / lubricantes ": {},
+ "Materiales auxiliares, suministros ...- Suministros / otros suministros ": {}
+ }
+ },
+ "Materias primas ": {
+ "Materias primas - Materias primas desvalorizadas": {
+ "Materias ...- Materias primas desvalorizadas / materias primas para productos agropecuarios y pisc\u00edcolas": {},
+ "Materias ...- Materias primas desvalorizadas / materias primas para productos de extracci\u00f3n": {},
+ "Materias ...- Materias primas desvalorizadas / materias primas para productos inmuebles ": {},
+ "Materias ...- Materias primas desvalorizadas / materias primas para productos manufacturados": {}
+ },
+ "Materias primas - Materias primas para productos agropecuarios y pisc\u00edcolas": {},
+ "Materias primas - Materias primas para productos de extracci\u00f3n ": {},
+ "Materias primas - Materias primas para productos inmuebles ": {},
+ "Materias primas - Materias primas para productos manufacturados": {}
+ },
+ "Mercader\u00edas (Activo realizable)": {
+ "Mercader\u00edas - Mercaderias desvalorizadas": {
+ "Mercade...- Mercader\u00edas desvalorizadas / inmuebles ": {},
+ "Mercade...- Mercader\u00edas desvalorizadas / mercader\u00edas manufacturadas": {},
+ "Mercade...- Mercader\u00edas desvalorizadas / otras mercader\u00edas": {},
+ "Mercade...- Mercader\u00edas desvalorizadas / productos agropecuarios y pisc\u00edcolas ": {},
+ "Mercade...- Mercader\u00edas desvalorizadas / recursos extra\u00eddos ": {}
+ },
+ "Mercader\u00edas - Mercader\u00edas agropecuarias y pisc\u00edcolas ": {
+ "Mercader\u00edas - Mercader\u00edas agropecuarias y pisc\u00edcolas / de origen animal": {},
+ "Mercader\u00edas - Mercader\u00edas agropecuarias y pisc\u00edcolas / de origen vegetal ": {}
+ },
+ "Mercader\u00edas - Mercader\u00edas de extracci\u00f3n ": {},
+ "Mercader\u00edas - Mercader\u00edas inmuebles ": {},
+ "Mercader\u00edas - Mercader\u00edas manufacturadas": {
+ "Mercader\u00edas - Mercader\u00edas manufacturadas / mercader\u00edas manufacturadas": {
+ "Mercade...- Mercader\u00edas .../ Mercader\u00edas manufacturadas, costo ": {
+ "Mercade...- Mercader\u00edas .../ mercader\u00edas manufacturadas, costo - Categoria de productos 01": {}
+ },
+ "Mercade...- Mercader\u00edas .../ mercader\u00edas manufacturadas, valor razonable": {}
+ }
+ },
+ "Mercader\u00edas - Otras mercader\u00edas": {}
+ },
+ "Obligaciones financieras ": {
+ "Obligaciones financieras - Contratos de arrendamientos financiero ": {
+ "Obligaciones financieras - Contratos de arrendamientos financiero a Largo Plazo": {},
+ "Obligaciones financieras - Contratos de arrendamientos financiero parte Corriente": {}
+ },
+ "Obligaciones financieras - Costos de financiaci\u00f3n por pagar ": {
+ "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / contratos de arrendamiento financiero ": {},
+ "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas ": {
+ "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas, bonos emitidos ": {},
+ "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas, bonos titulizados ": {},
+ "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas, otras obligaciones ": {},
+ "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas, papeles comerciales ": {}
+ },
+ "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / otros instrumentos financieros por pagar ": {
+ "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, bonos ": {},
+ "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, facturas conformadas ": {},
+ "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, letras ": {},
+ "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, otras obligaciones financieras ": {},
+ "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, pagar\u00e9s": {},
+ "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, papeles comerciales ": {}
+ },
+ "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / pr\u00e9stamos de instituciones financieras y otras entidades ": {
+ "Obligaciones ...- Costos de .../ pr\u00e9stamos de instituciones financieras y otras entidades, instituciones financieras": {},
+ "Obligaciones ...- Costos de .../ pr\u00e9stamos de instituciones financieras y otras entidades, otras entidades ": {}
+ }
+ },
+ "Obligaciones financieras - Obligaciones emitidas ": {
+ "Obligaciones financieras - Obligaciones emitidas / bonos emitidos ": {},
+ "Obligaciones financieras - Obligaciones emitidas / bonos titulizados ": {},
+ "Obligaciones financieras - Obligaciones emitidas / otras obligaciones": {},
+ "Obligaciones financieras - Obligaciones emitidas / papeles comerciales ": {}
+ },
+ "Obligaciones financieras - Otros instrumentos financieros por pagar ": {
+ "Obligaciones financieras - Otros instrumentos financieros por pagar / bonos ": {},
+ "Obligaciones financieras - Otros instrumentos financieros por pagar / facturas conformadas ": {},
+ "Obligaciones financieras - Otros instrumentos financieros por pagar / letras ": {},
+ "Obligaciones financieras - Otros instrumentos financieros por pagar / otras obligaciones financieras ": {},
+ "Obligaciones financieras - Otros instrumentos financieros por pagar / pagar\u00e9s ": {},
+ "Obligaciones financieras - Otros instrumentos financieros por pagar / papeles comerciales ": {}
+ },
+ "Obligaciones financieras - Pr\u00e9stamos con compromisos de recompra ": {},
+ "Obligaciones financieras - Pr\u00e9stamos de instituciones financieras y otras entidades ": {
+ "Obligaciones ...- Pr\u00e9stamos de instituciones financieras y otras entidades / instituciones financieras ": {},
+ "Obligaciones ...- Pr\u00e9stamos de instituciones financieras y otras entidades / otras entidades ": {}
+ }
+ },
+ "Otros activos ": {
+ "Otros activos - Bienes de arte y cultura ": {
+ "Otros activos - Bienes de arte y cultura / biblioteca": {},
+ "Otros activos - Bienes de arte y cultura / obras de arte ": {},
+ "Otros activos - Bienes de arte y cultura / otros ": {}
+ },
+ "Otros activos - Diversos ": {
+ "Otros activos - Diversos / bienes entregados en comodato ": {},
+ "Otros activos - Diversos / bienes recibidos en pago (adjudicados y realizables) ": {},
+ "Otros activos - Diversos / monedas y joyas ": {},
+ "Otros activos - Diversos / otros": {}
+ }
+ },
+ "Pasivo diferido ": {
+ "Pasivo diferido - Costos diferidos ": {
+ "Pasivo diferido - Costos diferidos / Categoria de productos 01": {}
+ },
+ "Pasivo diferido - Ganancia en venta con arrendamiento financiero paralelo ": {},
+ "Pasivo diferido - Impuesto a la renta diferido ": {
+ "Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, patrimonio ": {},
+ "Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, resultados ": {}
+ },
+ "Pasivo diferido - Ingresos diferidos ": {
+ "Pasivo diferido - Ingresos diferidos / Categoria de productos 01": {}
+ },
+ "Pasivo diferido - Intereses diferidos ": {
+ "Pasivo diferido - Intereses diferidos / intereses no devengados en medici\u00f3n a valor descontado ": {},
+ "Pasivo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros ": {}
+ },
+ "Pasivo diferido - Participaciones de los trabajadores diferidas ": {
+ "Pasivo diferido - Participaciones de los trabajadores diferidas / patrimonio ": {},
+ "Pasivo diferido - Participaciones de los trabajadores diferidas / resultados ": {}
+ },
+ "Pasivo diferido - Subsidios recibidos diferidos ": {}
+ },
+ "Productos terminados": {
+ "Productos terminados - Costos de financiaci\u00f3n, productos terminados": {},
+ "Productos terminados - Existencias de servicios terminados ": {},
+ "Productos terminados - Otros productos terminados ": {},
+ "Productos terminados - Productos agropecuarios y pisc\u00edcolas terminados": {
+ "Productos ...- Productos agropecuarios y pisc\u00edcolas terminados / de origen animal ": {
+ "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen animal, costo ": {},
+ "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen animal, valor razonable ": {}
+ },
+ "Productos ...- Productos agropecuarios y pisc\u00edcolas terminados / de origen vegetal ": {
+ "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen vegetal, costo ": {},
+ "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen vegetal, valor razonable ": {}
+ }
+ },
+ "Productos terminados - Productos de extracci\u00f3n terminados": {},
+ "Productos terminados - Productos inmuebles": {},
+ "Productos terminados - Productos manufacturados ": {},
+ "Productos terminados - Productos terminados desvalorizados ": {
+ "Productos ...- Productos terminados desvalorizados / costos de financiaci\u00f3n, productos terminados": {},
+ "Productos ...- Productos terminados desvalorizados / existencias de servicios terminados ": {},
+ "Productos ...- Productos terminados desvalorizados / otros productos terminados ": {},
+ "Productos ...- Productos terminados desvalorizados / productos agropecuarios y pisc\u00edcolas terminados": {},
+ "Productos ...- Productos terminados desvalorizados / productos de extracci\u00f3n terminados ": {},
+ "Productos ...- Productos terminados desvalorizados / productos inmuebles": {},
+ "Productos ...- Productos terminados desvalorizados / productos manufacturados ": {}
+ }
+ },
+ "Productos en proceso ": {
+ "Productos en proceso - Costos de financiaci\u00f3n, productos en proceso": {},
+ "Productos en proceso - Existencias de servicios en proceso": {},
+ "Productos en proceso - Otros productos en proceso ": {},
+ "Productos en proceso - Productos agropecuarios y pisc\u00edcolas en proceso": {
+ "Productos ...- Productos agropecuarios y pisc\u00edcolas en proceso / de origen animal ": {
+ "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen animal, costo ": {},
+ "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen animal, valor razonable ": {}
+ },
+ "Productos ...- Productos agropecuarios y pisc\u00edcolas en proceso / de origen vegetal ": {
+ "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen vegetal, costo ": {},
+ "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen vegetal, valor razonable ": {}
+ }
+ },
+ "Productos en proceso - Productos en proceso de manufactura": {},
+ "Productos en proceso - Productos en proceso desvalorizados": {
+ "Productos ...- Productos en proceso desvalorizados / costos de financiaci\u00f3n, productos en proceso": {},
+ "Productos ...- Productos en proceso desvalorizados / existencias de servicios en proceso": {},
+ "Productos ...- Productos en proceso desvalorizados / otros productos en proceso ": {},
+ "Productos ...- Productos en proceso desvalorizados / productos agropecuarios y pisc\u00edcolas en proceso ": {},
+ "Productos ...- Productos en proceso desvalorizados / productos en proceso de manufactura ": {},
+ "Productos ...- Productos en proceso desvalorizados / productos extra\u00eddos en proceso de transformaci\u00f3n ": {},
+ "Productos ...- Productos en proceso desvalorizados / productos inmuebles en proceso ": {}
+ },
+ "Productos en proceso - Productos extra\u00eddos en proceso de transformaci\u00f3n": {},
+ "Productos en proceso - Productos inmuebles en proceso ": {}
+ },
+ "Provisiones ": {
+ "Provisiones - Otras provisiones ": {},
+ "Provisiones - Provisi\u00f3n para garant\u00edas ": {},
+ "Provisiones - Provisi\u00f3n para gastos de responsabilidad social ": {},
+ "Provisiones - Provisi\u00f3n para litigios ": {},
+ "Provisiones - Provisi\u00f3n para protecci\u00f3n y remediaci\u00f3n del medio ambiente ": {},
+ "Provisiones - Provisi\u00f3n para reestructuraciones ": {},
+ "Provisiones - Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado ": {}
+ },
+ "Remuneraciones y participaciones por pagar": {
+ "Remuneraciones y participaciones por pagar - Remuneraciones por pagar ": {
+ "Remuneraciones ...- Remuneraciones por pagar / comisiones por pagar ": {},
+ "Remuneraciones ...- Remuneraciones por pagar / gratificaciones por pagar ": {},
+ "Remuneraciones ...- Remuneraciones por pagar / remuneraciones en especie por pagar ": {},
+ "Remuneraciones ...- Remuneraciones por pagar / sueldos y salarios por pagar ": {},
+ "Remuneraciones ...- Remuneraciones por pagar / vacaciones por pagar ": {}
+ },
+ "Remuneraciones y participaciones por pagar - Beneficios sociales de los trabajadores por pagar ": {
+ "Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / adelanto de compensaci\u00f3n por tiempo de servicios ": {},
+ "Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / compensaci\u00f3n por tiempo de servicios ": {},
+ "Remuneraciones ...- Beneficios sociales de los trabajodores por pagar / pensiones y jubilaciones ": {}
+ },
+ "Remuneraciones y participaciones por pagar - Otras remuneraciones y participaciones por pagar ": {},
+ "Remuneraciones y participaciones por pagar - Participaci\u00f3n de los trabajadores por pagar ": {}
+ },
+ "Reserva legal ": {
+ "Reserva legal - Contractuales ": {},
+ "Reserva legal - Estatutarias ": {},
+ "Reserva legal - Facultativas ": {},
+ "Reserva legal - Legal ": {},
+ "Reserva legal - Otras reservas ": {},
+ "Reserva legal - Reinversi\u00f3n ": {}
+ },
+ "Resultados acumulados ": {
+ "Resultados acumulados - P\u00e9rdidas acumuladas ": {
+ "Resultados acumulados - P\u00e9rdidas acumuladas / gastos de a\u00f1os anteriores ": {},
+ "Resultados acumulados - P\u00e9rdidas acumuladas / p\u00e9rdidas acumuladas ": {}
+ },
+ "Resultados acumulados - Utilidades no distribuidas ": {
+ "Resultados acumulados - Utilidades no distribuidas / ingresos de a\u00f1os anteriores ": {},
+ "Resultados acumulados - Utilidades no distribuidas / utilidades acumuladas ": {}
+ }
+ },
+ "Resultados no realizados ": {
+ "Resu...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta,compra o venta convencional fecha d liqui": {
+ "Resu...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ ganancia ": {},
+ "Resu...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ p\u00e9rdida ": {}
+ },
+ "Resultados no realizados - Diferencia en cambio de inversiones permanentes en entidades extranjeras ": {},
+ "Resultados no realizados - Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta ": {
+ "Resultados ...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta / ganancia ": {},
+ "Resultados ...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta / p\u00e9rdida ": {}
+ },
+ "Resultados no realizados - Instrumentos financieros, cobertura de flujo de efectivo ": {}
+ },
+ "Servicios y otros contratados por anticipado": {
+ "Servicios y otros contratados por anticipado - Alquileres ": {},
+ "Servicios y otros contratados por anticipado - Interes\u00e9s ** Costos financieros": {},
+ "Servicios y otros contratados por anticipado - Mantenimiento de activos inmovilizados ": {},
+ "Servicios y otros contratados por anticipado - Otros gastos contratados por anticipado ": {},
+ "Servicios y otros contratados por anticipado - Primas pagadas por opciones ": {},
+ "Servicios y otros contratados por anticipado - Seguros ": {}
+ },
+ "Subproductos, desechos y desperdicios ": {
+ "Subproductos, desechos y desperdicios - Desechos y desperdicios": {},
+ "Subproductos, desechos y desperdicios - Subproductos ": {},
+ "Subproductos, desechos y desperdicios - Subproductos, desechos y desperdicios desvalorizados": {
+ "Subproductos ...- Subproductos, desechos y desperdicios desvalorizados / desechos y desperdicios": {},
+ "Subproductos ...- Subproductos, desechos y desperdicios desvalorizados / subproductos": {}
+ }
+ },
+ "Tributos, **contraprestaciones y aportes al sistema de pensiones y de salud por pagar (Pasivo)": {
+ "Tributos y aportes ...- Gobiernos Locales (Predial, Licencias, tributos, impuestos, contribuciones, tasas y arbitrios,...)": {
+ "Tributos y aportes ...- Gobiernos locales / contribuciones ": {},
+ "Tributos y aportes ...- Gobiernos locales / impuestos ": {
+ "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a las apuestas ": {},
+ "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a los espect\u00e1culos p\u00fablicos no deportivos ": {},
+ "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a los juegos ": {},
+ "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto al patrimonio vehicular ": {},
+ "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto al rodaje": {},
+ "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto de alcabala ": {},
+ "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto predial ": {}
+ },
+ "Tributos y aportes ...- Gobiernos locales / tasas ": {
+ "Tributos y aportes ...- Gobiernos locales / tasas, estacionamiento de veh\u00edculos ": {},
+ "Tributos y aportes ...- Gobiernos locales / tasas, licencia de apertura de establecimientos ": {},
+ "Tributos y aportes ...- Gobiernos locales / tasas, servicios administrativos o derechos ": {},
+ "Tributos y aportes ...- Gobiernos locales / tasas, servicios p\u00fablicos o arbitrios ": {},
+ "Tributos y aportes ...- Gobiernos locales / tasas, transporte p\u00fablico ": {}
+ }
+ },
+ "Tributos y aportes al sistema de pensiones y de salud por pagar - Administradoras de fondos de pensiones (AFP)": {},
+ "Tributos y aportes al sistema de pensiones y de salud por pagar - Certificados tributarios ": {},
+ "Tributos y aportes al sistema de pensiones y de salud por pagar - Empresas prestadoras de servicios de salud (EPS)": {
+ "Tributos y aportes ...- Empresas prestadoras de servicios de salud / cuenta de terceros ": {},
+ "Tributos y aportes ...- Empresas prestadoras de servicios de salud / cuenta propia ": {}
+ },
+ "Tributos y aportes al sistema de pensiones y de salud por pagar - Gobierno central": {
+ "Tributos y aportes ...- Gobierno central / **otros impuestos (ITF,...) y contraprestaciones ": {
+ "Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a las transacciones financieras ": {},
+ "Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a los dividendos ": {},
+ "Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a los juegos de casino y tragamonedas ": {},
+ "Tributos y aportes ...- Gobierno central / otros impuestos, impuesto temporal a los activos netos ": {},
+ "Tributos y aportes ...- Gobierno central / otros impuestos, otros impuestos ": {},
+ "Tributos y aportes ...- Gobierno central / otros impuestos, regal\u00edas ": {},
+ "Tributos y aportes ...- Gobierno central / otros impuestos, tasas por la prestaci\u00f3n de servicios p\u00fablicos ": {}
+ },
+ "Tributos y aportes ...- Gobierno central / canon": {
+ "Tributos y aportes ...- Gobierno central / canon, canon forestal ": {},
+ "Tributos y aportes ...- Gobierno central / canon, canon gas\u00edfero ": {},
+ "Tributos y aportes ...- Gobierno central / canon, canon hidroenerg\u00e9tico ": {},
+ "Tributos y aportes ...- Gobierno central / canon, canon minero ": {},
+ "Tributos y aportes ...- Gobierno central / canon, canon pesquero ": {},
+ "Tributos y aportes ...- Gobierno central / canon, canon petroleo ": {}
+ },
+ "Tributos y aportes ...- Gobierno central / derechos aduaneros ": {
+ "Tributos y aportes ...- Gobierno central / derechos aduaneros, derechos aduaneros por ventas ": {},
+ "Tributos y aportes ...- Gobierno central / derechos aduaneros, derechos arancelarios ": {}
+ },
+ "Tributos y aportes ...- Gobierno central / impuesto a la renta": {
+ "Tributos y aportes ...- Gobierno central / impuesto a la renta, otras retenciones ": {},
+ "Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de cuarta categor\u00eda ": {},
+ "Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de no domiciliados ": {},
+ "Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de quinta categor\u00eda ": {},
+ "Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de tercera categor\u00eda ": {}
+ },
+ "Tributos y aportes ...- Gobierno central / impuesto general a las ventas (IGV) ": {
+ "Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - cuenta propia ": {},
+ "Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - r\u00e9gimen de percepciones ": {},
+ "Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - r\u00e9gimen de retenciones ": {},
+ "Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - servicios prestados por no domiciliados ": {}
+ },
+ "Tributos y aportes ...- Gobierno central / impuesto selectivo al consumo ": {}
+ },
+ "Tributos y aportes al sistema de pensiones y de salud por pagar - Gobiernos regionales ": {},
+ "Tributos y aportes al sistema de pensiones y de salud por pagar - Instituciones p\u00fablicas (ESSALUD, ONP,...)": {
+ "Tributos y aportes ...- Instituciones p\u00fablicas / ESSALUD": {},
+ "Tributos y aportes ...- Instituciones p\u00fablicas / ONP": {},
+ "Tributos y aportes ...- Instituciones p\u00fablicas / contribuci\u00f3n al SENATI": {},
+ "Tributos y aportes ...- Instituciones p\u00fablicas / contribuci\u00f3n al SENCICO ": {},
+ "Tributos y aportes ...- Instituciones p\u00fablicas / otras instituciones ": {}
+ },
+ "Tributos y aportes al sistema de pensiones y de salud por pagar - Otros costos administrativos e intereses ": {}
+ },
+ "root_type": ""
+ },
+ "Cuentas de Centros de Costo": {
+ "Costo de Producci\u00f3n ": {
+ "Costo de Producci\u00f3n - Gastos de Producci\u00f3n Indirectos": {
+ "Costo de Producci\u00f3n - Gastos Indirectos - Mano de Obra Indirecta": {},
+ "Costo de Producci\u00f3n - Gastos Indirectos - Materiales y Suministros Indirectos": {
+ "Costo de Producci\u00f3n - mat. y sum. indirectos / Materiales Auxiliares": {},
+ "Costo de Producci\u00f3n - mat. y sum. indirectos / Repuestos": {},
+ "Costo de Producci\u00f3n - mat. y sum. indirectos / Suministros": {}
+ },
+ "Costo de Producci\u00f3n - Gastos Indirectos - Otros Gastos de Producci\u00f3n Indirectos": {
+ "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos ": {
+ "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / agua ": {},
+ "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / alquiler locales": {},
+ "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / alquileres varios ": {},
+ "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / arrendamiento financiero (leasing) ": {},
+ "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / combus. lubric. unidades de transp. ": {},
+ "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / electricidad ": {},
+ "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. equipos diversos ": {},
+ "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. herramientas ": {},
+ "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. muebles y enseres ": {},
+ "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. unidades de transp. ": {},
+ "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repar. edif. locales ": {}
+ },
+ "Costo de Producci\u00f3n - gastos indirectos / Otros Gastos de Producci\u00f3n Indirectos": {}
+ }
+ },
+ "Costo de Producci\u00f3n - Mano de Obra Directa": {
+ "Costo de Producci\u00f3n - Gastos adicionales a las remuneraciones ": {
+ "Costo de Producci\u00f3n - Gastos adicionales .../ accident. trab. y enferm. prof": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ asignaci\u00f3n familiar LEY 25129": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ atenciones al personal ": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ bonificaci\u00f3n por riesgo de caja ": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ capacitaci\u00f3n al personal ": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ gastos recreativos ": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ movilidad del personal ": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ movilidad por labores": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ refrigerio al personal ": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ refrigerio del personal": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ regimen de pensiones ": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ regimen de prestaciones salud ": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ seguros de vida LEY 49226": {},
+ "Costo de Producci\u00f3n - Gastos adicionales .../ uniformes al personal ": {}
+ },
+ "Costo de Producci\u00f3n - Otras remuneraciones ": {
+ "Costo de Producci\u00f3n - Otras remuneraciones / aguinaldos ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / asignaci\u00f3n familiar ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / bonificaciones D.S empleados ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / bonificaciones D.S obreros ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / bonificaciones extraordinarias ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / gratificaci\u00f3n de empleados ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / gratificaci\u00f3n obreros ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / horas extras empleados ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / horas extras obreros ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / indemnizaci\u00f3n especiales ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / practicas pre-profecionales ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / subsidios por enfermedad ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / trabajos eventuales ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / vacaciones empleados ": {},
+ "Costo de Producci\u00f3n - Otras remuneraciones / vacaciones obreros ": {}
+ },
+ "Costo de Producci\u00f3n - Sueldos,salarios,comisiones y otras remuneraciones ": {
+ "Costo de Producci\u00f3n - Sueldos,salarios,comisiones y otras remuneraciones / remuneraciones en especie ": {},
+ "Costo de Producci\u00f3n - Sueldos,salarios,comisiones y otras remuneraciones / salarios ": {},
+ "Costo de Producci\u00f3n - Sueldos,salarios,comisiones y otras remuneraciones / sueldos ": {}
+ }
+ },
+ "Costo de Producci\u00f3n - Materiales y Suministros Directos": {
+ "Costo de Producci\u00f3n - mat. y sum. directos / Embalajes ": {},
+ "Costo de Producci\u00f3n - mat. y sum. directos / Envases ": {},
+ "Costo de Producci\u00f3n - mat. y sum. directos / Materia Prima ": {}
+ },
+ "Costo de Producci\u00f3n - Otros Costos Directos": {}
+ },
+ "Gastos de administraci\u00f3n ": {
+ "Gastos de administraci\u00f3n - Cotizaci\u00f3n, licitaci\u00f3n, donaciones y otros ": {},
+ "Gastos de administraci\u00f3n - Depreciaci\u00f3n y Amortizaci\u00f3n": {},
+ "Gastos de administraci\u00f3n - Gastos varios ": {},
+ "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros ": {
+ "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / gastos notariales, registro y judicial": {},
+ "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / honorarios profesionales": {},
+ "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / mantenimiento, ctas bancarias ": {},
+ "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / otros servicios bancarios": {},
+ "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / servicios de seguridad ": {},
+ "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / talonarios de cheques ": {},
+ "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / transferencias de fondos ": {}
+ },
+ "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos ": {
+ "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / agua ": {},
+ "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / alquiler locales": {},
+ "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / alquileres varios ": {},
+ "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / arrendamiento financiero (leasing) ": {},
+ "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / combus. lubric. unidades de transp. ": {},
+ "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / electricidad ": {},
+ "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. equipos diversos ": {},
+ "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. herramientas ": {},
+ "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. muebles y enseres ": {},
+ "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. unidades de transp. ": {},
+ "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repar. edif. locales ": {}
+ },
+ "Gastos de administraci\u00f3n - Penalidades, tributos y seguros ": {},
+ "Gastos de administraci\u00f3n - Publicidad, representaci\u00f3n y otros servicios de personal": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones ": {
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / aguinaldos ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / asignaci\u00f3n familiar ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / atenciones al personal ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / bonificaci\u00f3n por riesgo de caja ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / capacitaci\u00f3n al personal ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / envio correspondencia ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / gratificaci\u00f3n de empleados ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / horas extras empleados ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / movilidad al personal ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / otras cargas de personal ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / pasajes aereos ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / pasajes terrestres ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / practicas pre-profecionales": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / refrigerio al personal ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / regimen de pensiones ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / regimen de prestaciones salud ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / remuneraciones en especie ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / remuneraci\u00f3n al directorio ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / subsidios por enfermedad ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / sueldos ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / telefonos ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / uniformes al personal ": {},
+ "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / vacaciones empleados ": {}
+ }
+ },
+ "Gastos de ventas ": {
+ "Gastos de ventas - Alquiler de locales y servicios basicos ": {},
+ "Gastos de ventas - Gastos adicionales a las remuneraciones ": {
+ "Gastos de ventas - Gastos adicionales .../ accident. trab., enferm. prof y otros seguros": {},
+ "Gastos de ventas - Gastos adicionales .../ atenciones al personal y gastos recreativos": {},
+ "Gastos de ventas - Gastos adicionales .../ capacitaci\u00f3n al personal ": {},
+ "Gastos de ventas - Gastos adicionales .../ movilidad y refrigerios": {},
+ "Gastos de ventas - Gastos adicionales .../ regimen de pensiones ": {},
+ "Gastos de ventas - Gastos adicionales .../ regimen de prestaciones salud ": {},
+ "Gastos de ventas - Gastos adicionales .../ uniformes al personal ": {}
+ },
+ "Gastos de ventas - Honorarios profecionales ": {},
+ "Gastos de ventas - Mantenimiento de inmuebles, maquinarias y equipos ": {},
+ "Gastos de ventas - Otras cargas de personal ": {
+ "Gastos de ventas - Otras cargas de personal / embalajes y otros ": {},
+ "Gastos de ventas - Otras cargas de personal / pasajes aereos ": {},
+ "Gastos de ventas - Otras cargas de personal / pasajes terrestres ": {},
+ "Gastos de ventas - Otras cargas de personal / telecomunicaciones (telefono, internet,...)": {}
+ },
+ "Gastos de ventas - Otras remuneraciones ": {
+ "Gastos de ventas - Otras remuneraciones / asignaci\u00f3n familiar y bonificaciones": {},
+ "Gastos de ventas - Otras remuneraciones / gratificaciones": {},
+ "Gastos de ventas - Otras remuneraciones / horas extras": {},
+ "Gastos de ventas - Otras remuneraciones / indemnizaci\u00f3n especiales ": {},
+ "Gastos de ventas - Otras remuneraciones / practicas pre-profecionales ": {},
+ "Gastos de ventas - Otras remuneraciones / subsidios por enfermedad ": {},
+ "Gastos de ventas - Otras remuneraciones / vacaciones": {}
+ },
+ "Gastos de ventas - Otros gastos de ventas": {},
+ "Gastos de ventas - Publicidad ": {},
+ "Gastos de ventas - Sueldos,comisiones y otras remuneraciones": {
+ "Gastos de ventas - Sueldos, comisones y otras remuneraciones / comisiones": {},
+ "Gastos de ventas - Sueldos, comisones y otras remuneraciones / remuneraciones en especie": {},
+ "Gastos de ventas - Sueldos,comisiones y otras remuneraciones / sueldos": {}
+ }
+ },
+ "Gastos financieros ": {
+ "Gastos financieros - Interes y gastos financieros ": {
+ "Gastos financieros - Interes y gastos financieros / cargo intereses compensatorios ": {},
+ "Gastos financieros - Interes y gastos financieros / cargo intereses moratorios ": {},
+ "Gastos financieros - Interes y gastos financieros / descuentos concedidos por pronto pago": {},
+ "Gastos financieros - Interes y gastos financieros / devolucion de documentos de cobranza": {},
+ "Gastos financieros - Interes y gastos financieros / gastos por atrazo, cuotas bancarias": {},
+ "Gastos financieros - Interes y gastos financieros / interes compensatorio - por cartera": {},
+ "Gastos financieros - Interes y gastos financieros / interes por Letras en descuento": {},
+ "Gastos financieros - Interes y gastos financieros / intereses de pagares ": {},
+ "Gastos financieros - Interes y gastos financieros / intereses por sobregiros ": {},
+ "Gastos financieros - Interes y gastos financieros / intereses y gastos de prestamo": {},
+ "Gastos financieros - Interes y gastos financieros / intereses,compra,mercader\u00eda ": {},
+ "Gastos financieros - Interes y gastos financieros / perdida por diferencia de cambio": {}
+ },
+ "Gastos financieros - Otras cargas financieras ": {
+ "Gastos financieros - Otras cargas financieras / comisi\u00f3n tarjeta de credito ": {},
+ "Gastos financieros - Otras cargas financieras / gastos cheques devueltos ": {},
+ "Gastos financieros - Otras cargas financieras / intereses SUNAT ": {},
+ "Gastos financieros - Otras cargas financieras / intereses de leasing": {},
+ "Gastos financieros - Otras cargas financieras / intereses moratorios": {},
+ "Gastos financieros - Otras cargas financieras / pago tributos y contribuciones ": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Cuentas de Ganancias y Perdidas": {
+ "Cargas cubiertas por provisiones": {
+ "Cargas cubiertas por provisiones - Cargas cubiertas por provisiones": {}
+ },
+ "Cargas imputables a cuentas de costos y gastos": {
+ "Cargas imputables ...- Cargas imputables a cuentas de costos y gastos": {},
+ "Cargas imputables ...- Gastos financieros imputables a cuentas de existencias": {}
+ },
+ "Compras (Gastos por naturaleza)": {
+ "Compras - Costos Vinculados con las compras ": {
+ "Compras - Costos vinculados con las compras / costos vinculados con las compras de envases y embalajes ": {
+ "Compras - Costos .../ costos vinculados con las compras de envases y embalajes, comisiones ": {},
+ "Compras - Costos .../ costos vinculados con las compras de envases y embalajes, derechos aduaneros ": {},
+ "Compras - Costos .../ costos vinculados con las compras de envases y embalajes, seguros ": {},
+ "Compras - Costos .../ costos vinculados con las compras de envases y embalajes, transporte ": {},
+ "Compras - Costos ../ costos vinculados con las compras de envases y .., otrs costos vinculados con las compras d env y emb": {}
+ },
+ "Compras - Costos vinculados con las compras / costos vinculados con las compras de materiales, suministros y repuestos ": {
+ "Compras - Costos .../ costos vincu...,otros costos vinculados con las compras de materiales, suministros y repuestos": {},
+ "Compras - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, comisiones ": {},
+ "Compras - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, derechos aduaneros ": {},
+ "Compras - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, seguros ": {},
+ "Compras - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, transporte ": {}
+ },
+ "Compras - Costos Vinculados con las compras / costos vinculados con las compras de mercader\u00edas": {
+ "Compras - Costos ...- Costos vinculados con las compras .../ comisiones ": {},
+ "Compras - Costos ...- Costos vinculados con las compras .../ derechos aduaneros": {},
+ "Compras - Costos ...- Costos vinculados con las compras .../ otros costos vinculados con las compras de mercader\u00edas": {},
+ "Compras - Costos ...- Costos vinculados con las compras .../ seguros": {},
+ "Compras - Costos ...- Costos vinculados con las compras .../ transporte": {}
+ },
+ "Compras - Costos vinculados con las compras / costos vinculados con las compras de materias primas ": {
+ "Compras - Costos ...- Costos .../ otros costos vinculados con las compras de materias primas ": {},
+ "Compras - Costos ...- Costos vinculados con las compras .../ comisiones": {},
+ "Compras - Costos ...- Costos vinculados con las compras .../ derechos aduaneros": {},
+ "Compras - Costos ...- Costos vinculados con las compras .../ seguros": {},
+ "Compras - Costos ...- Costos vinculados con las compras .../ transporte": {}
+ }
+ },
+ "Compras - Envases y embalajes": {
+ "Compras - Envases y embalajes / embalajes ": {},
+ "Compras - Envases y embalajes / envases ": {}
+ },
+ "Compras - Materiales auxiliares, suministros y repuestos": {
+ "Compras - Materiales .../ materiales auxiliares": {},
+ "Compras - Materiales .../ repuestos": {},
+ "Compras - Materiales .../ suministros": {}
+ },
+ "Compras - Materias primas": {
+ "Compras - Materias .../ materias primas para productos agropecuarios y pisc\u00edcolas": {},
+ "Compras - Materias .../ materias primas para productos de extracc\u00edon ": {},
+ "Compras - Materias .../ materias primas para productos inmuebles": {},
+ "Compras - Materias .../ materias primas para productos manufacturados": {}
+ },
+ "Compras - Mercader\u00edas": {
+ "Compras - Mercaderias / mercader\u00edas agropecuarias y pisc\u00edcolas": {},
+ "Compras - Mercader\u00edas / mercader\u00edas inmuebles": {},
+ "Compras - Mercader\u00edas / otras mercader\u00edas": {},
+ "Compras - Mercader\u00edas de extracci\u00f3n": {},
+ "Compras - Mercader\u00edas manufacturadas": {
+ "Compras - Mercader\u00edas manufacturadas - Categoria de productos 01": {}
+ }
+ }
+ },
+ "Costo de ventas ": {
+ "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias ": {
+ "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / envases y embalajes ": {},
+ "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / existencias por recibir ": {},
+ "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / materiales auxiliares, suministros y repuestos ": {},
+ "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / materias primas ": {},
+ "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / mercader\u00edas ": {},
+ "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / productos en proceso ": {},
+ "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / productos terminados ": {},
+ "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / subproductos, desechos y desperdicios ": {}
+ },
+ "Costo de ventas - Mercader\u00edas": {
+ "Costo de ventas - Mercader\u00edas / mercaderi\u00e1s de extracci\u00f3n": {
+ "Costo de ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n, relacionadas": {},
+ "Costo de ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n, terceros": {}
+ },
+ "Costo de ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas": {
+ "Costo de ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas, relacionadas": {},
+ "Costo de ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas, terceros": {}
+ },
+ "Costo de ventas - Mercader\u00edas / mercader\u00edas inmuebles": {
+ "Costo de ventas - Mercader\u00edas / mercader\u00edas inmuebles, relacionadas": {},
+ "Costo de ventas - Mercader\u00edas / mercader\u00edas inmuebles, terceros": {}
+ },
+ "Costo de ventas - Mercader\u00edas / mercader\u00edas manufacturadas": {
+ "Costo de ventas - Mercader\u00edas / mercader\u00edas manufacturadas, relacionadas": {},
+ "Costo de ventas - Mercader\u00edas / mercader\u00edas manufacturadas, terceros": {
+ "Costo de ventas - Mercader\u00edas / mercader\u00edas manufacturadas, terceros - Categoria de productos 01": {}
+ }
+ },
+ "Costo de ventas - Mercader\u00edas / otras mercader\u00edas": {
+ "Costo de ventas - Mercader\u00edas / otras mercader\u00edas, relacionadas": {},
+ "Costo de ventas - Mercader\u00edas / otras mercader\u00edas, terceros": {}
+ }
+ },
+ "Costo de ventas - Productos terminados": {
+ "Costo de ventas - Productos terminados / costo de ineficiencia, productos terminados ": {},
+ "Costo de ventas - Productos terminados / costos de financiaci\u00f3n, productos terminados": {
+ "Costo de ...- Productos terminados / costos de financiaci\u00f3n, productos terminados, relacionadas": {},
+ "Costo de ...- Productos terminados / costos de financiaci\u00f3n, productos terminados, terceros": {}
+ },
+ "Costo de ventas - Productos terminados / costos de producci\u00f3n no absorbido, productos terminados ": {},
+ "Costo de ventas - Productos terminados / existencias de servicios terminados": {
+ "Costo de ...- Productos terminados / existencias de servicios terminados, relacionadas": {},
+ "Costo de ...- Productos terminados / existencias de servicios terminados, terceros": {}
+ },
+ "Costo de ventas - Productos terminados / productos agropecuarios y pisc\u00edcolas terminados": {
+ "Costo de ...- Productos terminados / productos agropecuarios y pisc\u00edcolas terminados, relacionadas": {},
+ "Costo de ...- Productos terminados / productos agropecuarios y pisc\u00edcolas terminados, terceros": {}
+ },
+ "Costo de ventas - Productos terminados / productos de extracci\u00f3n terminados": {
+ "Costo de ...- Productos terminados / productos de extracci\u00f3n terminados, relacionadas": {},
+ "Costo de ...- Productos terminados / productos de extracci\u00f3n terminados, terceros": {}
+ },
+ "Costo de ventas - Productos terminados / productos inmuebles terminados": {
+ "Costo de ...- Productos terminados / productos inmuebles terminados, relacionadas": {},
+ "Costo de ...- Productos terminados / productos inmuebles terminados, terceros": {}
+ },
+ "Costo de ventas - Productos terminados / productos manufacturados": {
+ "Costo de ...- Productos terminados / productos manufacturados, relacionadas": {},
+ "Costo de ...- Productos terminados / productos manufacturados, terceros": {}
+ }
+ },
+ "Costo de ventas - Servicios": {
+ "Costo de ventas - Servicios / relacionadas": {},
+ "Costo de ventas - Servicios / terceros (Costo diferido)": {}
+ },
+ "Costo de ventas - Subproductos, desechos y desperdicios": {
+ "Costo de ventas - Subproductos, desechos y desperdicios / desechos y desperdicios ": {
+ "Costo de ...- Subproductos, desechos .../ desechos y desperdicios, relacionadas": {},
+ "Costo de ...- Subproductos, desechos .../ desechos y desperdicios, terceros": {}
+ },
+ "Costo de ventas - Subproductos, desechos y desperdicios / subproductos": {
+ "Costo de ...- Subproductos, desechos .../ subproductos, relacionadas": {},
+ "Costo de ...- Subproductos, desechos .../ subproductos, terceros": {}
+ }
+ }
+ },
+ "Descuentos, rebajas y bonificaciones concedidos": {
+ "Descuentos ...- Descuentos,rebajas y bonificaciones concedidos": {
+ "Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / relacionadas": {},
+ "Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / terceros": {}
+ }
+ },
+ "Descuentos, rebajas y bonificaciones obtenidos": {
+ "Descuentos ...- Descuentos, rebajas y bonificaciones obtenidos": {
+ "Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos / terceros": {},
+ "Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos / relacionadas": {}
+ }
+ },
+ "Determinaci\u00f3n del resultado del ejercicio": {
+ "Determinaci\u00f3n del resultado del ejercicio - P\u00e9rdida": {},
+ "Determinaci\u00f3n del resultado del ejercicio - Utilidad": {}
+ },
+ "Excedente bruto (insuficiencia bruta) de explotaci\u00f3n": {
+ "Excedente bruto ...- Exdedente bruto (insuficiencia bruta) de explotaci\u00f3n ": {}
+ },
+ "Ganancia por medici\u00f3n de activos no financieros al valor razonable": {
+ "Ganancia por medici\u00f3n activos no financieros al valor razonable - Activo realizable ": {
+ "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes mantenidos para la venta ": {
+ "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes../Activos biol\u00f3gicos": {},
+ "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes../Inmuebles, maquinaria y equipo": {},
+ "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes../Intangibles": {},
+ "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes../Inversiones inmobiliarias": {}
+ },
+ "Ganancia por medici\u00f3n ...- Activo realizable / mercader\u00edas": {},
+ "Ganancia por medici\u00f3n ...- Activo realizable / productos terminados": {}
+ },
+ "Ganancia por medici\u00f3n de activos no financieros al valor razonable - Activo inmovilizado": {
+ "Ganancia por medici\u00f3n ...- Activo inmovilizado / inversiones inmobiliarias": {},
+ "Ganancia por medici\u00f3n ...- Activo inmovilizado / activos biol\u00f3gicos": {}
+ }
+ },
+ "Gastos de personal, directores y gerentes": {
+ "Gastos de personal, directores y gerentes - Atenci\u00f3n al personal ": {},
+ "Gastos de personal, directores y gerentes - Beneficios sociales de los trabajadores ": {
+ "Gastos de personal ...- Beneficios sociales .../ Compensaci\u00f3n por tiempo de servicio": {},
+ "Gastos de personal ...- Beneficios sociales .../ otros beneficios post-empleo": {},
+ "Gastos de personal ...- Beneficios sociales .../ pensiones y jubilaciones": {}
+ },
+ "Gastos de personal, directores y gerentes - Capacitaci\u00f3n ": {},
+ "Gastos de personal, directores y gerentes - Gerentes": {},
+ "Gastos de personal, directores y gerentes - Indemnizaciones al personal": {},
+ "Gastos de personal, directores y gerentes - Otras remuneraciones ": {
+ "Gastos de personal ...- Otras Remuneraciones / planilla de movilidad": {}
+ },
+ "Gastos de personal, directores y gerentes - Remuneraciones": {
+ "Gastos de personal ...- Remuneraciones / comisiones": {},
+ "Gastos de personal ...- Remuneraciones / gratificaciones": {},
+ "Gastos de personal ...- Remuneraciones / remuneraciones en especie": {},
+ "Gastos de personal ...- Remuneraciones / sueldos y salarios ": {
+ "Gastos ...- Remuneraciones - Sueldos y Salarios / asignaci\u00f3n familiar": {},
+ "Gastos ...- Remuneraciones - Sueldos y Salarios / beneficio de movilidad al trabajador": {},
+ "Gastos ...- Remuneraciones - Sueldos y Salarios / bonificaciones extraordinarias": {},
+ "Gastos ...- Remuneraciones - Sueldos y Salarios / bonificaci\u00f3n por riesgo de caja": {},
+ "Gastos ...- Remuneraciones - Sueldos y Salarios / horas Extras": {},
+ "Gastos ...- Remuneraciones - Sueldos y Salarios / subsidios por enfermedad": {},
+ "Gastos ...- Remuneraciones - Sueldos y Salarios / sueldos": {}
+ },
+ "Gastos de personal ...- Remuneraciones / vacaciones": {}
+ },
+ "Gastos de personal, directores y gerentes - Retribuciones al directorio": {},
+ "Gastos de personal, directores y gerentes - Seguridad y previsi\u00f3n social y otras contribuciones ": {
+ "Gastos de ...- Seguridad .../ seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales": {},
+ "Gastos de personal ...- Seguridad y .../ caja de beneficios de seguridad social del pescador": {},
+ "Gastos de personal ...- Seguridad y .../ contribuciones al SENCICO y el SENATI ": {},
+ "Gastos de personal ...- Seguridad y .../ r\u00e9gimen de pensiones": {},
+ "Gastos de personal ...- Seguridad y .../ r\u00e9gimen de prestaciones de salud": {},
+ "Gastos de personal ...- Seguridad y .../ seguro de vida": {},
+ "Gastos de personal ...- Seguridad y .../ seguros particulares de prestaciones de salud - EPS y otros particulares": {}
+ }
+ },
+ "Gastos de servicios prestados por terceros": {
+ "Gastos de servicios prestados por terceros - Alquileres": {
+ "Gastos de servicios ...- Alquileres / edificaciones ": {},
+ "Gastos de servicios ...- Alquileres / equipo de transporte": {},
+ "Gastos de servicios ...- Alquileres / equipos diversos": {},
+ "Gastos de servicios ...- Alquileres / maquinarias y equipos de explotaci\u00f3n": {},
+ "Gastos de servicios ...- Alquileres / terrenos": {}
+ },
+ "Gastos de servicios prestados por terceros - Asesor\u00eda y consultor\u00eda ": {
+ "Gastos de servicios ...- Asesor\u00eda y consultoria / administrartiva ": {},
+ "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / auditor\u00eda y contable ": {},
+ "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / investigaci\u00f3n y desarrollo ": {},
+ "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / legal y tributaria ": {},
+ "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / medioambiental ": {},
+ "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / mercadotecnia ": {},
+ "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / otros ": {},
+ "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / producci\u00f3n ": {}
+ },
+ "Gastos de servicios prestados por terceros - Mantenimiento y reparaciones": {
+ "Gastos de servicios ...- Mantenimiento y reparaciones / activos adquiridos en arrendamiento financiero ": {},
+ "Gastos de servicios ...- Mantenimiento y reparaciones / activos biol\u00f3gicos ": {},
+ "Gastos de servicios ...- Mantenimiento y reparaciones / inmuebles, maquinaria y equipo ": {
+ "Gastos de servicios ...- Mantenimiento y reparaciones / combustible y lubricantes": {},
+ "Gastos de servicios ...- Mantenimiento y reparaciones / equipos diversos": {},
+ "Gastos de servicios ...- Mantenimiento y reparaciones / herramientas": {},
+ "Gastos de servicios ...- Mantenimiento y reparaciones / muebles y enseres": {},
+ "Gastos de servicios ...- Mantenimiento y reparaciones / unidades de transporte": {}
+ },
+ "Gastos de servicios ...- Mantenimiento y reparaciones / intangibles ": {},
+ "Gastos de servicios ...- Mantenimiento y reparaciones / inversi\u00f3n inmoviliaria ": {
+ "Gastos de servicios ...- Mantenimiento y reparaciones / edificios y locales": {}
+ }
+ },
+ "Gastos de servicios prestados por terceros - Otros servicios prestados por terceros ": {
+ "Gastos de servicios ...- Otros servicios prestados .../ centrales de riesgo": {},
+ "Gastos de servicios ...- Otros servicios prestados .../ gastos bancarios": {
+ "Gastos ...- Otros servicios ...- Gastos bancarios / mantenimiento de cuentas": {},
+ "Gastos ...- Otros servicios ...- Gastos bancarios / otros servicios bancarios": {},
+ "Gastos ...- Otros servicios ...- Gastos bancarios / talonario de cheques": {},
+ "Gastos ...- Otros servicios ...- Gastos bancarios / transferencias de fondos": {}
+ },
+ "Gastos de servicios ...- Otros servicios prestados .../ gastos de laboratorio": {},
+ "Gastos de servicios ...- Otros servicios prestados .../ gastos notariales y de registro ": {},
+ "Gastos de servicios ...- Otros servicios prestados .../ legalizaciones": {},
+ "Gastos de servicios ...- Otros servicios prestados .../ tr\u00e1mites judiciales": {},
+ "Gastos de servicios ...- Otros servicios prestados .../ varios": {}
+ },
+ "Gastos de servicios prestados por terceros - Producci\u00f3n encargada a terceros": {
+ "Gastos de servicios ...- Producci\u00f3n encargada a terceros / comisi\u00f3n de cobranzas ": {},
+ "Gastos de servicios ...- Producci\u00f3n encargada a terceros / comisi\u00f3n de ventas ": {},
+ "Gastos de servicios ...- Producci\u00f3n encargada a terceros / verificaciones": {}
+ },
+ "Gastos de servicios prestados por terceros - Publicidad, publicaciones, relaciones p\u00fablicas": {
+ "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / publicaciones": {
+ "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / diarios y revistas": {}
+ },
+ "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / publicidad": {
+ "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / articulos promocionales": {},
+ "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / otros medios": {},
+ "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / radial": {},
+ "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / televisi\u00f3n": {}
+ },
+ "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / relaciones p\u00fablicas ": {}
+ },
+ "Gastos de servicios prestados por terceros - Servicios b\u00e1sicos": {
+ "Gastos de servicios ...- Servicios / internet": {},
+ "Gastos de servicios ...- Servicios b\u00e1sicos / agua": {},
+ "Gastos de servicios ...- Servicios b\u00e1sicos / cable": {},
+ "Gastos de servicios ...- Servicios b\u00e1sicos / energ\u00eda el\u00e9ctrica": {},
+ "Gastos de servicios ...- Servicios b\u00e1sicos / gas": {},
+ "Gastos de servicios ...- Servicios b\u00e1sicos / radio": {},
+ "Gastos de servicios ...- Servicios b\u00e1sicos / tel\u00e9fono": {}
+ },
+ "Gastos de servicios prestados por terceros - Servicios de contratistas": {
+ "Gastos de servicios ...- Servicios de contratistas / conserjer\u00eda": {},
+ "Gastos de servicios ...- Servicios de contratistas / guardian\u00eda": {},
+ "Gastos de servicios ...- Servicios de contratistas / vigilancia": {}
+ },
+ "Gastos de servicios prestados por terceros -Transporte, correos y gastos de viaje ": {
+ "Gastos de servicios ...- Transporte, correos .../ alimentaci\u00f3n": {},
+ "Gastos de servicios ...- Transporte, correos .../ alojamiento": {},
+ "Gastos de servicios ...- Transporte, correos .../ correos ": {},
+ "Gastos de servicios ...- Transporte, correos .../ otros gastos de viaje ": {},
+ "Gastos de servicios ...- Transporte, correos .../ transporte ": {
+ "Gastos de servicios ...- Transporte, correos .../ transporte, de carga": {},
+ "Gastos de servicios ...- Transporte, correos .../ transporte, de pasajeros": {}
+ }
+ }
+ },
+ "Gastos financieros (gastos en operaciones de endudamiento, intereses,...)": {
+ "Gastos financieros - Gastos en operaciones de endeudamiento y otros": {
+ "Gastos financieros - Gastos en operaciones .../ contratos de arrendamiento financiero": {},
+ "Gastos financieros - Gastos en operaciones .../ documentos vendidos o descontados": {},
+ "Gastos financieros - Gastos en operaciones .../ emisi\u00f3n y colocaci\u00f3n de instrumentos representativos de deuda y patrimonio": {},
+ "Gastos financieros - Gastos en operaciones .../ pr\u00e9stamos de instituciones financieras y otras entidades": {}
+ },
+ "Gastos financieros - Descuentos concedidos por pronto pago": {},
+ "Gastos financieros - Diferencia de cambio": {},
+ "Gastos financieros - Gastos en operaciones de factoraje ": {
+ "Gastos financieros - Gastos en operaciones de factoraje / gastos por menor valor ": {}
+ },
+ "Gastos financieros - Intereses por pr\u00e9stamos y otras obligaciones": {
+ "Gastos ...- Intereses por pr\u00e9stamos .../ documentos vendidos o descontados": {},
+ "Gastos ...- Intereses por pr\u00e9stamos .../ obligaciones comerciales (compra de mercaderia)": {},
+ "Gastos ...- Intereses por pr\u00e9stamos .../ obligaciones emitidas": {},
+ "Gastos ...- Intereses por pr\u00e9stamos .../ obligaciones tributarias": {},
+ "Gastos ...- Intereses por pr\u00e9stamos .../ otros instrumentos financieros por pagar (sobre giro bancario)": {},
+ "Gastos ...- Intereses por pr\u00e9stamos.../ contratos de arrendamiento financiero": {},
+ "Gastos...- Intereses por pr\u00e9stamos .../ pr\u00e9stamos de instituciones financieras y otras entidades": {
+ "Gastos ...- Intereses por ...- Prestamos de instituciones .../ instituciones financieras": {},
+ "Gastos ...- Intereses por ...- Prestamos de instituciones .../ otras entidades": {}
+ }
+ },
+ "Gastos financieros - Otros gastos financieros": {
+ "Gastos ...- Otros gastos financieros / gastos financieros en medici\u00f3n a valor descontado": {},
+ "Gastos ...- Otros gastos financieros / primas por opciones": {}
+ },
+ "Gastos financieros - Participaci\u00f3n en resultados de entidades relacionadas ": {
+ "Gastos ..- Participaci\u00f3n ../ participaciones en negocios conjuntos ": {},
+ "Gastos ..- Participaci\u00f3n ../ participaci\u00f3n en los resultados de subsidiarias y asociadas bajo el m\u00e9todo del valor patrimonial ": {}
+ },
+ "Gastos financieros - P\u00e9rdida por instrumentos financieros derivados": {},
+ "Gastos financieros - P\u00e9rdida por medici\u00f3n de activos y pasivos financieros al valor razonable": {
+ "Gastos ...- P\u00e9rdida por medici\u00f3n de activos y pasivos financieros al valor razonable / inversiones disponibles para la venta ": {},
+ "Gastos ...- P\u00e9rdida por medici\u00f3n de activos y pasivos financieros al valor razonable / inversiones para negociaci\u00f3n ": {},
+ "Gastos ...- P\u00e9rdida por medici\u00f3n de activos y pasivos financieros al valor razonable / otros ": {}
+ }
+ },
+ "Gastos por tributos ": {
+ "Gastos por tributos - Cotizaciones con car\u00e1cter de tributo": {},
+ "Gastos por tributos - Gobierno central ": {
+ "Gastos por tributos - Gobierno central / c\u00e1nones ": {},
+ "Gastos por tributos - Gobierno central / impuesto a las transacciones financieras ": {},
+ "Gastos por tributos - Gobierno central / impuesto a los juegos de casino y m\u00e1quinas tragamonedas ": {},
+ "Gastos por tributos - Gobierno central / impuesto general a las ventas y selectivo al consumo ": {},
+ "Gastos por tributos - Gobierno central / impuesto temporal a los activos netos ": {},
+ "Gastos por tributos - Gobierno central / otros ": {},
+ "Gastos por tributos - Gobierno central / regal\u00edas mineras ": {}
+ },
+ "Gastos por tributos - Gobierno local": {
+ "Gastos por tributos - Gobierno local / arbitrios municipales y seguridad ciudadana ": {},
+ "Gastos por tributos - Gobierno local / impuesto al patrimonio vehicular ": {},
+ "Gastos por tributos - Gobierno local / impuesto predial ": {},
+ "Gastos por tributos - Gobierno local / licencia de funcionamiento ": {},
+ "Gastos por tributos - Gobierno local / otros ": {}
+ },
+ "Gastos por tributos - Gobierno regional ": {},
+ "Gastos por tributos - Otros gastos por tributos ": {
+ "Gastos por tributos - Otros gastos por tributos / contribuci\u00f3n al SENATI ": {},
+ "Gastos por tributos - Otros gastos por tributos / contribuci\u00f3n al SENCICO": {},
+ "Gastos por tributos - Otros gastos por tributos / otros ": {}
+ },
+ "Gastos por tributos - Otros tributos": {}
+ },
+ "Impuesto a la renta ": {
+ "Impuesto a la ...- Impuesto a la renta /corriente": {},
+ "Impuesto a la ...- Impuesto a la renta /diferido": {}
+ },
+ "Ingresos financieros ": {
+ "Ingresos financieros - Descuentos obtenidos por pronto pago": {},
+ "Ingresos financieros - Diferencia en Cambio (desajuste)": {},
+ "Ingresos financieros - Dividendos ": {},
+ "Ingresos financieros - Ganancia por instrumento financiero derivado": {},
+ "Ingresos financieros - Ganancia por medici\u00f3n de activos y pasivos financieros al valor razonable": {
+ "Ingresos financieros - Ganancia por.../Inversiones disponibles para la venta": {},
+ "Ingresos financieros - Ganancia por.../Inversiones mantenidas para negociaci\u00f3n ": {},
+ "Ingresos financieros - Ganancia por.../Otras": {}
+ },
+ "Ingresos financieros - Ingresos en operaciones de factoraje (factoring)": {},
+ "Ingresos financieros - Otros ingresos financieros": {
+ "Ingresos...- Otros ingresos ... /ingresos financieros en medici\u00f3n a valor descontado (venta al cr\u00e9dito)": {}
+ },
+ "Ingresos financieros - Participaci\u00f3n en resultados de entidades relacionadas": {
+ "Ingresos financieros - Participaci\u00f3n en.../Ingresos por participaciones en negocios conjuntos": {},
+ "Ingresos financieros - Participaci\u00f3n en.../Participaci\u00f3n en result de subsidiarias y asociadas bajo m\u00e9todo de valor patrimonial": {}
+ },
+ "Ingresos financieros - Rendimientos Ganados (moras e intereses cobrados)": {
+ "Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales": {
+ "Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales / Devengado": {},
+ "Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales / Por Devengar": {}
+ },
+ "Ingresos ...- Rendimientos ganados / dep\u00f3sitos en instituciones financieras": {},
+ "Ingresos ...- Rendimientos ganados / instrumentos financieros representativos de derecho patrimonial": {},
+ "Ingresos ...- Rendimientos ganados / inversiones a ser mantenidas hasta vencimiento": {},
+ "Ingresos ...- Rendimientos ganados / pr\u00e9stamos otorgados (Intereses Moratorios)": {}
+ }
+ },
+ "Margen comercial (Saldos intermediarios de gesti\u00f3n)": {
+ "Margen comercial - Margen comercial": {}
+ },
+ "Otros gastos de gesti\u00f3n": {
+ "Otros gastos de gesti\u00f3n - Costo neto de enajenaci\u00f3n de activos inmovilizados y operaciones discontinuadas": {
+ "Otros ...- Costo neto ... / Costo neto de enajenaci\u00f3n de activos inmovilizados ": {
+ "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / activos adquiridos en arrendamiento financiero": {},
+ "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / activos biol\u00f3gicos": {},
+ "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / inmuebles, maquinaria y equipo": {},
+ "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / intangibles": {},
+ "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / inversiones inmobiliarias": {}
+ },
+ "Otros ...- Costo neto .../ operaciones discontinuadas, abandono de activos ": {
+ "Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, activos adquiridos en arrendamiento financiero": {},
+ "Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, activos biol\u00f3gicos ": {},
+ "Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, inmuebles, maquinaria y equipo": {},
+ "Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, intangibles ": {},
+ "Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, inversiones inmobiliarias ": {}
+ }
+ },
+ "Otros gastos de gesti\u00f3n - Gastos de investigaci\u00f3n y desarrollo": {},
+ "Otros gastos de gesti\u00f3n - Gesti\u00f3n medioambiental": {},
+ "Otros gastos de gesti\u00f3n - Licencias y derechos de vigencia": {},
+ "Otros gastos de gesti\u00f3n - Otros gastos de gesti\u00f3n ": {
+ "Otros ...- Otros gastos de gesti\u00f3n / donaciones": {},
+ "Otros ...- Otros gastos de gesti\u00f3n / gastos extraordinarios ( )": {},
+ "Otros ...- Otros gastos de gesti\u00f3n / otros gastos ( )": {},
+ "Otros ...- Otros gastos de gesti\u00f3n / sanciones administrativas": {}
+ },
+ "Otros gastos de gesti\u00f3n - Regal\u00edas": {},
+ "Otros gastos de gesti\u00f3n - Seguros": {
+ "Otros gastos de ...- Seguros / contra incendio": {},
+ "Otros gastos de ...- Seguros / robo, desfalco": {},
+ "Otros gastos de ...- Seguros / vehiculos": {}
+ },
+ "Otros gastos de gesti\u00f3n - Suministros ": {},
+ "Otros gastos de gesti\u00f3n - Suscripciones ": {}
+ },
+ "Otros ingresos de gesti\u00f3n ": {
+ "Otros ingresos ...- Enajenaci\u00f3n de activos inmovilizados ": {
+ "Otros ingresos ...- Enajenaci\u00f3n .../ activos adquiridos en arrendamiento financiero": {},
+ "Otros ingresos ...- Enajenaci\u00f3n .../ activos biol\u00f3gicos": {},
+ "Otros ingresos ...- Enajenaci\u00f3n .../ inmuebles, maquinaria y equipo intangible": {},
+ "Otros ingresos ...- Enajenaci\u00f3n .../ intangibles": {},
+ "Otros ingresos ...- Enajenaci\u00f3n .../ inversiones inmobiliarias": {},
+ "Otros ingresos ...- Enajenaci\u00f3n .../ inversiones mobiliarias": {}
+ },
+ "Otros ingresos ...- Otros ingresos de gesti\u00f3n": {
+ "Otros ingresos ...- Otros ingresos de gesti\u00f3n / donaciones": {},
+ "Otros ingresos ...- Otros ingresos de gesti\u00f3n / otros ingresos de gesti\u00f3n": {
+ "Otros ingresos ...- Otros ingresos de gesti\u00f3n / dividendos de acciones preferentes ( )": {},
+ "Otros ingresos ...- Otros ingresos de gesti\u00f3n / ingresos extraordinarios ( )": {},
+ "Otros ingresos ...- Otros ingresos de gesti\u00f3n / interes minoritario ( )": {},
+ "Otros ingresos ...- Otros ingresos de gesti\u00f3n / otros ingresos de gesti\u00f3n": {},
+ "Otros ingresos ...- Otros ingresos de gesti\u00f3n / resultados por exposici\u00f3n a la inflaci\u00f3n ( )": {}
+ },
+ "Otros ingresos ...- Otros ingresos de gesti\u00f3n / reclamos al seguro": {},
+ "Otros ingresos ...- Otros ingresos de gesti\u00f3n / sudsidios gubernamentales ": {}
+ },
+ "Otros ingresos ...- Recuperaci\u00f3n de cuentas de valuaci\u00f3n": {
+ "Otros ingresos ...- Recuperaci\u00f3n ... /cuentas de cobranza dudosa": {},
+ "Otros ingresos ...- Recuperaci\u00f3n .../ desvalorizaci\u00f3n de existencias": {},
+ "Otros ingresos ...- Recuperaci\u00f3n .../ desvalorizaci\u00f3n de inversiones mobiliarias": {}
+ },
+ "Otros ingresos ...- Recuperaci\u00f3n de deterioro de cuentas de activos inmovilizados": {
+ "Otros ingresos ...- Recuperaci\u00f3n ...../Recuperaci\u00f3n de deterioro de activos biol\u00f3gicos": {},
+ "Otros ingresos ...- Recuperaci\u00f3n ...../Recuperaci\u00f3n de deterioro de inmuebles, maquinaria y equipo": {},
+ "Otros ingresos ...- Recuperaci\u00f3n ...../Recuperaci\u00f3n de deterioro de intangibles": {},
+ "Otros ingresos ...- Recuperaci\u00f3n ...../Recuperaci\u00f3n de deterioro de inversiones inmobiliarias": {}
+ },
+ "Otros ingresos de gesti\u00f3n - Alquileres": {
+ "Otros ingresos ...- Alquileres / edificaciones": {},
+ "Otros ingresos ...- Alquileres / equipo de transporte": {},
+ "Otros ingresos ...- Alquileres / equipos diversos": {},
+ "Otros ingresos ...- Alquileres / maquinarias y equipos de explotaci\u00f3n": {},
+ "Otros ingresos ...- Alquileres / terrenos": {}
+ },
+ "Otros ingresos de gesti\u00f3n - Comisiones y corretajes": {},
+ "Otros ingresos de gesti\u00f3n - Regalias": {},
+ "Otros ingresos de gesti\u00f3n - Servicios en beneficio del personal": {}
+ },
+ "Participaciones de los trabajadores": {
+ "Participaciones de ...- Participaci\u00f3n de los trabajadores / corriente": {},
+ "Participaciones de ...- Participaci\u00f3n de los trabajadores / diferida": {}
+ },
+ "Producci\u00f3n de activo inmovilizado": {
+ "Producci\u00f3n de activo inmovilizado - Activos biol\u00f3gicos ": {
+ "Producci\u00f3n de activo ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo de origen animal ": {},
+ "Producci\u00f3n de activo ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo de origen vegetal": {}
+ },
+ "Producci\u00f3n de activo inmovilizado - Costos de financiaci\u00f3n capitalizados ": {
+ "Producci\u00f3n de activo ...- Costos de financiaci\u00f3n capitalizados / costos de financiaci\u00f3n, activos biol\u00f3gicos en desarrollo ": {
+ "Producci\u00f3n de activo ...- Costos de .../ costos de financiaci\u00f3n, activos biol\u00f3gicos en desarrollo, de origen animal": {},
+ "Producci\u00f3n de activo ...- Costos de .../ costos de financiaci\u00f3n, activos biol\u00f3gicos en desarrollo, de origen vegetal": {}
+ },
+ "Producci\u00f3n de activo ...- Costos de financiaci\u00f3n capitalizados / costos de financiaci\u00f3n, inmuebles, maquinaria y equipo": {
+ "Producci\u00f3n de activo ...- Costos de .../ costos de financiaci\u00f3n, inmuebles, ..., maquinarias y otros equipos de explotaci\u00f3n ": {},
+ "Producci\u00f3n de activo ...- Costos de .../ costos de financiaci\u00f3n, inmuebles, maquinaria y equipo, edificaciones ": {}
+ },
+ "Producci\u00f3n de activo ...- Costos de financiaci\u00f3n capitalizados / costos de financiaci\u00f3n, intangibles": {},
+ "Producci\u00f3n de activo ...- Costos de financiaci\u00f3n capitalizados / costos de financiaci\u00f3n, inversiones inmobiliarias": {
+ "Producci\u00f3n de activo ...- Costos de financiaci\u00f3n .../ costos de financiaci\u00f3n inversiones inmobiliarias, edificaciones": {}
+ }
+ },
+ "Producci\u00f3n de activo inmovilizado - Inmuebles, maquinaria y equipo": {
+ "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / edificaciones": {},
+ "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / equipo de comunicaci\u00f3n": {},
+ "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / equipo de seguridad": {},
+ "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / equipo de transporte": {},
+ "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / equipos diversos ": {},
+ "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / maquinarias y otros equipos de explotaci\u00f3n": {},
+ "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / muebles y enseres": {},
+ "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / otros equipos ": {}
+ },
+ "Producci\u00f3n de activo inmovilizado - Intangibles": {
+ "Producci\u00f3n de activo ...- Intangibles / costos de exploraci\u00f3n y desarrollo": {},
+ "Producci\u00f3n de activo ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos ": {},
+ "Producci\u00f3n de activo ...- Intangibles / programas de computadora (software)": {}
+ },
+ "Producci\u00f3n de activo inmovilizado - Inversiones inmobiliarias": {
+ "Producc\u00edon de activo ...- Inversiones inmobiliarias / edificaciones": {}
+ }
+ },
+ "Producci\u00f3n del ejercicio": {
+ "Producci\u00f3n del ejercicio - Producci\u00f3n de activo inmovilizado": {},
+ "Producci\u00f3n del ejercicio - Producci\u00f3n de bienes": {},
+ "Producci\u00f3n del ejercicio - Producci\u00f3n de servicios ": {}
+ },
+ "P\u00e9rdida por medici\u00f3n de activos no financieros al valor razonable": {
+ "P\u00e9rdida por medici\u00f3n ...- Activo inmovilizado": {
+ "P\u00e9rdida por medici\u00f3n ...- Activo inmovilizado / activos biol\u00f3gicos": {},
+ "P\u00e9rdida por medici\u00f3n ...- Activo inmovilizado / inversiones inmobiliarias": {}
+ },
+ "P\u00e9rdida por medici\u00f3n ...- Activo realizable": {
+ "P\u00e9rdida por medici\u00f3n ...- Activo realizable / activos no corrientes mantenidos para la venta": {
+ "P\u00e9rdida por medici\u00f3n ...- Activo realizable / activos no corrientes mantenidos para la venta, activos biol\u00f3gicos": {},
+ "P\u00e9rdida por medici\u00f3n ...- Activo realizable / activos no corrientes mantenidos para la venta, inmuebles, maquinaria y equipo ": {},
+ "P\u00e9rdida por medici\u00f3n ...- Activo realizable / activos no corrientes mantenidos para la venta, intangibles ": {},
+ "P\u00e9rdida por medici\u00f3n ...- Activo realizable / activos no corrientes mantenidos para la venta, inversi\u00f3n inmoviliaria ": {}
+ },
+ "P\u00e9rdida por medici\u00f3n ...- Activo realizable / mercader\u00edas": {},
+ "P\u00e9rdida por medici\u00f3n ...- Activo realizable / productos terminados ": {}
+ },
+ "P\u00e9rdida por medici\u00f3n ...- Gastos por participaciones en negocios conjuntos": {},
+ "P\u00e9rdida por medici\u00f3n ...- Obligaciones financieras": {},
+ "P\u00e9rdida por medici\u00f3n ...- Participaci\u00f3n en los resultados de subsidiarias y afiliadas bajo el m\u00e9todo del valor patrimonial": {}
+ },
+ "Resultado antes de participaciones e impuestos ": {
+ "Resultado antes ...- Resultado antes de participaciones e impuestos ": {}
+ },
+ "Resultado de explotaci\u00f3n": {
+ "Resultado de explotaci\u00f3n - Resultado de explotaci\u00f3n": {}
+ },
+ "Valor agregado": {
+ "Valor agregado - Valor agregado": {}
+ },
+ "Valuaci\u00f3n y deterioro de activos y provisiones": {
+ "Valuaci\u00f3n y deterioro de activos y provisiones - Agotamiento": {
+ "Valuaci\u00f3n y ...- Agotamiento / agotamiento de recursos naturales adquiridos": {}
+ },
+ "Valuaci\u00f3n y deterioro de activos y provisiones - Amortizaci\u00f3n de intangibles": {
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de intangibles / amortizaci\u00f3n de intangibles, costo": {
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, costo / concesiones, licencias y otros derechos": {},
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, costo / costos de exploraci\u00f3n y desarrollo": {},
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, costo / f\u00f3rmulas, dise\u00f1os y prototipos": {},
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, costo / otros activos intangibles": {},
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, costo / patentes y propiedad industrial ": {},
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, costo / programas de computadora (software)": {}
+ },
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de intangibles / amortizaci\u00f3n de intangibles, revaluaci\u00f3n": {
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, revaluaci\u00f3n / concesiones, licencias y otros derechos": {},
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, revaluaci\u00f3n / costos de exploraci\u00f3n y desarrollo": {},
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, revaluaci\u00f3n / f\u00f3rmulas, dise\u00f1os y prototipos": {},
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, revaluaci\u00f3n / otros activos intangibles": {},
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, revaluaci\u00f3n / patentes y propiedad industrial": {},
+ "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, revaluaci\u00f3n / programas de computadora (software)": {}
+ }
+ },
+ "Valuaci\u00f3n y deterioro de activos y provisiones - Depreciaci\u00f3n": {
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de activos adquiridos en arrendamiento financiero ": {
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos adquiridos en .../ maquinarias y equipos de explotaci\u00f3n": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos adquiridos en arrendamiento .../ edificaciones": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos adquiridos en arrendamiento .../ equipo de transporte": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos adquiridos en arrendamiento .../ equipos diversos": {}
+ },
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de activos adquiridos en arrendamiento financiero, inversiones inmobiliarias": {
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos adquiridos en arrendamiento financiero .../ edificaciones": {}
+ },
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n, costo": {
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n .../ activos biol\u00f3gicos de origen animal": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n .../ activos biol\u00f3gicos de origen vegetal": {}
+ },
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n, costo de financiaci\u00f3n": {
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n .../ activos biol\u00f3gicos de origen animal ": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n .../ activos biol\u00f3gicos de origen vegetal ": {}
+ },
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo": {
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo / edificaciones": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo / equipo de transporte": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo / equipos diversos": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo / herramientas y unidades de reemplazo": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo / maquinarias y equipos de explotaci\u00f3n": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo / muebles y enseres": {}
+ },
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de inmuebles, maquinaria y equipo, costos de financiaci\u00f3n": {
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ edificaciones ": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ maquinarias y equipos de explotaci\u00f3n": {}
+ },
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de inmuebles, maquinaria y equipo, revaluaci\u00f3n": {
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ edificaciones": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ equipo de transporte": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ equipos diversos": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ herramientas y unidades de reemplazo": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ maquinarias y equipos de explotaci\u00f3n": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ muebles y enseres": {}
+ },
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de inversiones inmobiliarias": {
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inversiones inmobiliarias / edificaciones, costo": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inversiones inmobiliarias / edificaciones, revaluaci\u00f3n": {},
+ "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inversiones inmoviliarias / edificaciones, costo de financiaci\u00f3n": {}
+ }
+ },
+ "Valuaci\u00f3n y deterioro de activos y provisiones - Deterioro del valor de los activos": {
+ "Valuaci\u00f3n y ...- Deterioro del valor de los activos / desvalorizaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n": {
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n / activos biol\u00f3gicos de origen animal": {},
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n / activos biol\u00f3gicos de origen vegetal": {}
+ },
+ "Valuaci\u00f3n y ...- Deterioro del valor de los activos / desvalorizaci\u00f3n de inmuebles maquinaria y equipo ": {
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inmuebles maquinaria y equipo / edificaciones": {},
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inmuebles maquinaria y equipo / equipo de transporte": {},
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inmuebles maquinaria y equipo / equipos diversos": {},
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inmuebles maquinaria y equipo / herramientas y unidades de reemplazo": {},
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inmuebles maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n": {},
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inmuebles maquinaria y equipo / muebles y enseres": {}
+ },
+ "Valuaci\u00f3n y ...- Deterioro del valor de los activos / desvalorizaci\u00f3n de intangibles": {
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / concesiones, licencias y otros derechos": {},
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / costos de exploraci\u00f3n y desarrollo": {},
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / f\u00f3rmulas, dise\u00f1os y prototipos": {},
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / otros activos intangibles": {},
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / patentes y propiedad industrial": {},
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / plusval\u00eda mercantil ": {},
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / programas de computadora (software)": {}
+ },
+ "Valuaci\u00f3n y ...- Deterioro del valor de los activos / desvalorizaci\u00f3n de inversiones inmobiliarias": {
+ "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inversiones inmobiliarias / edificaciones": {}
+ }
+ },
+ "Valuaci\u00f3n y deterioro de activos y provisiones - Provisiones": {
+ "Valuaci\u00f3n y deterioro ...- Provisiones / otras provisiones": {},
+ "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para garant\u00edas ": {
+ "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para garant\u00edas, actualizaci\u00f3n financiera ": {},
+ "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para garant\u00edas, costo ": {}
+ },
+ "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para gastos de responsabilidad social": {},
+ "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para litigios": {
+ "Valuaci\u00f3n y ...- Provisiones - Provisi\u00f3n para litigios / provisi\u00f3n para litigios, actualizaci\u00f3n financiera": {},
+ "Valuaci\u00f3n y ...- Provisones - Provisi\u00f3n para litigios / provisi\u00f3n para litigios, costo": {}
+ },
+ "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para protecci\u00f3n y remediaci\u00f3n del medio ambiente": {
+ "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para protecci\u00f3n y remediaci\u00f3n del medio ambiente, actualizaci\u00f3n financiera ": {},
+ "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para protecci\u00f3n y remediaci\u00f3n del medio ambiente, costo": {}
+ },
+ "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para reestructuraciones": {},
+ "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado": {
+ "Valuaci\u00f3n y ...- Provisiones - Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del ..., actualizaci\u00f3n financiera": {},
+ "Valuaci\u00f3n y ...- Provisiones - Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado, costo": {}
+ }
+ },
+ "Valuaci\u00f3n y deterioro de activos y provisiones - Valuaci\u00f3n de activos": {
+ "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / desvalorizaci\u00f3n de existencias": {},
+ "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / desvalorizaci\u00f3n de inversiones mobiliarias": {
+ "Valuaci\u00f3n y ...- Valuaci\u00f3n ../ desvalorizaci\u00f3n de inversiones ., instrumentos financieros representativos de derecho patrimonial": {},
+ "Valuaci\u00f3n y ...- Valuaci\u00f3n ../ desvalorizaci\u00f3n de inversiones mobiliarias, inversiones a ser mantenidas hasta el vencimento ": {}
+ },
+ "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / estimaci\u00f3n de cuentas de cobranza dudosa": {
+ "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / estimaci\u00f3n de cuentas de .., cuentas por cobrar al personal, a los accionistas(socios)..": {},
+ "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / estimaci\u00f3n de cuentas de cobranza dudosa, cuentas por cobrar comerciales, relacionadas ": {},
+ "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / estimaci\u00f3n de cuentas de cobranza dudosa, cuentas por cobrar comerciales, terceros ": {},
+ "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / estimaci\u00f3n de cuentas de cobranza dudosa, cuentas por cobrar diversas, relacionadas ": {},
+ "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / estimaci\u00f3n de cuentas de cobranza dudosa, cuentas por cobrar diversas, terceros": {}
+ }
+ }
+ },
+ "Variaci\u00f3n de existencias (perdidas de inventario)": {
+ "Variaci\u00f3n de existencias - Envases y embalajes": {
+ "Variaci\u00f3n de existencias - Envases .../ embalajes": {},
+ "Variaci\u00f3n de existencias - Envases .../ envases": {}
+ },
+ "Variaci\u00f3n de existencias - Materiales auxiliares, suministros y repuestos": {
+ "Variaci\u00f3n ...- Materiales .../ materiales auxiliares": {},
+ "Variaci\u00f3n ...- Materiales .../ repuestos": {},
+ "Variaci\u00f3n ...- Materiales .../ suministros": {}
+ },
+ "Variaci\u00f3n de existencias - Materias primas": {
+ "Variaci\u00f3n ...- Materias .../ materias primas para productos agropecuarios y pisc\u00edcolas": {},
+ "Variaci\u00f3n ...- Materias .../ materias primas para productos de extracci\u00f3n": {},
+ "Variaci\u00f3n ...- Materias .../ materias primas para productos inmuebles": {},
+ "Variaci\u00f3n ...- Materias .../ materias primas para productos manufacturados": {}
+ },
+ "Variaci\u00f3n de existencias - Mercader\u00edas": {
+ "Variaci\u00f3n de existencias - Mercader\u00edas / mercaderias manufacturadas": {
+ "Variaci\u00f3n ...- Mercader\u00edas / mercader\u00edas manufacturadas - Categoria de productos 01": {}
+ },
+ "Variaci\u00f3n de existencias - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas": {},
+ "Variaci\u00f3n de existencias - Mercader\u00edas / mercader\u00edas de extracci\u00f3n": {},
+ "Variaci\u00f3n de existencias - Mercader\u00edas / mercader\u00edas iinmuebles": {},
+ "Variaci\u00f3n de existencias - Mercader\u00edas / otras mercader\u00edas": {}
+ }
+ },
+ "Variaci\u00f3n de la producci\u00f3n almacenada": {
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de envases y embalajes": {
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n ... / embalajes": {},
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n ... / envases": {}
+ },
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de existencias de servicios": {},
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso ": {
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso / existencias de productos en proceso ": {},
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso / otros productos en proceso ": {},
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso / productos agropecuarios y pisc\u00edcolas en proceso": {},
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso / productos en proceso de manufactura ": {},
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso / productos extra\u00eddos en proceso de transformaci\u00f3n": {},
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso / productos inmuebles en proceso": {}
+ },
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos terminados": {
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos terminados / existencias de servicios terminados ": {},
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos terminados / productos agropecuarios y pisc\u00edcolas terminados ": {},
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos terminados / productos inmuebles terminados ": {},
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos terminados / productos manufacturados": {},
+ "Variaci\u00f3n de la producc\u00edon almacenada - Variaci\u00f3n de productos terminados / productos de extracci\u00f3n terminados": {}
+ },
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de subproductos, desechos y desperdicios": {
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de subproductos .../ desechos y desperdicios": {},
+ "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de subproductos .../ sub productos": {}
+ }
+ },
+ "Ventas (Ingresos)": {
+ "Ventas - Mercader\u00edas": {
+ "Ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas": {
+ "Ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas, relacionadas": {},
+ "Ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas, terceros": {}
+ },
+ "Ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n": {
+ "Ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n, relacionadas": {},
+ "Ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n, terceros": {}
+ },
+ "Ventas - Mercader\u00edas / mercader\u00edas inmuebles": {
+ "Ventas - Mercader\u00edas / mercader\u00edas inmuebles, relacionadas": {},
+ "Ventas - Mercader\u00edas / mercader\u00edas inmuebles, terceros": {}
+ },
+ "Ventas - Mercader\u00edas / mercader\u00edas manufacturadas": {
+ "Ventas - Mercader\u00edas / mercader\u00edas manufacturadas, relacionadas": {},
+ "Ventas - Mercader\u00edas / mercader\u00edas manufacturadas, terceros": {
+ "Ventas - Mercader\u00edas / mercader\u00edas manufacturadas terceros - Categoria de productos 01": {}
+ }
+ },
+ "Ventas - Mercader\u00edas / mercader\u00edas otras": {
+ "Ventas - Mercader\u00edas / mercader\u00edas otras, relacionadas": {},
+ "Ventas - Mercader\u00edas / mercader\u00edas otras, terceros (Venta Diferida)": {}
+ }
+ },
+ "Ventas - Productos terminados ": {
+ "Ventas - Productos terminados - Productos manufacturados ": {
+ "Ventas - Productos terminados / productos manufacturados, relacionadas": {},
+ "Ventas - Productos terminados / productos manufacturados, terceros": {}
+ },
+ "Ventas - Productos terminados / productos agropecuarios y pisc\u00edcolas terminados": {
+ "Ventas - Productos terminados / productos agropecuarios y pisc\u00edcolas terminados, relacionadas": {},
+ "Ventas - Productos terminados / productos agropecuarios y pisc\u00edcolas terminados, terceros": {}
+ },
+ "Ventas - Productos terminados / productos de extracci\u00f3n terminados ": {
+ "Ventas - Productos terminados / productos de extracci\u00f3n terminados, relacionadas": {},
+ "Ventas - Productos terminados / productos de extracci\u00f3n terminados, terceros": {}
+ },
+ "Ventas - Productos terminados / productos inmuebles terminados": {
+ "Ventas - Productos terminados / productos inmuebles terminados, relacionadas": {},
+ "Ventas - Productos terminados / productos inmuebles terminados, terceros": {}
+ },
+ "Ventas - Productos terminados / existencias de servicios terminados ": {
+ "Ventas - Productos terminados / existencias de servicios, relacionadas": {},
+ "Ventas - Productos terminados / existencias de servicios, terceros": {}
+ }
+ },
+ "Ventas - Devoluciones sobre ventas": {
+ "Ventas - Devoluciones - Prestaci\u00f3n de servicios ": {
+ "Ventas - Devoluciones - Prestaci\u00f3n de servicios / relacionadas": {},
+ "Ventas - Devoluciones - Prestaci\u00f3n de servicios / terceros": {}
+ },
+ "Ventas - Devoluciones ...- Productos terminados, relacionadas ": {
+ "Ventas - Devoluciones ...- Productos terminados .../ existencias de servicios terminados": {},
+ "Ventas - Devoluciones ...- Productos terminados .../ productos inmuebles terminados": {},
+ "Ventas - Devoluciones ...- Productos terminados .../ productos agropecuarios y pisc\u00edcolas terminados": {},
+ "Ventas - Devoluciones ...- Productos terminados .../ productos de extracc\u00edon terminados": {},
+ "Ventas - Devoluciones ...- Productos terminados .../ productos manufacturados": {}
+ },
+ "Ventas - Devoluciones ...- Subproductos, desechos y desperdicios, relacionadas": {
+ "Ventas - Devoluciones ...- Subproductos, desechos ... / desechos y desperdicios ": {},
+ "Ventas - Devoluciones ...- Subproductos, desechos .../ subproductos ": {}
+ },
+ "Ventas - Devoluciones ...- Subproductos, desechos y desperdicios, terceros": {
+ "Ventas - Devoluciones ...- Subproductos, desechos ... / desechos y desperdicios": {},
+ "Ventas - Devoluciones ...- Subproductos, desechos .../ subproductos": {}
+ },
+ "Ventas - Devoluciones sobre ventas - Mercader\u00edas terceros": {
+ "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas agropecuarias y pisc\u00edcolas": {},
+ "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas de extracc\u00edon": {},
+ "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas inmuebles": {},
+ "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas manufacturadas ": {
+ "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas manufacturadas - Categoria de productos 01": {}
+ },
+ "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas otras": {}
+ },
+ "Ventas - Devoluciones sobre ventas / mercader\u00edas relacionadas": {
+ "Ventas - Devoluciones ...- Mercaderias relacionadas / mercader\u00edas manufacturadas ": {},
+ "Ventas - Devoluciones ...- Mercader\u00edas relacionadas / mercader\u00edas agropecuarias y pisc\u00edcolas ": {},
+ "Ventas - Devoluciones ...- Mercader\u00edas relacionadas / mercader\u00edas de extracc\u00edon ": {},
+ "Ventas - Devoluciones ...- Mercader\u00edas relacionadas / mercader\u00edas inmuebles ": {},
+ "Ventas - Devoluciones ...- Mercader\u00edas relacionadas / mercader\u00edas otras ": {}
+ },
+ "Ventas - Devoluciones sobre ventas / productos terminados terceros": {
+ "Ventas - Devoluciones ...- Productos terminados terceros / existencias de servicios terminados": {},
+ "Ventas - Devoluciones ...- Productos terminados terceros / productos agropecuarios y pisc\u00edcolas terminados": {},
+ "Ventas - Devoluciones ...- Productos terminados terceros / productos de extracc\u00edon terminados": {},
+ "Ventas - Devoluciones ...- Productos terminados terceros / productos inmuebles terminados": {},
+ "Ventas - Devoluciones ...- Productos terminados terceros / productos manufacturados ": {}
+ }
+ },
+ "Ventas - Prestaci\u00f3n de servicios": {
+ "Ventas - Prestaci\u00f3n de servicios / relacionadas": {},
+ "Ventas - Prestaci\u00f3n de servicios / terceros": {}
+ },
+ "Ventas - Software": {},
+ "Ventas - Subproductos, desechos y desperdicios": {
+ "Ventas - Subproductos , desechos y desperdicios / desechos y desperdicios": {
+ "Ventas - Subproductos, desechos... / desechos y desperdicios, relacionadas": {},
+ "Ventas - Subproductos, desechos... / desechos y desperdicios, terceros ": {}
+ },
+ "Ventas - Subproductos , desechos y desperdicios / subproductos": {
+ "Ventas - Subproductos, desechos ... / subproductos, relacionadas": {},
+ "Ventas - Subproductos, desechos ... / subproductos, terceros": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "Cuentas de Orden": {
+ "Acreedoras por el contrario": {},
+ "Bienes y valores entregados ": {
+ "Bienes y valores entregados - Activos realizables entregados en consignaci\u00f3n ": {},
+ "Bienes y valores entregados - Bienes en pr\u00e9stamo, custodia y no capitalizables ": {
+ "Bienes y valores entregados - Bienes en pr\u00e9stamo, custodia y no capitalizables / bienes en custodia ": {},
+ "Bienes y valores entregados - Bienes en pr\u00e9stamo, custodia y no capitalizables / bienes en pr\u00e9stamo ": {}
+ },
+ "Bienes y valores entregados - Letras o efectos descontados y responsabilidad ": {
+ "Bienes y valores entregados - Letras o efectos descontados y responsabilidad / LT/.o efectos descontados 00.1.000": {},
+ "Bienes y valores entregados - Letras o efectos descontados y responsabilidad / reponsb. por LT o efectos desc. 00.2.000": {}
+ },
+ "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda ": {
+ "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / activos biol\u00f3gicos ": {},
+ "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / cartas fianza ": {},
+ "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / cuentas por cobrar ": {},
+ "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / existencias": {},
+ "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / inmuebles, maquinaria y equipo": {},
+ "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / intangibles ": {},
+ "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / inversi\u00f3n inmobiliaria ": {},
+ "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / inversi\u00f3n mobiliaria ": {}
+ }
+ },
+ "Bienes y valores recibidos ": {
+ "Bienes y valores recibidos - Activos realizables recibidos en consignaci\u00f3n ": {},
+ "Bienes y valores recibidos - Bienes de uso ": {
+ "Bienes y valores ...- Bienes de uso / bienes recibidos por embargos, 00.5.001": {},
+ "Bienes y valores ...- Bienes de uso / inventario de bienes de uso, 00.3.000": {
+ "Bienes y valores ...- Bienes de uso / inventario de bienes de uso, equipos diversos, 00.3.002": {},
+ "Bienes y valores ...- Bienes de uso / inventario de bienes de uso, muebles y enseres, 00.3.001": {}
+ },
+ "Bienes y valores ...- Bienes de uso / respons. control bienes de uso, 00.4.000": {
+ "Bienes y valores ...- Bienes de uso / respons. control bienes de uso, bienes de uso equipos diversos, 00.4.002": {},
+ "Bienes y valores ...- Bienes de uso / respons. control bienes de uso, bienes de uso muebles enseres, 00.4.001": {}
+ },
+ "Bienes y valores ...- Bienes de uso / respons. por bienes recib. p, 00.6.001": {}
+ },
+ "Bienes y valores recibidos - Bienes recibidos en pr\u00e9stamo y custodia ": {
+ "Bienes y valores ...- Bienes recibidos en pr\u00e9stamo y custodia / bienes recibidos en custodia ": {},
+ "Bienes y valores ...- Bienes recibidos en pr\u00e9stamo y custodia / bienes recibidos en pr\u00e9stamo ": {}
+ },
+ "Bienes y valores recibidos - Valores y bienes recibidos en garant\u00eda ": {
+ "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / activos biol\u00f3gicos ": {},
+ "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / cartas fianza": {},
+ "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / cuentas por cobrar ": {},
+ "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / existencias": {},
+ "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / inmuebles, maquinaria y equipo ": {},
+ "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / intangibles": {},
+ "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / inversi\u00f3n inmobiliaria ": {},
+ "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / inversi\u00f3n mobiliaria ": {}
+ }
+ },
+ "Compromisos sobre instrumentos financieros derivados ": {
+ "Compromisos sobre instrumentos financieros derivados - Contratos a futuro": {},
+ "Compromisos sobre instrumentos financieros derivados - Contratos a t\u00e9rmino (forward) ": {},
+ "Compromisos sobre instrumentos financieros derivados - Contratos de opci\u00f3n ": {},
+ "Compromisos sobre instrumentos financieros derivados - Permutas financieras (swap)": {}
+ },
+ "Cuentas de orden acreedoras ": {},
+ "Derechos sobre instrumentos financieros derivados ": {
+ "Derechos sobre instrumentos financieros derivados - Contratos a futuro ": {},
+ "Derechos sobre instrumentos financieros derivados - Contratos a t\u00e9rmino (forward)": {},
+ "Derechos sobre instrumentos financieros derivados - Contratos de opci\u00f3n ": {},
+ "Derechos sobre instrumentos financieros derivados - Permutas financieras (swap) ": {}
+ },
+ "Deudoras por contra ": {},
+ "Otras cuentas de orden acreedoras ": {
+ "Otras cuentas de orden acreedoras - Diversas": {}
+ },
+ "Otras cuentas de orden deudoras": {
+ "Otras cuentas de orden deudoras - Bienes dados de baja ": {
+ "Otras cuentas de orden deudoras - Bienes dados de baja / inmuebles, maquinaria y equipo": {},
+ "Otras cuentas de orden deudoras - Bienes dados de baja / suministros ": {}
+ },
+ "Otras cuentas de orden deudoras - Contratos aprobados ": {
+ "Otras cuentas de orden deudoras - Contratos aprobados / contratos en ejecuci\u00f3n": {},
+ "Otras cuentas de orden deudoras - Contratos aprobados / contratos en tr\u00e1mite ": {}
+ },
+ "Otras cuentas de orden deudoras - Diversas": {}
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/pl_pl_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/pl_pl_chart_template.json
new file mode 100644
index 0000000..108e5e3
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/pl_pl_chart_template.json
@@ -0,0 +1,497 @@
+{
+ "country_code": "pl",
+ "name": "Polska - Plan kont",
+ "tree": {
+ "Aktywa Trwa\u0142e": {
+ "D\u0142ugoterminowe aktywa finansowe": {
+ "Inne inwestycje d\u0142ugoterminowe": {
+ "Inne rodzaje d\u0142ugoterminowych aktyw\u00f3w finansowych": {}
+ },
+ "Odpisy aktualizuj\u0105ce d\u0142ugoterminowe aktywa finansowe": {
+ "Inne d\u0142ugoterminowe aktywa finansowe": {},
+ "Inne papiery warto\u015bciowe": {},
+ "Udzia\u0142y lub akcje": {},
+ "Udzielone po\u017cyczki": {}
+ },
+ "W jednostkach powi\u0105zanych": {
+ "Inne d\u0142ugoterminowe aktywa finansowe": {},
+ "Inne papiery warto\u015bciowe": {},
+ "Udzia\u0142y lub akcje": {},
+ "Udzielone po\u017cyczki": {}
+ },
+ "W pozosta\u0142ych jednostkach": {
+ "Inne d\u0142ugoterminowe aktywa finansowe": {},
+ "Inne papiery warto\u015bciowe": {},
+ "Udzia\u0142y lub akcje": {},
+ "Udzielone po\u017cyczki": {}
+ }
+ },
+ "D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe": {
+ "Aktywa z tytu\u0142u odroczonego podatku dochodowego": {},
+ "Inne rozliczenia mi\u0119dzyokresowe": {}
+ },
+ "Inwestycje w nieruchomo\u015bci i prawa": {
+ "Nieruchomo\u015bci": {},
+ "Warto\u015bci niematerialne i prawne": {}
+ },
+ "Nale\u017cno\u015bci d\u0142ugoterminowe": {
+ "Od jednostek powi\u0105zanych": {},
+ "Od pozosta\u0142ych jednostek": {}
+ },
+ "Odpisy aktualizuj\u0105ce d\u0142ugoterminowe aktywa finansowe": {
+ "Odpisy aktualizuj\u0105ce inne rodzaje d\u0142ugoterminowych aktyw\u00f3w finansowych": {},
+ "Odpisy aktualizuj\u0105ce lokaty": {},
+ "Odpisy aktualizuj\u0105ce udzia\u0142y i akcje w obcych jednostkach": {},
+ "Odpisy aktualizuj\u0105ce udzielone po\u017cyczki d\u0142ugoterminowe": {}
+ },
+ "Odpisy umorzeniowe \u015brodk\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych i prawnych": {
+ "Odpisy umorzeniowe inwestycji w nieruchomo\u015bci i prawa": {
+ "Odpisy umorzeniowe inwestycji w nieruchomo\u015bci": {},
+ "Odpisy umorzeniowe inwestycji w warto\u015bci niematerialne i prawne": {}
+ },
+ "Odpisy umorzeniowe warto\u015bci niematerialnych i prawnych": {
+ "Odpisy umorzeniowe innych warto\u015bci niematerialnych i prawnych": {},
+ "Odpisy umorzeniowe warto\u015bci firmy": {},
+ "Odpisy umorzeniowe zako\u0144czonych prac rozwojowych": {}
+ },
+ "Odpisy umorzeniowe \u015brodk\u00f3w trwa\u0142ych": {
+ "Odpisy umorzeniowe budynk\u00f3w, lokali i obiekt\u00f3w in\u017cynierii l\u0105dowej i wodnej": {},
+ "Odpisy umorzeniowe innych \u015brodk\u00f3w trwa\u0142ych": {},
+ "Odpisy umorzeniowe ulepsze\u0144 obcych \u015brodk\u00f3w trwa\u0142ych": {},
+ "Odpisy umorzeniowe urz\u0105dze\u0144 technicznych i maszyn": {},
+ "Odpisy umorzeniowe warto\u015bci grunt\u00f3w i prawa wieczystego u\u017cytkowania grunt\u00f3w": {},
+ "Odpisy umorzeniowe \u015brodk\u00f3w transportu": {}
+ }
+ },
+ "Warto\u015bci niematerialne i prawne": {
+ "Inne warto\u015bci niematerialne i prawne": {},
+ "Koszty zako\u0144czonych prac rozwojowych": {},
+ "Nabyta warto\u015b\u0107 firmy": {},
+ "Zaliczki na warto\u015bci niematerialne i prawne": {}
+ },
+ "root_type": "",
+ "\u015arodki Trwa\u0142e": {
+ "Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej": {},
+ "Grunty w\u0142asne i prawa wieczystego u\u017cytkowania grunt\u00f3w": {},
+ "Inne \u015brodki trwa\u0142e": {},
+ "Urz\u0105dzenia techniczne i maszyny": {},
+ "\u015arodki transportu": {}
+ },
+ "\u015arodki trwa\u0142e w budowie": {
+ "Inwestycje budowy \u015brodka trwa\u0142ego": {},
+ "Nak\u0142ady na budow\u0119 \u015brodka trwa\u0142ego": {},
+ "Ulepszenia obcych \u015brodk\u00f3w trwa\u0142ych": {},
+ "Ulepszenia \u015brodka trwa\u0142ego": {},
+ "Zaliczki na \u015brodki trwa\u0142e w budowie": {}
+ }
+ },
+ "Kapita\u0142y w\u0142asne i wynik finansowy": {
+ "Fundusze specjalne": {
+ "Inne fundusze specjalne": {
+ "Fundusz na remont zasob\u00f3w mieszkaniowych": {},
+ "Fundusz nagr\u00f3d": {},
+ "Zak\u0142adowy fundusz rehabilitacji os\u00f3b niepe\u0142nosprawnych": {}
+ },
+ "Zak\u0142adowy fundusz \u015bwiadcze\u0144 socjalnych": {}
+ },
+ "Kapita\u0142 podstawowy": {},
+ "Podatek dochodowy i inne obowi\u0105zkowe obci\u0105\u017cenia wyniku finansowego": {
+ "Inne obowi\u0105zkowe obci\u0105\u017cenia wyniku finansowego": {
+ "account_type": "Tax"
+ },
+ "Podatek dochodowy od os\u00f3b prawnych": {
+ "account_type": "Tax"
+ },
+ "account_type": "Tax"
+ },
+ "Pozosta\u0142e kapita\u0142y i fundusze": {
+ "Kapita\u0142 rezerwowy": {},
+ "Kapita\u0142 z aktualizacji wyceny": {},
+ "Kapita\u0142 zapasowy": {},
+ "Kapita\u0142y wydzielone w jednostce statutowej i zak\u0142adach (oddzia\u0142ach) samodzielnie sporz\u0105dzaj\u0105cych bilans": {}
+ },
+ "Rezerwy": {
+ "Pozosta\u0142e rezerwy": {
+ "Pozosta\u0142e rezerwy d\u0142ugoterminowe": {},
+ "Pozosta\u0142e rezerwy kr\u00f3tkoterminowe": {}
+ },
+ "Rezerwa na \u015bwiadczenia": {
+ "Rezerwa d\u0142ugoterminowa na \u015bwiadczenia emerytalne i podobne": {},
+ "Rezerwa kr\u00f3tkoterminowa na \u015bwiadczenia emerytalne i podobne": {}
+ },
+ "Rezerwa z tytu\u0142u odroczonego podatku dochodowego": {}
+ },
+ "Rozliczenia mi\u0119dzyokresowe": {
+ "Inne rozliczenia mi\u0119dzyokresowe": {
+ "Inne rozliczenia mi\u0119dzyokresowe d\u0142ugoterminowe": {},
+ "Inne rozliczenia mi\u0119dzyokresowe kr\u00f3tkoterminowe": {}
+ },
+ "Ujemna warto\u015b\u0107 firmy": {}
+ },
+ "Rozliczenia wyniku finansowego": {},
+ "Wynik finansowy": {},
+ "root_type": ""
+ },
+ "Koszty wed\u0142ug rodzaj\u00f3w i ich rozliczenie": {
+ "Amortyzacja": {},
+ "Koszty wed\u0142ug rodzaj\u00f3w": {
+ "Podatki i op\u0142aty": {
+ "Koncesje": {},
+ "Op\u0142aty i prowizje bankowe": {},
+ "Op\u0142aty skarbowe": {},
+ "Op\u0142aty s\u0105dowe, prawnicze i notarialne": {},
+ "Podatek akcyzowy": {},
+ "Podatek od nieruchomo\u015bci": {},
+ "Podatek od \u015brodk\u00f3w transportowych": {},
+ "Pozosta\u0142e podatki i op\u0142aty": {},
+ "VAT niepodlegaj\u0105cy odliczeniu": {}
+ },
+ "Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia": {
+ "Odpisy na zak\u0142adowy fundusz \u015bwiadcze\u0144 socjalnych lub \u015bwiadczenia urlopowe": {},
+ "Pozosta\u0142e \u015bwiadczenia": {},
+ "Sk\u0142adki na ubezpieczenia spo\u0142eczne, FP, FG\u015aP": {}
+ },
+ "Us\u0142ugi obce": {
+ "Analizy sanitarne": {},
+ "Pozosta\u0142e us\u0142ugi": {},
+ "Us\u0142ugi celne": {},
+ "Us\u0142ugi graficzne i drukarskie": {},
+ "Us\u0142ugi kurierskie i transportowe": {},
+ "Us\u0142ugi pocztowe": {},
+ "Us\u0142ugi remontowe": {},
+ "Us\u0142ugi telekomunikacyjne": {}
+ },
+ "Wynagrodzenia": {
+ "Wynagrodzenia os\u00f3b dora\u017anie zatrudnionych": {},
+ "Wynagrodzenia pracownik\u00f3w": {}
+ },
+ "Zu\u017cycie materia\u0142\u00f3w i energii": {
+ "Zu\u017cycie energii": {},
+ "Zu\u017cycie innych materia\u0142\u00f3w": {},
+ "Zu\u017cycie materia\u0142\u00f3w biurowych": {},
+ "Zu\u017cycie paliwa do \u015brodk\u00f3w transportu": {},
+ "Zu\u017cycie surowc\u00f3w do wytwarzania produkt\u00f3w": {}
+ }
+ },
+ "Pozosta\u0142e koszty rodzajowe": {},
+ "Rozliczenie koszt\u00f3w": {
+ "Koszty nie wliczane do warto\u015bci sprzeda\u017cy": {},
+ "Koszty zgromadzone": {},
+ "Nie podlegaj\u0105ce rozliczeniu w czasie": {},
+ "Przypadaj\u0105ce na przysz\u0142e okresy": {}
+ },
+ "root_type": "",
+ "\u015awiadczenia na rzecz pracownik\u00f3w": {}
+ },
+ "Koszty wed\u0142ug typ\u00f3w dzia\u0142alno\u015bci i ich rozliczenie": {
+ "Koszty dzia\u0142alno\u015bci podstawowej-handlowej": {
+ "Koszty sprzeda\u017cy wyrob\u00f3w": {},
+ "Koszty utrzymania punkt\u00f3w sprzeda\u017cy detalicznej": {}
+ },
+ "Koszty dzia\u0142alno\u015bci podstawowej-produkcyjnej": {
+ "Koszty nie zako\u0144czonych d\u0142ugotrwa\u0142ych us\u0142ug": {},
+ "Koszty utrzymania hurtowni": {},
+ "Rozliczone koszty dzia\u0142alno\u015bci": {},
+ "Straty zwi\u0105zane z wykonaniem d\u0142ugotrwa\u0142ych us\u0142ug": {}
+ },
+ "Koszty dzia\u0142alno\u015bci pomocniczej": {
+ "Pozosta\u0142e koszty": {},
+ "\u015awiadczenia us\u0142ug transportowych": {}
+ },
+ "Koszty zarz\u0105du": {
+ "Koszty zarz\u0105dzania jednostk\u0105": {},
+ "\u015awiadczenia us\u0142ug na potrzeby reprezentacji i reklamy": {}
+ },
+ "Rozliczenie koszt\u00f3w dzia\u0142alno\u015bci": {},
+ "root_type": ""
+ },
+ "Materia\u0142y i towary": {
+ "Materia\u0142y i opakowania": {
+ "Materia\u0142y": {},
+ "Materia\u0142y w przerobie": {},
+ "Opakowania": {}
+ },
+ "Odchylenia od cen ewidencyjnych materia\u0142\u00f3w i towar\u00f3w": {
+ "Odchylenia od cen ewidencyjnych materia\u0142\u00f3w": {},
+ "Odchylenia od cen ewidencyjnych opakowa\u0144": {},
+ "Odchylenia od cen ewidencyjnych towar\u00f3w": {
+ "Odchylenia od cen ewidencyjnych towar\u00f3w skupu": {},
+ "Odchylenia od cen ewidencyjnych towar\u00f3w w detalu": {},
+ "Odchylenia od cen ewidencyjnych towar\u00f3w w hurcie": {},
+ "Odchylenia od cen ewidencyjnych towar\u00f3w w zak\u0142adach gastronomicznych": {}
+ },
+ "Odchylenia z tytu\u0142u aktualizacji warto\u015bci zapas\u00f3w materia\u0142\u00f3w i towar\u00f3w": {}
+ },
+ "Rozliczenie zakupu": {
+ "Niedobory, szkody i nadwy\u017cki w transporcie": {},
+ "Op\u0142aty manipulacyjne policzone przez Urz\u0105d Celny": {},
+ "Reklamacje faktur dostawc\u00f3w": {},
+ "Rozliczenie warto\u015bci materia\u0142\u00f3w i towar\u00f3w w drodze": {},
+ "Rozliczenie zakupu materia\u0142\u00f3w": {},
+ "Rozliczenie zakupu sk\u0142adnik\u00f3w aktyw\u00f3w trwa\u0142ych": {},
+ "Rozliczenie zakupu towar\u00f3w": {},
+ "Rozliczenie zakupu us\u0142ug obcych": {},
+ "Warto\u015bci dostaw niefakturowanych": {}
+ },
+ "Towary": {
+ "Nieruchomo\u015bci i prawa maj\u0105tkowe przeznaczone do obrotu": {},
+ "Towary poza jednostk\u0105": {},
+ "Towary skupu": {},
+ "Towary w detalu": {},
+ "Towary w hurcie": {},
+ "Towary w zak\u0142adach gastronomicznych": {}
+ },
+ "Zapasy obce": {},
+ "root_type": ""
+ },
+ "Produkty i rozliczenia mi\u0119dzyokresowe": {
+ "Odchylenia od cen ewidencyjnych produkt\u00f3w": {
+ "Odchylenia od cen ewidencyjnych produkt\u00f3w": {},
+ "Odchylenia z tytu\u0142u aktualizacji warto\u015bci zapas\u00f3w produkt\u00f3w": {}
+ },
+ "Pozosta\u0142e rozliczenia mi\u0119dzyokresowe": {
+ "Aktywa z tytu\u0142u odroczonego podatku dochodowego": {},
+ "Inne rozliczenia mi\u0119dzyokresowe": {}
+ },
+ "Produkty i p\u00f3\u0142produkty": {
+ "Produkty gotowe": {
+ "Produkty gotowe poza jednostk\u0105": {},
+ "Produkty gotowe w magazynie": {}
+ },
+ "P\u00f3\u0142produkty": {}
+ },
+ "Rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {
+ "Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {},
+ "Czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w": {}
+ },
+ "root_type": ""
+ },
+ "Przychody i koszty zwi\u0105zane z ich osi\u0105gni\u0119ciem": {
+ "Koszt w\u0142asny obrot\u00f3w wewn\u0119trznych": {
+ "Koszt wytworzenia produkt\u00f3w uznanych za niedobory": {},
+ "Koszt wytworzenia wyrob\u00f3w gotowych wydanych do w\u0142asnych sklep\u00f3w": {},
+ "Koszt wytworzenia zako\u0144czonych prac rozwojowych": {},
+ "Koszt wytworzenia \u015bwiadcze\u0144 na rzecz \u015brodk\u00f3w trwa\u0142ych w budowie": {},
+ "Koszt zaniechania okre\u015blonego rodzaju dzia\u0142alno\u015bci": {}
+ },
+ "Koszty finansowe": {
+ "Odpisy z tytu\u0142u utraty warto\u015bci inwestycji-koszty": {},
+ "Odsetki zap\u0142acone": {},
+ "Pozosta\u0142e koszty finansowe": {},
+ "Ujemne r\u00f3\u017cnice kursu walut": {},
+ "Warto\u015b\u0107 sprzedanych inwestycji": {}
+ },
+ "Koszty sprzedanych produkt\u00f3w": {
+ "Koszt w\u0142asny sprzeda\u017cy produkt\u00f3w na eksport": {},
+ "Koszt w\u0142asny sprzeda\u017cy produkt\u00f3w na kraj": {},
+ "Koszt w\u0142asny sprzeda\u017cy us\u0142ug na eksport": {},
+ "Koszt w\u0142asny sprzeda\u017cy us\u0142ug na kraj": {}
+ },
+ "Obroty wewn\u0119trzne": {
+ "Koszt niedobor\u00f3w produkt\u00f3w": {},
+ "Koszt wyrob\u00f3w w\u0142asnej produkcji wydanych do w\u0142asnych sklep\u00f3w": {},
+ "Koszt zaniechania okre\u015blonego rodzaju dzia\u0142alno\u015bci": {},
+ "\u015awiadczenia na rzecz \u015brodk\u00f3w trwa\u0142ych w budowie": {}
+ },
+ "Pozosta\u0142e koszty operacyjne": {
+ "Dotacje przekazane": {},
+ "Inne pozosta\u0142e koszty operacyjne": {},
+ "Odpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w niefinansowych": {},
+ "Warto\u015b\u0107 sprzedanych niefinansowych aktyw\u00f3w trwa\u0142ych": {}
+ },
+ "Pozosta\u0142e przychody operacyjne": {
+ "Inne pozosta\u0142e przychody operacyjne": {},
+ "Otrzymane dotacje": {},
+ "Przychody z us\u0142ug socjalnych": {},
+ "Przychody ze wzrostu warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych": {},
+ "Przychody ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych": {}
+ },
+ "Przychody finansowe": {
+ "Aktualizacja warto\u015bci inwestycji-przychody": {},
+ "Dodatnie r\u00f3\u017cnice kursu walut": {},
+ "Kwoty nale\u017cne z tytu\u0142u dywidend": {},
+ "Kwoty nale\u017cne ze sprzeda\u017cy aktyw\u00f3w finansowych": {},
+ "Otrzymane odsetki": {},
+ "Pozosta\u0142e przychody finansowe": {},
+ "Przychody ze zbycia inwestycji": {}
+ },
+ "Sprzeda\u017c materia\u0142\u00f3w i opakowa\u0144": {
+ "Sprzeda\u017c materia\u0142\u00f3w": {},
+ "Sprzeda\u017c odpad\u00f3w": {},
+ "Sprzeda\u017c opakowa\u0144": {}
+ },
+ "Sprzeda\u017c produkt\u00f3w": {
+ "Sprzeda\u017c produkt\u00f3w na eksport": {},
+ "Sprzeda\u017c produkt\u00f3w na kraj": {},
+ "Sprzeda\u017c us\u0142ug na eksport": {},
+ "Sprzeda\u017c us\u0142ug na kraj": {}
+ },
+ "Sprzeda\u017c towar\u00f3w": {
+ "Prowizja komisowa": {},
+ "Sprzeda\u017c detaliczna towar\u00f3w": {},
+ "Sprzeda\u017c hurtowa towar\u00f3w": {},
+ "Sprzeda\u017c wysy\u0142kowa towar\u00f3w": {}
+ },
+ "Straty nadzwyczajne": {},
+ "Warto\u015b\u0107 sprzedanych materia\u0142\u00f3w i opakowa\u0144": {
+ "Warto\u015b\u0107 w cenach zakupu sprzedanych materia\u0142\u00f3w": {},
+ "Warto\u015b\u0107 w cenach zakupu sprzedanych odpad\u00f3w": {},
+ "Warto\u015b\u0107 w cenach zakupu sprzedanych opakowa\u0144": {}
+ },
+ "Warto\u015b\u0107 sprzedanych towar\u00f3w w cenach zakupu": {
+ "Prowizja komisowa": {},
+ "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy detalicznej": {},
+ "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy hurtowej": {},
+ "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy wysy\u0142kowej": {}
+ },
+ "Zyski nadzwyczajne": {},
+ "root_type": ""
+ },
+ "Rozrachunki i roszczenia": {
+ "Odpisy aktualizuj\u0105ce rozrachunki": {},
+ "Pozosta\u0142e rozrachunki": {
+ "Nale\u017cno\u015bci dochodzone na drodze s\u0105dowej": {},
+ "Pozosta\u0142e rozrachunki": {},
+ "Po\u017cyczki": {
+ "Po\u017cyczki otrzymane": {},
+ "Po\u017cyczki udzielone": {}
+ },
+ "Rozliczenie niedobor\u00f3w i nadwy\u017cek": {
+ "Rozliczenie nadwy\u017cek": {},
+ "Rozliczenie niedobor\u00f3w": {}
+ },
+ "Rozrachunki wewn\u0105trzzak\u0142adowe": {},
+ "Rozrachunki z tytu\u0142u dop\u0142at i zwrotu dop\u0142at": {},
+ "Rozrachunki z tytu\u0142u dywidend": {},
+ "Rozrachunki zwi\u0105zane z kapita\u0142em zak\u0142adowym": {
+ "Rozrachunki z tytu\u0142u podwy\u017cszenia kapita\u0142u ze \u015brodk\u00f3w w\u0142asnych sp\u00f3\u0142ki": {},
+ "Rozrachunki z tytu\u0142u umorzenia udzia\u0142\u00f3w w\u0142asnych": {},
+ "Rozrachunki z tytu\u0142u wk\u0142ad\u00f3w niepieni\u0119\u017cnych na kapita\u0142 zak\u0142adowy": {},
+ "Rozrachunki z tytu\u0142u wp\u0142at na kapita\u0142 zak\u0142adowy": {}
+ }
+ },
+ "Rozrachunki pozabilansowe": {
+ "Nale\u017cno\u015bci warunkowe": {},
+ "Weksle obce dyskontowane lub indosowane": {},
+ "Zobowi\u0105zania warunkowe": {}
+ },
+ "Rozrachunki publicznoprawne": {
+ "Pozosta\u0142e rozrachunki publicznoprawne": {
+ "account_type": "Tax"
+ },
+ "Pozosta\u0142e rozrachunki z urz\u0119dem skarbowym": {
+ "account_type": "Tax"
+ },
+ "Rozrachunki publicznoprawne z PFRON": {
+ "account_type": "Tax"
+ },
+ "Rozrachunki publicznoprawne z ZUS": {
+ "account_type": "Tax"
+ },
+ "Rozrachunki publicznoprawne z urz\u0119dem celnym": {
+ "account_type": "Tax"
+ },
+ "Rozrachunki publicznoprawne z urz\u0119dem miasta/gminy": {
+ "account_type": "Tax"
+ },
+ "Rozrachunki z urz\u0119dem skarbowym z tytu\u0142u VAT": {
+ "account_type": "Tax"
+ },
+ "Rozrachunki z urz\u0119dem skarbowym z tytu\u0142u VAT nale\u017cnego": {
+ "Rozliczenie nale\u017cnego VAT 22%": {
+ "account_type": "Tax"
+ },
+ "Rozliczenie nale\u017cnego VAT 23%": {
+ "account_type": "Tax"
+ },
+ "Rozliczenie nale\u017cnego VAT 3%": {
+ "account_type": "Tax"
+ },
+ "Rozliczenie nale\u017cnego VAT 5%": {
+ "account_type": "Tax"
+ },
+ "Rozliczenie nale\u017cnego VAT 7%": {
+ "account_type": "Tax"
+ },
+ "Rozliczenie nale\u017cnego VAT 8%": {
+ "account_type": "Tax"
+ },
+ "account_type": "Tax"
+ },
+ "VAT naliczony i jego rozliczenie": {
+ "Rozliczenie naliczonego VAT 22%": {
+ "account_type": "Tax"
+ },
+ "Rozliczenie naliczonego VAT 23%": {
+ "account_type": "Tax"
+ },
+ "Rozliczenie naliczonego VAT 3%": {
+ "account_type": "Tax"
+ },
+ "Rozliczenie naliczonego VAT 5%": {
+ "account_type": "Tax"
+ },
+ "Rozliczenie naliczonego VAT 7%": {
+ "account_type": "Tax"
+ },
+ "Rozliczenie naliczonego VAT 8%": {
+ "account_type": "Tax"
+ }
+ }
+ },
+ "Rozrachunki z dostawcami": {
+ "account_type": "Payable"
+ },
+ "Rozrachunki z odbiorcami": {
+ "account_type": "Receivable"
+ },
+ "Rozrachunki z pracownikami": {
+ "Inne rozrachunki z pracownikami": {},
+ "Rozrachunki z tytu\u0142u po\u017cyczek udzielonych pracownikom": {},
+ "Rozrachunki z tytu\u0142u wynagrodze\u0144": {}
+ },
+ "root_type": ""
+ },
+ "\u015arodki pieni\u0119\u017cne, rachunki bankowe oraz inne kr\u00f3tkoterminowe aktywa finansowe": {
+ "Inne aktywa pieni\u0119\u017cne": {},
+ "Inne \u015brodki pieni\u0119\u017cne": {
+ "Pozosta\u0142e inne \u015brodki pieni\u0119\u017cne": {}
+ },
+ "Kr\u00f3tkoterminowe aktywa finansowe": {
+ "Kr\u00f3tkoterminowe aktywa finansowe w jednostkach powi\u0105zanych": {
+ "Inne kr\u00f3tkoterminowe aktywa finansowe": {},
+ "Inne papiery warto\u015bciowe": {},
+ "Udzia\u0142y lub akcje": {},
+ "Udzielone po\u017cyczki": {}
+ },
+ "Kr\u00f3tkoterminowe aktywa finansowe w pozosta\u0142ych jednostkach": {
+ "Inne kr\u00f3tkoterminowe aktywa finansowe": {},
+ "Inne papiery warto\u015bciowe": {},
+ "Udzia\u0142y lub akcje": {}
+ },
+ "Odpisy aktualizuj\u0105ce kr\u00f3tkoterminowe aktywa finansowe": {}
+ },
+ "Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe": {},
+ "Lokaty pieni\u0119\u017cne": {
+ "Inne lokaty pieni\u0119\u017cne": {}
+ },
+ "Rachunki i kredyty bankowe": {
+ "Inne rachunki bankowe": {
+ "Rachunek bankowy akretytywy": {},
+ "Rachunek bankowy lokat terminowych": {},
+ "Rachunek bankowy wyodr\u0119bnionych \u015brodk\u00f3w pieni\u0119\u017cnych ZF\u015aS": {}
+ },
+ "Rachunek bie\u017c\u0105cy": {},
+ "Rachunek \u015brodk\u00f3w walutowych": {},
+ "Rachunek \u015brodk\u00f3w wyodr\u0119bnionych i zablokowanych": {},
+ "Rachunki kredyt\u00f3w bankowych": {},
+ "\u015arodki pieni\u0119\u017cne w drodze": {}
+ },
+ "root_type": "",
+ "\u015arodki pieni\u0119\u017cne w kasie": {
+ "Kasa krajowych \u015brodk\u00f3w pieni\u0119\u017cnych": {},
+ "Kasa zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych": {}
+ }
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/pt_pt_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/pt_pt_chart_template.json
new file mode 100644
index 0000000..6cb440f
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/pt_pt_chart_template.json
@@ -0,0 +1,847 @@
+{
+ "country_code": "pt",
+ "name": "Portugal - Template do Plano de Contas SNC",
+ "tree": {
+ "Capital, reservas e resultados transitados": {
+ "Ac\u00e7\u00f5es (quotas) pr\u00f3prias": {
+ "Descontos e pr\u00e9mios": {},
+ "Valor nominal": {}
+ },
+ "Ajustamentos em activos financeiros": {
+ "Outros": {},
+ "Relacionados com o m\u00e9todo da equival\u00eancia patrimonial": {
+ "Ajustamentos de transi\u00e7\u00e3o": {},
+ "Decorrentes de outras varia\u00e7\u00f5es nos capitais pr\u00f3prios d": {},
+ "Lucros n\u00e3o atribu\u00eddos": {}
+ }
+ },
+ "Capital": {},
+ "Excedentes de revalor. de activos fixos tang\u00edveis e int": {
+ "Outros excedentes": {
+ "Antes de imposto sobre o rendimento": {},
+ "Impostos diferidos": {}
+ },
+ "Reavalia\u00e7\u00f5es decorrentes de diplomas legais": {
+ "Antes de imposto sobre o rendimento": {},
+ "Impostos diferidos": {}
+ }
+ },
+ "Outras varia\u00e7\u00f5es no capital pr\u00f3prio": {
+ "Ajustamentos por impostos diferidos": {},
+ "Diferen\u00e7as de convers\u00e3o de demonstra\u00e7\u00f5es financeiras": {},
+ "Doa\u00e7\u00f5es": {},
+ "Outras": {},
+ "Subs\u00eddios": {}
+ },
+ "Outros instrumentos de capital pr\u00f3prio": {},
+ "Pr\u00e9mios de emiss\u00e3o": {},
+ "Reservas": {
+ "Outras reservas": {},
+ "Reservas legais": {}
+ },
+ "Resultados transitados": {},
+ "root_type": ""
+ },
+ "Contas a receber e a pagar": {
+ "Accionistas/s\u00f3cios": {
+ "Accionistas c. subscri\u00e7\u00e3o": {
+ "account_type": "Equity"
+ },
+ "Adiantamentos por conta de lucros": {
+ "account_type": "Equity"
+ },
+ "Empr\u00e9stimos concedidos empresa m\u00e3e": {
+ "account_type": "Equity"
+ },
+ "Lucros dispon\u00edveis": {
+ "account_type": "Equity"
+ },
+ "Outras opera\u00e7\u00f5es": {
+ "account_type": "Equity"
+ },
+ "Perdas por imparidade acumuladas": {
+ "account_type": "Equity"
+ },
+ "Quotas n\u00e3o liberadas": {
+ "account_type": "Equity"
+ },
+ "Resultados atribu\u00eddos": {
+ "account_type": "Equity"
+ },
+ "account_type": "Equity"
+ },
+ "Clientes": {
+ "Adiantamentos de clientes": {
+ "account_type": "Receivable"
+ },
+ "Clientes c/c": {
+ "Clientes empreendimentos conjuntos": {
+ "account_type": "Receivable"
+ },
+ "Clientes empresa m\u00e3e": {
+ "account_type": "Receivable"
+ },
+ "Clientes empresas associadas": {
+ "account_type": "Receivable"
+ },
+ "Clientes empresas subsidi\u00e1rias": {
+ "account_type": "Receivable"
+ },
+ "Clientes gerais": {
+ "account_type": "Receivable"
+ },
+ "Clientes outras partes relacionadas": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Clientes t\u00edtulos a receber": {
+ "Clientes empreendimentos conjuntos": {
+ "account_type": "Receivable"
+ },
+ "Clientes empresa m\u00e3e": {
+ "account_type": "Receivable"
+ },
+ "Clientes empresas associadas": {
+ "account_type": "Receivable"
+ },
+ "Clientes empresas subsidi\u00e1rias": {
+ "account_type": "Receivable"
+ },
+ "Clientes gerais": {
+ "account_type": "Receivable"
+ },
+ "Clientes outras partes relacionadas": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Perdas por imparidade acumuladas": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "Diferimentos": {
+ "Gastos a reconhecer": {
+ "account_type": "Equity"
+ },
+ "Rendimentos a reconhecer": {
+ "account_type": "Equity"
+ },
+ "account_type": "Equity"
+ },
+ "Estado e outros entes p\u00fablicos": {
+ "Contribui\u00e7\u00f5es para a seguran\u00e7a social": {
+ "account_type": "Tax"
+ },
+ "Imposto sobre o rendimento": {
+ "account_type": "Tax"
+ },
+ "Imposto sobre o valor acrescentado": {
+ "Iva a pagar": {
+ "account_type": "Tax"
+ },
+ "Iva a recuperar": {
+ "account_type": "Tax"
+ },
+ "Iva apuramento": {
+ "account_type": "Tax"
+ },
+ "Iva dedut\u00edvel": {
+ "account_type": "Tax"
+ },
+ "Iva liquidado": {
+ "account_type": "Tax"
+ },
+ "Iva liquida\u00e7\u00f5es oficiosas": {
+ "account_type": "Tax"
+ },
+ "Iva reembolsos pedidos": {
+ "account_type": "Tax"
+ },
+ "Iva regulariza\u00e7\u00f5es": {
+ "account_type": "Tax"
+ },
+ "Iva suportado": {
+ "account_type": "Tax"
+ },
+ "account_type": "Tax"
+ },
+ "Outras tributa\u00e7\u00f5es": {
+ "account_type": "Tax"
+ },
+ "Outros impostos": {
+ "account_type": "Tax"
+ },
+ "Reten\u00e7\u00e3o de impostos sobre rendimentos": {
+ "account_type": "Tax"
+ },
+ "Tributos das autarquias locais": {
+ "account_type": "Tax"
+ },
+ "account_type": "Tax"
+ },
+ "Financiamentos obtidos": {
+ "Institui\u00e7\u00f5es de cr\u00e9dito e sociedades financeiras": {
+ "Descobertos banc\u00e1rios": {
+ "account_type": "Equity"
+ },
+ "Empr\u00e9stimos banc\u00e1rios": {
+ "account_type": "Equity"
+ },
+ "Loca\u00e7\u00f5es financeiras": {
+ "account_type": "Equity"
+ },
+ "account_type": "Equity"
+ },
+ "Mercado de valores mobili\u00e1rios": {
+ "Empr\u00e9stimos por obriga\u00e7\u00f5es": {
+ "account_type": "Equity"
+ },
+ "account_type": "Equity"
+ },
+ "Outros financiadores": {
+ "account_type": "Equity"
+ },
+ "Participantes de capital": {
+ "Empresa m\u00e3e suprimentos e outros m\u00fatuos": {
+ "account_type": "Equity"
+ },
+ "Outros participantes suprimentos e outros m\u00fatuos": {
+ "account_type": "Equity"
+ },
+ "account_type": "Equity"
+ },
+ "Subsidi\u00e1rias, associadas e empreendimentos conjuntos": {
+ "account_type": "Equity"
+ },
+ "account_type": "Equity"
+ },
+ "Fornecedores": {
+ "Adiantamentos a fornecedores": {
+ "account_type": "Payable"
+ },
+ "Facturas em recep\u00e7\u00e3o e confer\u00eancia": {
+ "account_type": "Payable"
+ },
+ "Fornecedores c/c": {
+ "Fornecedores empreendimentos conjuntos": {
+ "account_type": "Payable"
+ },
+ "Fornecedores empresa m\u00e3e": {
+ "account_type": "Payable"
+ },
+ "Fornecedores empresas associadas": {
+ "account_type": "Payable"
+ },
+ "Fornecedores empresas subsidi\u00e1rias": {
+ "account_type": "Payable"
+ },
+ "Fornecedores gerais": {
+ "account_type": "Payable"
+ },
+ "Fornecedores outras partes relacionadas": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Fornecedores t\u00edtulos a pagar": {
+ "Fornecedores empreendimentos conjuntos": {
+ "account_type": "Payable"
+ },
+ "Fornecedores empresa m\u00e3e": {
+ "account_type": "Payable"
+ },
+ "Fornecedores empresas associadas": {
+ "account_type": "Payable"
+ },
+ "Fornecedores empresas subsidi\u00e1rias": {
+ "account_type": "Payable"
+ },
+ "Fornecedores gerais": {
+ "account_type": "Payable"
+ },
+ "Fornecedores outras partes relacionadas": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Perdas por imparidade acumuladas": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Outras contas a receber e a pagar": {
+ "Adiantamentos por conta de vendas": {
+ "account_type": "Equity"
+ },
+ "Benef\u00edcios p\u00f3s emprego": {
+ "account_type": "Equity"
+ },
+ "Credores por subscri\u00e7\u00f5es n\u00e3o liberadas": {
+ "account_type": "Equity"
+ },
+ "Devedores e credores por acr\u00e9scimos": {
+ "Credores por acr\u00e9scimos de gastos": {
+ "account_type": "Equity"
+ },
+ "Devedores por acr\u00e9scimo de rendimentos": {
+ "account_type": "Equity"
+ },
+ "account_type": "Equity"
+ },
+ "Fornecedores de investimentos": {
+ "Adiantamentos a fornecedores de investimentos": {
+ "account_type": "Equity"
+ },
+ "Facturas em recep\u00e7\u00e3o e confer\u00eancia": {
+ "account_type": "Equity"
+ },
+ "Fornecedores de investimentos contas gerais": {
+ "account_type": "Equity"
+ },
+ "account_type": "Equity"
+ },
+ "Impostos diferidos": {
+ "Activos por impostos diferidos": {
+ "account_type": "Equity"
+ },
+ "Passivos por impostos diferidos": {
+ "account_type": "Equity"
+ },
+ "account_type": "Equity"
+ },
+ "Outros devedores e credores": {
+ "account_type": "Equity"
+ },
+ "Perdas por imparidade acumuladas": {
+ "account_type": "Equity"
+ },
+ "account_type": "Equity"
+ },
+ "Pessoal": {
+ "Adiantamentos": {
+ "Ao pessoal": {
+ "account_type": "Payable"
+ },
+ "Aos \u00f3rg\u00e3os sociais": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Cau\u00e7\u00f5es": {
+ "Do pessoal": {
+ "account_type": "Payable"
+ },
+ "Dos \u00f3rg\u00e3os sociais": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Outras opera\u00e7\u00f5es": {
+ "Com o pessoal": {
+ "account_type": "Payable"
+ },
+ "Com os \u00f3rg\u00e3os sociais": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Perdas por imparidade acumuladas": {
+ "account_type": "Payable"
+ },
+ "Remunera\u00e7\u00f5es a pagar": {
+ "Ao pessoal": {
+ "account_type": "Payable"
+ },
+ "Aos \u00f3rg\u00e3os sociais": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Provis\u00f5es": {
+ "Acidentes de trabalho e doen\u00e7as profissionais": {
+ "account_type": "Equity"
+ },
+ "Contratos onerosos": {
+ "account_type": "Equity"
+ },
+ "Garantias a clientes": {
+ "account_type": "Equity"
+ },
+ "Impostos": {
+ "account_type": "Equity"
+ },
+ "Mat\u00e9rias ambientais": {
+ "account_type": "Equity"
+ },
+ "Outras provis\u00f5es": {
+ "account_type": "Equity"
+ },
+ "Processos judiciais em curso": {
+ "account_type": "Equity"
+ },
+ "Reestrutura\u00e7\u00e3o": {
+ "account_type": "Equity"
+ },
+ "account_type": "Equity"
+ },
+ "root_type": ""
+ },
+ "Gastos": {
+ "Custo das mercadorias vendidas e mat\u00e9rias consumidas": {
+ "Activos biol\u00f3gicos (compras)": {},
+ "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo": {},
+ "Mercadorias": {}
+ },
+ "Fornecimentos e servi\u00e7os externos": {
+ "Desloca\u00e7\u00f5es, estadas e transportes": {
+ "Desloca\u00e7\u00f5es e estadas": {},
+ "Outros": {},
+ "Transporte de pessoal": {},
+ "Transportes de mercadorias": {}
+ },
+ "Energia e flu\u00eddos": {
+ "Combust\u00edveis": {},
+ "Electricidade": {},
+ "Outros": {},
+ "\u00c1gua": {}
+ },
+ "Materiais": {
+ "Artigos de oferta": {},
+ "Ferramentas e utens\u00edlios de desgaste r\u00e1pido": {},
+ "Livros de documenta\u00e7\u00e3o t\u00e9cnica": {},
+ "Material de escrit\u00f3rio": {},
+ "Outros": {}
+ },
+ "Servi\u00e7os diversos": {
+ "Comunica\u00e7\u00e3o": {},
+ "Contencioso e notariado": {},
+ "Despesas de representa\u00e7\u00e3o": {},
+ "Limpeza, higiene e conforto": {},
+ "Outros servi\u00e7os": {},
+ "Rendas e alugueres": {},
+ "Royalties": {},
+ "Seguros": {}
+ },
+ "Subcontratos": {},
+ "Trabalhos especializados": {
+ "Comiss\u00f5es": {},
+ "Conserva\u00e7\u00e3o e repara\u00e7\u00e3o": {},
+ "Honor\u00e1rios": {},
+ "Outros": {},
+ "Publicidade e propaganda": {},
+ "Trabalhos especializados": {},
+ "Vigil\u00e2ncia e seguran\u00e7a": {}
+ }
+ },
+ "Gastos com o pessoal": {
+ "Benef\u00edcios p\u00f3s emprego": {
+ "Outros benef\u00edcios": {},
+ "Pr\u00e9mios para pens\u00f5es": {}
+ },
+ "Encargos sobre remunera\u00e7\u00f5es": {},
+ "Gastos de ac\u00e7\u00e3o social": {},
+ "Indemniza\u00e7\u00f5es": {},
+ "Outros gastos com o pessoal": {},
+ "Remunera\u00e7\u00f5es do pessoal": {},
+ "Remunera\u00e7\u00f5es dos \u00f3rg\u00e3os sociais": {},
+ "Seguros de acidentes no trabalho e doen\u00e7as profissionais": {}
+ },
+ "Gastos de deprecia\u00e7\u00e3o e de amortiza\u00e7\u00e3o": {
+ "Activos fixos tang\u00edveis": {},
+ "Activos intang\u00edveis": {},
+ "Propriedades de investimento": {}
+ },
+ "Gastos e perdas de financiamento": {
+ "Diferen\u00e7as de c\u00e2mbio desfavor\u00e1veis": {
+ "Outras": {},
+ "Relativos a financiamentos obtidos": {}
+ },
+ "Juros suportados": {
+ "Juros de financiamento obtidos": {},
+ "Outros juros": {}
+ },
+ "Outros gastos e perdas de financiamento": {
+ "Outros": {},
+ "Relativos a financiamentos obtidos": {}
+ }
+ },
+ "Outros gastos e perdas": {
+ "Descontos de pronto pagamento concedidos": {},
+ "D\u00edvidas incobr\u00e1veis": {},
+ "Gastos e perdas em investimentos n\u00e3o financeiros": {
+ "Abates": {},
+ "Aliena\u00e7\u00f5es": {},
+ "Gastos em propriedades de investimento": {},
+ "Outros gastos e perdas": {},
+ "Sinistros": {}
+ },
+ "Gastos e perdas em subsid. , assoc. e empreend. conjuntos": {
+ "Aliena\u00e7\u00f5es": {},
+ "Aplica\u00e7\u00e3o do m\u00e9todo da equival\u00eancia patrimonial": {},
+ "Cobertura de preju\u00edzos": {},
+ "Outros gastos e perdas": {}
+ },
+ "Gastos e perdas nos restantes investimentos financeiros": {
+ "Aliena\u00e7\u00f5es": {},
+ "Cobertura de preju\u00edzos": {},
+ "Outros gastos e perdas": {}
+ },
+ "Impostos": {
+ "Impostos directos": {},
+ "Impostos indirectos": {},
+ "Taxas": {}
+ },
+ "Outros": {
+ "Correc\u00e7\u00f5es relativas a per\u00edodos anteriores": {},
+ "Donativos": {},
+ "Insufici\u00eancia da estimativa para impostos": {},
+ "Ofertas e amostras de invent\u00e1rios": {},
+ "Outros n\u00e3o especificados": {},
+ "Perdas em instrumentos financeiros": {},
+ "Quotiza\u00e7\u00f5es": {}
+ },
+ "Perdas em invent\u00e1rios": {
+ "Outras perdas": {},
+ "Quebras": {},
+ "Sinistros": {}
+ }
+ },
+ "Perdas por imparidade": {
+ "Em activos fixos tang\u00edveis": {},
+ "Em activos intang\u00edveis": {},
+ "Em activos n\u00e3o correntes detidos para venda": {},
+ "Em d\u00edvidas a receber": {
+ "Clientes": {},
+ "Outros devedores": {}
+ },
+ "Em invent\u00e1rios": {},
+ "Em investimentos em curso": {},
+ "Em investimentos financeiros": {},
+ "Em propriedades de investimento": {}
+ },
+ "Perdas por redu\u00e7\u00f5es de justo valor": {
+ "Em activos biol\u00f3gicos": {},
+ "Em instrumentos financeiros": {},
+ "Em investimentos financeiros": {},
+ "Em propriedades de investimento": {}
+ },
+ "Provis\u00f5es do per\u00edodo": {
+ "Acidentes de trabalho e doen\u00e7as profissionais": {},
+ "Contratos onerosos": {},
+ "Garantias a clientes": {},
+ "Impostos": {},
+ "Mat\u00e9rias ambientais": {},
+ "Outras provis\u00f5es": {},
+ "Processos judiciais em curso": {},
+ "Reestrutura\u00e7\u00e3o": {}
+ },
+ "root_type": ""
+ },
+ "Invent\u00e1rios e activos biol\u00f3gicos": {
+ "Activos biol\u00f3gicos": {
+ "Consum\u00edveis": {
+ "Animais": {},
+ "Plantas": {}
+ },
+ "De produ\u00e7\u00e3o": {
+ "Animais": {},
+ "Plantas": {}
+ }
+ },
+ "Adiantamentos por conta de compras": {},
+ "Compras": {
+ "Activos biol\u00f3gicos": {},
+ "Descontos e abatimentos em compras": {},
+ "Devolu\u00e7\u00f5es de compras": {},
+ "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo": {},
+ "Mercadorias": {}
+ },
+ "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo": {
+ "Embalagens": {},
+ "Materiais diversos": {},
+ "Mat\u00e9rias em tr\u00e2nsito": {},
+ "Mat\u00e9rias primas": {},
+ "Mat\u00e9rias subsidi\u00e1rias": {},
+ "Perdas por imparidade acumuladas": {}
+ },
+ "Mercadorias": {
+ "Mercadorias em poder de terceiros": {},
+ "Mercadorias em tr\u00e2nsito": {},
+ "Perdas por imparidade acumuladas": {}
+ },
+ "Produtos acabados e interm\u00e9dios": {
+ "Perdas por imparidade acumuladas": {},
+ "Produtos em poder de terceiros": {}
+ },
+ "Produtos e trabalhos em curso": {},
+ "Reclassifica\u00e7\u00e3o e regular. de invent. e activos biol\u00f3g.": {
+ "Activos biol\u00f3gicos": {},
+ "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo": {},
+ "Mercadorias": {},
+ "Produtos acabados e interm\u00e9dios": {},
+ "Produtos e trabalhos em curso": {},
+ "Subprodutos, desperd\u00edcios, res\u00edduos e refugos": {}
+ },
+ "Subprodutos, desperd\u00edcios, res\u00edduos e refugos": {
+ "Desperd\u00edcios, res\u00edduos e refugos": {},
+ "Perdas por imparidade acumuladas": {},
+ "Subprodutos": {}
+ },
+ "root_type": ""
+ },
+ "Investimentos": {
+ "Activo fixos tang\u00edveis": {
+ "Deprecia\u00e7\u00f5es acumuladas": {},
+ "Edif\u00edcios e outras constru\u00e7\u00f5es": {},
+ "Equipamento administrativo": {},
+ "Equipamento b\u00e1sico": {},
+ "Equipamento de transporte": {},
+ "Equipamentos biol\u00f3gicos": {},
+ "Outros activos fixos tang\u00edveis": {},
+ "Perdas por imparidade acumuladas": {},
+ "Terrenos e recursos naturais": {}
+ },
+ "Activos intang\u00edveis": {
+ "Deprecia\u00e7\u00f5es acumuladas": {},
+ "Goodwill": {},
+ "Outros activos intang\u00edveis": {},
+ "Perdas por imparidade acumuladas": {},
+ "Programas de computador": {},
+ "Projectos de desenvolvimento": {},
+ "Propriedade industrial": {}
+ },
+ "Activos n\u00e3o correntes detidos para venda": {
+ "Perdas por imparidade acumuladas": {}
+ },
+ "Investimentos em curso": {
+ "Activos fixos tang\u00edveis em curso": {},
+ "Activos intang\u00edveis em curso": {},
+ "Adiantamentos por conta de investimentos": {},
+ "Investimentos financeiros em curso": {},
+ "Perdas por imparidade acumuladas": {},
+ "Propriedades de investimento em curso": {}
+ },
+ "Investimentos financeiros": {
+ "Investimentos em associadas": {
+ "Empr\u00e9stimos concedidos": {},
+ "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial": {},
+ "Participa\u00e7\u00f5es de capital outros m\u00e9todos": {}
+ },
+ "Investimentos em entidades conjuntamente controladas": {
+ "Empr\u00e9stimos concedidos": {},
+ "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial": {},
+ "Participa\u00e7\u00f5es de capital outros m\u00e9todos": {}
+ },
+ "Investimentos em subsidi\u00e1rias": {
+ "Empr\u00e9stimos concedidos": {},
+ "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial": {},
+ "Participa\u00e7\u00f5es de capital outros m\u00e9todos": {}
+ },
+ "Investimentos noutras empresas": {
+ "Empr\u00e9stimos concedidos": {},
+ "Participa\u00e7\u00f5es de capital": {}
+ },
+ "Outros investimentos financeiros": {
+ "Ac\u00e7\u00f5es da sgm (6500x1,00)": {},
+ "Detidos at\u00e9 \u00e0 maturidade": {}
+ },
+ "Perdas por imparidade acumuladas": {}
+ },
+ "Propriedades de investimento": {
+ "Deprecia\u00e7\u00f5es acumuladas": {},
+ "Edif\u00edcios e outras constru\u00e7\u00f5es": {},
+ "Outras propriedades de investimento": {},
+ "Perdas por imparidade acumuladas": {},
+ "Terrenos e recursos naturais": {}
+ },
+ "root_type": ""
+ },
+ "Meios financeiros l\u00edquidos": {
+ "Caixa": {
+ "account_type": "Cash"
+ },
+ "Dep\u00f3sitos \u00e0 ordem": {
+ "account_type": "Cash"
+ },
+ "Outros dep\u00f3sitos banc\u00e1rios": {
+ "account_type": "Cash"
+ },
+ "Outros instrumentos financeiros": {
+ "Derivados": {
+ "Potencialmente desfavor\u00e1veis": {
+ "account_type": "Cash"
+ },
+ "Potencialmente favor\u00e1veis": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "Instrumentos financeiros detidos para negocia\u00e7\u00e3o": {
+ "Activos financeiros": {
+ "account_type": "Cash"
+ },
+ "Passivos financeiros": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "Outros activos e passivos financeiros": {
+ "Outros activos financeiros": {
+ "account_type": "Cash"
+ },
+ "Outros passivos financeiros": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "root_type": ""
+ },
+ "Rendimentos": {
+ "Ganhos por aumentos de justo valor": {
+ "Em activos biol\u00f3gicos": {},
+ "Em instrumentos financeiros": {},
+ "Em investimentos financeiros": {},
+ "Em propriedades de investimento": {}
+ },
+ "Juros, dividendos e outros rendimentos similares": {
+ "Dividendos obtidos": {
+ "De aplica\u00e7\u00f5es de meios financeiros l\u00edquidos": {},
+ "De associadas e empreendimentos conjuntos": {},
+ "De subsidi\u00e1rias": {},
+ "Outras": {}
+ },
+ "Juros obtidos": {
+ "De dep\u00f3sitos": {},
+ "De financiamentos concedidos a associadas e emp. conjun": {},
+ "De financiamentos concedidos a subsidi\u00e1rias": {},
+ "De financiamentos obtidos": {},
+ "De outras aplica\u00e7\u00f5es de meios financeiros l\u00edquidos": {},
+ "De outros financiamentos obtidos": {}
+ },
+ "Outros rendimentos similares": {}
+ },
+ "Outros rendimentos e ganhos": {
+ "Descontos de pronto pagamento obtidos": {},
+ "Ganhos em invent\u00e1rios": {
+ "Outros ganhos": {},
+ "Sinistros": {},
+ "Sobras": {}
+ },
+ "Outros": {
+ "Correc\u00e7\u00f5es relativas a per\u00edodos anteriores": {},
+ "Excesso da estimativa para impostos": {},
+ "Ganhos em outros instrumentos financeiros": {},
+ "Imputa\u00e7\u00e3o de subs\u00eddios para investimentos": {},
+ "Outros n\u00e3o especificados": {},
+ "Restitui\u00e7\u00e3o de impostos": {}
+ },
+ "Recupera\u00e7\u00e3o de d\u00edvidas a receber": {},
+ "Rendimentos e ganhos em investimentos n\u00e3o financeiros": {
+ "Aliena\u00e7\u00f5es": {},
+ "Outros rendimentos e ganhos": {},
+ "Rendas e outros rendimentos em propriedades de investimento": {},
+ "Sinistros": {}
+ },
+ "Rendimentos e ganhos em subsidi\u00e1rias, associadas e empr": {
+ "Aliena\u00e7\u00f5es": {},
+ "Aplica\u00e7\u00e3o do m\u00e9todo da equival\u00eancia patrimonial": {},
+ "Outros rendimentos e ganhos": {}
+ },
+ "Rendimentos e ganhos nos restantes activos financeiros": {
+ "Aliena\u00e7\u00f5es": {},
+ "Diferen\u00e7as de c\u00e2mbio favor\u00e1veis": {},
+ "Outros rendimentos e ganhos": {}
+ },
+ "Rendimentos suplementares": {
+ "Aluguer de equipamento": {},
+ "Desempenho de cargos sociais noutras empresas": {},
+ "Estudos, projectos e assist\u00eancia tecnol\u00f3gica": {},
+ "Outros rendimentos suplementares": {},
+ "Royalties": {},
+ "Servi\u00e7os sociais": {}
+ }
+ },
+ "Presta\u00e7\u00f5es de servi\u00e7os": {
+ "Descontos e abatimentos": {},
+ "Iva dos servi\u00e7os com imposto inclu\u00eddo": {},
+ "Servi\u00e7o a": {},
+ "Servi\u00e7o b": {},
+ "Servi\u00e7os secund\u00e1rios": {}
+ },
+ "Revers\u00f5es": {
+ "De deprecia\u00e7\u00f5es e de amortiza\u00e7\u00f5es": {
+ "Activos fixos tang\u00edveis": {},
+ "Activos intang\u00edveis": {},
+ "Propriedades de investimento": {}
+ },
+ "De perdas por imparidade": {
+ "Em activos fixos tang\u00edveis": {},
+ "Em activos intang\u00edveis": {},
+ "Em activos n\u00e3o correntes detidos para venda": {},
+ "Em d\u00edvidas a receber": {
+ "Clientes": {},
+ "Outros devedores": {}
+ },
+ "Em invent\u00e1rios": {},
+ "Em investimentos em curso": {},
+ "Em investimentos financeiros": {},
+ "Em propriedades de investimento": {}
+ },
+ "De provis\u00f5es": {
+ "Acidentes no trabalho e doen\u00e7as profissionais": {},
+ "Contratos onerosos": {},
+ "Garantias a clientes": {},
+ "Impostos": {},
+ "Mat\u00e9rias ambientais": {},
+ "Outras provis\u00f5es": {},
+ "Processos judiciais em curso": {},
+ "Reestrutura\u00e7\u00e3o": {}
+ }
+ },
+ "Subs\u00eddios \u00e0 explora\u00e7\u00e3o": {
+ "Subs\u00eddios de outras entidades": {},
+ "Subs\u00eddios do estado e outros entes p\u00fablicos": {}
+ },
+ "Trabalhos para a pr\u00f3pria entidade": {
+ "Activos fixos tang\u00edveis": {},
+ "Activos intang\u00edveis": {},
+ "Activos por gastos diferidos": {},
+ "Propriedades de investimento": {}
+ },
+ "Varia\u00e7\u00f5es nos invent\u00e1rios da produ\u00e7\u00e3o": {
+ "Activos biol\u00f3gicos": {},
+ "Produtos acabados e interm\u00e9dios": {},
+ "Produtos e trabalhos em curso": {},
+ "Subprodutos, desperd\u00edcios, res\u00edduos e refugos": {}
+ },
+ "Vendas": {
+ "Activos biol\u00f3gicos": {},
+ "Descontos e abatimentos em vendas": {},
+ "Devolu\u00e7\u00f5es de vendas": {},
+ "Iva das vendas com imposto inclu\u00eddo": {},
+ "Mercadoria": {},
+ "Produtos acabados e interm\u00e9dios": {},
+ "Subprodutos, desperd\u00edcios, res\u00edduos e refugos": {}
+ },
+ "root_type": ""
+ },
+ "Resultados": {
+ "Dividendos antecipados": {},
+ "Resultado l\u00edquido do per\u00edodo": {
+ "Impostos sobre o rendimento do per\u00edodo": {
+ "Imposto diferido": {},
+ "Imposto estimado para o per\u00edodo": {}
+ },
+ "Resultado antes de impostos": {},
+ "Resultado l\u00edquido": {}
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ro_ro_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/ro_ro_chart_template.json
new file mode 100644
index 0000000..424a938
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ro_ro_chart_template.json
@@ -0,0 +1,815 @@
+{
+ "country_code": "ro",
+ "name": "Romania - Chart of Accounts",
+ "tree": {
+ "CONTURI FINANCIARE": {
+ "CONTURI DE BILANT": {
+ "CONTURI DE CAPITALURI": {
+ "CAPITAL SI REZERVER": {
+ "Actiuni proprii": {
+ "Actiuni proprii detinute pe termen lung": {},
+ "Actiuni proprii detinute pe termen scurt": {}
+ },
+ "Capital": {
+ "Capital subscris nevarsat": {},
+ "Capital subscris varsat": {},
+ "Patrimoniul public": {},
+ "Patrimoniul regiei": {}
+ },
+ "Interese care nu controleaza": {
+ "Interese care nu controleaza - alte capitaluri proprii": {},
+ "Interese care nu controleaza - rezultatul exercitiului financiar": {}
+ },
+ "Prime de capital": {
+ "Prime de aport": {},
+ "Prime de conversie a obligatiunilor in actiuni": {},
+ "Prime de emisiune": {},
+ "Prime de fuziune/divizare": {}
+ },
+ "Rezerve": {
+ "Alte rezerve": {},
+ "Rezerve de valoare justa": {},
+ "Rezerve din diferente de curs valutar in relatie cu investitia neta intr-o entitate straina": {},
+ "Rezerve legale": {},
+ "Rezerve reprezentand surplusul realizat din rezerve din reevaluare": {},
+ "Rezerve statutare sau contractuale": {}
+ },
+ "Rezerve din conversie": {},
+ "Rezerve din reevaluare": {}
+ },
+ "CASTIGURI SAU PIERDERI LEGATE DE EMITEREA,RASCUMPARAREA,VANZAREA,CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII": {
+ "Castiguri legate de vanzarea sau anularea instrumentelor de capitaluri proprii.": {},
+ "Pierderi legate de emiterea, rascumpararea, vanzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii.": {}
+ },
+ "IMPRUMUTURI SI DATORII ASIMILATE": {
+ "Alte imprumuturi si datorii asimilate": {},
+ "Credite bancare pe termen lung": {
+ "Credite bancare externe garantate de banci": {},
+ "Credite bancare externe garantate de stat": {},
+ "Credite bancare interne garantate de stat": {},
+ "Credite bancare pe termen lung": {},
+ "Credite bancare pe termen lung nerambursate la scadenta": {},
+ "Credite de la trezoreria statului": {},
+ "Credite externe guvernamentale": {}
+ },
+ "Datorii care privesc imobilizarile financiare": {
+ "Datorii fata de entitatile afiliate": {},
+ "Datorii fata de entitatile de care compania este legata prin interese de participare": {}
+ },
+ "Dobanzi aferente imprumuturilor si datoriilor asimilate": {
+ "Dobanzi aferente altor imprumuturi si datorii asimilate": {},
+ "Dobanzi aferente creditelor bancare pe termen lung": {},
+ "Dobanzi aferente datoriilor fata de entitatile afiliate": {},
+ "Dobanzi aferente datoriilor fata de entitatile de care compania este legata prin interese de participare": {},
+ "Dobanzi aferente imprumuturilor din emisiunile de obligatiuni": {}
+ },
+ "Imprumuturi din emisiuni de obligatiuni": {
+ "Alte imprumuturi din emisiuni de obligatiuni": {},
+ "Imprumuturi externe din emisiuni de obligatiuni garantate de banci": {},
+ "Imprumuturi externe din emisiuni de obligatiuni garantate de stat": {},
+ "Imprumuturi interne din emisiuni de obligatiuni garantate de stat": {}
+ },
+ "Prime privind rambursarea obligatiunilor": {}
+ },
+ "PROVIZIOANE": {
+ "Provizioane": {
+ "Alte provizioane": {},
+ "Provizioane pentru dezafectare imobilizari corporale si alte actiuni legate de acestea": {},
+ "Provizioane pentru garantii acordate clientilor": {},
+ "Provizioane pentru impozite": {},
+ "Provizioane pentru litigii": {},
+ "Provizioane pentru pensii si obligatii similare": {},
+ "Provizioane pentru restructurare": {}
+ }
+ },
+ "REZULTATUL EXERCITIULUI FINANCIAR": {
+ "Profit sau pierdere": {},
+ "Repartizarea profitului": {}
+ },
+ "REZULTATUL REPORTAT": {
+ "Rezultatul reportat": {
+ "Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai pu\u00fein IAS 29": {},
+ "Rezultatul reportat provenit din corectarea erorilor contabile": {},
+ "Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene": {},
+ "Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperita": {}
+ }
+ }
+ },
+ "CONTURI DE IMOBILIZARI": {
+ "AJUSTARI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZARILOR": {
+ "Ajustari pentru deprecierea imobilizarilor corporale": {
+ "Ajustari pentru deprecierea altor imobilizari corporale": {},
+ "Ajustari pentru deprecierea constructiilor": {},
+ "Ajustari pentru deprecierea instalatiilor, mijloacelor de transport, animalelor si plantatiilor": {},
+ "Ajustari pentru deprecierea terenurilor si amenajarilor de terenuri": {}
+ },
+ "Ajustari pentru deprecierea imobilizarilor in curs de executie": {
+ "Ajustari pentru deprecierea imobilizarilor corporale in curs de executie": {},
+ "Ajustari pentru deprecierea imobilizarilor necorporale in curs de executie": {}
+ },
+ "Ajustari pentru deprecierea imobilizarilor necorporale": {
+ "Ajustari pentru deprecierea altor imobilizari necorporale": {},
+ "Ajustari pentru deprecierea cheltuielilor de dezvoltare": {},
+ "Ajustari pentru deprecierea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare": {},
+ "Ajustari pentru deprecierea fondului comercial": {}
+ },
+ "Ajustari pentru pierderea de valoare a imobilizarilor financiare": {
+ "Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate": {},
+ "Ajustari pentru pierderea de valoare a altor creante imobilizate": {},
+ "Ajustari pentru pierderea de valoare a altor titluri imobilizate": {},
+ "Ajustari pentru pierderea de valoare a creantelor legate de interesele de participare": {},
+ "Ajustari pentru pierderea de valoare a imprumuturilor pe termen lung": {},
+ "Ajustari pentru pierderea de valoare a intereselor de participare": {},
+ "Ajustari pentru pierderea de valoare a sumelor datorate entitatilor afiliate": {}
+ }
+ },
+ "AMORTIZARI PRIVIND IMOBILIZARILE": {
+ "Amortizari privind amortizarile necorporale": {
+ "Amortizarea altor imobilizari necorporale": {},
+ "Amortizarea cheltuielilor de constituire": {},
+ "Amortizarea cheltuielilor de dezvoltare": {},
+ "Amortizarea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare": {},
+ "Amortizarea fondului comercial": {}
+ },
+ "Amortizari privind imobilizarile corporale": {
+ "Amortizarea altor imobilizari corporale": {},
+ "Amortizarea amenajarilor de terenuri": {},
+ "Amortizarea constructiilor": {},
+ "Amortizarea instalatiilor, mijloacelor de transport, animalelor si plantatiilor": {}
+ }
+ },
+ "IMOBILIZARI CORPORALE": {
+ "Constructii": {},
+ "Instalatii tehnice, mijloace de transport, animale si plantatii": {
+ "Animale si plantatii": {},
+ "Aparate si instalatii de masurare, control si reglare": {},
+ "Echipamente tehnologice (masini, utilaje si instalatii de lucru)": {},
+ "Mijloace de transport": {}
+ },
+ "Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale": {},
+ "Terenuri si amenajari de terenuri": {
+ "Amenajari de terenuri": {},
+ "Terenuri": {}
+ }
+ },
+ "IMOBILIZARI CORPORALE IN CURS DE APROVIZIONARE": {
+ "Instalatii tehnice, mijloace de transport, animale si plantatii in curs de aprovizionare": {},
+ "Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale in curs de aprovizionare": {}
+ },
+ "IMOBILIZARI FINANCIARE": {
+ "Actiuni detinute la entitatile afiliate": {},
+ "Alte titluri imobilizate": {},
+ "Creante imobilizate": {
+ "Alte creante imobilizate": {},
+ "Creante legate de interesele de participare": {},
+ "Dobanda aferenta creantelor legate de interesele de participare": {},
+ "Dobanda aferenta imprumuturilor acordate pe termen lung": {},
+ "Dobanda aferenta sumelor datorate de entitatile afiliate": {},
+ "Dob\u00e2nzi aferente altor creante imobilizate": {},
+ "Imprumuturi acordate pe termen lung": {},
+ "Sume datorate de entitatile afiliate": {}
+ },
+ "Interse de participare": {},
+ "Titluri puse in echivalenta": {},
+ "Varsaminte de efectuat pentru imobilizari financiare": {
+ "Varsaminte de efectuat pentru alte imobilizari financiare": {},
+ "Varsaminte de efectuat privind actiunile detinute la entitatile afiliate": {},
+ "Varsaminte de efectuat privind interesele de participare": {}
+ }
+ },
+ "IMOBILIZARI IN CURS SI AVANSURI PENTRU IMOBILIZARI": {
+ "Avansuri acordate pentru imobilizari corporale": {},
+ "Avansuri acordate pentru imobilizari necorporale": {},
+ "Imobilizari corporale in curs de executie": {},
+ "Imobilizari necorporale in curs de executie": {}
+ },
+ "IMOBILIZARI NECORPORALE": {
+ "Alte imobilizari necorporale": {},
+ "Cheltuieli de constituire": {},
+ "Cheltuieli de dezvoltare": {},
+ "Concesiuni, brevete, licente, marci comerciale, drepturi si active similare": {},
+ "Fond comercial": {
+ "Fond comercial negativ": {},
+ "Fond comercial pozitiv": {}
+ }
+ }
+ },
+ "CONTURI DE STOCURI SI PRODUCTIE IN CURS DE EXECUTIE": {
+ "AJUSTARI PENTRU DEPRECIEREA STOCURILOR SI PRODUCTIEI IN CURS DE EXECUTIE": {
+ "Ajustari pentru deprecierea ambalajelor": {},
+ "Ajustari pentru deprecierea animalelor": {},
+ "Ajustari pentru deprecierea marfurilor": {},
+ "Ajustari pentru deprecierea materialelor": {
+ "Ajustari pentru deprecierea materialelor consumabile": {},
+ "Ajustari pentru deprecierea materialelor de natura obiectelor de inventar": {}
+ },
+ "Ajustari pentru deprecierea materiilor prime": {},
+ "Ajustari pentru deprecierea productiei in curs de executie": {},
+ "Ajustari pentru deprecierea produselor": {
+ "Ajustari pentru deprecierea produselor finite": {},
+ "Ajustari pentru deprecierea produselor reziduale": {},
+ "Ajustari pentru deprecierea semifabricatelor": {}
+ },
+ "Ajustari pentru deprecierea stocurilor aflate la terti": {
+ "Ajustari pentru deprecierea ambalajelor aflate la terti": {},
+ "Ajustari pentru deprecierea animalelor aflate la terti": {},
+ "Ajustari pentru deprecierea marfurilor aflate la terti": {},
+ "Ajustari pentru deprecierea materiilor prime si materialelor aflate la terti": {},
+ "Ajustari pentru deprecierea produselor finite aflate la terti": {},
+ "Ajustari pentru deprecierea produselor reziduale aflate la terti": {},
+ "Ajustari pentru deprecierea semifabricatelor aflate la terti": {}
+ }
+ },
+ "AMBALAJE": {
+ "Ambalaje": {},
+ "Diferente de pret la ambalaje": {}
+ },
+ "ANIMALE": {
+ "Animale si pasari": {},
+ "Diferente de pret la animale si pasari": {}
+ },
+ "MARFURI": {
+ "Diferente de pret la marfuri": {},
+ "Marfuri": {}
+ },
+ "PRODUCTIA IN CURS DE EXECUTIE": {
+ "Produse in curs de executie": {},
+ "Servicii in curs de executie": {}
+ },
+ "PRODUSE": {
+ "Diferente de pret la produse": {},
+ "Produse finite": {},
+ "Produse reziduale": {},
+ "Semifabricate": {}
+ },
+ "STOCURI AFLATE LA TERTI": {
+ "Ambalaje aflate la terti": {},
+ "Animale aflate la terti": {},
+ "Marfuri aflate la terti": {},
+ "Materii si materiale aflate la terti": {},
+ "Produse aflate la terti": {}
+ },
+ "STOCURI DE MATERII PRIME SI MATERIALE": {
+ "Diferente de pret la materii prime si materiale": {},
+ "Materiale consumabile": {
+ "Alte materiale consumabile": {},
+ "Combustibili": {},
+ "Furaje": {},
+ "Materiale auxiliare": {},
+ "Materiale pentru ambalat": {},
+ "Piese de schimb": {},
+ "Seminte si materiale de plantat": {}
+ },
+ "Materiale de natura obiectelor de inventar": {},
+ "Materii prime": {}
+ },
+ "STOCURI IN CURS DE APROVIZIONARE": {
+ "Ambalaje in curs de aprovizionare": {},
+ "Animale in curs de aprovizionare": {},
+ "Marfuri in curs de aprovizionare": {},
+ "Materiale consumabile in curs de aprovizionare": {},
+ "Materiale de natura obiectelor de inventar in curs de aprovizionare": {},
+ "Materii prime in curs de aprovizionare": {}
+ }
+ },
+ "CONTURI DE TERTI": {
+ "AJUSTARI PENTRU DEPRECIEREA CREANTELOR": {
+ "Ajustari pentru deprecierea creantelor - clienti": {},
+ "Ajustari pentru deprecierea creantelor - debitori diversi": {},
+ "Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii": {}
+ },
+ "ASIGURARI SOCIALE, PROTECTIE SOCIALA SI CONTURI ASIMILATE": {
+ "Ajutor de somaj": {
+ "Contributia personalului la fondul de somaj": {},
+ "Contributia unitatii la fondul de garantare pentru plata creantelor salariale": {},
+ "Contributia unitatii la fondul de somaj": {}
+ },
+ "Alte datorii si creante sociale": {
+ "Alte creante sociale": {
+ "account_type": "Receivable"
+ },
+ "Alte datorii sociale": {}
+ },
+ "Asigurari sociale": {
+ "Contributia angajatilor pentru asigurarile sociale de sanatate": {},
+ "Contributia angajatorilor la fondul de asigurare pentru accidente de munca si boli profesionale": {},
+ "Contributia angajatorilor la fondul pentru concedii si indemnizatii": {},
+ "Contributia angajatorului pentru asigurarile sociale de sanatate": {},
+ "Contributia personalului la asigurarile sociale": {},
+ "Contributia unitatii la asigurarile sociale": {}
+ }
+ },
+ "BUGETUL STATULUI, FONDURI SPECIALE sI CONTURI ASIMILATE": {
+ "Alte datorii si creante cu bugetul statului": {
+ "Alte creante privind bugetul statului": {},
+ "Alte datorii fata de bugetul statului": {}
+ },
+ "Alte impozite,taxe si varsaminte asimilate": {},
+ "Fonduri speciale - taxe si varsaminte asimilate": {},
+ "Impozitul pe profit": {
+ "Impozitul pe profit": {},
+ "Impozitul pe venit": {}
+ },
+ "Impozitul pe venituri de natura salariilor": {},
+ "Subventii": {
+ "Alte sume primite cu caracter de subventii": {},
+ "Imprumuturi nerambursabile cu caracter de subventii": {},
+ "Subventii guvernamentale": {
+ "account_type": "Receivable"
+ }
+ },
+ "Taxa pe valoarea adaugata": {
+ "TVA colectata": {},
+ "TVA de plata": {},
+ "TVA de recuperat": {},
+ "TVA deductibila": {},
+ "TVA neexigibila": {}
+ }
+ },
+ "CLIENTI SI CONTURI ASIMILATE": {
+ "Clienti": {
+ "Clienti": {
+ "account_type": "Receivable"
+ },
+ "Clienti incerti sau in litigiu": {
+ "account_type": "Receivable"
+ }
+ },
+ "Clienti - facturi de intocmit": {
+ "account_type": "Receivable"
+ },
+ "Clienti creditori": {
+ "account_type": "Receivable"
+ },
+ "Efecte de primit de la clienti": {
+ "account_type": "Receivable"
+ }
+ },
+ "CONTURI DE REGULARIZARE SI ASIMILATE": {
+ "Cheltuieli integistrate in avans": {},
+ "Decontari din operatiuni in curs de clarificare": {},
+ "Subventii pentru investitii": {
+ "Alte sume primite cu caracter de subventii pentru investitii": {},
+ "Donatii pentru investitii": {},
+ "Imprumuturi nerambursabile cu caracter de subventii pentru investitii": {},
+ "Plusuri de inventar de natura imobilizarilor": {},
+ "Subventii guvernamentale pentru investitii": {}
+ },
+ "Venituri inregistrate in avans": {}
+ },
+ "DEBITORI SI CREDITORI DIVERSI": {
+ "Creditori diversi": {
+ "account_type": "Payable"
+ },
+ "Debitori diversi": {
+ "account_type": "Receivable"
+ }
+ },
+ "DECONTARI IN CADRUL UNITATII": {
+ "Decontari intre subunitati": {},
+ "Decontari intre unitati si subunitati": {}
+ },
+ "FURNIZORI SI CONTURI ASIMILATE": {
+ "Efecte de platit": {
+ "account_type": "Payable"
+ },
+ "Efecte de platit pentru imobilizari": {
+ "account_type": "Payable"
+ },
+ "Furnizori": {
+ "account_type": "Payable"
+ },
+ "Furnizori - debitori": {
+ "Furnizori - debitori pentru cumparari de bunuri de natura stocurilor": {
+ "account_type": "Payable"
+ },
+ "Furnizori - debitori pentru prestari de servicii": {
+ "account_type": "Payable"
+ }
+ },
+ "Furnizori - facturi nesosite": {
+ "account_type": "Payable"
+ },
+ "Furnizori de imobilizari": {
+ "account_type": "Payable"
+ }
+ },
+ "GRUP SI ACTIONARI / ASOCIATI": {
+ "Decontari cu actionarii/asociatii privind capitalul": {},
+ "Decontari din operatii in participare": {
+ "Decontari din operatii in participare - activ": {},
+ "Decontari din operatii in participare - pasiv": {}
+ },
+ "Decontari intre entitatile afiliate": {
+ "Decontari intre entitatile afiliate": {},
+ "Decontari privind interesele de participare": {},
+ "Dobanzi aferente decontarilor intre entitatile afiliate": {},
+ "Dobanzi aferente decontarilor privind interesele de participare": {}
+ },
+ "Decontari privind interesele de participare": {},
+ "Dividende de plata": {},
+ "Sume datorate actionarilor/asociatilor": {
+ "Actionari/asociati - conturi curente": {
+ "account_type": "Payable"
+ },
+ "Actionari/asociati dobanzi la conturi curente": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "PERSONAL SI CONTURI ASIMILATE": {
+ "Alte datorii si creante in legatura cu personalul": {
+ "Alte creante in legatura cu personalul": {},
+ "Alte datorii in legatura cu personalul": {}
+ },
+ "Avansuri acordate personalului": {
+ "account_type": "Receivable"
+ },
+ "Drepturi de personal neridicate": {},
+ "Personal - ajutoare materiale datorate": {},
+ "Personal - salarii datorate": {
+ "account_type": "Payable"
+ },
+ "Prime privind participarea personalului la profit": {},
+ "Retineri din salarii datorate tertilor": {}
+ }
+ },
+ "CONTURI DE TREZORERIE": {
+ "ACREDITIVE": {
+ "Acreditive": {
+ "Acreditive in lei": {
+ "account_type": "Cash"
+ },
+ "Acreditive in valuta": {
+ "account_type": "Cash"
+ }
+ },
+ "Avansuri de trezorerie": {
+ "account_type": "Receivable"
+ }
+ },
+ "AJUSTARI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE": {
+ "Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate": {
+ "account_type": "Cash"
+ },
+ "Ajustari pentru pierderea de valoare a altor invesitii pe termen scurt si creante asimilate": {
+ "account_type": "Cash"
+ },
+ "Ajustari pentru pierderea de valoare a obligatiunilor": {
+ "account_type": "Cash"
+ },
+ "Ajustari pentru pierderea de valoare a obligatiunilor emise si recuperate": {
+ "account_type": "Cash"
+ }
+ },
+ "CASA": {
+ "Alte valori": {
+ "Alte valori": {
+ "account_type": "Cash"
+ },
+ "Bilete de tratament si odihna": {
+ "account_type": "Cash"
+ },
+ "Tichete si bilete de calatorie": {
+ "account_type": "Cash"
+ },
+ "Timbre fiscale si postale": {
+ "account_type": "Cash"
+ }
+ },
+ "Casa": {
+ "Casa in lei": {
+ "account_type": "Cash"
+ },
+ "Casa in valuta": {
+ "account_type": "Cash"
+ }
+ }
+ },
+ "CONTURI LA BANCI": {
+ "Conturi curente la banci": {
+ "Conturi la banci in lei": {
+ "account_type": "Cash"
+ },
+ "Conturi la banci in valuta": {
+ "account_type": "Cash"
+ },
+ "Sume in curs de decontare": {
+ "account_type": "Cash"
+ }
+ },
+ "Credite bancare pe termen scurt": {
+ "Credite bancare pe termen scurt": {
+ "account_type": "Cash"
+ },
+ "Credite bancare pe termen scurt nerambursate la scadenta": {
+ "account_type": "Cash"
+ },
+ "Credite de la trezoreria statului": {
+ "account_type": "Cash"
+ },
+ "Credite externe garantate de banci": {
+ "account_type": "Cash"
+ },
+ "Credite externe garantate de stat": {
+ "account_type": "Cash"
+ },
+ "Credite externe guvernamentale": {
+ "account_type": "Cash"
+ },
+ "Credite interne garantate de stat": {
+ "account_type": "Cash"
+ },
+ "Dobanzi aferente creditelor pe termen scurt": {
+ "account_type": "Cash"
+ }
+ },
+ "Dobanzi": {
+ "Dobanzi de incasat": {
+ "account_type": "Cash"
+ },
+ "Dobanzi de platit": {
+ "account_type": "Cash"
+ }
+ },
+ "Valori de incasat": {
+ "Cecuri de incasat": {
+ "account_type": "Cash"
+ },
+ "Efecte de incasat": {
+ "account_type": "Cash"
+ },
+ "Efecte remise spre scontare": {
+ "account_type": "Cash"
+ }
+ }
+ },
+ "INVESTITII PE TERMEN SCURT": {
+ "Actiuni detinute la entitatile afiliate": {
+ "account_type": "Cash"
+ },
+ "Alte investitii pe termen scurt si creante asimilate": {
+ "Alte titluri de plasament": {
+ "account_type": "Cash"
+ },
+ "Dobanzi la obligatiuni si alte titluri de plasament": {
+ "account_type": "Cash"
+ }
+ },
+ "Obligatiuni": {
+ "account_type": "Cash"
+ },
+ "Obligatiuni emise si rascumparate": {
+ "account_type": "Cash"
+ },
+ "Varsaminte de efctuat pentru investitiile pe termen scurt": {
+ "Varsaminte de efctuat pentru actiunile detinute la institutiile afiliate": {
+ "account_type": "Cash"
+ },
+ "Varsaminte de efctuat pentru alte investitii pe termen scurt": {
+ "account_type": "Cash"
+ }
+ }
+ },
+ "VIRAMENTE INTERNE": {
+ "Viramente interne": {
+ "account_type": "Cash"
+ }
+ }
+ }
+ },
+ "CONTURI DE VENITURI SI CHELTUIELI": {
+ "CONTURI DE CHELTUIELI": {
+ "ALTE CHELTUIELI DE EXPLOATARE": {
+ "Alte cheltuieli de exploatare": {
+ "Alte cheltuieli de exploatare": {},
+ "Cheltuieli privind activele cedate si alte operatii de capital": {},
+ "Despagubiri, amenzi si penalitati": {},
+ "Donatii si subventii acordate": {}
+ },
+ "Cheltuieli cu protectia mediului inconjurator": {},
+ "Pierderi din creante si debitori diversi": {}
+ },
+ "CHELTUIELI CU ALTE IMPOZITE, TAXE SO VARSAMINTE ASIMILATE": {
+ "Cheltuieli cu alte impozite, taxe si varsaminte asimilate": {}
+ },
+ "CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERTI": {
+ "Alte cheltuieli cu serviciile executate de terti": {},
+ "Cheltuieli cu colaboratorii": {},
+ "Cheltuieli cu deplasari, detasari si transferari": {},
+ "Cheltuieli cu serviciile bancare si asimilate": {},
+ "Cheltuieli cu transportul de bunuri si personal": {},
+ "Cheltuieli de protocol, reclama si publicitate": {},
+ "Cheltuieli postale si taxe de telecomunicatii": {},
+ "Cheltuieli privind comisioanele si onorariile": {}
+ },
+ "CHELTUIELI CU AMORTIZARILE, PROVIZIOANELE SI AJUSTARILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE": {
+ "Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile pentru depreciere": {
+ "Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante": {},
+ "Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor": {},
+ "Cheltuieli de exploatare privind amortizarea imobilizarilor": {},
+ "Cheltuieli de exploatare privind provizioanele": {}
+ },
+ "Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de valoare": {
+ "Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante": {},
+ "Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare": {},
+ "Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor": {}
+ }
+ },
+ "CHELTUIELI CU IMPOZITUL PE PROFIT SI ALTE IMPOZITE": {
+ "Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus": {},
+ "Impozitul pe profit": {}
+ },
+ "CHELTUIELI CU LUCRARIRE SI SERVICIILE EXECUTATE DE TERTI": {
+ "Cheltuieli cu intretinerile si reparatiile": {},
+ "Cheltuieli cu primele de asigurare": {},
+ "Cheltuieli cu redeventele, locatiile de gestiune si chiriile": {},
+ "Cheltuieli cu studiile si cercetarile": {}
+ },
+ "CHELTUIELI CU PERSONALUL": {
+ "Cheltuieli cu primele reprezentand participarea personalului la profit": {},
+ "Cheltuieli cu renumerarea in instrumente de capitaluri proprii": {},
+ "Cheltuieli cu salariile personalului": {},
+ "Cheltuieli cu tichetele de masa acordate salariatilor": {},
+ "Cheltuieli privind asigurarile si protectia sociala": {
+ "Alte cheltuieli privind asigurarile si protectia sociala": {},
+ "Contributia angajatorului pentru asigurarile sociale de sanatate": {},
+ "Contributia unitatii la asigurarile sociale": {},
+ "Contributia unitatii la fondul de concedii medicale": {},
+ "Contributia unitatii la fondul de garantare": {},
+ "Contributia unitatii la primele de asigurare voluntara de sanatate": {},
+ "Contributia unitatii la schemele de pensii facultative": {},
+ "Contributia unitatii pentru ajutorul de somaj": {}
+ }
+ },
+ "CHELTUIELI EXTRAORDINARE": {
+ "Cheltuieli privind calamitatile si alte evenimente extraordinare": {}
+ },
+ "CHELTUIELI FINANCIARE": {
+ "Alte cheltuieli financiare": {},
+ "Cheltuieli din diferente de curs valutar": {},
+ "Cheltuieli privind dobanzile": {},
+ "Cheltuieli privind investitiile financiare cedate": {
+ "Cheltuieli privind imobilizarile financiare cedate": {},
+ "Pierderi din investitiile pe termen scurt cedate": {}
+ },
+ "Cheltuieli privind sconturile acordate": {},
+ "Pierderi din creante legate de participatii": {}
+ },
+ "CHELTUIELI PRIVIND STOCURILE": {
+ "Cheltuieli cu materialele consumabile": {
+ "Cheltuieli cu materiale auxiliare": {},
+ "Cheltuieli privind alte materiale consumabile": {},
+ "Cheltuieli privind combustibilul": {},
+ "Cheltuieli privind furajele": {},
+ "Cheltuieli privind materialele pentru ambalat": {},
+ "Cheltuieli privind piesele de schimb": {},
+ "Cheltuieli privind semintele si materialele de plantat": {}
+ },
+ "Cheltuieli cu materiile prime": {},
+ "Cheltuieli privind ambalajele": {},
+ "Cheltuieli privind animalele si pasarile": {},
+ "Cheltuieli privind energia si apa": {},
+ "Cheltuieli privind marfurile": {},
+ "Cheltuieli privind materialele de natura obiectelor de inventar": {},
+ "Cheltuieli privind materialele nestocate": {},
+ "Reduceri comerciale primite": {}
+ }
+ },
+ "CONTURI DE VENITURI": {
+ "ALTE VENITURI DIN EXPLOATARE": {
+ "Alte venituri din exploatare": {
+ "Alte venituri din exploatare": {},
+ "Venituri din despagubiri, amenzi si penalitati": {},
+ "Venituri din donatii si subventii primite": {},
+ "Venituri din subventii pentru investitii": {},
+ "Venituri din vanzarea activelor si alte operatii de capital": {}
+ },
+ "Venituri din creante reactivate si debitori diversi": {}
+ },
+ "CIFRA DE AFACERI NETA": {
+ "Reduceri comerciale acordate": {},
+ "Venituri din activitati diverse": {},
+ "Venituri din lucrari executate si servicii prestate": {},
+ "Venituri din redevente, locatii de gestiune si chirii": {},
+ "Venituri din studii si cercetari": {},
+ "Venituri din vanzarea marfurilor": {},
+ "Venituri din vanzarea produselor finite": {},
+ "Venituri din vanzarea produselor reziduale": {},
+ "Venituri din vanzarea semifabricatelor": {}
+ },
+ "VENITURI AFERENTE COSTULUI PRODUCTIEI IN CURS DE EXECUTIE": {
+ "Venituri aferente costurilor serviciilor in curs de executie": {},
+ "Venituri aferente costurilor stocurilor de produse": {}
+ },
+ "VENITURI DIN PRODUCTIA DE IMOBILIZARI": {
+ "Venituri din productia de imobilizari corporale": {},
+ "Venituri din productia de imobilizari necorporale": {}
+ },
+ "VENITURI DIN PROVIZIOANE SI AJUSTARI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE ": {
+ "Venituri din provizioane si ajustari pentru depreciere privind activitatea de exploatare": {
+ "Venituri din ajustari pentru deprecierea activelor circulante ": {},
+ "Venituri din ajustari pentru deprecierea imobilizarilor": {},
+ "Venituri din fondul comercial negativ": {},
+ "Venituri din provizioane": {}
+ },
+ "Venituri financiare din ajustari pentru pierdere de valoare": {
+ "Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante": {},
+ "Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare": {}
+ }
+ },
+ "VENITURI DIN SUBVENTII DE EXPLOATARE": {
+ "Venituri din subventii de exploatare": {
+ "Venituri din subventii de exploatare aferente altor venituri": {},
+ "Venituri din subventii de exploatare aferente cifrei de afaceri": {},
+ "Venituri din subventii de exploatare pentru alte cheltuieli de exploatare": {},
+ "Venituri din subventii de exploatare pentru alte cheltuieli externe": {},
+ "Venituri din subventii de exploatare pentru asigurari si protectie sociala": {},
+ "Venituri din subventii de exploatare pentru dobanda datorata": {},
+ "Venituri din subventii de exploatare pentru materii prime si materiale consumabile ": {},
+ "Venituri din subventii de exploatare pentru plata personalului": {}
+ }
+ },
+ "VENITURI EXTRAORDINARE": {
+ "Venituri din subventii pentru evenimente extraordinare si altele similare": {}
+ },
+ "VENITURI FINANCIARE": {
+ "Alte venituri financiare": {},
+ "Venituri din creante imobilizate": {},
+ "Venituri din diferente de curs valutar": {},
+ "Venituri din dobanzi": {},
+ "Venituri din imobilizari financiare": {
+ "Venituri din actiuni detinute la entitatile afiliate": {},
+ "Venituri din interese de participare": {}
+ },
+ "Venituri din investitii financiare cedate": {
+ "Castiguri din investitii pe termen scurt cedate": {},
+ "Venituri din imobilizari financiare cedate": {}
+ },
+ "Venituri din investitii financiare pe termen scurt": {},
+ "Venituri din sconturi obtinute": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "CONTURI IN AFARA BILANTULUI": {
+ "CONTURI DE GESTIUNE": {
+ "CONTURI DE CALCULATIE": {
+ "Cheltuieli de desfacere": {},
+ "Cheltuieli generale de administratie": {},
+ "Cheltuieli indirecte de productie": {},
+ "Cheltuielile activitatii de baza": {},
+ "Cheltuielile activitatilor auxiliare": {}
+ },
+ "COSTUL PRODUCTIEI": {
+ "Costul productiei de executie": {},
+ "Costul productiei obtinute": {}
+ },
+ "DECONTARI INTERNE": {
+ "Decontari interne privind cheltuielile": {},
+ "Decontari interne privind diferentele de pret": {},
+ "Decontari interne privind productia obtinuta": {}
+ }
+ },
+ "CONTURI SPECIALE": {
+ "BILANT": {
+ "Bilant de deschidere": {},
+ "Bilant de inchidere": {}
+ },
+ "CONTURI IN AFARA BILANTULUI": {
+ "Active contingente": {},
+ "Alte conturi in afara bilantului": {
+ "Alte valori in afara bilantului": {},
+ "Bunuri publice primite in administrare, concesiune si cu chirie": {},
+ "Debitori scosi din activ, urmariti in continuare": {},
+ "Efecte scontate neajunse la scadenta": {},
+ "Imobilizari corporale luate cu chirie": {},
+ "Redevente, locatii de gestiune, chirii si alte datorii asimilate": {},
+ "Stocuri de natura obiectelor de inventar date in folosinta": {},
+ "Valori materiale primite in pastrare sau custodie": {},
+ "Valori materiale primite spre prelucrare sau reparare": {}
+ },
+ "Amortizarea aferenta gradului de neutilizare a mijloacelor fixe": {
+ "Amortizarea aferenta gradului de neutilizare a mijloacelor fixe ": {}
+ },
+ "Angajamente acordate": {
+ "Alte angajamente acordate ": {},
+ "Giruri si garantii acordate": {}
+ },
+ "Angajamente primite": {
+ "Alte angajamente primite": {},
+ "Giruri si garantii primite": {}
+ },
+ "Certificate de emisii de gaze cu efect de sera": {},
+ "Datorii contingente": {},
+ "Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta": {
+ "Dobanzi de incasat": {},
+ "Dobanzi de platit": {}
+ }
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/sg_sg_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/sg_sg_chart_template.json
new file mode 100644
index 0000000..fc02bfb
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/sg_sg_chart_template.json
@@ -0,0 +1,223 @@
+{
+ "country_code": "sg",
+ "name": "Singapore Chart of Accounts - Standard",
+ "tree": {
+ "Balance Sheet": {
+ "Assets": {
+ "Cash and cash equivalents": {
+ "Cash on hand": {
+ "account_type": "Cash"
+ },
+ "Client trust account": {
+ "account_type": "Cash"
+ },
+ "Current": {
+ "account_type": "Bank"
+ },
+ "Money market": {
+ "account_type": "Cash"
+ },
+ "Rents held in trust": {
+ "account_type": "Cash"
+ },
+ "Savings": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "Current assets": {
+ "Allowance for bad debts": {},
+ "Development costs": {},
+ "Employee cash advances": {},
+ "Inventory": {},
+ "Investments - other": {},
+ "Loans to officers": {},
+ "Loans to others": {},
+ "Loans to shareholders": {},
+ "Other Current Assets": {},
+ "Prepaid expenses": {},
+ "Retainage": {},
+ "Undeposited funds": {}
+ },
+ "Non-current assets": {
+ "Accumulated amortization of non-current assets": {},
+ "Available-for-sale financial assets": {},
+ "Deferred tax": {},
+ "Goodwill": {},
+ "Intangible Assets": {},
+ "Investments": {},
+ "Lease Buyout": {},
+ "Licences": {},
+ "Organisational costs": {},
+ "Other intangible assets": {},
+ "Other non-current assets": {},
+ "Prepayments and accrued income": {},
+ "Security Deposits": {}
+ },
+ "Property, plant and equipment": {
+ "Accumulated amortisation": {},
+ "Accumulated depletion": {},
+ "Accumulated depreciation": {},
+ "Buildings": {},
+ "Depletable assets": {},
+ "Furniture and fixtures": {},
+ "Leasehold improvements": {},
+ "Machinery and equipment": {},
+ "Other Assets": {},
+ "Vehicles": {}
+ },
+ "Purchase Tax Receivable": {
+ "Purchase Tax Account 0% EP": {},
+ "Purchase Tax Account 0% ME": {},
+ "Purchase Tax Account 0% NR": {},
+ "Purchase Tax Account 0% OP": {},
+ "Purchase Tax Account 0% ZP": {},
+ "Purchase Tax Account 7% BL": {},
+ "Purchase Tax Account 7% IM": {},
+ "Purchase Tax Account 7% TX-E33": {},
+ "Purchase Tax Account 7% TX-N33": {},
+ "Purchase Tax Account 7% TX-RE": {},
+ "Purchase Tax Account 7% TX7": {},
+ "Purchase Tax Account MES": {}
+ },
+ "Trade and other receivable": {
+ "Other Receivable Account": {
+ "account_type": "Receivable"
+ },
+ "Trade Receivable Account": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ }
+ },
+ "Liabilities": {
+ "Current liabilities": {
+ "Client Trust Accounts - Liabilities": {},
+ "Current Tax Liability": {},
+ "Current portion of employee benefits obligations": {},
+ "Current portion of obligations under finance leases": {},
+ "GST Payable": {},
+ "Insurance Payable": {},
+ "Interest payables": {},
+ "Line of Credit": {},
+ "Loan Payable": {},
+ "Payroll Clearing": {},
+ "Payroll liabilities": {},
+ "Prepaid Expenses Payable": {},
+ "Provision for warranty obligations": {},
+ "Rents in trust - Liability": {},
+ "Short term borrowings": {}
+ },
+ "Equity": {
+ "Accumulated Adjustment": {},
+ "Opening Balance Equity": {},
+ "Ordinary shares": {},
+ "Owner's Equity": {},
+ "Paid-in capital or surplus": {},
+ "Partner's Equity": {},
+ "Preferred shares": {},
+ "Retained Earnings": {},
+ "Share capital": {},
+ "Treasury Shares": {}
+ },
+ "Non-current liabilities": {
+ "Accruals and Deferred Income": {},
+ "Bank loans": {},
+ "Long term borrowings": {},
+ "Long term employee benefit obligations": {},
+ "Notes Payable": {},
+ "Obligations under finance leases": {},
+ "Other non-current liabilities": {},
+ "Shareholder Notes Payable": {}
+ },
+ "Sale Tax Payables": {
+ " Sales Tax Account 0% ES33": {},
+ "Sales Tax Account 0% ESN33": {},
+ "Sales Tax Account 0% OS": {},
+ "Sales Tax Account 0% ZR": {},
+ "Sales Tax Account 7% DS": {},
+ "Sales Tax Account 7% SR": {}
+ },
+ "Trade and other payables": {
+ "Other Payable Account": {
+ "account_type": "Payable"
+ },
+ "Trade Payable Account": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ }
+ },
+ "root_type": ""
+ },
+ "Profit and Loss": {
+ "Cost of sales": {
+ "Cost of Good Sold": {
+ "Cost of Labour - COS": {},
+ "Equipment rental - COS": {},
+ "Freight and delivery - COS": {},
+ "Other costs of sales - COS": {},
+ "Supplies and materials - COS": {}
+ }
+ },
+ "Income": {
+ "Other revenue": {
+ "Dividend revenue": {},
+ "Gain/loss on sale of fixed assets or investments": {},
+ "Interest earned": {},
+ "Other investment revenue": {},
+ "Other miscellaneous revenue": {},
+ "Tax-exempt interest": {}
+ },
+ "Revenue": {
+ "Discounts/refunds given": {},
+ "Non-profit revenue": {},
+ "Other primary revenue": {},
+ "Sales of product revenue": {},
+ "Service/fee revenue": {},
+ "Unapplied cash payment income": {}
+ }
+ },
+ "Indirect Expenses": {
+ "Expenses": {
+ "Administrative expenses": {},
+ "Advertising/promotional": {},
+ "Auto": {},
+ "Bad debts": {},
+ "Bank charges": {},
+ "Charitable contributions": {},
+ "Cost of labour": {},
+ "Distribution costs": {},
+ "Dues and subscriptions": {},
+ "Entertainment": {},
+ "Equipment rental": {},
+ "Finance costs": {},
+ "Insurance": {},
+ "Interest paid": {},
+ "Legal and professional fees": {},
+ "Meals and entertainment": {},
+ "Other miscellaneous service cost": {},
+ "Payroll expenses": {},
+ "Promotional meals": {},
+ "Rent or lease of buildings": {},
+ "Repair and maintenance": {},
+ "Shipping, freight, and delivery": {},
+ "Supplies": {},
+ "Taxes paid": {},
+ "Travel": {},
+ "Travel meals": {},
+ "Unapplied cash bill payment expense": {},
+ "Utilities": {}
+ },
+ "Other Expenses": {
+ "Amortisation": {},
+ "Depreciation": {},
+ "Exchange Gain or Loss": {},
+ "Other Expense": {},
+ "Penalties and settlements": {}
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/si_gd_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/si_gd_chart.json
new file mode 100644
index 0000000..443054e
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/si_gd_chart.json
@@ -0,0 +1,1340 @@
+{
+ "country_code": "si",
+ "name": "Kontni na\u010drt za gospodarske dru\u017ebe",
+ "tree": {
+ "DOLGORO\u010cNA SREDSTVA": {
+ "DANA DOLGORO\u010cNA POSOJILA IN TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL": {
+ "DANI DOLGORO\u010cNI DEPOZITI": {
+ "DANI DOLGORO\u010cNI DEPOZITI": {}
+ },
+ "DOLGORO\u010cNA POSOJILA, DANA DRUGIM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA": {
+ "DOLGORO\u010cNA POSOJILA, DANA DRUGIM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA": {}
+ },
+ "DOLGORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA": {
+ "DOLGORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA": {}
+ },
+ "DOLGORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA": {
+ "DOLGORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA": {}
+ },
+ "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRUGIH": {
+ "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRUGIH": {}
+ },
+ "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRU\u017dB V SKUPINI": {
+ "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRU\u017dB V SKUPINI": {}
+ },
+ "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB": {
+ "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB": {}
+ },
+ "DOLGORO\u010cNE TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL": {
+ "DOLGORO\u010cNE TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL": {}
+ },
+ "DRUGA DOLGORO\u010cNO VLO\u017dENA SREDSTVA": {
+ "DRUGA DOLGORO\u010cNO VLO\u017dENA SREDSTVA": {}
+ },
+ "OSLABITEV VREDNOSTI DANIH DOLGORO\u010cNIH POSOJIL": {
+ "OSLABITEV VREDNOSTI DANIH DOLGORO\u010cNIH POSOJIL": {}
+ }
+ },
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZEN POSOJIL": {
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {}
+ },
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {}
+ },
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
+ },
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {}
+ },
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {}
+ },
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
+ "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
+ },
+ "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {
+ "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {}
+ },
+ "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {
+ "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {}
+ },
+ "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
+ "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
+ },
+ "OSLABITEV VREDNOSTI DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {
+ "OSLABITEV VREDNOSTI DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {}
+ }
+ },
+ "DOLGORO\u010cNE POSLOVNE TERJATVE": {
+ "DANE DOLGORO\u010cNE VAR\u0160\u010cINE": {
+ "DANE DOLGORO\u010cNE VAR\u0160\u010cINE": {}
+ },
+ "DANI DOLGORO\u010cNI POTRO\u0160NI\u0160KI KREDITI": {
+ "DANI DOLGORO\u010cNI POTRO\u0160NI\u0160KI KREDITI": {}
+ },
+ "DANI DOLGORO\u010cNI PREDUJMI": {
+ "DANI DOLGORO\u010cNI PREDUJMI": {}
+ },
+ "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V DR\u017dAVI": {
+ "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V DR\u017dAVI": {}
+ },
+ "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V TUJINI": {
+ "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V TUJINI": {}
+ },
+ "DRUGE DOLGORO\u010cNE POSLOVNE TERJATVE": {
+ "DRUGE DOLGORO\u010cNE POSLOVNE TERJATVE": {}
+ },
+ "OSLABITEV VREDNOSTI DOLGORO\u010cNIH POSLOVNIH TERJATEV": {
+ "OSLABITEV VREDNOSTI DOLGORO\u010cNIH POSLOVNIH TERJATEV": {}
+ }
+ },
+ "NALO\u017dBENE NEPREMI\u010cNINE": {
+ "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI": {
+ "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI": {}
+ },
+ "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU PO\u0160TENE VREDNOSTI": {
+ "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU PO\u0160TENE VREDNOSTI": {}
+ },
+ "OSLABITEV VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN": {
+ "OSLABITEV VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN": {}
+ },
+ "POPRAVEK VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN ZARADI AMORTIZIRANJA": {
+ "POPRAVEK VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN ZARADI AMORTIZIRANJA": {}
+ }
+ },
+ "NEOPREDMETENA SREDSTVA IN DOLGORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE": {
+ "DOBRO IME": {
+ "DOBRO IME": {}
+ },
+ "DOLGORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE": {
+ "DOLGORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE": {}
+ },
+ "DRUGA NEOPREDMETENA SREDSTVA (TUDI EMISIJSKI KUPONI)": {
+ "DRUGA NEOPREDMETENA SREDSTVA (TUDI EMISIJSKI KUPONI)": {}
+ },
+ "ODLO\u017dENI STRO\u0160KI RAZVIJANJA": {
+ "ODLO\u017dENI STRO\u0160KI RAZVIJANJA": {}
+ },
+ "OSLABITEV VREDNOSTI NEOPREDMETENIH SREDSTEV": {
+ "OSLABITEV VREDNOSTI NEOPREDMETENIH SREDSTEV": {}
+ },
+ "POPRAVEK VREDNOSTI NEOPREDMETENIH SREDSTEV ZARADI AMORTIZIRANJA": {
+ "POPRAVEK VREDNOSTI NEOPREDMETENIH SREDSTEV ZARADI AMORTIZIRANJA": {}
+ },
+ "PREMO\u017dENJSKE PRAVICE": {
+ "PREMO\u017dENJSKE PRAVICE": {}
+ }
+ },
+ "NEPREMI\u010cNINE": {
+ "NEPREMI\u010cNINE V GRADNJI OZIROMA IZDELAVI": {
+ "NEPREMI\u010cNINE V GRADNJI OZIROMA IZDELAVI": {}
+ },
+ "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU NABAVNE VREDNOSTI": {
+ "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU NABAVNE VREDNOSTI": {}
+ },
+ "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU PREVREDNOTENJA": {
+ "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU PREVREDNOTENJA": {}
+ },
+ "ZGRADBE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI": {
+ "ZGRADBE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI": {}
+ },
+ "ZGRADBE, VREDNOTENE PO MODELU PREVREDNOTENJA": {
+ "ZGRADBE, VREDNOTENE PO MODELU PREVREDNOTENJA": {}
+ }
+ },
+ "OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA": {
+ "BIOLO\u0160KA SREDSTVA": {
+ "BIOLO\u0160KA SREDSTVA": {}
+ },
+ "DROBNI INVENTAR": {
+ "DROBNI INVENTAR": {}
+ },
+ "DRUGA OPREDMETENA OSNOVNA SREDSTVA": {
+ "DRUGA OPREDMETENA OSNOVNA SREDSTVA": {}
+ },
+ "OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA V GRADNJI OZIROMA IZDELAVI": {
+ "OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA V GRADNJI OZIROMA IZDELAVI": {}
+ },
+ "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU NABAVNE VREDNOSTI": {
+ "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU NABAVNE VREDNOSTI": {}
+ },
+ "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU PREVREDNOTENJA": {
+ "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU PREVREDNOTENJA": {}
+ },
+ "VLAGANJA V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI": {
+ "VLAGANJA V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI": {}
+ }
+ },
+ "POPRAVEK IN OSLABITEV VREDNOSTI NEPREMI\u010cNIN": {
+ "OSLABITEV VREDNOSTI ZEMLJI\u0160\u010c": {
+ "OSLABITEV VREDNOSTI ZEMLJI\u0160\u010c": {}
+ },
+ "OSLABITEV VREDNOSTI ZGRADB": {
+ "OSLABITEV VREDNOSTI ZGRADB": {}
+ },
+ "POPRAVEK VREDNOSTI ZEMLJI\u0160\u010c ZARADI AMORTIZIRANJA (KAMNOLOMI, ODLAGALI\u0160\u010cA ODPADKOV)": {
+ "POPRAVEK VREDNOSTI ZEMLJI\u0160\u010c ZARADI AMORTIZIRANJA (KAMNOLOMI, ODLAGALI\u0160\u010cA ODPADKOV)": {}
+ },
+ "POPRAVEK VREDNOSTI ZGRADB ZARADI AMORTIZIRANJA": {
+ "POPRAVEK VREDNOSTI ZGRADB ZARADI AMORTIZIRANJA": {}
+ }
+ },
+ "POPRAVEK IN OSLABITEV VREDNOSTI OPREME IN DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV": {
+ "OSLABITEV VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV": {
+ "OSLABITEV VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV": {}
+ },
+ "OSLABITEV VREDNOSTI OPREME IN NADOMESTNIH DELOV": {
+ "OSLABITEV VREDNOSTI OPREME IN NADOMESTNIH DELOV": {}
+ },
+ "POPRAVEK VREDNOSTI BIOLO\u0160KIH SREDSTEV": {
+ "POPRAVEK VREDNOSTI BIOLO\u0160KIH SREDSTEV": {}
+ },
+ "POPRAVEK VREDNOSTI DROBNEGA INVENTARJA ZARADI AMORTIZIRANJA": {
+ "POPRAVEK VREDNOSTI DROBNEGA INVENTARJA ZARADI AMORTIZIRANJA": {}
+ },
+ "POPRAVEK VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV ZARADI AMORTIZIRANJA": {
+ "POPRAVEK VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV ZARADI AMORTIZIRANJA": {}
+ },
+ "POPRAVEK VREDNOSTI OPREME IN NADOMESTNIH DELOV ZARADI AMORTIZIRANJA": {
+ "POPRAVEK VREDNOSTI OPREME IN NADOMESTNIH DELOV ZARADI AMORTIZIRANJA": {}
+ },
+ "POPRAVEK VREDNOSTI VLAGANJ V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI": {
+ "POPRAVEK VREDNOSTI VLAGANJ V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI": {}
+ }
+ },
+ "TERJATVE ZA ODLO\u017dENI DAVEK": {
+ "TERJATVE ZA ODLO\u017dENI DAVEK IZ DAV\u010cNIH DOBROPISOV, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA": {
+ "TERJATVE ZA ODLO\u017dENI DAVEK IZ DAV\u010cNIH DOBROPISOV, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA": {}
+ },
+ "TERJATVE ZA ODLO\u017dENI DAVEK IZ NEIZRABLJENIH DAV\u010cNIH IZGUB, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA": {
+ "TERJATVE ZA ODLO\u017dENI DAVEK IZ NEIZRABLJENIH DAV\u010cNIH IZGUB, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA": {}
+ },
+ "TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": {
+ "TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK": {}
+ }
+ },
+ "root_type": ""
+ },
+ "KAPITAL, DOLGORO\u010cNE OBVEZNOSTI (DOLGOVI) IN DOLGORO\u010cNE REZERVACIJE": {
+ "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
+ "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI": {
+ "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI": {}
+ },
+ "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI": {
+ "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI": {}
+ },
+ "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI": {
+ "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI": {}
+ },
+ "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH": {
+ "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH": {}
+ },
+ "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB": {
+ "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB": {}
+ },
+ "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI": {
+ "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI": {}
+ },
+ "DOLGORO\u010cNI DOLGOVI IZ FINAN\u010cNEGA NAJEMA": {
+ "DOLGORO\u010cNI DOLGOVI IZ FINAN\u010cNEGA NAJEMA": {}
+ },
+ "DRUGE DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
+ "DRUGE DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {}
+ }
+ },
+ "DOLGORO\u010cNE POSLOVNE OBVEZNOSTI": {
+ "DOLGORO\u010cNE MENI\u010cNE OBVEZNOSTI": {
+ "DOLGORO\u010cNE MENI\u010cNE OBVEZNOSTI": {}
+ },
+ "DOLGORO\u010cNI DOBLJENI PREDUJMI IN VAR\u0160\u010cINE": {
+ "DOLGORO\u010cNI DOBLJENI PREDUJMI IN VAR\u0160\u010cINE": {}
+ },
+ "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD DRU\u017dB V SKUPINI": {
+ "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD DRU\u017dB V SKUPINI": {}
+ },
+ "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB": {
+ "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB": {}
+ },
+ "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH DOMA\u010cIH DOBAVITELJEV": {
+ "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH DOMA\u010cIH DOBAVITELJEV": {}
+ },
+ "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH TUJIH DOBAVITELJEV": {
+ "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH TUJIH DOBAVITELJEV": {}
+ },
+ "DRUGE DOLGORO\u010cNE POSLOVNE OBVEZNOSTI": {
+ "DRUGE DOLGORO\u010cNE POSLOVNE OBVEZNOSTI": {}
+ },
+ "OBVEZNOSTI ZA ODLO\u017dENI DAVEK": {
+ "OBVEZNOSTI ZA ODLO\u017dENI DAVEK": {}
+ }
+ },
+ "KAPITALSKE REZERVE": {
+ "DRUGA VPLA\u010cILA KAPITALA NA PODLAGI STATUTA": {
+ "DRUGA VPLA\u010cILA KAPITALA NA PODLAGI STATUTA": {}
+ },
+ "SPLO\u0160NI PREVREDNOTOVALNI POPRAVEK KAPITALA": {
+ "SPLO\u0160NI PREVREDNOTOVALNI POPRAVEK KAPITALA": {}
+ },
+ "VPLA\u010cILA NAD KNJIGOVODSKO VREDNOSTJO PRI ODTUJITVI ZA\u010cASNO ODKUPLJENIH LASTNIH DELNIC OZIROMA DELE\u017dEV": {
+ "VPLA\u010cILA NAD KNJIGOVODSKO VREDNOSTJO PRI ODTUJITVI ZA\u010cASNO ODKUPLJENIH LASTNIH DELNIC OZIROMA DELE\u017dEV": {}
+ },
+ "VPLA\u010cILA NAD NAJMANJ\u0160IM EMISIJSKIM ZNESKOM KAPITALA, PRIDOBLJENA Z IZDAJO ZAMENLJIVIH OBVEZNIC IN OBVEZNIC Z DELNI\u0160KO NAKUPNO OPCIJO": {
+ "VPLA\u010cILA NAD NAJMANJ\u0160IM EMISIJSKIM ZNESKOM KAPITALA, PRIDOBLJENA Z IZDAJO ZAMENLJIVIH OBVEZNIC IN OBVEZNIC Z DELNI\u0160KO NAKUPNO OPCIJO": {}
+ },
+ "VPLA\u010cILA NAD NAJMANJ\u0160IMI EMISIJSKIMI ZNESKI DELNIC OZIROMA DELE\u017dEV (VPLA\u010cANI PRESE\u017dEK KAPITALA)": {
+ "VPLA\u010cILA NAD NAJMANJ\u0160IMI EMISIJSKIMI ZNESKI DELNIC OZIROMA DELE\u017dEV (VPLA\u010cANI PRESE\u017dEK KAPITALA)": {}
+ },
+ "VPLA\u010cILA ZA PRIDOBITEV DODATNIH PRAVIC IZ DELNIC OZIROMA DELE\u017dEV": {
+ "VPLA\u010cILA ZA PRIDOBITEV DODATNIH PRAVIC IZ DELNIC OZIROMA DELE\u017dEV": {}
+ },
+ "ZNESKI IZ POENOSTAVLJENEGA ZMANJ\u0160ANJA OSNOVNEGA KAPITALA IN ZNESKI ZMANJ\u0160ANJA OSNOVNEGA KAPITALA Z UMIKOM DELNIC OZIROMA DELE\u017dEV": {
+ "ZNESKI IZ POENOSTAVLJENEGA ZMANJ\u0160ANJA OSNOVNEGA KAPITALA IN ZNESKI ZMANJ\u0160ANJA OSNOVNEGA KAPITALA Z UMIKOM DELNIC OZIROMA DELE\u017dEV": {}
+ },
+ "ZNESKI IZ U\u010cINKOV POTRJENE PRISILNE PORAVNAVE": {
+ "ZNESKI IZ U\u010cINKOV POTRJENE PRISILNE PORAVNAVE": {}
+ }
+ },
+ "PRESE\u017dEK IZ PREVREDNOTENJA": {
+ "POPRAVEK VREDNOSTI PRESE\u017dKOV IZ PREVREDNOTENJA ZA ODLO\u017dENI DAVEK": {
+ "POPRAVEK VREDNOSTI PRESE\u017dKOV IZ PREVREDNOTENJA ZA ODLO\u017dENI DAVEK": {}
+ },
+ "PRESE\u017dEK IZ PREVREDNOTENJA DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {
+ "PRESE\u017dEK IZ PREVREDNOTENJA DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {}
+ },
+ "PRESE\u017dEK IZ PREVREDNOTENJA KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {
+ "PRESE\u017dEK IZ PREVREDNOTENJA KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {}
+ },
+ "PRESE\u017dEK IZ PREVREDNOTENJA NEOPREDMETENIH SREDSTEV": {
+ "PRESE\u017dEK IZ PREVREDNOTENJA NEOPREDMETENIH SREDSTEV": {}
+ },
+ "PRESE\u017dEK IZ PREVREDNOTENJA OPREME": {
+ "PRESE\u017dEK IZ PREVREDNOTENJA OPREME": {}
+ },
+ "PRESE\u017dEK IZ PREVREDNOTENJA ZEMLJI\u0160\u010c": {
+ "PRESE\u017dEK IZ PREVREDNOTENJA ZEMLJI\u0160\u010c": {}
+ },
+ "PRESE\u017dEK IZ PREVREDNOTENJA ZGRADB": {
+ "PRESE\u017dEK IZ PREVREDNOTENJA ZGRADB": {}
+ }
+ },
+ "REZERVACIJE IN DOLGORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {
+ "DRUGE DOLGORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {
+ "DRUGE DOLGORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {}
+ },
+ "DRUGE REZERVACIJE IZ NASLOVA DOLGORO\u010cNO VNAPREJ VRA\u010cUNANIH STRO\u0160KOV": {
+ "DRUGE REZERVACIJE IZ NASLOVA DOLGORO\u010cNO VNAPREJ VRA\u010cUNANIH STRO\u0160KOV": {}
+ },
+ "PREJETE DONACIJE": {
+ "PREJETE DONACIJE": {}
+ },
+ "PREJETE DR\u017dAVNE PODPORE": {
+ "PREJETE DR\u017dAVNE PODPORE": {}
+ },
+ "REZERVACIJE ZA DANA JAMSTVA": {
+ "REZERVACIJE ZA DANA JAMSTVA": {}
+ },
+ "REZERVACIJE ZA KO\u010cLJIVE POGODBE": {
+ "REZERVACIJE ZA KO\u010cLJIVE POGODBE": {}
+ },
+ "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI": {
+ "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI": {}
+ },
+ "REZERVACIJE ZA POKRIVANJE PRIHODNJIH STRO\u0160KOV OZIROMA ODHODKOV ZARADI RAZGRADNJE IN PONOVNE VZPOSTAVITVE PRVOTNEGA STANJA TER DRUGE PODOBNE REZERVACIJE": {
+ "REZERVACIJE ZA POKRIVANJE PRIHODNJIH STRO\u0160KOV OZIROMA ODHODKOV ZARADI RAZGRADNJE IN PONOVNE VZPOSTAVITVE PRVOTNEGA STANJA TER DRUGE PODOBNE REZERVACIJE": {}
+ },
+ "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA": {
+ "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA": {}
+ }
+ },
+ "REZERVE IZ DOBI\u010cKA": {
+ "DRUGE REZERVE IZ DOBI\u010cKA": {
+ "DRUGE REZERVE IZ DOBI\u010cKA": {}
+ },
+ "PRIDOBLJENE LASTNE DELNICE OZIROMA LASTNI POSLOVNI DELE\u017dI (ODBITNA POSTAVKA)": {
+ "PRIDOBLJENE LASTNE DELNICE OZIROMA LASTNI POSLOVNI DELE\u017dI (ODBITNA POSTAVKA)": {}
+ },
+ "REZERVE ZA LASTNE DELNICE OZIROMA LASTNE POSLOVNE DELE\u017dE": {
+ "REZERVE ZA LASTNE DELNICE OZIROMA LASTNE POSLOVNE DELE\u017dE": {}
+ },
+ "STATUTARNE REZERVE": {
+ "STATUTARNE REZERVE": {}
+ },
+ "ZAKONSKE REZERVE": {
+ "ZAKONSKE REZERVE": {}
+ }
+ },
+ "VPOKLICANI KAPITAL": {
+ "NEVPOKLICANI KAPITAL (ODBITNA POSTAVKA)": {
+ "NEVPOKLICANI KAPITAL (ODBITNA POSTAVKA)": {}
+ },
+ "OSNOVNI DELNI\u0160KI KAPITAL - NAVADNE DELNICE": {
+ "OSNOVNI DELNI\u0160KI KAPITAL - NAVADNE DELNICE": {}
+ },
+ "OSNOVNI DELNI\u0160KI KAPITAL - PREDNOSTNE DELNICE": {
+ "OSNOVNI DELNI\u0160KI KAPITAL - PREDNOSTNE DELNICE": {}
+ },
+ "OSNOVNI KAPITAL - KAPITALSKA VLOGA": {
+ "OSNOVNI KAPITAL - KAPITALSKA VLOGA": {}
+ },
+ "OSNOVNI KAPITAL - KAPITALSKI DELE\u017dI": {
+ "OSNOVNI KAPITAL - KAPITALSKI DELE\u017dI": {}
+ }
+ },
+ "ZUNAJBILAN\u010cNI KONTI": {
+ "BLAGO, PREJETO V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO": {
+ "BLAGO, PREJETO V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO": {}
+ },
+ "DOL\u017dNIKI, KI SO ZAVAROVALI PLA\u010cILA Z MENICAMI IN DRUGIMI VREDNOSTNIMI PAPIRJI": {
+ "DOL\u017dNIKI, KI SO ZAVAROVALI PLA\u010cILA Z MENICAMI IN DRUGIMI VREDNOSTNIMI PAPIRJI": {}
+ },
+ "DRUGI AKTIVNI ZUNAJBILAN\u010cNI KONTI": {
+ "DRUGI AKTIVNI ZUNAJBILAN\u010cNI KONTI": {}
+ },
+ "DRUGI PASIVNI ZUNAJBILAN\u010cNI KONTI": {
+ "DRUGI PASIVNI ZUNAJBILAN\u010cNI KONTI": {}
+ },
+ "LASTNIKI NAJETIH, IZPOSOJENIH IN ZAKUPLJENIH SREDSTEV": {
+ "LASTNIKI NAJETIH, IZPOSOJENIH IN ZAKUPLJENIH SREDSTEV": {}
+ },
+ "MENICE IN DRUGI VREDNOSTNI PAPIRJI, PREJETI ZA ZAVAROVANJE PLA\u010cIL": {
+ "MENICE IN DRUGI VREDNOSTNI PAPIRJI, PREJETI ZA ZAVAROVANJE PLA\u010cIL": {}
+ },
+ "NAJETA, IZPOSOJENA IN ZAKUPLJENA (TUJA) SREDSTVA": {
+ "NAJETA, IZPOSOJENA IN ZAKUPLJENA (TUJA) SREDSTVA": {}
+ },
+ "NOMINALNA VREDNOST VREDNOTNIC, IZDANIH ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {
+ "NOMINALNA VREDNOST VREDNOTNIC, IZDANIH ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {}
+ },
+ "OBVEZNOSTI IZ BLAGA, PREJETEGA V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO": {
+ "OBVEZNOSTI IZ BLAGA, PREJETEGA V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO": {}
+ },
+ "VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {
+ "VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE": {}
+ }
+ },
+ "root_type": "",
+ "\u010cISTI DOBI\u010cEK ALI \u010cISTA IZGUBA": {
+ "NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {
+ "NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {}
+ },
+ "PRENESENA \u010cISTA IZGUBA IZ PREJ\u0160NJIH LET": {
+ "PRENESENA \u010cISTA IZGUBA IZ PREJ\u0160NJIH LET": {}
+ },
+ "PRENESENI \u010cISTI DOBI\u010cEK IZ PREJ\u0160NJIH LET": {
+ "PRENESENI \u010cISTI DOBI\u010cEK IZ PREJ\u0160NJIH LET": {}
+ },
+ "PRENOS IZ PRESE\u017dKA IZ PREVREDNOTENJA": {
+ "PRENOS IZ PRESE\u017dKA IZ PREVREDNOTENJA": {}
+ },
+ "\u010cISTA IZGUBA POSLOVNEGA LETA": {
+ "\u010cISTA IZGUBA POSLOVNEGA LETA": {}
+ }
+ }
+ },
+ "KRATKORO\u010cNA SREDSTVA, RAZEN ZALOG, IN KRATKORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE": {
+ "DANI KRATKORO\u010cNI PREDUJMI IN VAR\u0160\u010cINE": {
+ "DANE KRATKORO\u010cNE VAR\u0160\u010cINE": {
+ "DANE KRATKORO\u010cNE VAR\u0160\u010cINE": {}
+ },
+ "DRUGI DANI KRATKORO\u010cNI PREDUJMI IN PREPLA\u010cILA": {
+ "DRUGI DANI KRATKORO\u010cNI PREDUJMI IN PREPLA\u010cILA": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "KRATKORO\u010cNI PREDUJMI, DANI ZA NEOPREDMETENA SREDSTVA": {
+ "KRATKORO\u010cNI PREDUJMI, DANI ZA NEOPREDMETENA SREDSTVA": {}
+ },
+ "KRATKORO\u010cNI PREDUJMI, DANI ZA OPREDMETENA OSNOVNA SREDSTVA": {
+ "KRATKORO\u010cNI PREDUJMI, DANI ZA OPREDMETENA OSNOVNA SREDSTVA": {}
+ },
+ "KRATKORO\u010cNI PREDUJMI, DANI ZA ZALOGE MATERIALA IN BLAGA TER \u0160E NE OPRAVLJENE STORITVE": {
+ "KRATKORO\u010cNI PREDUJMI, DANI ZA ZALOGE MATERIALA IN BLAGA TER \u0160E NE OPRAVLJENE STORITVE": {}
+ },
+ "OSLABITEV VREDNOSTI DANIH KRATKORO\u010cNIH PREDUJMOV IN VAR\u0160\u010cIN": {
+ "OSLABITEV VREDNOSTI DANIH KRATKORO\u010cNIH PREDUJMOV IN VAR\u0160\u010cIN": {}
+ }
+ },
+ "DENARNA SREDSTVA V BLAGAJNI IN TAKOJ UDENARLJIVI VREDNOSTNI PAPIRJI": {
+ "DENAR NA POTI": {
+ "DENAR NA POTI": {}
+ },
+ "DENARNA SREDSTVA V BLAGAJNI, RAZEN DEVIZNIH SREDSTEV": {
+ "DENARNA SREDSTVA V BLAGAJNI, RAZEN DEVIZNIH SREDSTEV": {}
+ },
+ "DEVIZNA SREDSTVA V BLAGAJNI": {
+ "DEVIZNA SREDSTVA V BLAGAJNI": {}
+ },
+ "IZDANI \u010cEKI (ODBITNA POSTAVKA)": {
+ "IZDANI \u010cEKI (ODBITNA POSTAVKA)": {}
+ },
+ "NETVEGANI TAKOJ UDENARLJIVI DOL\u017dNI\u0160KI VREDNOSTNI PAPIRJI": {
+ "NETVEGANI TAKOJ UDENARLJIVI DOL\u017dNI\u0160KI VREDNOSTNI PAPIRJI": {}
+ },
+ "PREJETI \u010cEKI": {
+ "PREJETI \u010cEKI": {}
+ }
+ },
+ "DOBROIMETJE PRI BANKAH IN DRUGIH FINAN\u010cNIH IN\u0160TITUCIJAH": {
+ "DENARNA SREDSTVA NA POSEBNIH RA\u010cUNIH OZIROMA ZA POSEBNE NAMENE": {
+ "DENARNA SREDSTVA NA POSEBNIH RA\u010cUNIH OZIROMA ZA POSEBNE NAMENE": {}
+ },
+ "DENARNA SREDSTVA NA RA\u010cUNIH, RAZEN DEVIZNIH": {
+ "DENARNA SREDSTVA NA RA\u010cUNIH, RAZEN DEVIZNIH": {}
+ },
+ "DEVIZNA SREDSTVA NA RA\u010cUNIH": {
+ "DEVIZNA SREDSTVA NA RA\u010cUNIH": {}
+ },
+ "KRATKORO\u010cNI DEPOZITI OZIROMA DEPOZITI NA ODPOKLIC, RAZEN DEVIZNIH": {
+ "KRATKORO\u010cNI DEPOZITI OZIROMA DEPOZITI NA ODPOKLIC, RAZEN DEVIZNIH": {}
+ },
+ "KRATKORO\u010cNI DEVIZNI DEPOZITI OZIROMA DEVIZNI DEPOZITI NA ODPOKLIC": {
+ "KRATKORO\u010cNI DEVIZNI DEPOZITI OZIROMA DEVIZNI DEPOZITI NA ODPOKLIC": {}
+ }
+ },
+ "DRUGE KRATKORO\u010cNE TERJATVE": {
+ "DRUGE KRATKORO\u010cNE TERJATVE DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ": {
+ "DRUGE KRATKORO\u010cNE TERJATVE DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ": {}
+ },
+ "KRATKORO\u010cNE TERJATVE ZA DAVEK OD DOHODKOV PRAVNIH OSEB, VKLJU\u010cNO Z DAVKOM, PLA\u010cANIM V TUJINI": {
+ "KRATKORO\u010cNE TERJATVE ZA DAVEK OD DOHODKOV PRAVNIH OSEB, VKLJU\u010cNO Z DAVKOM, PLA\u010cANIM V TUJINI": {}
+ },
+ "KRATKORO\u010cNE TERJATVE ZA DDV, PLA\u010cAN V TUJINI": {
+ "KRATKORO\u010cNE TERJATVE ZA DDV, PLA\u010cAN V TUJINI": {}
+ },
+ "KRATKORO\u010cNE TERJATVE ZA DDV, VRNJEN TUJCEM": {
+ "KRATKORO\u010cNE TERJATVE ZA DDV, VRNJEN TUJCEM": {}
+ },
+ "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV": {
+ "KRATKORO\u010cNE TERJATVE ZA NEODBITNI DDV": {},
+ "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20%": {},
+ "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20% IZVEN EU": {},
+ "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20% UVOZ": {},
+ "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20% V EU": {},
+ "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5%": {},
+ "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5% IZVEN EU": {},
+ "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5% UVOZ": {},
+ "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5% V EU": {}
+ },
+ "OSLABITEV VREDNOSTI DRUGIH KRATKORO\u010cNIH TERJATEV": {
+ "OSLABITEV VREDNOSTI DRUGIH KRATKORO\u010cNIH TERJATEV": {}
+ },
+ "OSTALE KRATKORO\u010cNE TERJATVE": {
+ "OSTALE KRATKORO\u010cNE TERJATVE": {}
+ }
+ },
+ "KRATKORO\u010cNA POSOJILA IN KRATKORO\u010cNE TERJATVE ZA NEVPLA\u010cANI KAPITAL": {
+ "KRATKORO\u010cNA POSOJILA, DANA DRUGIM": {
+ "KRATKORO\u010cNA POSOJILA, DANA DRUGIM": {}
+ },
+ "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI": {
+ "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI": {}
+ },
+ "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM": {
+ "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM": {}
+ },
+ "KRATKORO\u010cNI DEPOZITI V BANKAH IN DRUGIH FINAN\u010cNIH ORGANIZACIJAH": {
+ "KRATKORO\u010cNI DEPOZITI V BANKAH IN DRUGIH FINAN\u010cNIH ORGANIZACIJAH": {}
+ },
+ "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM DRUGIH DOL\u017dNI\u0160KIH VREDNOSTNIH PAPIRJEV": {
+ "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM DRUGIH DOL\u017dNI\u0160KIH VREDNOSTNIH PAPIRJEV": {}
+ },
+ "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM OBVEZNIC": {
+ "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM OBVEZNIC": {}
+ },
+ "KRATKORO\u010cNO NEVPLA\u010cANI VPOKLICANI KAPITAL": {
+ "KRATKORO\u010cNO NEVPLA\u010cANI VPOKLICANI KAPITAL": {}
+ },
+ "OSLABITEV VREDNOSTI KRATKORO\u010cNIH POSOJIL": {
+ "OSLABITEV VREDNOSTI KRATKORO\u010cNIH POSOJIL": {}
+ },
+ "PREJETE MENICE": {
+ "PREJETE MENICE": {}
+ }
+ },
+ "KRATKORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE": {
+ "DDV OD PREJETIH PREDUJMOV": {
+ "DDV OD PREJETIH PREDUJMOV": {}
+ },
+ "KRATKORO\u010cNO NEZARA\u010cUNANI PRIHODKI": {
+ "KRATKORO\u010cNO NEZARA\u010cUNANI PRIHODKI": {}
+ },
+ "KRATKORO\u010cNO ODLO\u017dENI STRO\u0160KI OZIROMA ODHODKI": {
+ "KRATKORO\u010cNO ODLO\u017dENI STRO\u0160KI OZIROMA ODHODKI": {}
+ },
+ "VREDNOTNICE": {
+ "VREDNOTNICE": {}
+ }
+ },
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZEN POSOJIL": {
+ "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {
+ "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {}
+ },
+ "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {
+ "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {}
+ },
+ "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
+ "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
+ },
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {}
+ },
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {}
+ },
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
+ },
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI": {}
+ },
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA": {}
+ },
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
+ "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
+ },
+ "OSLABITEV VREDNOSTI KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {
+ "OSLABITEV VREDNOSTI KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB": {}
+ }
+ },
+ "KRATKORO\u010cNE TERJATVE DO KUPCEV": {
+ "KRATKORO\u010cNE TERJATVE DO KUPCEV V DR\u017dAVI": {
+ "KRATKORO\u010cNE TERJATVE DO KUPCEV V DR\u017dAVI": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "KRATKORO\u010cNE TERJATVE DO KUPCEV V TUJINI": {
+ "KRATKORO\u010cNE TERJATVE DO KUPCEV V TUJINI": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V DR\u017dAVI": {
+ "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V DR\u017dAVI": {}
+ },
+ "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V TUJINI": {
+ "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V TUJINI": {}
+ },
+ "KRATKORO\u010cNI POTRO\u0160NI\u0160KI KREDITI, DANI KUPCEM V DR\u017dAVI": {
+ "KRATKORO\u010cNI POTRO\u0160NI\u0160KI KREDITI, DANI KUPCEM V DR\u017dAVI": {}
+ },
+ "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV DO KUPCEV": {
+ "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV DO KUPCEV": {}
+ }
+ },
+ "KRATKORO\u010cNE TERJATVE IZ POSLOVANJA ZA TUJ RA\u010cUN": {
+ "DRUGE KRATKORO\u010cNE TERJATVE IZ POSLOVANJA ZA TUJ RA\u010cUN": {
+ "DRUGE KRATKORO\u010cNE TERJATVE IZ POSLOVANJA ZA TUJ RA\u010cUN": {}
+ },
+ "KRATKORO\u010cNE TERJATVE DO IZVOZNIKOV": {
+ "KRATKORO\u010cNE TERJATVE DO IZVOZNIKOV": {}
+ },
+ "KRATKORO\u010cNE TERJATVE IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE": {
+ "KRATKORO\u010cNE TERJATVE IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE": {}
+ },
+ "KRATKORO\u010cNE TERJATVE IZ UVOZA ZA TUJ RA\u010cUN": {
+ "KRATKORO\u010cNE TERJATVE IZ UVOZA ZA TUJ RA\u010cUN": {}
+ },
+ "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV IZ POSLOVANJA ZA TUJ RA\u010cUN": {
+ "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV IZ POSLOVANJA ZA TUJ RA\u010cUN": {}
+ }
+ },
+ "KRATKORO\u010cNE TERJATVE, POVEZANE S FINAN\u010cNIMI PRIHODKI": {
+ "DRUGE KRATKORO\u010cNE TERJATVE, POVEZANE S FINAN\u010cNIMI PRIHODKI": {
+ "DRUGE KRATKORO\u010cNE TERJATVE, POVEZANE S FINAN\u010cNIMI PRIHODKI": {}
+ },
+ "KRATKORO\u010cNE TERJATVE ZA DIVIDENDE": {
+ "KRATKORO\u010cNE TERJATVE ZA DIVIDENDE": {}
+ },
+ "KRATKORO\u010cNE TERJATVE ZA DRUGE DELE\u017dE V DOBI\u010cKU": {
+ "KRATKORO\u010cNE TERJATVE ZA DRUGE DELE\u017dE V DOBI\u010cKU": {}
+ },
+ "KRATKORO\u010cNE TERJATVE ZA OBRESTI": {
+ "KRATKORO\u010cNE TERJATVE ZA OBRESTI": {}
+ },
+ "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI": {
+ "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI": {}
+ }
+ },
+ "root_type": ""
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) IN KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {
+ "DRUGE KRATKORO\u010cNE OBVEZNOSTI": {
+ "KRATKORO\u010cNE MENI\u010cNE OBVEZNOSTI": {
+ "KRATKORO\u010cNE MENI\u010cNE OBVEZNOSTI": {}
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z ODTEGLJAJI OD PLA\u010c IN NADOMESTIL PLA\u010c ZAPOSLENCEM": {
+ "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z ODTEGLJAJI OD PLA\u010c IN NADOMESTIL PLA\u010c ZAPOSLENCEM": {}
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI ZA OBRESTI": {
+ "KRATKORO\u010cNE OBVEZNOSTI ZA OBRESTI": {}
+ },
+ "OSTALE KRATKORO\u010cNE POSLOVNE OBVEZNOSTI": {
+ "OSTALE KRATKORO\u010cNE POSLOVNE OBVEZNOSTI": {}
+ }
+ },
+ "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
+ "DRUGE KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {
+ "DRUGE KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI": {}
+ },
+ "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI": {
+ "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI": {}
+ },
+ "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI": {
+ "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI": {}
+ },
+ "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI": {
+ "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI": {}
+ },
+ "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH": {
+ "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH": {}
+ },
+ "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB": {
+ "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB": {}
+ },
+ "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI": {
+ "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI": {}
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z RAZDELITVIJO POSLOVNEGA IZIDA": {
+ "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z RAZDELITVIJO POSLOVNEGA IZIDA": {}
+ },
+ "OBVEZNOSTI IZ VPLA\u010cILA KAPITALA DO VPISA V SODNI REGISTER": {
+ "OBVEZNOSTI IZ VPLA\u010cILA KAPITALA DO VPISA V SODNI REGISTER": {}
+ }
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV": {
+ "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V DR\u017dAVI": {
+ "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V DR\u017dAVI": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V TUJINI": {
+ "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V TUJINI": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) ZA NEZARA\u010cUNANE BLAGO IN STORITVE": {
+ "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) ZA NEZARA\u010cUNANE BLAGO IN STORITVE": {}
+ },
+ "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V DR\u017dAVI": {
+ "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V DR\u017dAVI": {}
+ },
+ "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V TUJINI": {
+ "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V TUJINI": {}
+ }
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI DO ZAPOSLENCEV": {
+ "KRATKORO\u010cNE OBVEZNOSTI ZA DAVEK IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRA\u010cUNAVAJO SKUPAJ S PLA\u010cAMI": {
+ "KRATKORO\u010cNE OBVEZNOSTI ZA DAVEK IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRA\u010cUNAVAJO SKUPAJ S PLA\u010cAMI": {}
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI ZA DAVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c": {
+ "KRATKORO\u010cNE OBVEZNOSTI ZA DAVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c": {}
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI ZA DRUGE PREJEMKE IZ DELOVNEGA RAZMERJA": {
+ "KRATKORO\u010cNE OBVEZNOSTI ZA DRUGE PREJEMKE IZ DELOVNEGA RAZMERJA": {}
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRA\u010cUNAVAJO SKUPAJ S PLA\u010cAMI": {
+ "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRA\u010cUNAVAJO SKUPAJ S PLA\u010cAMI": {}
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c": {
+ "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c": {}
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI ZA VRA\u010cUNANE IN NEOBRA\u010cUNANE PLA\u010cE": {
+ "KRATKORO\u010cNE OBVEZNOSTI ZA VRA\u010cUNANE IN NEOBRA\u010cUNANE PLA\u010cE": {}
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI ZA \u010cISTE PLA\u010cE IN NADOMESTILA PLA\u010c": {
+ "KRATKORO\u010cNE OBVEZNOSTI ZA \u010cISTE PLA\u010cE IN NADOMESTILA PLA\u010c": {}
+ }
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RA\u010cUN": {
+ "DRUGE KRATKORO\u010cNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RA\u010cUN": {
+ "DRUGE KRATKORO\u010cNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RA\u010cUN": {}
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI DO UVOZNIKOV": {
+ "KRATKORO\u010cNE OBVEZNOSTI DO UVOZNIKOV": {}
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI IZ IZVOZA ZA TUJ RA\u010cUN": {
+ "KRATKORO\u010cNE OBVEZNOSTI IZ IZVOZA ZA TUJ RA\u010cUN": {}
+ },
+ "KRATKORO\u010cNE OBVEZNOSTI IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE": {
+ "KRATKORO\u010cNE OBVEZNOSTI IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE": {}
+ }
+ },
+ "KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE": {
+ "DDV OD DANIH PREDUJMOV": {
+ "DDV OD DANIH PREDUJMOV": {}
+ },
+ "KRATKORO\u010cNO ODLO\u017dENI PRIHODKI": {
+ "KRATKORO\u010cNO ODLO\u017dENI PRIHODKI": {}
+ },
+ "VNAPREJ VRA\u010cUNANI STRO\u0160KI OZIROMA ODHODKI": {
+ "VNAPREJ VRA\u010cUNANI STRO\u0160KI OZIROMA ODHODKI": {}
+ }
+ },
+ "OBVEZNOSTI DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ": {
+ "DRUGE KRATKORO\u010cNE OBVEZNOSTI DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ": {
+ "DRUGE KRATKORO\u010cNE OBVEZNOSTI DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ": {}
+ },
+ "OBVEZNOSTI ZA DAVEK OD DOHODKOV": {
+ "OBVEZNOSTI ZA DAVEK OD DOHODKOV": {}
+ },
+ "OBVEZNOSTI ZA DAVEK OD IZPLA\u010cANIH PLA\u010c": {
+ "OBVEZNOSTI ZA DAVEK OD IZPLA\u010cANIH PLA\u010c": {}
+ },
+ "OBVEZNOSTI ZA DAV\u010cNI ODTEGLJAJ": {
+ "OBVEZNOSTI ZA DAV\u010cNI ODTEGLJAJ": {}
+ },
+ "OBVEZNOSTI ZA DDV, CARINO IN DRUGE DAJATVE OD UVO\u017dENEGA BLAGA": {
+ "OBVEZNOSTI ZA DDV, CARINO IN DRUGE DAJATVE OD UVO\u017dENEGA BLAGA": {}
+ },
+ "OBVEZNOSTI ZA OBRA\u010cUNANI DDV": {
+ "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 20%": {},
+ "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 20% IZVEN EU": {},
+ "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 20% V EU": {},
+ "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 8,5%": {},
+ "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 8,5% IZVEN EU": {},
+ "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 8,5% V EU": {}
+ },
+ "OBVEZNOSTI ZA PRISPEVKE IZPLA\u010cEVALCA": {
+ "OBVEZNOSTI ZA PRISPEVKE IZPLA\u010cEVALCA": {}
+ }
+ },
+ "OBVEZNOSTI, VKLJU\u010cENE V SKUPINE ZA ODTUJITEV": {
+ "OBVEZNOSTI, VKLJU\u010cENE V SKUPINE ZA ODTUJITEV": {
+ "OBVEZNOSTI, VKLJU\u010cENE V SKUPINE ZA ODTUJITEV": {}
+ }
+ },
+ "PREJETI KRATKORO\u010cNI PREDUJMI IN VAR\u0160\u010cINE": {
+ "PREJETE KRATKORO\u010cNE VAR\u0160\u010cINE": {
+ "PREJETE KRATKORO\u010cNE VAR\u0160\u010cINE": {}
+ },
+ "PREJETI KRATKORO\u010cNI PREDUJMI": {
+ "PREJETI KRATKORO\u010cNI PREDUJMI": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ }
+ },
+ "root_type": ""
+ },
+ "ODHODKI IN PRIHODKI": {
+ "DRUGI FINAN\u010cNI ODHODKI IN OSTALI ODHODKI": {
+ "DENARNE KAZNI": {
+ "DENARNE KAZNI": {}
+ },
+ "ODHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI": {
+ "ODHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI": {}
+ },
+ "ODHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO MODELU PO\u0160TENE VREDNOSTI": {
+ "ODHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO MODELU PO\u0160TENE VREDNOSTI": {}
+ },
+ "OD\u0160KODNINE": {
+ "OD\u0160KODNINE": {}
+ },
+ "OSTALI ODHODKI": {
+ "OSTALI ODHODKI": {}
+ }
+ },
+ "DRUGI FINAN\u010cNI PRIHODKI IN OSTALI PRIHODKI": {
+ "OSTALI PRIHODKI": {
+ "OSTALI PRIHODKI": {}
+ },
+ "PREJETE KAZNI": {
+ "PREJETE KAZNI": {}
+ },
+ "PREJETE OD\u0160KODNINE": {
+ "PREJETE OD\u0160KODNINE": {}
+ },
+ "PRIHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI": {
+ "PRIHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI": {}
+ },
+ "PRIHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO PO\u0160TENI VREDNOSTI": {
+ "PRIHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO PO\u0160TENI VREDNOSTI": {}
+ },
+ "SUBVENCIJE, DOTACIJE IN PODOBNI PRIHODKI, KI NISO POVEZANI S POSLOVNIMI U\u010cINKI": {
+ "SUBVENCIJE, DOTACIJE IN PODOBNI PRIHODKI, KI NISO POVEZANI S POSLOVNIMI U\u010cINKI": {}
+ }
+ },
+ "FINAN\u010cNI ODHODKI IZ FINAN\u010cNIH NALO\u017dB": {
+ "ODHODKI IZ DRUGIH FINAN\u010cNIH OBVEZNOSTI": {
+ "ODHODKI IZ DRUGIH FINAN\u010cNIH OBVEZNOSTI": {}
+ },
+ "ODHODKI IZ DRUGIH POSLOVNIH OBVEZNOSTI": {
+ "ODHODKI IZ DRUGIH POSLOVNIH OBVEZNOSTI": {}
+ },
+ "ODHODKI IZ IZDANIH OBVEZNIC": {
+ "ODHODKI IZ IZDANIH OBVEZNIC": {}
+ },
+ "ODHODKI IZ OBVEZNOSTI DO DOBAVITELJEV IN MENI\u010cNIH OBVEZNOSTI": {
+ "ODHODKI IZ OBVEZNOSTI DO DOBAVITELJEV IN MENI\u010cNIH OBVEZNOSTI": {}
+ },
+ "ODHODKI IZ ODPRAVE PRIPOZNANJA FINAN\u010cNIH NALO\u017dB": {
+ "ODHODKI IZ ODPRAVE PRIPOZNANJA FINAN\u010cNIH NALO\u017dB": {}
+ },
+ "ODHODKI IZ OSLABITVE FINAN\u010cNIH NALO\u017dB": {
+ "ODHODKI IZ OSLABITVE FINAN\u010cNIH NALO\u017dB": {}
+ },
+ "ODHODKI IZ POSLOVNIH OBVEZNOSTI DO DRU\u017dB V SKUPINI": {
+ "ODHODKI IZ POSLOVNIH OBVEZNOSTI DO DRU\u017dB V SKUPINI": {}
+ },
+ "ODHODKI IZ POSOJIL, PREJETIH OD BANK": {
+ "ODHODKI IZ POSOJIL, PREJETIH OD BANK": {}
+ },
+ "ODHODKI IZ POSOJIL, PREJETIH OD DRU\u017dB V SKUPINI": {
+ "ODHODKI IZ POSOJIL, PREJETIH OD DRU\u017dB V SKUPINI": {}
+ },
+ "ODHODKI IZ SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
+ "ODHODKI IZ SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
+ }
+ },
+ "FINAN\u010cNI PRIHODKI IZ FINAN\u010cNIH NALO\u017dB": {
+ "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRUGIH DRU\u017dBAH": {
+ "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRUGIH DRU\u017dBAH": {}
+ },
+ "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRU\u017dBAH V SKUPINI": {
+ "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRU\u017dBAH V SKUPINI": {}
+ },
+ "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH": {
+ "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH": {}
+ },
+ "FINAN\u010cNI PRIHODKI IZ DRUGIH NALO\u017dB": {
+ "FINAN\u010cNI PRIHODKI IZ DRUGIH NALO\u017dB": {}
+ },
+ "FINAN\u010cNI PRIHODKI IZ FINAN\u010cNIH SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {
+ "FINAN\u010cNI PRIHODKI IZ FINAN\u010cNIH SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA": {}
+ },
+ "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRUGIH": {
+ "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRUGIH": {}
+ },
+ "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRU\u017dB V SKUPINI": {
+ "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRU\u017dB V SKUPINI": {}
+ },
+ "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRUGIM (TUDI OD DEPOZITOV)": {
+ "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRUGIM (TUDI OD DEPOZITOV)": {}
+ },
+ "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRU\u017dBAM V SKUPINI": {
+ "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRU\u017dBAM V SKUPINI": {}
+ }
+ },
+ "POSLOVNI ODHODKI (I. RAZLI\u010cICA IZKAZA POSLOVNEGA IZIDA)": {
+ "DRUGI POSLOVNI ODHODKI": {
+ "DRUGI POSLOVNI ODHODKI": {}
+ },
+ "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA": {
+ "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA": {}
+ },
+ "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV": {
+ "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV": {}
+ },
+ "VREDNOST USREDSTVENIH LASTNIH PROIZVODOV IN STORITEV": {
+ "VREDNOST USREDSTVENIH LASTNIH PROIZVODOV IN STORITEV": {}
+ }
+ },
+ "POSLOVNI ODHODKI (II. RAZLI\u010cICA IZKAZA POSLOVNEGA IZIDA)": {
+ "DRUGI STRO\u0160KI, KI SE NE ZADR\u017dUJEJO V ZALOGAH": {
+ "DRUGI STRO\u0160KI, KI SE NE ZADR\u017dUJEJO V ZALOGAH": {}
+ },
+ "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA": {
+ "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA": {}
+ },
+ "STRO\u0160KI PRODAJANJA": {
+ "STRO\u0160KI PRODAJANJA": {}
+ },
+ "STRO\u0160KI SPLO\u0160NIH DEJAVNOSTI (NABAVE IN UPRAVE)": {
+ "STRO\u0160KI SPLO\u0160NIH DEJAVNOSTI (NABAVE IN UPRAVE)": {}
+ },
+ "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV": {
+ "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV": {}
+ }
+ },
+ "POSLOVNI PRIHODKI": {
+ "DRUGI PRIHODKI, POVEZANI S POSLOVNIMI U\u010cINKI (SUBVENCIJE, DOTACIJE, REGRESI, KOMPENZACIJE, PREMIJE ...)": {
+ "DRUGI PRIHODKI, POVEZANI S POSLOVNIMI U\u010cINKI (SUBVENCIJE, DOTACIJE, REGRESI, KOMPENZACIJE, PREMIJE ...)": {}
+ },
+ "PREVREDNOTOVALNI POSLOVNI PRIHODKI": {
+ "PREVREDNOTOVALNI POSLOVNI PRIHODKI": {}
+ },
+ "PRIHODKI OD NAJEMNIN": {
+ "PRIHODKI OD NAJEMNIN": {}
+ },
+ "PRIHODKI OD ODPRAVE REZERVACIJ": {
+ "PRIHODKI OD ODPRAVE REZERVACIJ": {}
+ },
+ "PRIHODKI OD POSLOVNIH ZDRU\u017dITEV (PRESE\u017dEK IZ PREVREDNOTENJA - SLABO IME)": {
+ "PRIHODKI OD POSLOVNIH ZDRU\u017dITEV (PRESE\u017dEK IZ PREVREDNOTENJA - SLABO IME)": {}
+ },
+ "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA DOMA\u010cEM TRGU": {
+ "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA DOMA\u010cEM TRGU": {}
+ },
+ "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA TUJEM TRGU": {
+ "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA TUJEM TRGU": {}
+ },
+ "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA DOMA\u010cEM TRGU": {
+ "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA DOMA\u010cEM TRGU": {}
+ },
+ "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA TUJEM TRGU": {
+ "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA TUJEM TRGU": {}
+ }
+ },
+ "PREVREDNOTOVALNI POSLOVNI ODHODKI": {
+ "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S KRATKORO\u010cNIMI SREDSTVI, RAZEN S FINAN\u010cNIMI NALO\u017dBAMI": {
+ "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S KRATKORO\u010cNIMI SREDSTVI, RAZEN S FINAN\u010cNIMI NALO\u017dBAMI": {}
+ },
+ "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S STRO\u0160KI DELA": {
+ "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S STRO\u0160KI DELA": {}
+ },
+ "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI Z NEOPREDMETENIMI SREDSTVI, OPREDMETENIMI OSNOVNIMI SREDSTVI IN NALO\u017dBENIMI NEPREMI\u010cNINAMI RAZPOREJENIMI IN IZMERJENIMI PO MODELU NABAVNE VREDNOSTI": {
+ "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI Z NEOPREDMETENIMI SREDSTVI, OPREDMETENIMI OSNOVNIMI SREDSTVI IN NALO\u017dBENIMI NEPREMI\u010cNINAMI RAZPOREJENIMI IN IZMERJENIMI PO MODELU NABAVNE VREDNOSTI": {}
+ }
+ },
+ "USREDSTVENI LASTNI PROIZVODI IN LASTNE STORITVE": {},
+ "root_type": ""
+ },
+ "POSLOVNI IZID": {
+ "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO": {
+ "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO": {
+ "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO": {}
+ }
+ },
+ "IZGUBA IN PRENOS IZGUBE": {
+ "IZGUBA TEKO\u010cEGA LETA": {
+ "IZGUBA TEKO\u010cEGA LETA": {}
+ },
+ "PRENOS IZGUBE TEKO\u010cEGA LETA": {
+ "PRENOS IZGUBE TEKO\u010cEGA LETA": {}
+ }
+ },
+ "RAZPOREDITEV DOBI\u010cKA": {
+ "DAVEK OD DOHODKA": {
+ "DAVEK OD DOHODKA": {}
+ },
+ "DRUGI DAVKI, KI NISO IZKAZANI V DRUGIH POSTAVKAH": {
+ "DRUGI DAVKI, KI NISO IZKAZANI V DRUGIH POSTAVKAH": {}
+ },
+ "PRIHODKI (ODHODKI) IZ NASLOVA ODLO\u017dENEGA DAVKA": {
+ "PRIHODKI (ODHODKI) IZ NASLOVA ODLO\u017dENEGA DAVKA": {}
+ },
+ "\u010cISTI DOBI\u010cEK POSLOVNEGA LETA": {
+ "\u010cISTI DOBI\u010cEK POSLOVNEGA LETA": {}
+ }
+ },
+ "RAZPOREDITEV \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {
+ "PRENOS NEUPORABLJENEGA DELA \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {
+ "PRENOS NEUPORABLJENEGA DELA \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA": {}
+ },
+ "\u010cISTI DOBI\u010cEK ZA DRUGE REZERVE IZ DOBI\u010cKA": {
+ "\u010cISTI DOBI\u010cEK ZA DRUGE REZERVE IZ DOBI\u010cKA": {}
+ },
+ "\u010cISTI DOBI\u010cEK ZA KRITJE PRENESENIH IZGUB": {
+ "\u010cISTI DOBI\u010cEK ZA KRITJE PRENESENIH IZGUB": {}
+ },
+ "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE REZERV ZA LASTNE DELNICE OZIROMA DELE\u017dE": {
+ "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE REZERV ZA LASTNE DELNICE OZIROMA DELE\u017dE": {}
+ },
+ "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE STATUTARNIH REZERV": {
+ "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE STATUTARNIH REZERV": {}
+ },
+ "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {
+ "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV": {}
+ }
+ },
+ "root_type": ""
+ },
+ "PROSTO": {
+ "root_type": ""
+ },
+ "STRO\u0160KI": {
+ "AMORTIZACIJA": {
+ "AMORTIZACIJA DROBNEGA INVENTARJA": {
+ "AMORTIZACIJA DROBNEGA INVENTARJA": {}
+ },
+ "AMORTIZACIJA DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV": {
+ "AMORTIZACIJA DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV": {}
+ },
+ "AMORTIZACIJA NALO\u017dBENIH NEPREMI\u010cNIN": {
+ "AMORTIZACIJA NALO\u017dBENIH NEPREMI\u010cNIN": {}
+ },
+ "AMORTIZACIJA NEOPREDMETENIH SREDSTEV": {
+ "AMORTIZACIJA NEOPREDMETENIH SREDSTEV": {}
+ },
+ "AMORTIZACIJA OPREME IN NADOMESTNIH DELOV": {
+ "AMORTIZACIJA OPREME IN NADOMESTNIH DELOV": {}
+ },
+ "AMORTIZACIJA ZGRADB": {
+ "AMORTIZACIJA ZGRADB": {}
+ }
+ },
+ "DRUGI STRO\u0160KI": {
+ "DAJATVE, KI NISO ODVISNE OD STRO\u0160KOV DELA ALI DRUGIH VRST STRO\u0160KOV": {
+ "DAJATVE, KI NISO ODVISNE OD STRO\u0160KOV DELA ALI DRUGIH VRST STRO\u0160KOV": {}
+ },
+ "IZDATKI ZA VARSTVO OKOLJA": {
+ "IZDATKI ZA VARSTVO OKOLJA": {}
+ },
+ "NAGRADE DIJAKOM IN \u0160TUDENTOM NA DELOVNI PRAKSI SKUPAJ Z DAJATVAMI": {
+ "NAGRADE DIJAKOM IN \u0160TUDENTOM NA DELOVNI PRAKSI SKUPAJ Z DAJATVAMI": {}
+ },
+ "OSTALI STRO\u0160KI": {
+ "OSTALI STRO\u0160KI": {}
+ },
+ "\u0160TIPENDIJE DIJAKOM IN \u0160TUDENTOM": {
+ "\u0160TIPENDIJE DIJAKOM IN \u0160TUDENTOM": {}
+ }
+ },
+ "PRENOS STRO\u0160KOV": {
+ "PRENOS STRO\u0160KOV NEPOSREDNO V ODHODKE": {
+ "PRENOS STRO\u0160KOV NEPOSREDNO V ODHODKE": {}
+ },
+ "PRENOS STRO\u0160KOV V ZALOGE": {
+ "PRENOS STRO\u0160KOV V ZALOGE": {}
+ }
+ },
+ "REZERVACIJE": {
+ "REZERVACIJE ZA DANA JAMSTVA": {
+ "REZERVACIJE ZA DANA JAMSTVA": {}
+ },
+ "REZERVACIJE ZA KO\u010cLJIVE POGODBE": {
+ "REZERVACIJE ZA KO\u010cLJIVE POGODBE": {}
+ },
+ "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI": {
+ "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI": {}
+ },
+ "REZERVACIJE ZA POKRIVANJE DRUGIH OBVEZNOSTI IZ PRETEKLEGA POSLOVANJA": {
+ "REZERVACIJE ZA POKRIVANJE DRUGIH OBVEZNOSTI IZ PRETEKLEGA POSLOVANJA": {}
+ },
+ "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA": {
+ "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA": {}
+ }
+ },
+ "STRO\u0160KI DELA": {
+ "DELODAJAL\u010cEVI PRISPEVKI OD PLA\u010c, NADOMESTIL PLA\u010c, BONITET, POVRA\u010cIL IN DRUGIH PREJEMKOV ZAPOSLENCEV": {
+ "DELODAJAL\u010cEVI PRISPEVKI OD PLA\u010c, NADOMESTIL PLA\u010c, BONITET, POVRA\u010cIL IN DRUGIH PREJEMKOV ZAPOSLENCEV": {}
+ },
+ "DRUGE DELODAJAL\u010cEVE DAJATVE OD PLA\u010c, NADOMESTIL PLA\u010c, BONITET, POVRA\u010cIL IN DRUGIH PREJEMKOV ZAPOSLENCEV": {
+ "DRUGE DELODAJAL\u010cEVE DAJATVE OD PLA\u010c, NADOMESTIL PLA\u010c, BONITET, POVRA\u010cIL IN DRUGIH PREJEMKOV ZAPOSLENCEV": {}
+ },
+ "NADOMESTILA PLA\u010c ZAPOSLENCEV": {
+ "NADOMESTILA PLA\u010c ZAPOSLENCEV": {}
+ },
+ "NAGRADE VAJENCEM SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE": {
+ "NAGRADE VAJENCEM SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE": {}
+ },
+ "PLA\u010cE ZAPOSLENCEV": {
+ "PLA\u010cE ZAPOSLENCEV": {}
+ },
+ "REGRES ZA LETNI DOPUST, BONITETE, POVRA\u010cILA (ZA PREVOZ NA DELO IN Z NJEGA, ZA PREHRANO, ZA LO\u010cENO \u017dIVLJENJE) IN DRUGI PREJEMKI ZAPOSLENCEV": {
+ "REGRES ZA LETNI DOPUST, BONITETE, POVRA\u010cILA (ZA PREVOZ NA DELO IN Z NJEGA, ZA PREHRANO, ZA LO\u010cENO \u017dIVLJENJE) IN DRUGI PREJEMKI ZAPOSLENCEV": {}
+ },
+ "STRO\u0160KI DODATNEGA POKOJNINSKEGA ZAVAROVANJA ZAPOSLENCEV": {
+ "STRO\u0160KI DODATNEGA POKOJNINSKEGA ZAVAROVANJA ZAPOSLENCEV": {}
+ }
+ },
+ "STRO\u0160KI MATERIALA": {
+ "DRUGI STRO\u0160KI MATERIALA": {
+ "DRUGI STRO\u0160KI MATERIALA": {}
+ },
+ "ODPIS DROBNEGA INVENTARJA IN EMBALA\u017dE": {
+ "ODPIS DROBNEGA INVENTARJA IN EMBALA\u017dE": {}
+ },
+ "STRO\u0160KI ENERGIJE": {
+ "STRO\u0160KI ENERGIJE": {}
+ },
+ "STRO\u0160KI MATERIALA": {
+ "STRO\u0160KI MATERIALA": {}
+ },
+ "STRO\u0160KI NADOMESTNIH DELOV ZA OSNOVNA SREDSTVA IN MATERIALA ZA VZDR\u017dEVANJE OSNOVNIH SREDSTEV": {
+ "STRO\u0160KI NADOMESTNIH DELOV ZA OSNOVNA SREDSTVA IN MATERIALA ZA VZDR\u017dEVANJE OSNOVNIH SREDSTEV": {}
+ },
+ "STRO\u0160KI PISARNI\u0160KEGA MATERIALA IN STROKOVNE LITERATURE": {
+ "STRO\u0160KI PISARNI\u0160KEGA MATERIALA IN STROKOVNE LITERATURE": {}
+ },
+ "STRO\u0160KI POMO\u017dNEGA MATERIALA": {
+ "STRO\u0160KI POMO\u017dNEGA MATERIALA": {}
+ },
+ "USKLADITEV STRO\u0160KOV MATERIALA IN DROBNEGA INVENTARJA ZARADI UGOTOVLJENIH POPISNIH RAZLIK": {
+ "USKLADITEV STRO\u0160KOV MATERIALA IN DROBNEGA INVENTARJA ZARADI UGOTOVLJENIH POPISNIH RAZLIK": {}
+ }
+ },
+ "STRO\u0160KI OBRESTI": {
+ "STRO\u0160KI OBRESTI": {
+ "STRO\u0160KI OBRESTI": {}
+ }
+ },
+ "STRO\u0160KI STORITEV": {
+ "NAJEMNINE": {
+ "NAJEMNINE": {}
+ },
+ "POVRA\u010cILA STRO\u0160KOV ZAPOSLENCEM V ZVEZI Z DELOM": {
+ "POVRA\u010cILA STRO\u0160KOV ZAPOSLENCEM V ZVEZI Z DELOM": {}
+ },
+ "STRO\u0160KI DRUGIH STORITEV": {
+ "STRO\u0160KI DRUGIH STORITEV": {}
+ },
+ "STRO\u0160KI INTELEKTUALNIH IN OSEBNIH STORITEV": {
+ "STRO\u0160KI INTELEKTUALNIH IN OSEBNIH STORITEV": {}
+ },
+ "STRO\u0160KI PLA\u010cILNEGA PROMETA, STRO\u0160KI BAN\u010cNIH STORITEV, STRO\u0160KI POSLOV IN ZAVAROVALNE PREMIJE": {
+ "STRO\u0160KI PLA\u010cILNEGA PROMETA, STRO\u0160KI BAN\u010cNIH STORITEV, STRO\u0160KI POSLOV IN ZAVAROVALNE PREMIJE": {}
+ },
+ "STRO\u0160KI SEJMOV, REKLAME IN REPREZENTANCE": {
+ "STRO\u0160KI SEJMOV, REKLAME IN REPREZENTANCE": {}
+ },
+ "STRO\u0160KI STORITEV FIZI\u010cNIH OSEB, KI NE OPRAVLJAJO DEJAVNOSTI, SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE (STRO\u0160KI PO POGODBAH O DELU, AVTORSKIH POGODBAH, SEJNINE ZAPOSLENCEM IN DRUGIM OSEBAM \u2026)": {
+ "STRO\u0160KI STORITEV FIZI\u010cNIH OSEB, KI NE OPRAVLJAJO DEJAVNOSTI, SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE (STRO\u0160KI PO POGODBAH O DELU, AVTORSKIH POGODBAH, SEJNINE ZAPOSLENCEM IN DRUGIM OSEBAM \u2026)": {}
+ },
+ "STRO\u0160KI STORITEV PRI USTVARJANJU PROIZVODOV IN OPRAVLJANJU STORITEV": {
+ "STRO\u0160KI STORITEV PRI USTVARJANJU PROIZVODOV IN OPRAVLJANJU STORITEV": {}
+ },
+ "STRO\u0160KI STORITEV V ZVEZI Z VZDR\u017dEVANJEM": {
+ "STRO\u0160KI STORITEV V ZVEZI Z VZDR\u017dEVANJEM": {}
+ },
+ "STRO\u0160KI TRANSPORTNIH STORITEV": {
+ "STRO\u0160KI TRANSPORTNIH STORITEV": {}
+ }
+ },
+ "root_type": ""
+ },
+ "ZALOGE PROIZVODOV, STORITEV, BLAGA IN NEKRATKORO\u010cNIH SREDSTEV (SKUPINE ZA ODTUJITEV) ZA PRODAJO": {
+ "NEDOKON\u010cANE PROIZVODNJA IN STORITVE": {
+ "NEDOKON\u010cANA PROIZVODNJA": {
+ "NEDOKON\u010cANA PROIZVODNJA": {}
+ },
+ "NEDOKON\u010cANE STORITVE": {
+ "NEDOKON\u010cANE STORITVE": {}
+ },
+ "ODMIKI OD CEN NEDOKON\u010cANIH PROIZVODNJE IN STORITEV": {
+ "ODMIKI OD CEN NEDOKON\u010cANIH PROIZVODNJE IN STORITEV": {}
+ },
+ "POLIZDELKI": {
+ "POLIZDELKI": {}
+ },
+ "PROIZVODNJA V DODELAVI IN PREDELAVI": {
+ "PROIZVODNJA V DODELAVI IN PREDELAVI": {}
+ }
+ },
+ "NEKRATKORO\u010cNA SREDSTVA (SKUPINE ZA ODTUJITEV) ZA PRODAJO": {
+ "DRUGA NEKRATKORO\u010cNA SREDSTVA, NAMENJENA PRODAJI": {
+ "DRUGA NEKRATKORO\u010cNA SREDSTVA, NAMENJENA PRODAJI": {}
+ },
+ "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI, NAMENJENE PRODAJI": {
+ "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI, NAMENJENE PRODAJI": {}
+ },
+ "OPREDMETENA OSNOVNA SREDSTVA, NAMENJENA PRODAJI": {
+ "OPREDMETENA OSNOVNA SREDSTVA, NAMENJENA PRODAJI": {}
+ },
+ "SREDSTVA DELA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI": {
+ "SREDSTVA DELA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI": {}
+ },
+ "SREDSTVA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI": {
+ "SREDSTVA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI": {}
+ }
+ },
+ "OBRA\u010cUN NABAVE BLAGA": {
+ "OBRA\u010cUN NABAVE BLAGA": {
+ "OBRA\u010cUN NABAVE BLAGA": {}
+ },
+ "ODVISNI STRO\u0160KI NABAVE BLAGA": {
+ "ODVISNI STRO\u0160KI NABAVE BLAGA": {}
+ },
+ "VREDNOST BLAGA PO OBRA\u010cUNIH DOBAVITELJEV": {
+ "VREDNOST BLAGA PO OBRA\u010cUNIH DOBAVITELJEV": {}
+ }
+ },
+ "PROIZVODI": {
+ "ODMIKI OD CEN PROIZVODOV": {
+ "ODMIKI OD CEN PROIZVODOV": {}
+ },
+ "PROIZVODI NA POTI": {
+ "PROIZVODI NA POTI": {}
+ },
+ "PROIZVODI V DODELAVI IN PREDELAVI": {
+ "PROIZVODI V DODELAVI IN PREDELAVI": {}
+ },
+ "PROIZVODI V LASTNEM SKLADI\u0160\u010cU": {
+ "PROIZVODI V LASTNEM SKLADI\u0160\u010cU": {}
+ },
+ "PROIZVODI V LASTNI PRODAJALNI": {
+ "PROIZVODI V LASTNI PRODAJALNI": {}
+ },
+ "PROIZVODI V TUJEM SKLADI\u0160\u010cU": {
+ "PROIZVODI V TUJEM SKLADI\u0160\u010cU": {}
+ },
+ "VRA\u010cUNANI DDV OD PROIZVODOV V PRODAJALNI": {
+ "VRA\u010cUNANI DDV OD PROIZVODOV V PRODAJALNI": {}
+ }
+ },
+ "ZALOGE BLAGA": {
+ "BLAGO NA POTI": {
+ "BLAGO NA POTI": {}
+ },
+ "BLAGO V LASTNEM SKLADI\u0160\u010cU": {
+ "BLAGO V LASTNEM SKLADI\u0160\u010cU": {}
+ },
+ "BLAGO V LASTNI PRODAJALNI": {
+ "BLAGO V LASTNI PRODAJALNI": {}
+ },
+ "BLAGO V TUJEM SKLADI\u0160\u010cU": {
+ "BLAGO V TUJEM SKLADI\u0160\u010cU": {}
+ },
+ "DDV, VRA\u010cUNAN V ZALOGAH BLAGA": {
+ "DDV, VRA\u010cUNAN V ZALOGAH BLAGA": {}
+ },
+ "VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {
+ "VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA": {}
+ }
+ },
+ "root_type": ""
+ },
+ "ZALOGE SUROVIN IN MATERIALA": {
+ "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA (TUDI DROBNEGA INVENTARJA IN EMBALA\u017dE)": {
+ "CARINA IN DRUGE UVOZNE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA": {
+ "CARINA IN DRUGE UVOZNE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA": {}
+ },
+ "DDV IN DRUGE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA": {
+ "DDV IN DRUGE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA": {}
+ },
+ "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA": {
+ "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA": {}
+ },
+ "ODVISNI STRO\u0160KI NABAVE SUROVIN IN MATERIALA": {
+ "ODVISNI STRO\u0160KI NABAVE SUROVIN IN MATERIALA": {}
+ },
+ "VREDNOST SUROVIN IN MATERIALA PO OBRA\u010cUNIH DOBAVITELJEV": {
+ "VREDNOST SUROVIN IN MATERIALA PO OBRA\u010cUNIH DOBAVITELJEV": {}
+ }
+ },
+ "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE": {
+ "ODMIKI OD CEN DROBNEGA INVENTARJA IN EMBALA\u017dE": {
+ "ODMIKI OD CEN DROBNEGA INVENTARJA IN EMBALA\u017dE": {}
+ },
+ "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE V SKLADI\u0160\u010cU": {
+ "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE V SKLADI\u0160\u010cU": {}
+ },
+ "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE, DANE V UPORABO": {
+ "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE, DANE V UPORABO": {}
+ }
+ },
+ "ZALOGE SUROVIN IN MATERIALA": {
+ "ODMIKI OD CEN ZALOG SUROVIN IN MATERIALA": {
+ "ODMIKI OD CEN ZALOG SUROVIN IN MATERIALA": {}
+ },
+ "ZALOGE SUROVIN IN MATERIALA NA POTI": {
+ "ZALOGE SUROVIN IN MATERIALA NA POTI": {}
+ },
+ "ZALOGE SUROVIN IN MATERIALA V DODELAVI IN PREDELAVI": {
+ "ZALOGE SUROVIN IN MATERIALA V DODELAVI IN PREDELAVI": {}
+ },
+ "ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {
+ "ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU": {}
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/syscohada_syscohada_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/syscohada_syscohada_chart_template.json
new file mode 100644
index 0000000..474cda4
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/syscohada_syscohada_chart_template.json
@@ -0,0 +1,1560 @@
+{
+ "country_code": "syscohada",
+ "name": "SYSCOHADA - Plan de compte",
+ "tree": {
+ "Comptes de bilan": {
+ "Comptes d'immobilisations": {
+ "AMORTISSEMENTS": {
+ "AMORTISSEMENTS DES B\u00c2TIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS": {
+ "Amortissements des am\u00e9nagements de bureaux": {},
+ "Amortissements des autres installations et agencements": {},
+ "Amortissements des b\u00e2timents industriels, agricoles et commerciaux mis en concession": {},
+ "Amortissements des b\u00e2timents industriels, agricoles, administratifs et commerciaux sur sol d'autrui": {},
+ "Amortissements des b\u00e2timents industriels, agricoles, administratifs et commerciaux sur sol propre": {},
+ "Amortissements des installations techniques": {},
+ "Amortissements des ouvrages d'infrastructure": {}
+ },
+ "AMORTISSEMENTS DES IMMOBILISATIONS INCORPORELLES": {
+ "Amortissements des autres droits et valeurs incorporels": {},
+ "Amortissements des brevets, licences, concessions et droits similaires": {},
+ "Amortissements des frais de recherche et de d\u00e9veloppement": {},
+ "Amortissements des investissements de cr\u00e9ation": {},
+ "Amortissements des logiciels": {},
+ "Amortissements des marques": {},
+ "Amortissements du droit au bail": {},
+ "Amortissements du fonds commercial": {}
+ },
+ "AMORTISSEMENTS DES TERRAINS": {
+ "Amortissements des terrains agricoles et forestiers": {},
+ "Amortissements des terrains de gisement": {},
+ "Amortissements des travaux de mise en valeur des terrains": {}
+ },
+ "AMORTISSEMENTS DU MAT\u00c9RIEL": {
+ "Amortissements des agencements et am\u00e9nagements du mat\u00e9riel": {},
+ "Amortissements des autres mat\u00e9riels": {},
+ "Amortissements des immobilisations animales et agricoles": {},
+ "Amortissements du mat\u00e9riel d'emballage r\u00e9cup\u00e9rable et identifiable": {},
+ "Amortissements du mat\u00e9riel de transport": {},
+ "Amortissements du mat\u00e9riel et mobilier": {},
+ "Amortissements du mat\u00e9riel et outillage agricole": {},
+ "Amortissements du mat\u00e9riel et outillage industriel et commercial": {}
+ }
+ },
+ "AUTRES IMMOBLISATIONS FINANCI\u00c8RES": {
+ "CR\u00c9ANCES RATTACH\u00c9ES \u00c0 DES PARTICIPATIONS ET AVANCES \u00c0 DES G.I.E.": {
+ "Avances \u00e0 des Groupements d'int\u00e9r\u00eat \u00e9conomique (G.I.E.)": {},
+ "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (groupe)": {},
+ "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (hors groupe)": {},
+ "Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation": {}
+ },
+ "CR\u00c9ANCES SUR L\u2019\u00c9TAT": {
+ "Autres": {},
+ "Fonds r\u00e9glement\u00e9": {},
+ "Retenues de garantie": {}
+ },
+ "D\u00c9P\u00d4TS ET CAUTIONNEMENTS VERS\u00c9S": {
+ "Autres d\u00e9p\u00f4ts et cautionnements": {},
+ "Cautionnements sur autres op\u00e9rations": {},
+ "Cautionnements sur march\u00e9s publics": {},
+ "D\u00e9p\u00f4ts pour le gaz": {},
+ "D\u00e9p\u00f4ts pour le t\u00e9l\u00e9phone, le t\u00e9lex, la t\u00e9l\u00e9copie": {},
+ "D\u00e9p\u00f4ts pour loyers d\u2019avance": {},
+ "D\u00e9p\u00f4ts pour l\u2019eau": {},
+ "D\u00e9p\u00f4ts pour l\u2019\u00e9lectricit\u00e9": {}
+ },
+ "IMMOBILISATIONS FINANCI\u00c8RES DIVERSES": {
+ "Cr\u00e9ances divers hors groupe": {},
+ "Cr\u00e9ances diverses groupe": {},
+ "Or et m\u00e9taux pr\u00e9cieux ()": {}
+ },
+ "INT\u00c9R\u00caTS COURUS": {
+ "Cr\u00e9ances rattach\u00e9es \u00e0 des participations": {},
+ "Cr\u00e9ances sur l'Etat": {},
+ "D\u00e9p\u00f4ts et cautionnements vers\u00e9s": {},
+ "Immobilisations financi\u00e8res diverses": {},
+ "Pr\u00eats au personnel": {},
+ "Pr\u00eats et cr\u00e9ances non commerciales": {},
+ "Titres immobilis\u00e9s": {}
+ },
+ "PR\u00caTS AU PERSONNEL": {
+ "Autres pr\u00eats (frais d\u2019\u00e9tudes\u2026)": {},
+ "Pr\u00eats immobiliers": {},
+ "Pr\u00eats mobiliers et d\u2019installation": {}
+ },
+ "PR\u00caTS ET CR\u00c9ANCES NON COMMERCIALES": {
+ "Billets de fonds": {},
+ "Pr\u00eats aux associ\u00e9s": {},
+ "Pr\u00eats participatifs": {},
+ "Titres pr\u00eat\u00e9s": {}
+ },
+ "TITRES IMMOBILIS\u00c9S": {
+ "Autres titres immobilis\u00e9s": {},
+ "Certificats d\u2019investissement": {},
+ "Parts de fonds commun de placement (F.C.P.)": {},
+ "Titres immobilis\u00e9s de l\u2019activit\u00e9 de portefeuille (T.I.A.P.)": {},
+ "Titres participatifs": {}
+ }
+ },
+ "AVANCES ET ACOMPTES VERS\u00c9S SUR IMMOBILISATIONS": {
+ "AVANCES ET ACOMPTES VERS\u00c9S SUR IMMOBILISATIONS CORPORELLES": {},
+ "AVANCES ET ACOMPTES VERS\u00c9S SUR IMMOBILISATIONS INCORPORELLES": {}
+ },
+ "B\u00c2TIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS": {
+ "AMENAGEMENTS DE BUREAUX": {
+ "Autres": {},
+ "Installations g\u00e9n\u00e9rales": {}
+ },
+ "AUTRES INSTALLATIONS ET AGENCEMENTS": {},
+ "B\u00c2TIMENTS ET INSTALLATIONS EN COURS": {},
+ "B\u00c2TIMENTS INDUSTRIELS, AGRICOLES ET COMMERCIAUX MIS EN CONCESSION": {},
+ "B\u00c2TIMENTS INDUSTRIELS, AGRICOLES, ADMINISTRATIFS ET COMMERCIAUX SUR SOL D\u2019AUTRUI": {
+ "B\u00e2timents administratifs et commerciaux": {},
+ "B\u00e2timents affect\u00e9s au logement du personnel": {},
+ "B\u00e2timents agricoles": {},
+ "B\u00e2timents industriels": {},
+ "Immeubles de rapport": {}
+ },
+ "B\u00c2TIMENTS INDUSTRIELS, AGRICOLES, ADMINISTRATIFS ET COMMERCIAUX SUR SOL PROPRE": {
+ "B\u00e2timents administratifs et commerciaux": {},
+ "B\u00e2timents affect\u00e9s au logement du personnel": {},
+ "B\u00e2timents agricoles": {},
+ "B\u00e2timents industriels": {},
+ "Immeubles de rapport": {}
+ },
+ "INSTALLATIONS TECHNIQUES": {
+ "Installations complexes sp\u00e9cialis\u00e9es sur sol d\u2019autrui": {},
+ "Installations complexes sp\u00e9cialis\u00e9es sur sol propre": {},
+ "Installations \u00e0 caract\u00e8re sp\u00e9cifique sur sol d\u2019autrui": {},
+ "Installations \u00e0 caract\u00e8re sp\u00e9cifique sur sol propre": {}
+ },
+ "OUVRAGES D\u2019INFRASTRUCTURE": {
+ "Autres": {},
+ "Barrages, Digues": {},
+ "Pistes d\u2019a\u00e9rodrome": {},
+ "Voies de fer": {},
+ "Voies de terre": {},
+ "Voies d\u2019eau": {}
+ }
+ },
+ "CHARGES IMMOBILIS\u00c9ES": {
+ "CHARGES \u00c0 R\u00c9PARTIR SUR PLUSIEURS EXERCICES": {
+ "Charges diff\u00e9r\u00e9es": {},
+ "Charges \u00e0 \u00e9taler": {},
+ "Frais d'acquisition d'immobilisations": {},
+ "Frais d'\u00e9mission des emprunts": {}
+ },
+ "FRAIS D'\u00c9TABLISSEMENT": {
+ "Frais d'entr\u00e9e \u00e0 la Bourse": {},
+ "Frais de constitution": {},
+ "Frais de fonctionnement ant\u00e9rieurs au d\u00e9marrage": {},
+ "Frais de modification du capital (fusions, scissions, transformations)": {},
+ "Frais de prospection": {},
+ "Frais de publicit\u00e9 et de lancement": {},
+ "Frais de restructuration": {},
+ "Frais divers d'\u00e9tablissement": {}
+ },
+ "PRIMES DE REMBOURSEMENT DES OBLIGATIONS": {
+ "Autres emprunts obligataires": {},
+ "Obligations convertibles": {},
+ "Obligations ordinaires": {}
+ }
+ },
+ "IMMOBILISATIONS INCORPORELLES": {
+ "AUTRES DROITS ET VALEURS INCORPORELS": {},
+ "BREVETS, LICENCES, CONCESSIONS ET DROITS SIMILAIRES": {},
+ "DROIT AU BAIL": {},
+ "FONDS COMMERCIAL": {},
+ "FRAIS DE RECHERCHE ET DE D\u00c9VELOPPEMENT": {},
+ "IMMOBILISATIONS INCORPORELLES EN COURS": {
+ "Autres droits et valeurs incorporels": {},
+ "Frais de recherche et de d\u00e9veloppement": {},
+ "Logiciels": {}
+ },
+ "INVESTISSEMENTS DE CR\u00c9ATION": {},
+ "LOGICIELS": {},
+ "MARQUES": {}
+ },
+ "MAT\u00c9RIEL": {
+ "AGENCEMENTS ET AM\u00c9NAGEMENTS DU MAT\u00c9RIEL": {},
+ "AUTRES MAT\u00c9RIELS": {
+ "Collections et oeuvres d\u2019art": {}
+ },
+ "IMMOBILISATIONS ANIMALES ET AGRICOLES": {
+ "Animaux de garde": {},
+ "Autres": {},
+ "Cheptel, animaux de trait": {},
+ "Cheptel, animaux reproducteurs": {},
+ "Plantations agricoles": {}
+ },
+ "MAT\u00c9RIEL DE TRANSPORT": {
+ "Autres (v\u00e9lo, mobylette, moto)": {},
+ "Mat\u00e9riel automobile": {},
+ "Mat\u00e9riel a\u00e9rien": {},
+ "Mat\u00e9riel ferroviaire": {},
+ "Mat\u00e9riel fluvial, lagunaire": {},
+ "Mat\u00e9riel hippomobile": {},
+ "Mat\u00e9riel naval": {}
+ },
+ "MAT\u00c9RIEL D\u2019EMBALLAGE R\u00c9CUP\u00c9RABLE ET IDENTIFIABLE": {},
+ "MAT\u00c9RIEL EN COURS": {
+ "Agencements et am\u00e9nagements du mat\u00e9riel": {},
+ "Autres mat\u00e9riels": {},
+ "Immobilisations animales et agricoles": {},
+ "Mat\u00e9riel de transport": {},
+ "Mat\u00e9riel d\u2019emballage r\u00e9cup\u00e9rable et identifiable": {},
+ "Mat\u00e9riel et mobilier de bureau": {},
+ "Mat\u00e9riel et outillage agricole": {},
+ "Mat\u00e9riel et outillage industriel et commercial": {}
+ },
+ "MAT\u00c9RIEL ET MOBILIER": {
+ "Mat\u00e9riel bureautique": {},
+ "Mat\u00e9riel de bureau": {},
+ "Mat\u00e9riel et mobilier des immeubles de rapport": {},
+ "Mat\u00e9riel et mobilier des logements du personnel": {},
+ "Mat\u00e9riel informatique": {},
+ "Mobilier de bureau": {}
+ },
+ "MAT\u00c9RIEL ET OUTILLAGE AGRICOLE": {
+ "Mat\u00e9riel agricole": {},
+ "Outillage agricole": {}
+ },
+ "MAT\u00c9RIEL ET OUTILLAGE INDUSTRIEL ET COMMERCIAL": {
+ "Mat\u00e9riel commercial": {},
+ "Mat\u00e9riel industriel": {},
+ "Outillage commercial": {},
+ "Outillage industriel": {}
+ }
+ },
+ "PROVISIONS POUR DEPRECIATION": {
+ "PROVISIONS POUR D\u00c9PR\u00c9CIATION DE MAT\u00c9RIEL": {
+ "Provisions pour d\u00e9pr\u00e9ciation de mat\u00e9riel en cours": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des agencements et am\u00e9nagements du mat\u00e9riel": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des autres mat\u00e9riels": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des immobilisations animales et agricoles": {},
+ "Provisions pour d\u00e9pr\u00e9ciation du mat\u00e9riel d'emballage r\u00e9cup\u00e9rable et identifiable": {},
+ "Provisions pour d\u00e9pr\u00e9ciation du mat\u00e9riel de transport": {},
+ "Provisions pour d\u00e9pr\u00e9ciation du mat\u00e9riel et mobilier": {},
+ "Provisions pour d\u00e9pr\u00e9ciation du mat\u00e9riel et outillage agricole": {},
+ "Provisions pour d\u00e9pr\u00e9ciation du mat\u00e9riel et outillage industriel et commercial": {}
+ },
+ "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES AUTRES IMMOBILISATIONS FINANCI\u00c8RES": {
+ "Provisions pour d\u00e9pr\u00e9ciation des cr\u00e9ances financi\u00e8res diverses": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des cr\u00e9ances rattach\u00e9es \u00e0 des participations et avances \u00e0 des GIE": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des cr\u00e9ances sur l'Etat": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des d\u00e9p\u00f4ts et cautionnements vers\u00e9s": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des pr\u00eats au personnel": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des pr\u00eats et cr\u00e9ances non commerciales": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des titres immobilis\u00e9s": {}
+ },
+ "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES AVANCES ET ACOMPTES VERS\u00c9S SUR IMMOBILISATIONS": {
+ "Provisions pour d\u00e9pr\u00e9ciation des avances et acomptes vers\u00e9s sur immobilisations corporelles": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des avances et acomptes vers\u00e9s sur immobilisations incorporelles": {}
+ },
+ "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES B\u00c2TIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS": {
+ "Provisions pour d\u00e9pr\u00e9ciation des am\u00e9nagements de bureaux": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des autres installations et agencements": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des b\u00e2timents et installations en cours": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des b\u00e2timents industriels, agricoles et commerciaux mis en concession": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des b\u00e2timents industriels, agricoles, administratifs et commerciaux sur sol d'autrui": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des b\u00e2timents industriels, agricoles, administratifs et commerciaux sur sol propre": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des installations techniques": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des ouvrages d'infrastructures": {}
+ },
+ "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES IMMOBILISATIONS INCORPORELLES": {
+ "Provisions pour d\u00e9pr\u00e9ciation des autres droits et valeurs incorporels": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des brevets, licences, concessions et droits similaires": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des immobilisations incorporelles en cours": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des investissements de cr\u00e9ation": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des logiciels": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des marques": {},
+ "Provisions pour d\u00e9pr\u00e9ciation du droit au bail": {},
+ "Provisions pour d\u00e9pr\u00e9ciation du fonds commercial": {}
+ },
+ "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES TERRAINS": {
+ "Provisions pour d\u00e9pr\u00e9ciation des am\u00e9nagements de terrains en cours": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des autres terrains": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des terrains agricoles et forestiers": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des terrains am\u00e9nag\u00e9s": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des terrains b\u00e2tis": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des terrains de gisement": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des terrains mis en concession": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des terrains nus": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des travaux de mise en valeur des terrains": {}
+ },
+ "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES TITRES DE PARTICIPATION": {
+ "Provisions pour d\u00e9pr\u00e9ciation des autres titres de participation": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des participations dans des organismes professionnels": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des parts dans des GIE": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des titres de participation dans des soci\u00e9t\u00e9s sous contr\u00f4le exclusif": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des titres de participation dans les soci\u00e9t\u00e9s conf\u00e9rant une influence notable": {},
+ "Provisions pour d\u00e9pr\u00e9ciation des titres de participation dans les soci\u00e9t\u00e9s sous contr\u00f4le conjoint": {}
+ }
+ },
+ "TERRAINS": {
+ "AM\u00c9NAGEMENTS DE TERRAINS EN COURS": {
+ "Autres terrains": {},
+ "Terrains agricoles et forestiers": {},
+ "Terrains de gisement": {},
+ "Terrains nus": {}
+ },
+ "AUTRES TERRAINS": {
+ "Autres terrains": {},
+ "Terrains des immeubles de rapport": {},
+ "Terrains des logements affect\u00e9s au personnel": {}
+ },
+ "TERRAINS AGRICOLES ET FORESTIERS": {
+ "Autres terrains": {},
+ "Terrains d'exploitation agricole": {},
+ "Terrains d'exploitation foresti\u00e8re": {}
+ },
+ "TERRAINS AM\u00c9NAG\u00c9S": {
+ "Parkings": {}
+ },
+ "TERRAINS B\u00c2TIS": {
+ "Autres terrains b\u00e2tis": {},
+ "pour b\u00e2timents administratifs et commerciaux": {},
+ "pour b\u00e2timents affect\u00e9s aux autres op\u00e9rations non professionnelles": {},
+ "pour b\u00e2timents affect\u00e9s aux autres op\u00e9rations professionnelles": {},
+ "pour b\u00e2timents industriels et agricoles": {}
+ },
+ "TERRAINS DE GISEMENT": {
+ "Carri\u00e8res": {}
+ },
+ "TERRAINS MIS EN CONCESSION": {},
+ "TERRAINS NUS": {
+ "Autres terrains nus": {},
+ "Terrains \u00e0 b\u00e2tir": {}
+ },
+ "TRAVAUX DE MISE EN VALEUR DES TERRAINS": {
+ "Autres travaux": {},
+ "Plantation d'arbres et d'arbustes": {}
+ }
+ },
+ "TITRES DE PARTICIPATION": {
+ "AUTRES TITRES DE PARTICIPATION": {},
+ "PARTICIPATIONS DANS DES ORGANISMES PROFESSIONNELS": {},
+ "PARTS DANS DES GROUPEMENTS D\u2019INT\u00c9R\u00caT \u00c9CONOMIQUE (G.I.E.)": {},
+ "TITRES DE PARTICIPATION DANS DES SOCI\u00c9T\u00c9S CONF\u00c9RANT UNE INFLUENCE NOTABLE": {},
+ "TITRES DE PARTICIPATION DANS DES SOCI\u00c9T\u00c9S SOUS CONTR\u00d4LE CONJOINT": {},
+ "TITRES DE PARTICIPATION DANS DES SOCI\u00c9T\u00c9S SOUS CONTR\u00d4LE EXCLUSIF": {}
+ }
+ },
+ "Comptes de capitaux": {
+ "CAPITAL": {
+ "ACTIONNAIRES, CAPITAL SOUSCRIT, NON APPEL\u00c9": {},
+ "CAPITAL PAR DOTATION": {
+ "Autres dotations": {},
+ "Dotation initiale": {},
+ "Dotations compl\u00e9mentaires": {}
+ },
+ "CAPITAL PERSONNEL": {},
+ "CAPITAL SOCIAL": {
+ "Capital souscrit soumis \u00e0 des conditions particuli\u00e8res": {},
+ "Capital souscrit, appel\u00e9, non vers\u00e9": {},
+ "Capital souscrit, appel\u00e9, vers\u00e9, amorti": {},
+ "Capital souscrit, appel\u00e9, vers\u00e9, non amorti": {},
+ "Capital souscrit, non appel\u00e9": {}
+ },
+ "COMPTE DE L'EXPLOITANT": {
+ "Apports temporaires": {},
+ "Autres pr\u00e9l\u00e8vements": {},
+ "Op\u00e9rations courantes": {},
+ "Pr\u00e9l\u00e8vements d\u2019autoconsommation": {},
+ "R\u00e9mun\u00e9rations, imp\u00f4ts et autres charges personnelles": {}
+ },
+ "PRIMES LI\u00c9ES AUX CAPITAUX PROPRES": {
+ "Autres primes": {},
+ "Primes d'apport": {},
+ "Primes d'\u00e9mission": {},
+ "Primes de conversion": {},
+ "Primes de fusion": {}
+ },
+ "\u00c9CARTS DE R\u00c9\u00c9VALUATION": {
+ "\u00c9carts de r\u00e9\u00e9valuation libre": {},
+ "\u00c9carts de r\u00e9\u00e9valuation l\u00e9gale": {}
+ }
+ },
+ "DETTES DE CR\u00c9DIT - BAIL ET CONTRATS ASSIMIL\u00c9S": {
+ "EMPRUNTS \u00c9QUIVALENTS DE CR\u00c9DIT - BAIL IMMOBILIER": {},
+ "EMPRUNTS \u00c9QUIVALENTS DE CR\u00c9DIT - BAIL MOBILIER": {},
+ "EMPRUNTS \u00c9QUIVALENTS D\u2019AUTRES CONTRATS": {},
+ "INT\u00c9R\u00caTS COURUS": {
+ "sur emprunts \u00e9quivalents de cr\u00e9dit \u2013 bail immobilier": {},
+ "sur emprunts \u00e9quivalents de cr\u00e9dit \u2013 bail mobilier": {},
+ "sur emprunts \u00e9quivalents d\u2019autres contrats": {}
+ }
+ },
+ "DETTES LI\u00c9ES \u00c0 DES PARTICIPATIONS ET COMPTES DE LIAISON DES ETABLISSEMENTS ET SOCI\u00c9T\u00c9S EN PARTICIPATION": {
+ "COMPTES DE LIAISON CHARGES": {},
+ "COMPTES DE LIAISON DES SOCI\u00c9T\u00c9S EN PARTICIPATION": {},
+ "COMPTES DE LIAISON PRODUITS": {},
+ "COMPTES PERMANENTS BLOQU\u00c9S DES \u00c9TABLISSEMENTS ET SUCCURSALES": {},
+ "COMPTES PERMANENTS NON BLOQU\u00c9S DES \u00c9TABLISSEMENTS ET SUCCURSALES": {},
+ "DETTES LI\u00c9ES \u00c0 DES PARTICIPATIONS": {
+ "Dettes li\u00e9es \u00e0 des participations (groupe)": {},
+ "Dettes li\u00e9es \u00e0 des participations (hors groupe)": {}
+ },
+ "DETTES LI\u00c9ES \u00c0 DES SOCI\u00c9T\u00c9S EN PARTICIPATION": {},
+ "INT\u00c9R\u00caTS COURUS SUR DETTES LI\u00c9ES \u00c0 DES PARTICIPATIONS": {}
+ },
+ "EMPRUNTS ET DETTES ASSIMIL\u00c9ES": {
+ "AUTRES EMPRUNTS ET DETTES": {
+ "Billets de fonds": {},
+ "Dettes cons\u00e9cutives \u00e0 des titres emprunt\u00e9s": {},
+ "Dettes du conc\u00e9dant exigibles en nature": {},
+ "Emprunts participatifs": {},
+ "Participation des travailleurs aux b\u00e9n\u00e9fices": {},
+ "Rentes viag\u00e8res capitalis\u00e9es": {}
+ },
+ "AVANCES ASSORTIES DE CONDITIONS PARTICULI\u00c8RES": {
+ "Avances bloqu\u00e9es pour augmentation du capital": {},
+ "Avances conditionn\u00e9es par l'\u00c9tat": {},
+ "Avances conditionn\u00e9es par les autres organismes africains": {},
+ "Avances conditionn\u00e9es par les organismes internationaux": {},
+ "Droits du conc\u00e9dant exigibles en nature": {}
+ },
+ "AVANCES RE\u00c7UES DE L'\u00c9TAT": {},
+ "AVANCES RE\u00c7UES ET COMPTES COURANTS BLOQU\u00c9S": {},
+ "D\u00c9P\u00d4TS ET CAUTIONNEMENTS RECUS": {
+ "Cautionnements": {},
+ "D\u00e9p\u00f4ts": {}
+ },
+ "EMPRUNTS ET DETTES AUPR\u00c8S DES \u00c9TABLISSEMENTS DE CR\u00c9DIT": {},
+ "EMPRUNTS OBLIGATAIRES": {
+ "Autres emprunts obligataires": {},
+ "Emprunts obligataires convertibles": {},
+ "Emprunts obligataires ordinaires": {}
+ },
+ "INT\u00c9R\u00caTS COURUS": {
+ "sur autres emprunts et dettes": {},
+ "sur avances assorties de conditions particuli\u00e8res": {},
+ "sur avances re\u00e7ues de l'\u00c9tat": {},
+ "sur avances re\u00e7ues et comptes courants bloqu\u00e9s": {},
+ "sur d\u00e9p\u00f4ts et cautionnements re\u00e7us": {},
+ "sur emprunts et dettes aupr\u00e8s des \u00e9tablissements de cr\u00e9dit": {},
+ "sur emprunts obligataires": {}
+ }
+ },
+ "PROVISIONS FINANCIERES POUR RISQUES ET CHARGES": {
+ "AUTRES PROVISIONS FINANCI\u00c8RES POUR RISQUES ET CHARGES": {
+ "Autres provisions financi\u00e8res pour risques et charges": {},
+ "Provisions de propre assureur": {},
+ "Provisions pour amendes et p\u00e9nalit\u00e9s": {},
+ "Provisions pour renouvellement des immobilisations (entreprises concessionnaires)": {}
+ },
+ "PROVISIONS POUR CHARGES \u00c0 REPARTIR SUR PLUSIEURS EXERCICES": {
+ "Provisions pour grosses r\u00e9parations": {}
+ },
+ "PROVISIONS POUR GARANTIES DONN\u00c9ES AUX CLIENTS": {},
+ "PROVISIONS POUR IMP\u00d4TS": {},
+ "PROVISIONS POUR LITIGES": {},
+ "PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES": {},
+ "PROVISIONS POUR PERTES DE CHANGE": {},
+ "PROVISIONS POUR PERTES SUR MARCH\u00c9S \u00c0 ACH\u00c8VEMENT FUTUR": {}
+ },
+ "PROVISIONS R\u00c9GLEMENT\u00c9ES ET FONDS ASSIMIL\u00c9S": {
+ "AMORTISSEMENTS D\u00c9ROGATOIRES": {},
+ "AUTRES PROVISIONS ET FONDS R\u00c9GLEMENTES": {},
+ "FONDS R\u00c9GLEMENT\u00c9S": {
+ "Fonds National": {},
+ "Pr\u00e9l\u00e8vement pour le Budget": {}
+ },
+ "PLUS-VALUES DE CESSION \u00c0 R\u00c9INVESTIR": {},
+ "PROVISION SP\u00c9CIALE DE R\u00c9\u00c9VALUATION": {},
+ "PROVISIONS POUR INVESTISSEMENT": {},
+ "PROVISIONS R\u00c9GLEMENT\u00c9ES RELATIVES AUX IMMOBILISATIONS": {
+ "Reconstitution des gisements miniers et p\u00e9troliers": {}
+ },
+ "PROVISIONS R\u00c9GLEMENT\u00c9ES RELATIVES AUX STOCKS": {
+ "Fluctuation des cours": {},
+ "Hausse de prix": {}
+ }
+ },
+ "REPORT \u00c0 NOUVEAU": {
+ "REPORT \u00c0 NOUVEAU CR\u00c9DITEUR": {},
+ "REPORT \u00c0 NOUVEAU D\u00c9BITEUR": {
+ "Perte - Amortissements r\u00e9put\u00e9s diff\u00e9r\u00e9s": {},
+ "Perte nette \u00e0 reporter": {}
+ }
+ },
+ "R\u00c9SERVES": {
+ "AUTRES R\u00c9SERVES": {
+ "R\u00e9serves diverses": {},
+ "R\u00e9serves facultatives": {}
+ },
+ "R\u00c9SERVE L\u00c9GALE": {},
+ "R\u00c9SERVES R\u00c9GLEMENT\u00c9ES": {
+ "Autres r\u00e9serves r\u00e9glement\u00e9es": {},
+ "R\u00e9serves cons\u00e9cutives \u00e0 l'octroi de subventions d'investissement": {},
+ "R\u00e9serves de plus-values nettes \u00e0 long terme": {}
+ },
+ "R\u00c9SERVES STATUTAIRES OU CONTRACTUELLES": {}
+ },
+ "R\u00c9SULTAT NET DE L'EXERCICE": {
+ "EXC\u00c9DENT BRUT D'EXPLOITATION (E.B.E.)": {},
+ "MARGE BRUTE (M.B.)": {
+ "Marge brute sur marchandises": {},
+ "Marge brute sur mati\u00e8res": {}
+ },
+ "R\u00c9SULTAT D'EXPLOITATION (R.E.)": {},
+ "R\u00c9SULTAT DES ACTIVIT\u00c9S ORDINAIRES (R.A.O.)": {},
+ "R\u00c9SULTAT EN INSANCE D\u2019AFFECTATION": {
+ "R\u00e9sultat en instance d'affectation : B\u00e9n\u00e9fice": {},
+ "R\u00e9sultat en instance d'affectation : Perte": {}
+ },
+ "R\u00c9SULTAT FINANCIER (R.F.)": {},
+ "R\u00c9SULTAT HORS ACTIVIT\u00c9S ORDINAIRES (R.H.A.O.)": {},
+ "R\u00c9SULTAT NET : B\u00c9N\u00c9FICE": {},
+ "R\u00c9SULTAT NET : PERTE": {},
+ "VALEUR AJOUT\u00c9E (V.A.)": {}
+ },
+ "SUBVENTIONS D'INVESTISSEMENT": {
+ "AUTRES SUBVENTIONS D'INVESTISSEMENT": {},
+ "SUBVENTIONS D'\u00c9QUIPEMENT A": {
+ "Autres": {},
+ "Communes et collectivit\u00e9s publiques d\u00e9centralis\u00e9es": {},
+ "D\u00e9partements": {},
+ "Entreprises et organismes priv\u00e9s": {},
+ "Entreprises publiques ou mixtes": {},
+ "Organismes internationaux": {},
+ "R\u00e9gions": {},
+ "\u00c9tat": {}
+ },
+ "SUBVENTIONS D'\u00c9QUIPEMENT B": {}
+ }
+ },
+ "Comptes de stocks et d'en-cours": {
+ "AUTRES APPROVISIONNEMENTS": {
+ "AUTRES MATI\u00c8RES": {},
+ "EMBALLAGES": {
+ "Autres emballages": {},
+ "Emballages perdus": {},
+ "Emballages r\u00e9cup\u00e9rables non identifiables": {},
+ "Emballages \u00e0 usage mixte": {}
+ },
+ "FOURNITURES D'ATELIER ET D'USINE": {},
+ "FOURNITURES DE BUREAU": {},
+ "FOURNITURES DE MAGASIN": {},
+ "MATI\u00c8RES CONSOMMABLES": {}
+ },
+ "D\u00c9PR\u00c9CIATIONS DES STOCKS": {
+ "D\u00c9PR\u00c9CIATIONS DES PRODUCTIONS EN COURS": {},
+ "D\u00c9PR\u00c9CIATIONS DES SERVICES EN COURS": {},
+ "D\u00c9PR\u00c9CIATIONS DES STOCKS D'AUTRES APPOVISIONNEMENTS": {},
+ "D\u00c9PR\u00c9CIATIONS DES STOCKS DE MARCHANDISES": {},
+ "D\u00c9PR\u00c9CIATIONS DES STOCKS DE MATI\u00c8RES PREMI\u00c8RES ET FOURNITURES LI\u00c9ES": {},
+ "D\u00c9PR\u00c9CIATIONS DES STOCKS DE PRODUITS FINIS": {},
+ "D\u00c9PR\u00c9CIATIONS DES STOCKS DE PRODUITS INTERM\u00c9DIAIRES ET R\u00c9SIDUELS": {},
+ "D\u00c9PR\u00c9CIATIONS DES STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN D\u00c9P\u00d4T": {}
+ },
+ "MARCHANDISES": {
+ "MARCHANDISES A": {
+ "Marchandises A1": {},
+ "Marchandises A2": {}
+ },
+ "MARCHANDISES B": {
+ "Marchandises B1": {},
+ "Marchandises B2": {}
+ },
+ "MARCHANDISES HORS ACTIVIT\u00c9S ORDINAIRES (H.A.O.)": {}
+ },
+ "MATI\u00c8RES PREMI\u00c8RES ET FOURNITURES LI\u00c9ES": {
+ "FOURNITURES (A,B)": {},
+ "MATI\u00c8RES A": {},
+ "MATI\u00c8RES B": {}
+ },
+ "PRODUITS EN COURS": {
+ "PRODUITS EN COURS": {
+ "Produits en cours P1": {},
+ "Produits en cours P2": {}
+ },
+ "PRODUITS INTERM\u00c9DIAIRES EN COURS": {
+ "Produits interm\u00e9diaires A": {},
+ "Produits interm\u00e9diaires B": {}
+ },
+ "PRODUITS R\u00c9SIDUELS EN COURS": {
+ "Produits r\u00e9siduels A": {},
+ "Produits r\u00e9siduels B": {}
+ },
+ "TRAVAUX EN COURS": {
+ "Travaux en cours T1": {},
+ "Travaux en cours T2": {}
+ }
+ },
+ "PRODUITS FINIS": {
+ "PRODUITS FINIS A": {},
+ "PRODUITS FINIS B": {}
+ },
+ "PRODUITS INTERM\u00c9DIAIRES ET R\u00c9SIDUELS": {
+ "PRODUITS INTERM\u00c9DIAIRES": {
+ "Produits interm\u00e9diaires A": {},
+ "Produits interm\u00e9diaires B": {}
+ },
+ "PRODUITS R\u00c9SIDUELS": {
+ "D\u00e9chets": {},
+ "Mati\u00e8res de R\u00e9cup\u00e9ration": {},
+ "Rebuts": {}
+ }
+ },
+ "SERVICES EN COURS": {
+ "PRESTATIONS DE SERVICES EN COURS": {
+ "Prestations de services S1": {},
+ "Prestations de services S2": {}
+ },
+ "\u00c9TUDES EN COURS": {
+ "\u00c9tudes en cours E1": {},
+ "\u00c9tudes en cours E2": {}
+ }
+ },
+ "STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN D\u00c9P\u00d4T": {
+ "AUTRES APPROVISIONNEMENTS EN COURS DE ROUTE": {},
+ "MARCHANDISES EN COURS DE ROUTE": {},
+ "MATI\u00c8RES PREMI\u00c8RES ET FOURNITURES LI\u00c9ES EN COURS DE ROUTE": {},
+ "PRODUITS FINIS EN COURS DE ROUTE": {},
+ "STOCK EN CONSIGNATION OU EN D\u00c9P\u00d4T": {
+ "Stock en consignation": {},
+ "Stock en d\u00e9p\u00f4t": {}
+ },
+ "STOCK PROVENANT D'IMMOBILISATIONS MISES HORS SERVICE OU AU REBUT": {}
+ }
+ },
+ "Comptes de tiers": {
+ "ASSOCI\u00c9S ET GROUPE": {
+ "ACTIONNAIRES, RESTANT D\u00db SUR CAPITAL APPEL\u00c9": {},
+ "ASSOCI\u00c9S, COMPTES COURANTS": {
+ "Int\u00e9r\u00eats courus": {},
+ "Principal": {}
+ },
+ "ASSOCI\u00c9S, DIVIDENDES \u00c0 PAYER": {},
+ "ASSOCI\u00c9S, OP\u00c9RATIONS FAITES EN COMMUN": {},
+ "ASSOCI\u00c9S, OP\u00c9RATIONS SUR LE CAPITAL": {
+ "Actionnaires d\u00e9faillants": {},
+ "Actionnaires, capital souscrit appel\u00e9 non vers\u00e9": {},
+ "Associ\u00e9s apports en nature": {},
+ "Associ\u00e9s apports en num\u00e9raire": {},
+ "Associ\u00e9s, autres apports": {},
+ "Associ\u00e9s, capital appel\u00e9 non vers\u00e9": {},
+ "Associ\u00e9s, capital \u00e0 rembourser": {},
+ "Associ\u00e9s, versements anticip\u00e9s": {},
+ "Associ\u00e9s, versements re\u00e7us sur augmentation de capital": {}
+ },
+ "GROUPE, COMPTES COURANTS": {}
+ },
+ "CLIENTS ET COMPTES RATTACH\u00c9S": {
+ "CLIENTS": {
+ "Client, retenues de garantie": {},
+ "Clients": {},
+ "Clients - Groupe": {},
+ "Clients, d\u00e9gr\u00e8vement de Taxes sur la Valeur Ajout\u00e9e (T.V.A.)": {},
+ "Clients, organismes internationaux": {},
+ "Clients, \u00c9tat et Collectivit\u00e9s publiques": {}
+ },
+ "CLIENTS CR\u00c9DITEURS": {
+ "Clients - Groupe, avances et acomptes re\u00e7us": {},
+ "Clients, avances et acomptes re\u00e7us": {},
+ "Clients, dettes pour emballages et mat\u00e9riels consign\u00e9s": {},
+ "Rabais, Remises, Ristournes et autres avoirs \u00e0 accorder": {}
+ },
+ "CLIENTS, PRODUITS \u00c0 RECEVOIR": {
+ "Clients, factures \u00e0 \u00e9tablir": {},
+ "Clients, int\u00e9r\u00eats courus": {}
+ },
+ "CLIENTS, \u00c9FFETS ESCOMPT\u00c9S NON \u00c9CHUS": {},
+ "CLIENTS, \u00c9FFETS \u00c0 RECEVOIR EN PORTEFEUILLE": {
+ "Clients - Groupe, Effets \u00e0 recevoir": {},
+ "Clients, Effets \u00e0 recevoir": {},
+ "Organismes Internationaux, Effets \u00e0 recevoir": {},
+ "\u00c9tat et Collectivit\u00e9s publiques, Effets \u00e0 recevoir": {}
+ },
+ "CR\u00c9ANCES CLIENTS LITIGIEUSES OU DOUTEUSES": {
+ "Cr\u00e9ances douteuses": {},
+ "Cr\u00e9ances litigieuses": {}
+ },
+ "CR\u00c9ANCES SUR CESSIONS D'IMMOBILISATIONS": {
+ "Cr\u00e9ances en compte": {},
+ "Effets \u00e0 recevoir": {}
+ }
+ },
+ "CR\u00c9ANCES ET DETTES HORS ACTIVIT\u00c9S ORDINAIRES (HAO)": {
+ "AUTRES CR\u00c9ANCES HORS ACTIVIT\u00c9S ORDINAIRES (H.A.O.)": {},
+ "AUTRES DETTES HORS ACTIVITES ORDINAIRES (H.A.O.)": {},
+ "CR\u00c9ANCES SUR CESSIONS D'IMMOBILISATIONS": {
+ "Effets \u00e0 recevoir": {},
+ "En compte": {},
+ "Factures \u00e0 \u00e9tablir": {},
+ "Retenues de garantie": {}
+ },
+ "CR\u00c9ANCES SUR CESSIONS DE TITRES DE PLACEMENT": {},
+ "DETTES SUR ACQUISITION DE TITRES DE PLACEMENT": {},
+ "FOURNISSEURS D'INVESTISSEMENTS": {
+ "Factures non parvenues": {},
+ "Immobilisations corporelles": {},
+ "Immobilisations incorporelles": {},
+ "Retenues de garantie": {}
+ },
+ "FOURNISSEURS D'INVESTISSEMENTS, EFFETS \u00c0 PAYER": {}
+ },
+ "D\u00c9BITEURS ET CR\u00c9DITEURS DIVERS": {
+ "CHARGES CONSTAT\u00c9ES D'AVANCE": {},
+ "COMPTES D'ATTENTE": {
+ "Cr\u00e9diteurs divers": {},
+ "D\u00e9biteurs divers": {}
+ },
+ "CR\u00c9ANCES SUR TRAVAUX NON ENCORE FACTURABLES": {},
+ "PRODUITS CONSTAT\u00c9S D'AVANCE": {},
+ "R\u00c9PARTITION P\u00c9RIODIQUE DES CHARGES ET DES PRODUITS": {
+ "Charges": {},
+ "Produits": {}
+ },
+ "VERSEMENTS RESTANT \u00c0 EFFECTUER SUR TITRES NON LIB\u00c9R\u00c9S": {
+ "Titres de participation": {},
+ "Titres de placement": {},
+ "Titres immobilis\u00e9s": {}
+ },
+ "\u00c9CARTS DE CONVERSION - ACTIF": {
+ "Augmentation des dettes": {},
+ "Diff\u00e9rences compens\u00e9es par couverture de change": {},
+ "Diminution des cr\u00e9ances": {}
+ },
+ "\u00c9CARTS DE CONVERSION - PASSIF": {
+ "Augmentation des cr\u00e9ances": {},
+ "Diff\u00e9rences compens\u00e9es par couverture de change": {},
+ "Diminution des dettes": {}
+ }
+ },
+ "D\u00c9PR\u00c9CIATIONS ET RISQUES PROVISIONN\u00c9S (TIERS)": {
+ "D\u00c9PR\u00c9CIATIONS DES COMPTES ASSOCI\u00c9S ET GROUPE": {
+ "Associ\u00e9s, comptes courants": {},
+ "Associ\u00e9s, op\u00e9rations faites en commun": {},
+ "Groupe, comptes courants": {}
+ },
+ "D\u00c9PR\u00c9CIATIONS DES COMPTES CLIENTS": {
+ "Cr\u00e9ances douteuses": {},
+ "Cr\u00e9ances litigieuses": {}
+ },
+ "D\u00c9PR\u00c9CIATIONS DES COMPTES DE CR\u00c9ANCES H.A.O.": {
+ "Autres cr\u00e9ances H.A.O.": {},
+ "Cr\u00e9ances sur cessions d'immobilisations": {},
+ "Cr\u00e9ances sur cessions de titres de placement": {}
+ },
+ "D\u00c9PR\u00c9CIATIONS DES COMPTES D\u00c9BITEURS DIVERS": {},
+ "D\u00c9PR\u00c9CIATIONS DES COMPTES FOURNISSEURS": {},
+ "D\u00c9PR\u00c9CIATIONS DES COMPTES ORGANISMES INTERNATIONAUX": {},
+ "D\u00c9PR\u00c9CIATIONS DES COMPTES ORGANISMES SOCIAUX": {},
+ "D\u00c9PR\u00c9CIATIONS DES COMPTES PERSONNEL": {},
+ "D\u00c9PR\u00c9CIATIONS DES COMPTES \u00c9TAT ET COLLECTIVIT\u00c9S PUBLIQUES": {},
+ "RISQUES PROVISIONN\u00c9S": {
+ "Sur op\u00e9rations H.A.O.": {},
+ "Sur op\u00e9rations d'exploitation": {}
+ }
+ },
+ "FOURNISSEURS ET COMPTES RATTACH\u00c9S": {
+ "FOURNISSEURS D\u00c9BITEURS": {
+ "Fournisseurs - Groupe avances et acomptes vers\u00e9s": {},
+ "Fournisseurs avances et acomptes vers\u00e9s": {},
+ "Fournisseurs cr\u00e9ances pour emballages et mat\u00e9riels \u00e0 rendre": {},
+ "Fournisseurs sous-traitants avances et acomptes vers\u00e9s": {},
+ "Rabais, Remises, Ristournes et autres avoirs \u00e0 obtenir": {}
+ },
+ "FOURNISSEURS, DETTES EN COMPTE": {
+ "Fournisseur, retenues de garantie": {},
+ "Fournisseurs": {},
+ "Fournisseurs Groupe": {},
+ "Fournisseurs sous-traitants": {}
+ },
+ "FOURNISSEURS, EFFETS \u00c0 PAYER": {
+ "Fournisseurs - Groupe, Effets \u00e0 payer": {},
+ "Fournisseurs sous-traitants, Effets \u00e0 payer": {},
+ "Fournisseurs, Effets \u00e0 payer": {}
+ },
+ "FOURNISSEURS, FACTURES NON PARVENUES": {
+ "Fournisseurs": {},
+ "Fournisseurs - Groupe": {},
+ "Fournisseurs sous-traitants": {},
+ "Fournisseurs, int\u00e9r\u00eats courus": {}
+ }
+ },
+ "ORGANISMES INTERNATIONAUX": {
+ "OP\u00c9RATIONS AVEC LES AUTRES ORGANISMES INTERNATIONAUX": {},
+ "OP\u00c9RATIONS AVEC LES ORGANISMES AFRICAINS": {},
+ "ORGANISMES INTERNATIONAUX, FONDS DE DOTATION ET SUBVENTIONS \u00c0 RECEVOIR": {
+ "Organismes internationaux, fonds de dotation \u00e0 recevoir": {},
+ "Organismes internationaux, subventions \u00e0 recevoir": {}
+ }
+ },
+ "ORGANISMES SOCIAUX": {
+ "AUTRES ORGANISMES SOCIAUX": {
+ "Mutuelle": {},
+ "T.V.A. factur\u00e9e sur production livr\u00e9e \u00e0 soi-m\u00eame": {},
+ "T.V.A. sur factures \u00e0 \u00e9tablir": {}
+ },
+ "CAISSES DE RETRAITE COMPL\u00c9MENTAIRE": {},
+ "ORGANISMES SOCIAUX, CHARGES \u00c0 PAYER ET PRODUITS \u00c0 RECEVOIR": {
+ "Autres charges \u00e0 payer": {},
+ "Charges sociales sur cong\u00e9s \u00e0 payer": {},
+ "Charges sociales sur gratifications \u00e0 payer": {},
+ "Produits \u00e0 recevoir": {}
+ },
+ "S\u00c9CURIT\u00c9 SOCIALE": {
+ "Accidents de travail": {},
+ "Autres cotisations sociales": {},
+ "Caisse de retraite facultative": {},
+ "Caisse de retraite obligatoire": {},
+ "Prestations familiales": {}
+ }
+ },
+ "PERSONNEL": {
+ "PERSONNEL \u2013 D\u00c9P\u00d4TS": {},
+ "PERSONNEL, AVANCES ET ACOMPTES": {
+ "Frais avanc\u00e9s et fournitures au personnel": {},
+ "Personnel, acomptes": {},
+ "Personnel, avances": {}
+ },
+ "PERSONNEL, CHARGES \u00c0 PAYER ET PRODUITS \u00c0 RECEVOIR": {
+ "Autres Charges \u00e0 payer": {},
+ "Dettes provisionn\u00e9es pour cong\u00e9s \u00e0 payer": {},
+ "Produits \u00e0 recevoir": {}
+ },
+ "PERSONNEL, OEUVRES SOCIALES INTERNES": {
+ "Allocations familiales": {},
+ "Assistance m\u00e9dicale": {},
+ "Autres oeuvres sociales internes": {},
+ "Organismes sociaux rattach\u00e9s \u00e0 l'entreprise": {}
+ },
+ "PERSONNEL, OPPOSITIONS, SAISIES-ARR\u00caTS": {
+ "Personnel, avis \u00e0 tiers d\u00e9tenteur": {},
+ "Personnel, oppositions": {},
+ "Personnel, saisies-arr\u00eats": {}
+ },
+ "PERSONNEL, PARTICIPATION AUX B\u00c9N\u00c9FICES": {},
+ "PERSONNEL, R\u00c9MUN\u00c9RATIONS DUES": {},
+ "REPR\u00c9SENTANTS DU PERSONNEL": {
+ "Autres repr\u00e9sentants du personnel": {},
+ "D\u00e9l\u00e9gu\u00e9s du personnel": {},
+ "Syndicats et Comit\u00e9s d'entreprises, d'\u00c9tablissement": {}
+ }
+ },
+ "\u00c9TAT ET COLLECTIVIT\u00c9S PUBLIQUES": {
+ "\u00c9TAT, AUTRES IMP\u00d4TS ET TAXES": {
+ "Autres imp\u00f4ts et taxes": {},
+ "Droits de douane": {},
+ "Imp\u00f4ts et taxes d'Etat": {},
+ "Imp\u00f4ts et taxes pour les collectivit\u00e9s publiques": {},
+ "Imp\u00f4ts et taxes recouvrables sur des associ\u00e9s": {},
+ "Imp\u00f4ts et taxes recouvrables sur des obligataires": {}
+ },
+ "\u00c9TAT, AUTRES TAXES SUR LE CHIFFRE D'AFFAIRES": {},
+ "\u00c9TAT, CHARGES \u00c0 PAYER ET PRODUITS \u00c0 RECEVOIR": {
+ "Charges \u00e0 payer": {},
+ "Produits \u00e0 recevoir": {}
+ },
+ "\u00c9TAT, CR\u00c9ANCES ET DETTES DIVERSES": {
+ "\u00c9tat, avances et acomptes vers\u00e9s sur imp\u00f4ts": {},
+ "\u00c9tat, fonds de dotation \u00e0 recevoir": {},
+ "\u00c9tat, fonds r\u00e9glement\u00e9 provisionn\u00e9": {},
+ "\u00c9tat, obligations cautionn\u00e9es": {},
+ "\u00c9tat, subventions d'exploitation \u00e0 recevoir": {},
+ "\u00c9tat, subventions d'\u00e9quilibre \u00e0 recevoir": {},
+ "\u00c9tat, subventions d'\u00e9quipement \u00e0 recevoir": {}
+ },
+ "\u00c9TAT, IMP\u00d4T SUR LES B\u00c9N\u00c9FICES": {},
+ "\u00c9TAT, IMP\u00d4TS RETENUS \u00c0 LA SOURCE": {
+ "Autres imp\u00f4ts et contributions": {},
+ "Contribution nationale": {},
+ "Contribution nationale de solidarit\u00e9": {},
+ "Imp\u00f4t G\u00e9n\u00e9ral sur le revenu": {},
+ "Imp\u00f4ts sur salaires": {}
+ },
+ "\u00c9TAT, T.V.A. DUE OU CR\u00c9DIT DE T.V.A.": {
+ "\u00c9tat, T.V.A. due": {},
+ "\u00c9tat, cr\u00e9dit de T.V.A. \u00e0 reporter": {}
+ },
+ "\u00c9TAT, T.V.A. FACTUR\u00c9E": {
+ "T.V.A. factur\u00e9e sur prestations de services": {},
+ "T.V.A. factur\u00e9e sur travaux": {},
+ "T.V.A. factur\u00e9e sur ventes": {}
+ },
+ "\u00c9TAT, T.V.A. R\u00c9CUP\u00c9RABLE": {
+ "T.V.A. r\u00e9cup\u00e9rable sur achats": {},
+ "T.V.A. r\u00e9cup\u00e9rable sur factures non parvenues": {},
+ "T.V.A. r\u00e9cup\u00e9rable sur immobilisations": {},
+ "T.V.A. r\u00e9cup\u00e9rable sur services ext\u00e9rieurs et autres charges": {},
+ "T.V.A. r\u00e9cup\u00e9rable sur transport": {},
+ "T.V.A. transf\u00e9r\u00e9e par d'autres entreprises": {}
+ }
+ }
+ },
+ "Comptes financiers": {
+ "BANQUES": {
+ "BANQUES AUTRES ETATS ZONE MONETAIRE": {},
+ "BANQUES AUTRES \u00c9TATS REGION": {},
+ "BANQUES HORS ZONE MONETAIRE": {},
+ "BANQUES LOCALES": {
+ "BANQUE Y": {},
+ "BANQUES X": {}
+ },
+ "BANQUES, INTERETS COURUS": {}
+ },
+ "BANQUES, CR\u00c9DITS DE TR\u00c9SORERIE ET D'ESCOMPTE": {
+ "BANQUES, CREDITS DE TRESORERIE, INTERETS COURUS": {},
+ "CR\u00c9DITS DE TR\u00c9SORERIE": {},
+ "ESCOMPTE DE CR\u00c9DITS DE CAMPAGNE": {},
+ "ESCOMPTE DE CR\u00c9DITS ORDINAIRES": {}
+ },
+ "CAISSE": {
+ "CAISSE SI\u00c8GE SOCIAL": {
+ "en devises": {},
+ "en unit\u00e9s mon\u00e9taires l\u00e9gales": {}
+ },
+ "CAISSE SUCCURSALE A": {
+ "en devises": {},
+ "en unit\u00e9s mon\u00e9taires l\u00e9gales": {}
+ },
+ "CAISSE SUCCURSALE B": {
+ "en devises": {},
+ "en unit\u00e9s mon\u00e9taires l\u00e9gales": {}
+ }
+ },
+ "D\u00c9PR\u00c9CIATIONS ET RISQUES PROVISIONN\u00c9S": {
+ "D\u00c9PR\u00c9CIATIONS DES COMPTES BANQUES": {},
+ "D\u00c9PR\u00c9CIATIONS DES COMPTES D\u2019INSTRUMENTS DE TR\u00c9SORERIE": {},
+ "D\u00c9PR\u00c9CIATIONS DES COMPTES \u00c9TABLISSEMENTS FINANCIERS ET ASSIMIL\u00c9S": {},
+ "D\u00c9PR\u00c9CIATIONS DES TITRES DE PLACEMENT": {},
+ "D\u00c9PR\u00c9CIATIONS DES TITRES ET VALEURS \u00c0 ENCAISSER": {},
+ "RISQUES PROVISIONN\u00c9S \u00c0 CARACT\u00c8RE FINANCIER": {}
+ },
+ "INSTRUMENTS DE TR\u00c9SORERIE": {
+ "AVOIRS D'OR ET AUTRES M\u00c9TAUX PR\u00c9CIEUX ()": {},
+ "INSTRUMENTS DE MARCH\u00c9S \u00c0 TERME": {},
+ "OPTIONS DE TAUX BOURSIERS": {},
+ "OPTIONS DE TAUX D'INT\u00c9R\u00caT": {},
+ "OPTIONS DE TAUX DE CHANGE": {}
+ },
+ "R\u00c9GIES D'AVANCES, ACCR\u00c9DITIFS ET VIREMENTS INTERNES": {
+ "ACCR\u00c9DITIFS": {},
+ "AUTRES VIREMENTS INTERNES": {},
+ "R\u00c9GIES D'AVANCE": {},
+ "VIREMENTS DE FONDS": {}
+ },
+ "TITRES DE PLACEMENT": {
+ "ACTIONS": {
+ "Actions cot\u00e9es": {},
+ "Actions d\u00e9membr\u00e9es (certificats d'investissement ; droits de vote)": {},
+ "Actions non cot\u00e9es": {},
+ "Actions propres": {},
+ "Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9": {}
+ },
+ "AUTRES VALEURS ASSIMIL\u00c9ES": {},
+ "BONS DE SOUSCRIPTION": {
+ "Bons de souscription d'actions": {},
+ "Bons de souscription d'obligations": {}
+ },
+ "INT\u00c9R\u00caTS COURUS": {
+ "Actions": {},
+ "Obligations": {},
+ "Titres du Tr\u00e9sor et bons de caisse \u00e0 court terme": {}
+ },
+ "OBLIGATIONS": {
+ "Autres titres conf\u00e9rant un droit de cr\u00e9ance": {},
+ "Obligations cot\u00e9es": {},
+ "Obligations non cot\u00e9es": {},
+ "Obligations \u00e9mises par la soci\u00e9t\u00e9 et rachet\u00e9es par elle": {}
+ },
+ "TITRES DU TR\u00c9SOR ET BONS DE CAISSE \u00c0 COURT TERME": {
+ "Bons de caisse \u00e0 court terme": {},
+ "Titres d'organismes financiers": {},
+ "Titres du Tr\u00e9sor \u00e0 court terme": {}
+ },
+ "TITRES N\u00c9GOCIABLES HORS REGION": {}
+ },
+ "VALEURS \u00c0 ENCAISSER": {
+ "AUTRES VALEURS \u00c0 L'ENCAISSEMENT": {
+ "Billets de fonds": {},
+ "Ch\u00e8ques de voyage": {},
+ "Coupons \u00e9chus": {},
+ "Int\u00e9r\u00eats \u00e9chus des obligations": {},
+ "Warrants": {}
+ },
+ "CARTES DE CR\u00c9DIT \u00c0 ENCAISSER": {},
+ "CH\u00c8QUES \u00c0 ENCAISSER": {},
+ "CH\u00c8QUES \u00c0 L'ENCAISSEMENT": {},
+ "EFFETS \u00c0 ENCAISSER": {},
+ "EFFETS \u00c0 L'ENCAISSEMENT": {}
+ },
+ "\u00c9TABLISSEMENTS FINANCIERS ET ASSIMIL\u00c9S": {
+ "AUTRES ORGANISMES FINANCIERS": {},
+ "CH\u00c8QUES POSTAUX": {},
+ "ETABLISSEMENTS FINANCIERS, INTERETS COURUS": {},
+ "SOCI\u00c9T\u00c9S DE GESTION ET D'INTERM\u00c9DIATION (S.G.I.)": {},
+ "TR\u00c9SOR": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Comptes de gestion": {
+ "Comptes de charges": {
+ "ACHATS ET VARIATIONS DE STOCKS": {
+ "ACHATS D'EMBALLAGES": {
+ "Emballages perdus": {},
+ "Emballages r\u00e9cup\u00e9rables non identifiables": {},
+ "Emballages \u00e0 usage mixte": {},
+ "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)": {}
+ },
+ "ACHATS DE MARCHANDISES": {
+ "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)": {},
+ "aux entreprises du groupe dans la R\u00e9gion": {},
+ "aux entreprises du groupe hors R\u00e9gion": {},
+ "dans la R\u00e9gion": {},
+ "hors R\u00e9gion": {}
+ },
+ "ACHATS DE MATI\u00c8RES PREMI\u00c8RES ET FOURNITURES LI\u00c9ES": {
+ "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)": {},
+ "aux entreprises du groupe dans la R\u00e9gion": {},
+ "aux entreprises du groupe hors R\u00e9gion": {},
+ "dans la R\u00e9gion": {},
+ "hors R\u00e9gion": {}
+ },
+ "ACHATS STOCK\u00c9S DE MATI\u00c8RES ET FOURNITURES CONSOMMABLES": {
+ "Fournitures d'atelier et d'usine": {},
+ "Fournitures de bureau": {},
+ "Fournitures de magasin": {},
+ "Mati\u00e8res combustibles": {},
+ "Mati\u00e8res consommables": {},
+ "Produits d'entretien": {},
+ "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)": {}
+ },
+ "AUTRES ACHATS": {
+ "Achats d'\u00e9tudes et prestations de services": {},
+ "Achats de petit mat\u00e9riel et outillage": {},
+ "Achats de travaux, mat\u00e9riels et \u00e9quipements": {},
+ "Fournitures d'entretien non stockables": {},
+ "Fournitures de bureau non stockables": {},
+ "Fournitures non stockables - Electricit\u00e9": {},
+ "Fournitures non stockables -Eau": {},
+ "Fournitures non stockables \u2013 Autres \u00e9nergies": {},
+ "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)": {}
+ },
+ "VARIATIONS DES STOCKS DE BIENS ACHET\u00c9S": {
+ "Variations des stocks d'autres approvisionnements": {},
+ "Variations des stocks de marchandises": {},
+ "Variations des stocks de mati\u00e8res premi\u00e8res et fournitures li\u00e9es": {}
+ }
+ },
+ "AUTRES CHARGES": {
+ "CHARGES DIVERSES": {
+ "Dons": {},
+ "Jetons de pr\u00e9sence et autres r\u00e9mun\u00e9rations d'administrateurs": {},
+ "M\u00e9c\u00e9nat": {}
+ },
+ "CHARGES PROVISIONN\u00c9ES D'EXPLOITATION": {
+ "Autres charges provisionn\u00e9es": {},
+ "sur cr\u00e9ances": {},
+ "sur risques \u00e0 court terme": {},
+ "sur stocks": {}
+ },
+ "PERTES SUR CR\u00c9ANCES CLIENTS ET AUTRES D\u00c9BITEURS": {
+ "Autres d\u00e9biteurs": {},
+ "Clients": {}
+ },
+ "QUOTE-PART DE R\u00c9SULTAT ANNUL\u00c9E SUR EX\u00c9CUTION PARTIELLE DE CONTRATS PLURI-EXERCICES": {},
+ "QUOTE-PART DE R\u00c9SULTAT SUR OP\u00c9RATIONS FAITES EN COMMUN": {
+ "Pertes imput\u00e9es par transfert (comptabilit\u00e9 des associ\u00e9s non g\u00e9rants)": {},
+ "Quote-part transf\u00e9r\u00e9e de b\u00e9n\u00e9fices (comptabilit\u00e9 du g\u00e9rant)": {}
+ },
+ "VALEUR COMPTABLE DES CESSIONS COURANTES D'IMMOBILISATIONS": {}
+ },
+ "CHARGES DE PERSONNEL": {
+ "AUTRES CHARGES SOCIALES": {
+ "M\u00e9decine du travail et pharmacie": {},
+ "Versements aux Comit\u00e9s d'hygi\u00e8ne et de s\u00e9curit\u00e9": {},
+ "Versements aux Syndicats et Comit\u00e9s d'entreprise, d'\u00e9tablissement": {},
+ "Versements aux autres oeuvres sociales": {}
+ },
+ "CHARGES SOCIALES": {
+ "Charges sociales sur r\u00e9mun\u00e9ration du personnel national": {},
+ "Charges sociales sur r\u00e9mun\u00e9ration du personnel non national": {}
+ },
+ "INDEMNIT\u00c9S FORFAITAIRES VERS\u00c9ES AU PERSONNEL": {
+ "Autres indemnit\u00e9s et avantages divers": {},
+ "Indemnit\u00e9s d'expatriation": {},
+ "Indemnit\u00e9s de logement": {},
+ "Indemnit\u00e9s de repr\u00e9sentation": {}
+ },
+ "R\u00c9MUN\u00c9RATION TRANSF\u00c9R\u00c9E DE PERSONNEL EXT\u00c9RIEUR": {
+ "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l\u2019entreprise": {},
+ "Personnel int\u00e9rimaire": {}
+ },
+ "R\u00c9MUN\u00c9RATIONS DIRECTES VERS\u00c9ES AU PERSONNEL NATIONAL": {
+ "Appointements salaires et commissions": {},
+ "Autres r\u00e9mun\u00e9rations directes": {},
+ "Avantages en nature": {},
+ "Cong\u00e9s pay\u00e9s": {},
+ "Indemnit\u00e9s de maladie vers\u00e9es aux travailleurs": {},
+ "Indemnit\u00e9s de pr\u00e9avis, de licenciement et de recherche d'embauche": {},
+ "Primes et gratifications": {},
+ "Suppl\u00e9ment familial": {}
+ },
+ "R\u00c9MUN\u00c9RATIONS DIRECTES VERS\u00c9ES AU PERSONNEL NON NATIONAL": {
+ "Appointements salaires et commissions": {},
+ "Autres r\u00e9mun\u00e9rations directes": {},
+ "Avantages en nature": {},
+ "Cong\u00e9s pay\u00e9s": {},
+ "Indemnit\u00e9s de maladie vers\u00e9es aux travailleurs": {},
+ "Indemnit\u00e9s de pr\u00e9avis, de licenciement et de recherche d'embauche": {},
+ "Primes et gratifications": {},
+ "Suppl\u00e9ment familial": {}
+ },
+ "R\u00c9MUN\u00c9RATIONS ET CHARGES SOCIALES DE L'EXPLOITANT INDIVIDUEL": {
+ "Charges sociales": {},
+ "R\u00e9mun\u00e9ration du travail de l'exploitant": {}
+ }
+ },
+ "DOTATIONS AUX AMORTISSEMENTS": {
+ "DOTATIONS AUX AMORTISSEMENTS D'EXPLOITATION": {
+ "Dotations aux amortissements des charges immobilis\u00e9es": {},
+ "Dotations aux amortissements des immobilisations corporelles": {},
+ "Dotations aux amortissements des immobilisations incorporelles": {}
+ },
+ "DOTATIONS AUX AMORTISSEMENTS \u00c0 CARACT\u00c8RE FINANCIER": {
+ "Autres dotations aux amortissements \u00e0 caract\u00e8re financier": {},
+ "Dotations aux amortissements des primes de remboursement des obligations": {}
+ }
+ },
+ "DOTATIONS AUX PROVISIONS": {
+ "DOTATIONS AUX PROVISIONS D'EXPLOITATION": {
+ "pour d\u00e9pr\u00e9ciation des immobilisations corporelles": {},
+ "pour d\u00e9pr\u00e9ciation des immobilisations incorporelles": {},
+ "pour grosses r\u00e9parations": {},
+ "pour risques et charges": {}
+ },
+ "DOTATIONS AUX PROVISIONS FINANCI\u00c8RES": {
+ "pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res": {},
+ "pour risques et charges": {}
+ }
+ },
+ "FRAIS FINANCIERS ET CHARGES ASSIMIL\u00c9ES": {
+ "AUTRES INT\u00c9R\u00caTS": {
+ "Avances re\u00e7ues et d\u00e9p\u00f4ts cr\u00e9diteurs": {},
+ "Comptes courants bloqu\u00e9s": {},
+ "Int\u00e9r\u00eats bancaires et sur op\u00e9rations de tr\u00e9sorerie et d\u2019escompte": {},
+ "Int\u00e9r\u00eats sur dettes commerciales": {},
+ "Int\u00e9r\u00eats sur dettes diverses": {},
+ "Int\u00e9r\u00eats sur obligations cautionn\u00e9es": {}
+ },
+ "CHARGES PROVISIONN\u00c9ES FINANCI\u00c8RES": {
+ "Autres charges provisionn\u00e9es financi\u00e8res": {},
+ "sur risques financiers": {},
+ "sur titres de placement": {}
+ },
+ "ESCOMPTES ACCORD\u00c9S": {},
+ "ESCOMPTES DES EFFETS DE COMMERCE": {},
+ "INT\u00c9R\u00caTS DANS LOYERS DE CR\u00c9DIT-BAIL ET CONTRATS ASSIMIL\u00c9S": {
+ "Int\u00e9r\u00eats dans loyers de cr\u00e9dit-bail immobilier": {},
+ "Int\u00e9r\u00eats dans loyers de cr\u00e9dit-bail mobilier": {},
+ "Int\u00e9r\u00eats dans loyers des autres contrats": {}
+ },
+ "INT\u00c9R\u00caTS DES EMPRUNTS": {
+ "Dettes li\u00e9es \u00e0 des participations": {},
+ "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit": {},
+ "Emprunts obligataires": {}
+ },
+ "PERTES DE CHANGE": {},
+ "PERTES SUR CESSIONS DE TITRES DE PLACEMENT": {},
+ "PERTES SUR RISQUES FINANCIERS": {
+ "sur instruments de tr\u00e9sorerie": {},
+ "sur op\u00e9rations financi\u00e8res": {},
+ "sur rentes viag\u00e8res": {}
+ }
+ },
+ "IMP\u00d4TS ET TAXES": {
+ "AUTRES IMP\u00d4TS ET TAXES": {},
+ "DROITS D'ENREGISTREMENT": {
+ "Autres droits": {},
+ "Droits de mutation": {},
+ "Droits de timbre": {},
+ "Taxes sur les v\u00e9hicules de soci\u00e9t\u00e9": {},
+ "Vignettes": {}
+ },
+ "IMP\u00d4TS ET TAXES DIRECTS": {
+ "Autres imp\u00f4ts et taxes directs": {},
+ "Formation professionnelle continue": {},
+ "Imp\u00f4ts fonciers et taxes annexes": {},
+ "Patentes, licences et taxes annexes": {},
+ "Taxes d'apprentissage": {},
+ "Taxes sur appointements et salaires": {}
+ },
+ "IMP\u00d4TS ET TAXES INDIRECTS": {},
+ "P\u00c9NALIT\u00c9S ET AMENDES FISCALES": {
+ "Autres amendes p\u00e9nales et fiscales": {},
+ "P\u00e9nalit\u00e9s d'assiette, imp\u00f4ts directs": {},
+ "P\u00e9nalit\u00e9s d'assiette, imp\u00f4ts indirects": {},
+ "P\u00e9nalit\u00e9s de recouvrement, imp\u00f4ts directs": {},
+ "P\u00e9nalit\u00e9s de recouvrement, imp\u00f4ts indirects": {}
+ }
+ },
+ "SERVICES EXT\u00c9RIEURS A": {
+ "ENTRETIEN, R\u00c9PARATIONS ET MAINTENANCE": {
+ "Autres entretiens et r\u00e9parations": {},
+ "Entretien et r\u00e9parations des biens immobiliers": {},
+ "Entretien et r\u00e9parations des biens mobiliers": {},
+ "Maintenance": {}
+ },
+ "FRAIS DE T\u00c9L\u00c9COMMUNICATIONS": {
+ "Autres frais de t\u00e9l\u00e9communications": {},
+ "Frais de t\u00e9lex": {},
+ "Frais de t\u00e9l\u00e9copie": {},
+ "Frais de t\u00e9l\u00e9phone": {}
+ },
+ "LOCATIONS ET CHARGES LOCATIVES": {
+ "Locations d'emballages": {},
+ "Locations de b\u00e2timents": {},
+ "Locations de mat\u00e9riels et outillages": {},
+ "Locations de terrains": {},
+ "Locations et charges locatives diverses": {},
+ "Malis sur emballages": {}
+ },
+ "PRIMES D'ASSURANCE": {
+ "Assurances insolvabilit\u00e9 clients": {},
+ "Assurances mat\u00e9riel de transport": {},
+ "Assurances multirisques": {},
+ "Assurances responsabilit\u00e9 du producteur": {},
+ "Assurances risques d'exploitation": {},
+ "Assurances transport sur achats": {},
+ "Assurances transport sur ventes": {},
+ "Autres primes d'assurances": {}
+ },
+ "PUBLICIT\u00c9, PUBLICATIONS, RELATIONS PUBLIQUES": {
+ "Annonces, insertions": {},
+ "Autres charges de publicit\u00e9 et relations publiques": {},
+ "Cadeaux \u00e0 la client\u00e8le": {},
+ "Catalogues, imprim\u00e9s publicitaires": {},
+ "Foires et expositions": {},
+ "Frais de colloques, s\u00e9minaires, conf\u00e9rences": {},
+ "Publications": {},
+ "\u00c9chantillons": {}
+ },
+ "REDEVANCES DE CR\u00c9DIT-BAIL ET CONTRATS ASSIMIL\u00c9S": {
+ "Contrats assimil\u00e9s": {},
+ "Cr\u00e9dit-bail immobilier": {},
+ "Cr\u00e9dit-bail mobilier": {}
+ },
+ "SOUS-TRAITANCE G\u00c9N\u00c9RALE": {},
+ "\u00c9TUDES, RECHERCHES ET DOCUMENTATION": {
+ "Documentation g\u00e9n\u00e9rale": {},
+ "Documentation technique": {},
+ "\u00c9tudes et recherches": {}
+ }
+ },
+ "SERVICES EXT\u00c9RIEURS B": {
+ "AUTRES CHARGES EXTERNES": {
+ "Frais de d\u00e9m\u00e9nagement": {},
+ "Frais de recrutement du personnel": {},
+ "Missions": {},
+ "R\u00e9ceptions": {}
+ },
+ "COTISATIONS": {
+ "Concours divers": {},
+ "Cotisations": {}
+ },
+ "FRAIS BANCAIRES": {
+ "Autres frais bancaires": {},
+ "Commissions sur cartes de cr\u00e9dit": {},
+ "Frais d'\u00e9mission d'emprunts": {},
+ "Frais sur effets": {},
+ "Frais sur titres (achat, vente, garde)": {},
+ "Location de coffres": {}
+ },
+ "FRAIS DE FORMATION DU PERSONNEL": {},
+ "REDEVANCES POUR BREVETS, LICENCES, LOGICIELS ET DROITS SIMILAIRES": {
+ "Redevances pour brevets, licences, concessions et droits similaires": {},
+ "Redevances pour logiciels": {},
+ "Redevances pour marques": {}
+ },
+ "R\u00c9MUN\u00c9RATIONS D'INTERM\u00c9DIAIRES ET DE CONSEILS": {
+ "Commissions et courtages sur achats": {},
+ "Commissions et courtages sur ventes": {},
+ "Divers frais": {},
+ "Frais d'actes et de contentieux": {},
+ "Honoraires": {},
+ "R\u00e9mun\u00e9rations des transitaires": {}
+ },
+ "R\u00c9MUN\u00c9RATIONS DE PERSONNEL EXT\u00c9RIEUR \u00c0 L'ENTREPRISE": {
+ "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l'entreprise": {},
+ "Personnel int\u00e9rimaire": {}
+ }
+ },
+ "TRANSPORTS": {
+ "AUTRES FRAIS DE TRANSPORT": {
+ "Transports administratifs": {},
+ "Transports entre \u00e9tablissements ou chantiers": {},
+ "Voyages et d\u00e9placements": {}
+ },
+ "TRANSPORTS DE PLIS": {},
+ "TRANSPORTS DU PERSONNEL": {},
+ "TRANSPORTS POUR LE COMPTE DE TIERS": {},
+ "TRANSPORTS SUR ACHATS()": {},
+ "TRANSPORTS SUR VENTES": {}
+ }
+ },
+ "Comptes de produits": {
+ "AUTRES PRODUITS": {
+ "PRODUITS DES CESSIONS COURANTES D'IMMOBILISATIONS": {},
+ "PRODUITS DIVERS": {
+ "Indemnit\u00e9s d\u2019assurances re\u00e7ues": {},
+ "Jetons de pr\u00e9sence et autres r\u00e9mun\u00e9rations d'administrateurs": {}
+ },
+ "QUOTE-PART DE R\u00c9SULTAT SUR EX\u00c9CUTION PARTIELLE DE CONTRATS PLURIEXERCICES": {},
+ "QUOTE-PART DE R\u00c9SULTAT SUR OP\u00c9RATIONS FAITES EN COMMUN": {
+ "B\u00e9n\u00e9fices attribu\u00e9s par transfert (comptabilit\u00e9 des associ\u00e9s non g\u00e9rants)": {},
+ "Quote-part transf\u00e9r\u00e9e de pertes (comptabilit\u00e9 du g\u00e9rant)": {}
+ },
+ "REPRISES DE CHARGES PROVISIONN\u00c9ES D'EXPLOITATION": {
+ "sur autres charges provisionn\u00e9es": {},
+ "sur cr\u00e9ances": {},
+ "sur risques \u00e0 court terme": {},
+ "sur stocks": {}
+ }
+ },
+ "PRODUCTION IMMOBILIS\u00c9E": {
+ "IMMOBILISATIONS CORPORELLES": {},
+ "IMMOBILISATIONS FINANCI\u00c8RES": {},
+ "IMMOBILISATIONS INCORPORELLES": {}
+ },
+ "REPRISES DE PROVISIONS": {
+ "REPRISES D'AMORTISSEMENTS": {},
+ "REPRISES DE PROVISIONS D'EXPLOITATION": {
+ "pour d\u00e9pr\u00e9ciation des immobilisations corporelles": {},
+ "pour d\u00e9pr\u00e9ciation des immobilisations incorporelles": {},
+ "pour grosses r\u00e9parations": {},
+ "pour risques et charges": {}
+ },
+ "REPRISES DE PROVISIONS FINANCI\u00c8RES": {
+ "pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res": {},
+ "pour risques et charges": {}
+ }
+ },
+ "REVENUS FINANCIERS ET PRODUITS ASSIMIL\u00c9S": {
+ "ESCOMPTES OBTENUS": {},
+ "GAINS DE CHANGE": {},
+ "GAINS SUR CESSIONS DE TITRES DE PLACEMENT": {},
+ "GAINS SUR RISQUES FINANCIERS": {
+ "sur instruments de tr\u00e9sorerie": {},
+ "sur op\u00e9rations financi\u00e8res": {},
+ "sur rentes viag\u00e8res": {}
+ },
+ "INT\u00c9R\u00caTS DE PR\u00caTS": {},
+ "REPRISES DE CHARGES PROVISIONN\u00c9ES FINANCI\u00c8RES": {
+ "autres charges provisionn\u00e9es financi\u00e8res": {},
+ "sur risques financiers": {},
+ "sur titres de placement": {}
+ },
+ "REVENUS DE PARTICIPATIONS": {},
+ "REVENUS DE TITRES DE PLACEMENT": {}
+ },
+ "SUBVENTIONS D'EXPLOITATION": {
+ "AUTRES SUBVENTIONS D'EXPLOITATION": {
+ "Vers\u00e9es par des tiers": {},
+ "Vers\u00e9es par l'\u00c9tat et les collectivit\u00e9s publiques": {},
+ "Vers\u00e9es par les organismes internationaux": {}
+ },
+ "SUR PRODUITS DE P\u00c9R\u00c9QUATION": {},
+ "SUR PRODUITS \u00c0 L'EXPORTATION": {},
+ "SUR PRODUITS \u00c0 L'IMPORTATION": {}
+ },
+ "TRANSFERTS DE CHARGES": {
+ "TRANSFERTS DE CHARGES D'EXPLOITATION": {},
+ "TRANSFERTS DE CHARGES FINANCIERES": {}
+ },
+ "VARIATIONS DES STOCKS DE BIENS ET DE SERVICES PRODUITS": {
+ "VARIATIONS DES EN-COURS DE SERVICES": {
+ "Prestations de services en cours": {},
+ "\u00c9tudes en cours": {}
+ },
+ "VARIATIONS DES STOCKS DE PRODUITS EN COURS": {
+ "Produits en cours": {},
+ "Travaux en cours": {}
+ },
+ "VARIATIONS DES STOCKS DE PRODUITS FINIS": {},
+ "VARIATIONS DES STOCKS DE PRODUITS INTERM\u00c9DIAIRES ET R\u00c9SIDUELS": {
+ "Produits interm\u00e9diaires": {},
+ "Produits r\u00e9siduels": {}
+ }
+ },
+ "VENTES": {
+ "PRODUITS ACCESSOIRES": {
+ "Autres produits accessoires": {},
+ "Bonis sur reprises et cessions d'emballages": {},
+ "Commissions et courtages": {},
+ "Locations": {},
+ "Mise \u00e0 disposition de personnel": {},
+ "Ports, emballages perdus et autres frais factur\u00e9s": {},
+ "Redevances pour brevets, logiciels, marques et droits similaires": {},
+ "Services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel": {}
+ },
+ "SERVICES VENDUS": {
+ "aux entreprises du groupe dans la R\u00e9gion": {},
+ "aux entreprises du groupe hors R\u00e9gion": {},
+ "dans la R\u00e9gion": {},
+ "hors R\u00e9gion": {}
+ },
+ "TRAVAUX FACTUR\u00c9S": {
+ "aux entreprises du groupe dans la R\u00e9gion": {},
+ "aux entreprises du groupe hors R\u00e9gion": {},
+ "dans la R\u00e9gion": {},
+ "hors R\u00e9gion": {}
+ },
+ "VENTES DE MARCHANDISES": {
+ "aux entreprises du groupe dans la R\u00e9gion": {},
+ "aux entreprises du groupe hors R\u00e9gion": {},
+ "dans la R\u00e9gion": {},
+ "hors R\u00e9gion": {}
+ },
+ "VENTES DE PRODUITS FINIS": {
+ "aux entreprises du groupe dans la R\u00e9gion": {},
+ "aux entreprises du groupe hors R\u00e9gion": {},
+ "dans la R\u00e9gion": {},
+ "hors R\u00e9gion": {}
+ },
+ "VENTES DE PRODUITS INTERM\u00c9DIAIRES": {
+ "aux entreprises du groupe dans la R\u00e9gion": {},
+ "aux entreprises du groupe hors R\u00e9gion": {},
+ "dans la R\u00e9gion": {},
+ "hors R\u00e9gion": {}
+ },
+ "VENTES DE PRODUITS R\u00c9SIDUELS": {
+ "aux entreprises du groupe dans la R\u00e9gion": {},
+ "aux entreprises du groupe hors R\u00e9gion": {},
+ "dans la R\u00e9gion": {},
+ "hors R\u00e9gion": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "Comptes des engagements hors bilan et comptabilit\u00e9 analytique": {
+ "COMPTES D'ECARTS SUR COUTS PREETABLIS": {},
+ "COMPTES DE CO\u00dbTS": {},
+ "COMPTES DE DIFFERENCES DE TRAITEMENT COMPTABLE\n ": {},
+ "COMPTES DE LIAISONS INTERNES": {},
+ "COMPTES DE RECLASSEMENTS": {},
+ "COMPTES DE RESULTATS": {},
+ "COMPTES DE STOCKS": {},
+ "COMPTES REFLECHIS": {},
+ "CONTREPARTIES DES ENGAGEMENTS": {
+ "CONTREPARTIE DES ENGAGEMENTS ACCORD\u00c9S, 905 \u00e0 908\n ": {},
+ "CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 \u00e0 904\n ": {}
+ },
+ "ENGAGEMENTS OBTENUS ET ENGAGEMENTS ACCORD\u00c9S": {
+ "AUTRES ENGAGEMENTS ACCORD\u00c9S": {
+ "Achats avec clause de r\u00e9serve de propri\u00e9t\u00e9": {},
+ "Annulations conditionnelles de dettes": {},
+ "Divers engagements accord\u00e9s": {},
+ "Engagements de retraite": {}
+ },
+ "AUTRES ENGAGEMENTS OBTENUS": {
+ "Abandons de cr\u00e9ances conditionnels": {},
+ "Divers engagements obtenus": {},
+ "Ventes avec clause de r\u00e9serve de propri\u00e9t\u00e9": {}
+ },
+ "ENGAGEMENTS DE FINANCEMENT ACCORD\u00c9S": {
+ "Autres engagements de financement accord\u00e9s": {},
+ "Cr\u00e9dits accord\u00e9s non d\u00e9caiss\u00e9s": {}
+ },
+ "ENGAGEMENTS DE FINANCEMENT OBTENUS": {
+ " Facilit\u00e9s d'\u00e9mission": {},
+ "Autres engagements de financement obtenus": {},
+ "Cr\u00e9dits confirm\u00e9s obtenus": {},
+ "Emprunts restant \u00e0 encaisser": {},
+ "Facilit\u00e9s de financement renouvelables": {}
+ },
+ "ENGAGEMENTS DE GARANTIE ACCORD\u00c9S": {
+ "Autres garanties accord\u00e9es": {},
+ "Avals accord\u00e9s": {},
+ "Cautions, garanties accord\u00e9es": {},
+ "Effets endoss\u00e9s par l'entreprise": {},
+ "Hypoth\u00e8ques accord\u00e9es": {}
+ },
+ "ENGAGEMENTS DE GARANTIE OBTENUS": {
+ "Autres garanties obtenues": {},
+ "Avals obtenus": {},
+ "Cautions, garanties obtenues": {},
+ "Effets endoss\u00e9s par des tiers": {},
+ "Hypoth\u00e8ques obtenues": {}
+ },
+ "ENGAGEMENTS R\u00c9CIPROQUES": {
+ "Achats de marchandises \u00e0 terme": {},
+ "Achats \u00e0 terme de devises": {},
+ "Autres engagements r\u00e9ciproques": {},
+ "Commandes fermes des clients": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Comptes sp\u00e9ciaux": {
+ "CHARGES HORS ACTIVIT\u00c9S ORDINAIRES": {
+ "ABANDONS DE CR\u00c9ANCES CONSENTIS": {},
+ "CHARGES H.A.O. CONSTAT\u00c9ES": {},
+ "CHARGES PROVISIONN\u00c9ES H.A.O.": {},
+ "DONS ET LIB\u00c9RALIT\u00c9S ACCORD\u00c9S": {},
+ "PERTES SUR CR\u00c9ANCES H.A.O.": {}
+ },
+ "DOTATIONS HORS ACTIVIT\u00c9S ORDINAIRES": {
+ "AUTRES DOTATIONS H.A.O.": {},
+ "DOTATIONS AUX AMORTISSEMENTS H.A.O.": {},
+ "DOTATIONS AUX PROVISIONS POUR D\u00c9PR\u00c9CIATION H.A.O.": {},
+ "DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O.": {},
+ "DOTATIONS AUX PROVISIONS R\u00c9GLEMENT\u00c9ES": {}
+ },
+ "IMP\u00d4TS SUR LE R\u00c9SULTAT": {
+ "D\u00c9GR\u00c8VEMENTS ET ANNULATIONS D\u2019IMP\u00d4TS SUR R\u00c9SULTATS ANT\u00c9RIEURS": {
+ "Annulations pour pertes r\u00e9troactives": {},
+ "D\u00e9gr\u00e8vements": {}
+ },
+ "IMP\u00d4T MINIMUM FORFAITAIRE (I.M.F.)": {},
+ "IMP\u00d4TS SUR LES B\u00c9N\u00c9FICES DE L'EXERCICE": {
+ "Activit\u00e9s exerc\u00e9es dans l'\u00c9tat": {},
+ "Activit\u00e9s exerc\u00e9es dans les autres \u00c9tats de la R\u00e9gion": {},
+ "Activit\u00e9s exerc\u00e9es hors R\u00e9gion": {}
+ },
+ "RAPPEL D'IMP\u00d4TS SUR R\u00c9SULTATS ANT\u00c9RIEURS": {}
+ },
+ "PARTICIPATION DES TRAVAILLEURS": {
+ "AUTRES PARTICIPATIONS": {},
+ "PARTICIPATION CONTRACTUELLE AUX B\u00c9N\u00c9FICES": {},
+ "PARTICIPATION L\u00c9GALE AUX B\u00c9N\u00c9FICES": {}
+ },
+ "PRODUITS DES CESSIONS D'IMMOBILISATIONS": {
+ "IMMOBILISATIONS CORPORELLES": {},
+ "IMMOBILISATIONS FINANCI\u00c8RES": {},
+ "IMMOBILISATIONS INCORPORELLES": {}
+ },
+ "PRODUITS HORS ACTIVIT\u00c9S ORDINAIRES": {
+ "ABANDONS DE CR\u00c9ANCES OBTENUS": {},
+ "DONS ET LIB\u00c9RALIT\u00c9S OBTENUS": {},
+ "PRODUITS H.A.O CONSTAT\u00c9S": {},
+ "REPRISES DES CHARGES PROVISIONN\u00c9ES H.A.O.": {},
+ "TRANSFERTS DE CHARGES H.A.O": {}
+ },
+ "REPRISES HORS ACTIVIT\u00c9S ORDINAIRES": {
+ "AUTRES REPRISES H.A.O.": {},
+ "REPRISES DE PROVISIONS POUR D\u00c9PR\u00c9CIATION H.A.O.": {},
+ "REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O.": {},
+ "REPRISES DE PROVISIONS R\u00c9GLEMENT\u00c9ES": {},
+ "REPRISES DE SUBVENTIONS D\u2019INVESTISSEMENT": {},
+ "REPRISES D\u2019AMORTISSEMENTS": {}
+ },
+ "SUBVENTIONS D'\u00c9QUILIBRE": {
+ "AUTRES": {},
+ "COLLECTIVIT\u00c9S PUBLIQUES": {},
+ "GROUPE": {},
+ "\u00c9TAT": {}
+ },
+ "VALEURS COMPTABLES DES CESSIONS D'IMMOBILISATIONS": {
+ "IMMOBILISATIONS CORPORELLES": {},
+ "IMMOBILISATIONS FINANCI\u00c8RES": {},
+ "IMMOBILISATIONS INCORPORELLES": {}
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/th_chart.json b/erpnext/accounts/doctype/account/chart_of_accounts/th_chart.json
new file mode 100644
index 0000000..d6f9734
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/th_chart.json
@@ -0,0 +1,53 @@
+{
+ "country_code": "th",
+ "name": "Thailand - Chart of Accounts",
+ "tree": {
+ "Assets": {
+ "Account Receivable": {},
+ "Building": {
+ "Accumulated Depreciation - Building": {}
+ },
+ "Cash": {
+ "Cash at Bank": {},
+ "Petty Cash": {}
+ },
+ "Equipment": {
+ "Accumulated Depreciation - Equipment": {}
+ },
+ "Input VAT": {},
+ "Inventory": {},
+ "Outstanding Cheques": {},
+ "Withholding Income Tax": {},
+ "root_type": ""
+ },
+ "Equity": {
+ "Capital Stock": {},
+ "Dividends": {},
+ "Income Summary": {},
+ "Retained Earnings": {},
+ "root_type": ""
+ },
+ "Expenses": {
+ "Cost of goods sold": {},
+ "Income tax expenses": {},
+ "Interest expenses": {},
+ "Office Expenses": {},
+ "Rent": {},
+ "Salary": {},
+ "root_type": ""
+ },
+ "Income": {
+ "Income": {},
+ "root_type": ""
+ },
+ "Liabilities": {
+ "Account Payable": {},
+ "Accrued Expenses": {},
+ "Loans": {},
+ "Output VAT": {},
+ "Uninvoiced Receipts": {},
+ "Withholding Tax": {},
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/tr_l10ntr_tek_duzen_hesap.json b/erpnext/accounts/doctype/account/chart_of_accounts/tr_l10ntr_tek_duzen_hesap.json
new file mode 100644
index 0000000..ba220d8
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/tr_l10ntr_tek_duzen_hesap.json
@@ -0,0 +1,531 @@
+{
+ "country_code": "tr",
+ "name": "Tek D\u00fczen Hesap Plan\u0131",
+ "tree": {
+ "Duran Varl\u0131klar": {
+ "Di\u011fer Alacaklar": {
+ "Ba\u011fl\u0131 Ortakl\u0131klardan Alacaklar": {},
+ "Di\u011fer Alacak Senetleri Reeskontu(-)": {},
+ "Di\u011fer \u00c7e\u015fitli Alacaklar": {},
+ "Ortaklardan Alacaklar": {},
+ "Personelden Alacaklar": {},
+ "\u0130\u015ftiraklerden Alacaklar": {},
+ "\u015e\u00fcpheli Di\u011fer Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
+ },
+ "Di\u011fer Duran Varl\u0131klar": {
+ "Birikmi\u015f Amortismanlar(-)": {},
+ "Di\u011fer KDV": {},
+ "Di\u011fer \u00c7e\u015fitli Duran Varl\u0131klar": {},
+ "Elden \u00c7\u0131kar\u0131lacak Stoklar Ve Maddi Duran Varl\u0131klar": {},
+ "Gelecek Y\u0131llar \u0130htiyac\u0131 Stoklar": {},
+ "Gelecek Y\u0131llarda \u0130ndirilecek KDV": {},
+ "Pe\u015fin \u00d6denen Vergi Ve Fonlar": {},
+ "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
+ },
+ "Gelecek Y\u0131llara Ait Giderler ve Gelir Tahakkuklar\u0131": {
+ "Gelecek Y\u0131llara Ait Giderler": {},
+ "Gelir Tahakkuklar\u0131": {}
+ },
+ "Maddi Duran Varl\u0131klar": {
+ "Arazi Ve Arsalar": {},
+ "Binalar": {},
+ "Birikmi\u015f Amortismanlar(-)": {},
+ "Demirba\u015flar": {},
+ "Di\u011fer Maddi Duran Varl\u0131klar": {},
+ "Ta\u015f\u0131tlar": {},
+ "Tesis, Makine Ve Cihazlar": {},
+ "Verilen Avanslar": {},
+ "Yap\u0131lmakta Olan Yat\u0131r\u0131mlar": {},
+ "Yer Alt\u0131 Ve Yer \u00dcst\u00fc D\u00fczenleri": {}
+ },
+ "Maddi Olmayan Duran Varl\u0131klar": {
+ "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {},
+ "Birikmi\u015f Amortismanlar(-)": {},
+ "Di\u011fer Maddi Olmayan Duran Varl\u0131klar": {},
+ "Haklar": {},
+ "Kurulu\u015f Ve \u00d6rg\u00fctlenme Giderleri": {},
+ "Verilen Avanslar": {},
+ "\u00d6zel Maliyetler": {},
+ "\u015eerefiye": {}
+ },
+ "Mali Duran Varl\u0131klar": {
+ "Ba\u011fl\u0131 Menkul K\u0131ymetler": {},
+ "Ba\u011fl\u0131 Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {},
+ "Ba\u011fl\u0131 Ortakl\u0131klar": {},
+ "Ba\u011fl\u0131 Ortakl\u0131klar Sermaye Paylar\u0131 De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {},
+ "Ba\u011fl\u0131 Ortakl\u0131klara Sermaye Taahh\u00fctleri(-)": {},
+ "Di\u011fer Mali Duran Varl\u0131klar": {},
+ "Di\u011fer Mali Duran Varl\u0131klar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {},
+ "\u0130\u015ftirakler": {},
+ "\u0130\u015ftirakler Sermaye Paylar\u0131 De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {},
+ "\u0130\u015ftiraklere Sermaye Taahh\u00fctleri(-)": {}
+ },
+ "Ticari Alacaklar": {
+ "Alacak Senetleri": {},
+ "Alacak Senetleri Reeskontu(-)": {},
+ "Al\u0131c\u0131lar": {},
+ "Kazaqn\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)": {},
+ "Verilen Depozito Ve Teminatlar": {},
+ "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
+ },
+ "root_type": "",
+ "\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {
+ "Arama Giderleri": {},
+ "Birikmi\u015f T\u00fckenme Paylar\u0131(-)": {},
+ "Di\u011fer \u00d6zel T\u00fckenmeye Tabi Varl\u0131klar": {},
+ "Haz\u0131rl\u0131k Ve Geli\u015ftirme Giderleri": {},
+ "Verilen Avanslar": {}
+ }
+ },
+ "D\u00f6nen Varl\u0131klar": {
+ "Di\u011fer Alacaklar": {
+ "Ba\u011fl\u0131 Ortakl\u0131klardan Alacaklar": {},
+ "Di\u011fer Alacak Senetleri Reeskontu(-)": {},
+ "Di\u011fer \u00c7e\u015fitli Alacaklar": {},
+ "Ortaklardan Alacaklar": {},
+ "Personelden Alacaklar": {},
+ "\u0130\u015ftiraklerden Alacaklar": {},
+ "\u015e\u00fcpheli Di\u011fer Alacaklar": {},
+ "\u015e\u00fcpheli Di\u011fer Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {}
+ },
+ "Di\u011fer D\u00f6nen Varl\u0131klar": {
+ "Devreden KDV": {},
+ "Di\u011fer D\u00f6nen Varl\u0131klar Kar\u015f\u0131l\u0131\u011f\u0131(-)": {},
+ "Di\u011fer KDV": {},
+ "Di\u011fer \u00c7e\u015fitli D\u00f6nen Varl\u0131klar": {},
+ "Personel Avanslar\u0131": {},
+ "Pe\u015fin \u00d6denen Vergiler Ve Fonlar": {},
+ "Say\u0131m Ve Tesell\u00fcm Noksanlar\u0131": {},
+ "\u0130ndirilecek KDV": {},
+ "\u0130\u015f Avanslar\u0131": {}
+ },
+ "Gelecek Aylara Ait Giderler ve Gelir Tahakkuklar\u0131": {
+ "Gelecek Aylara Ait Giderler": {},
+ "Gelir Tahakkuklar\u0131": {}
+ },
+ "Haz\u0131r De\u011ferler": {
+ "Al\u0131nan \u00c7ekler": {},
+ "Bankalar": {
+ "account_type": "Bank"
+ },
+ "Di\u011fer Haz\u0131r De\u011ferler": {},
+ "Kasa": {
+ "account_type": "Cash"
+ },
+ "Verilen \u00c7ekler ve \u00d6deme Emirleri(-)": {}
+ },
+ "Menkul K\u0131ymetler": {
+ "Di\u011fer Menkul K\u0131ymetler": {},
+ "Hisse Senetleri": {},
+ "Kamu Kesimi Tahvil, Senet ve Bonolar\u0131": {},
+ "Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {},
+ "\u00d6zel Kesim Tahvil Senet Ve Bonolar\u0131": {}
+ },
+ "Stoklar": {
+ "Mamuller": {},
+ "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)": {},
+ "Ticari Mallar": {},
+ "Verilen Sipari\u015f Avanslar\u0131": {},
+ "Yar\u0131 Mamuller": {},
+ "\u0130lk Madde Malzeme": {}
+ },
+ "Ticari Alacaklar": {
+ "Alacak Senetleri": {},
+ "Alacak Senetleri Reeskontu(-)": {},
+ "Al\u0131c\u0131lar": {},
+ "Di\u011fer Ticari Alacaklar": {},
+ "Kazan\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)": {},
+ "Verilen Depozito ve Teminatlar": {},
+ "\u015e\u00fcpheli Ticari Alacaklar": {},
+ "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131": {}
+ },
+ "Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri": {
+ "Ta\u015feronlara Verilen Avanslar": {},
+ "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri": {}
+ },
+ "root_type": ""
+ },
+ "Gelir Tablosu Hesaplar\u0131": {
+ "Br\u00fct Sat\u0131\u015flar": {
+ "Di\u011fer Gelirler": {},
+ "Yurt D\u0131\u015f\u0131 Sat\u0131\u015flar": {},
+ "Yurt \u0130\u00e7i Sat\u0131\u015flar": {}
+ },
+ "Di\u011fer Faaliyetlerden Olu\u015fan Gelir ve K\u00e2rlar": {
+ "Ba\u011fl\u0131 Ortakl\u0131klardan Temett\u00fc Gelirleri": {},
+ "Di\u011fer Ola\u011fan Gelir Ve K\u00e2rlar": {},
+ "Enflasyon D\u00fczeltme K\u00e2rlar\u0131": {},
+ "Faiz Gelirleri": {},
+ "Kambiyo K\u00e2rlar\u0131": {},
+ "Komisyon Gelirleri": {},
+ "Konusu Kalmayan Kar\u015f\u0131l\u0131klar": {},
+ "Menkul K\u0131ymet Sat\u0131\u015f K\u00e2rlar\u0131": {},
+ "Reeskont Faiz Gelirleri": {},
+ "\u0130\u015ftiraklerden Temett\u00fc Gelirleri": {}
+ },
+ "Di\u011fer Faaliyetlerden Olu\u015fan Gider ve Zararlar (-)": {
+ "Di\u011fer Ola\u011fan Gider Ve Zararlar(-)": {},
+ "Enflasyon D\u00fczeltmesi Zararlar\u0131(-)": {},
+ "Kambiyo Zararlar\u0131(-)": {},
+ "Kar\u015f\u0131l\u0131k Giderleri(-)": {},
+ "Komisyon Giderleri(-)": {},
+ "Menkul K\u0131ymet Sat\u0131\u015f Zararlar\u0131(-)": {},
+ "Reeskont Faiz Giderleri(-)": {}
+ },
+ "D\u00f6nem Net K\u00e2r\u0131 Ve Zarar\u0131": {
+ "D\u00f6nem K\u00e2r\u0131 Vergi Ve Di\u011fer Yasal Y\u00fck\u00fcml\u00fcl\u00fck Kar\u015f\u0131l\u0131klar\u0131(-)": {},
+ "D\u00f6nem K\u00e2r\u0131 Veya Zarar\u0131": {},
+ "D\u00f6nem Net K\u00e2r\u0131 Veya Zarar\u0131": {},
+ "Enflasyon D\u00fczeltme Hesab\u0131": {},
+ "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Enflasyon D\u00fczeltme Hesab\u0131": {}
+ },
+ "Faaliyet Giderleri(-)": {
+ "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri(-)": {},
+ "Genel Y\u00f6netim Giderleri(-)": {},
+ "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri(-)": {}
+ },
+ "Finansman Giderleri": {
+ "K\u0131sa Vadeli Bor\u00e7lanma Giderleri(-)": {},
+ "Uzun Vadeli Bor\u00e7lanma Giderleri(-)": {}
+ },
+ "Ola\u011fan D\u0131\u015f\u0131 Gelir Ve K\u00e2rlar": {
+ "Di\u011fer Ola\u011fan D\u0131\u015f\u0131 Gelir Ve K\u00e2rlar": {},
+ "\u00d6nceki D\u00f6nem Gelir Ve K\u00e2rlar\u0131": {}
+ },
+ "Ola\u011fan D\u0131\u015f\u0131 Gider Ve Zaralar(-)": {
+ "Di\u011fer Ola\u011fan D\u0131\u015f\u0131 Gider Ve Zararlar(-)": {},
+ "\u00c7al\u0131\u015fmayan K\u0131s\u0131m Gider Ve Zararlar\u0131(-)": {},
+ "\u00d6nceki D\u00f6nem Gider Ve Zararlar\u0131(-)": {}
+ },
+ "Sat\u0131\u015f \u0130ndirimleri (-)": {
+ "Di\u011fer \u0130ndirimler": {},
+ "Sat\u0131\u015f \u0130ndirimleri(-)": {},
+ "Sat\u0131\u015ftan \u0130adeler(-)": {}
+ },
+ "Sat\u0131\u015flar\u0131n Maliyeti(-)": {
+ "Di\u011fer Sat\u0131\u015flar\u0131n Maliyeti(-)": {},
+ "Sat\u0131lan Hizmet Maliyeti(-)": {},
+ "Sat\u0131lan Mamuller Maliyeti(-)": {},
+ "Sat\u0131lan Ticari Mallar Maliyeti(-)": {}
+ },
+ "root_type": ""
+ },
+ "K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
+ "Al\u0131nan Avanslar": {
+ "Al\u0131nan Di\u011fer Avanslar": {
+ "account_type": "Payable"
+ },
+ "Al\u0131nan Sipari\u015f Avanslar\u0131": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Bor\u00e7 ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
+ "Di\u011fer Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
+ "account_type": "Payable"
+ },
+ "D\u00f6nem K\u00e2r\u0131 Vergi Ve Di\u011fer Yasal Y\u00fck\u00fcml\u00fcl\u00fck Kar\u015f\u0131l\u0131klar\u0131": {
+ "account_type": "Tax"
+ },
+ "D\u00f6nem K\u00e2r\u0131n\u0131n Pe\u015fin \u00d6denen Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler(-)": {
+ "account_type": "Tax"
+ },
+ "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131": {},
+ "Maliyet Giderleri Kar\u015f\u0131l\u0131\u011f\u0131": {},
+ "account_type": "Payable"
+ },
+ "Di\u011fer Bor\u00e7lar": {
+ "Ba\u011fl\u0131 Ortakl\u0131klara Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "Di\u011fer Bor\u00e7 Senetleri Reeskontu(-)": {
+ "account_type": "Payable"
+ },
+ "Di\u011fer \u00c7e\u015fitli Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "Ortaklara Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "Personele Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable",
+ "\u0130\u015ftiraklere Bor\u00e7lar": {
+ "account_type": "Payable"
+ }
+ },
+ "Di\u011fer K\u0131sa Vadeli Yabanc\u0131 Kaynaklar": {
+ "Di\u011fer KDV": {
+ "account_type": "Tax"
+ },
+ "Di\u011fer \u00c7e\u015fitli Yabanc\u0131 Kaynaklar": {},
+ "Hesaplanan KDV": {
+ "account_type": "Tax"
+ },
+ "Merkez Ve \u015eubeler Cari Hesab\u0131": {},
+ "Say\u0131m Ve Tesell\u00fcm Fazlalar\u0131": {},
+ "account_type": "Payable"
+ },
+ "Gelecek Aylara Ait Gelirler Ve Gider Tahakkuklar\u0131": {
+ "Gelecek Aylara Ait Gelirler": {},
+ "Gider Tahakkuklar\u0131": {}
+ },
+ "Mali Bor\u00e7lar": {
+ "Banka Kredileri": {
+ "account_type": "Payable"
+ },
+ "Di\u011fer Mali Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "Ertelenmi\u015f Finansal Kiralama Bor\u00e7lanma Maliyetleri(-)": {
+ "account_type": "Payable"
+ },
+ "Finansal Kiralama \u0130\u015flemlerinden Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "Menkul K\u0131ymetler \u0130hra\u00e7 Fark\u0131(-)": {
+ "account_type": "Payable"
+ },
+ "Tahvil Anapara Bor\u00e7, Taksit Ve Faizleri": {
+ "account_type": "Payable"
+ },
+ "Uzun Vadeli Kredilerin Anapara Taksitleri Ve Faizleri": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable",
+ "\u00c7\u0131kar\u0131lan Bonolar Ve Senetler": {
+ "account_type": "Payable"
+ },
+ "\u00c7\u0131kar\u0131lm\u0131\u015f Di\u011fer Menkul K\u0131ymetler": {
+ "account_type": "Payable"
+ }
+ },
+ "Ticari Bor\u00e7lar": {
+ "Al\u0131nan Depozito Ve Teminatlar": {
+ "account_type": "Payable"
+ },
+ "Bor\u00e7 Senetleri": {
+ "account_type": "Payable"
+ },
+ "Bor\u00e7 Senetleri Reeskontu(-)": {
+ "account_type": "Payable"
+ },
+ "Di\u011fer Ticari Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "Sat\u0131c\u0131lar": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Hakedi\u015fleri": {
+ "350 Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Hakedi\u015fleri Bedelleri": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "root_type": "",
+ "\u00d6denecek Vergi ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
+ "Vadesi Ge\u00e7mi\u015f, Ertelenmi\u015f Veya Taksitlendirilmi\u015f Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
+ "account_type": "Tax"
+ },
+ "account_type": "Tax",
+ "\u00d6denecek Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler": {
+ "account_type": "Tax"
+ },
+ "\u00d6denecek Sosyal G\u00fcvenl\u00fck Kesintileri": {
+ "account_type": "Tax"
+ },
+ "\u00d6denecek Vergi Ve Fonlar": {
+ "account_type": "Tax"
+ }
+ }
+ },
+ "Maliyet Hesaplar\u0131": {
+ "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {},
+ "Direkt \u0130lk Madde Ve Malzeme Giderleri": {
+ "Direk \u0130lk Madde Ve Malzeme Giderleri Hesab\u0131": {},
+ "Direkt \u0130lk Madde Ve Malzeme Fiyat Fark\u0131": {},
+ "Direkt \u0130lk Madde Ve Malzeme Miktar Fark\u0131": {},
+ "Direkt \u0130lk Madde Ve Malzeme Yans\u0131tma Hesab\u0131": {}
+ },
+ "Direkt \u0130\u015f\u00e7ilik Giderleri": {
+ "Direkt \u0130\u015f\u00e7ilik Giderleri": {},
+ "Direkt \u0130\u015f\u00e7ilik Giderleri Yans\u0131tma Hesab\u0131": {},
+ "Direkt \u0130\u015f\u00e7ilik S\u00fcre Farklar\u0131": {},
+ "Direkt \u0130\u015f\u00e7ilik \u00dccret Farklar\u0131": {}
+ },
+ "Finansman Giderleri": {
+ "Finansman Giderleri": {},
+ "Finansman Giderleri Fark Hesab\u0131": {},
+ "Finansman Giderleri Yans\u0131tma Hesab\u0131": {}
+ },
+ "Genel Y\u00f6netim Giderleri": {
+ "Genel Y\u00f6netim Gider Farklar\u0131 Hesab\u0131": {},
+ "Genel Y\u00f6netim Giderleri": {},
+ "Genel Y\u00f6netim Giderleri Yans\u0131tma Hesab\u0131": {}
+ },
+ "Genel \u00dcretim Giderleri": {
+ "Genel \u00dcretim Giderleri": {},
+ "Genel \u00dcretim Giderleri B\u00fct\u00e7e Farklar\u0131": {},
+ "Genel \u00dcretim Giderleri Kapasite Farklar\u0131": {},
+ "Genel \u00dcretim Giderleri Verimlilik Giderleri": {},
+ "Genel \u00dcretim Giderleri Yans\u0131tma Hesab\u0131": {}
+ },
+ "Hizmet \u00dcretim Maliyeti": {
+ "Hizmet \u00dcretim Maliyeti": {},
+ "Hizmet \u00dcretim Maliyeti Fark Hesaplar\u0131": {},
+ "Hizmet \u00dcretim Maliyeti Yans\u0131tma Hesab\u0131": {}
+ },
+ "Maliyet Muhasebesi Ba\u011flant\u0131 Hesaplar\u0131": {
+ "Maliyet Muhasebesi Ba\u011flant\u0131 Hesab\u0131": {},
+ "Maliyet Muhasebesi Yans\u0131tma Hesab\u0131": {}
+ },
+ "Pazarlama, Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri": {
+ "Atra\u015ft\u0131rma Ve Geli\u015ftirme Giderleri": {},
+ "Pazarlama Sat\u0131\u015f Ve Dag\u0131t\u0131m Giderleri Yans\u0131tma Hesab\u0131": {},
+ "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri Fark Hesab\u0131": {}
+ },
+ "root_type": ""
+ },
+ "Naz\u0131m Hesaplar": {
+ "root_type": ""
+ },
+ "Serbest Hesaplar": {
+ "root_type": ""
+ },
+ "Uzun Vadeli Yabanc\u0131 Kaynaklar": {
+ "Al\u0131nan Avanslar": {
+ "Al\u0131nan Di\u011fer Avanslar": {
+ "account_type": "Payable"
+ },
+ "Al\u0131nan Sipari\u015f Avanslar\u0131": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
+ "Di\u011fer Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131": {
+ "account_type": "Payable"
+ },
+ "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131": {},
+ "account_type": "Payable"
+ },
+ "Di\u011fer Bor\u00e7lar": {
+ "Ba\u011fl\u0131 Ortakl\u0131klara Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "Di\u011fer Bor\u00e7 Senetleri Reeskontu(-)": {
+ "account_type": "Payable"
+ },
+ "Di\u011fer \u00c7e\u015fitli Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "Kamuya Olan Ertelenmi\u015f Veya Taksitlendirilmi\u015f Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "Ortaklara Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable",
+ "\u0130\u015ftiraklere Bor\u00e7lar": {
+ "account_type": "Payable"
+ }
+ },
+ "Di\u011fer Uzun Vadeli Yabanc\u0131 Kaynaklar": {
+ "Di\u011fer \u00c7e\u015fitli Uzun Vadeli Yabanc\u0131 Kaynaklar": {
+ "account_type": "Payable"
+ },
+ "Gelecek Y\u0131llara Ertelenmi\u015f Veya Terkin Edilecek KDV": {
+ "account_type": "Payable"
+ },
+ "Tesise Kat\u0131lma Paylar\u0131": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "Gelecek Y\u0131llara Ait Gelirler Ve Gider Tahakkuklar\u0131": {
+ "Gelecek Y\u0131llara Ait Gelirler": {},
+ "Gider Tahakkuklar\u0131": {}
+ },
+ "Mali Bor\u00e7lar": {
+ "Banka Kredileri": {
+ "account_type": "Payable"
+ },
+ "Di\u011fer Mali Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "Ertelenmi\u015f Finansal Kiralama Bor\u00e7lanma Maliyetleri(-)": {
+ "account_type": "Payable"
+ },
+ "Finansal Kiralama \u0130\u015flemlerinden Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "Menkul K\u0131ymetler \u0130hra\u00e7 Fark\u0131(-)": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable",
+ "\u00c7\u0131kar\u0131lm\u0131\u015f Di\u011fer Menkul K\u0131ymetler": {
+ "account_type": "Payable"
+ },
+ "\u00c7\u0131kar\u0131lm\u0131\u015f Tahviller": {
+ "account_type": "Payable"
+ }
+ },
+ "Ticari Bor\u00e7lar": {
+ "Al\u0131nan Depozito Ve Teminatlar": {
+ "account_type": "Payable"
+ },
+ "Bor\u00e7 Senetleri": {
+ "account_type": "Payable"
+ },
+ "Bor\u00e7 Senetleri Reeskontu(-)": {
+ "account_type": "Payable"
+ },
+ "Di\u011fer Ticari Bor\u00e7lar": {
+ "account_type": "Payable"
+ },
+ "Sat\u0131c\u0131lar": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "root_type": ""
+ },
+ "\u00d6z Kaynaklar": {
+ "D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)": {
+ "D\u00f6nem Net K\u00e2r\u0131": {},
+ "D\u00f6nem Net Zarar\u0131(-)": {}
+ },
+ "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131": {
+ "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131": {}
+ },
+ "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)": {
+ "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)": {}
+ },
+ "K\u00e2r Yedekleri": {
+ "Di\u011fer K\u00e2r Yedekleri": {},
+ "Ola\u011fan\u00fcst\u00fc Yedekler": {},
+ "Stat\u00fc Yedekleri": {},
+ "Yasal Yedekler": {},
+ "\u00d6zel Fonlar": {}
+ },
+ "Sermaye Yedekleri": {
+ "Di\u011fer Sermaye Yedekleri": {},
+ "Hisse Senedi \u0130ptal K\u00e2rlar\u0131": {},
+ "Hisse Senetleri \u0130hra\u00e7 Primleri": {},
+ "Maddi Duran Varl\u0131k Yeniden De\u011ferlenme Art\u0131\u015flar\u0131": {},
+ "Maliyet Art\u0131\u015flar\u0131 Fonu": {},
+ "\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131": {}
+ },
+ "root_type": "",
+ "\u00d6denmi\u015f Sermaye": {
+ "Sermaye": {},
+ "\u00d6denmi\u015f Sermaye(-)": {
+ "account_type": "Payable"
+ }
+ }
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/uk_l10n_uk.json b/erpnext/accounts/doctype/account/chart_of_accounts/uk_l10n_uk.json
new file mode 100644
index 0000000..f959329
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/uk_l10n_uk.json
@@ -0,0 +1,179 @@
+{
+ "country_code": "uk",
+ "name": "UK Tax and Account Chart Template (by SmartMode)",
+ "tree": {
+ "Balance Sheet": {
+ "Capital & Reserves": {
+ "Called up share capital": {},
+ "Other reserves": {},
+ "Profit and loss account": {},
+ "Revaluation reserve": {},
+ "Share premium account": {}
+ },
+ "Current Liabilities": {
+ "Accruals and deferred income": {
+ "Accruals": {},
+ "Corporation Tax": {}
+ },
+ "Creditors due within one year": {
+ "Creditors Control Account": {},
+ "HMRC - VAT Account": {},
+ "Manual Adjustments \uff96 VAT": {},
+ "Net Wages": {},
+ "Other Creditors": {},
+ "P.A.Y.E. & NI": {},
+ "Pension Fund": {},
+ "Purchase Tax Control Account": {},
+ "Sales Tax Control Account": {},
+ "Sundry Creditors": {}
+ },
+ "Provisions for liabilities and charges": {
+ "Bad debt provision": {}
+ }
+ },
+ "Current assets": {
+ "Cash at bank and in hand": {
+ "Bank Accounts": {},
+ "Company Credit Card": {}
+ },
+ "Investment current assets": {},
+ "Prepayments and accrued income": {
+ "Prepayments": {}
+ },
+ "Stocks & WIP": {
+ "Finished Goods": {},
+ "Stock": {},
+ "Work in Progress": {}
+ },
+ "Trade Debtors": {
+ "Debtors Control Account": {},
+ "Other Debtors": {},
+ "Sundry Debtors": {}
+ }
+ },
+ "Fixed assets": {
+ "Intangible assets": {
+ "Patents & Trademarks": {},
+ "Patents & Trademarks Depreciation": {},
+ "Software": {},
+ "Software Depreciation": {}
+ },
+ "Investments": {},
+ "Tangible assets": {
+ "Fixtures and fittings": {},
+ "Fixtures and fittings Depreciation": {},
+ "Land and buildings": {},
+ "Land and buildings Depreciation": {},
+ "Motor vehicles": {},
+ "Motor vehicles Depreciation": {},
+ "Office equipment (inc computer equipment)": {},
+ "Office equipment (inc computer equipment) Depreciation": {},
+ "Plant and machinery": {},
+ "Plant and machinery Depreciation": {}
+ }
+ },
+ "Non Current Liabilities": {
+ "Creditors due after one year": {
+ "Hire Purchase": {},
+ "Loans": {},
+ "Mortgages": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Profit and Loss": {
+ "Administrative expenses": {
+ "Accountancy and audit": {
+ "Accounting": {},
+ "Auditing": {}
+ },
+ "Administration and office expenses": {
+ "Books": {},
+ "Internet & hosting": {},
+ "Mobiles": {},
+ "Network costs": {},
+ "Office consumables": {},
+ "Other admin expenses": {},
+ "Other computer costs": {},
+ "Postage and Carriage": {},
+ "Recruitment fees": {},
+ "Software expenses": {},
+ "Stationery": {},
+ "Telephone": {},
+ "Travel and subsistence": {}
+ },
+ "Depreciation expense": {
+ "Intangible assets depn": {},
+ "Tangible assets depn": {}
+ },
+ "Legal and professional costs": {
+ "Consultancy": {},
+ "Legal and professional charges": {}
+ },
+ "Property costs": {
+ "Light, heat and power": {},
+ "Rent and rates": {},
+ "Repairs, renewals and maintenance": {}
+ },
+ "Salaries & wages": {
+ "Admin gross salaries": {},
+ "Directors pension": {},
+ "Directors remuneration": {},
+ "Employers NIC": {},
+ "Management gross salaries": {},
+ "Subcontractors payments": {}
+ },
+ "Sundry expenses": {
+ "Bad debts": {},
+ "Bank, credit card and other financial charges": {},
+ "Donations": {},
+ "Entertaining": {},
+ "Exchange gains/losses": {},
+ "Insurance": {},
+ "Other sundry expenses": {}
+ },
+ "Vehicle expenses": {
+ "Car fuel": {},
+ "Car hire": {},
+ "Car maintenance": {}
+ }
+ },
+ "Cost of sales": {
+ "Cost of sales 1": {},
+ "Cost of sales 2": {},
+ "Cost of sales 3": {},
+ "Cost of sales 4": {}
+ },
+ "Distribution costs": {
+ "Advertising and promotions": {
+ "Exhibitions and events": {},
+ "Marketing, POS": {},
+ "PR": {}
+ },
+ "Distribution salaries and wages": {},
+ "Distribution vehicles": {},
+ "Shipping": {}
+ },
+ "Interest payable and similar charges": {
+ "Interest paid": {}
+ },
+ "Interest receivable and similar income:": {
+ "Bank Interest received": {},
+ "Investment Interest received": {}
+ },
+ "Other operating income": {
+ "Profits/Losses on disposals of assets": {}
+ },
+ "Tax on profit or loss on ordinary activities": {
+ "Corporation tax expense": {}
+ },
+ "Turnover": {
+ "Sales category 1": {},
+ "Sales category 2": {},
+ "Sales category 3": {},
+ "Sales category 4": {}
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/us_account_chart_template_basic.json b/erpnext/accounts/doctype/account/chart_of_accounts/us_account_chart_template_basic.json
new file mode 100644
index 0000000..ec3c7db
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/us_account_chart_template_basic.json
@@ -0,0 +1,186 @@
+{
+ "country_code": "us",
+ "name": "Basic Chart of Account",
+ "tree": {
+ "Assets": {
+ "Current Assets": {
+ "Cash or Cash Equivalents": {
+ "account_type": "Cash"
+ },
+ "Client Trust Account": {},
+ "Receivable": {
+ "Account Receivable": {
+ "account_type": "Receivable"
+ }
+ }
+ },
+ "Fixed Assets": {
+ "Accumulated Depreciation": {},
+ "Furniture and Equipment": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "Other Assets": {
+ "Security Deposits Asset": {}
+ },
+ "Other Current Assets": {
+ "Advanced Client Costs": {},
+ "Court Costs": {},
+ "Expert Witness Fees": {},
+ "Filing Fees": {}
+ },
+ "root_type": ""
+ },
+ "Cost of Goods Sold": {
+ "Commissions Paid": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Equipment Rental for Jobs": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Freight and Shipping Costs": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Job Materials Purchased": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Media Purchased for Clients": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Merchant Account Fees": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Other Job Related Costs": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Purchase Discounts": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Purchases - Resale Items": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Subcontracted Services": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Subcontractors Expense": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "Tools and Small Equipment": {
+ "account_type": "Cost of Goods Sold"
+ },
+ "account_type": "Cost of Goods Sold",
+ "root_type": ""
+ },
+ "Expenses": {
+ "Advertising and Promotion": {},
+ "Automobile Expense": {},
+ "Bank Service Charges": {},
+ "Business Licenses and Permits": {},
+ "Car and Truck Expenses": {},
+ "Charitable Contributions": {},
+ "Chemicals Purchased": {},
+ "Computer and Internet Expenses": {},
+ "Conservation Expenses": {},
+ "Continuing Education": {},
+ "Custom Hire and Contract Labor": {},
+ "Depreciation Expense": {},
+ "Dues and Subscriptions": {},
+ "Equipment Rental": {},
+ "Feed Purchased": {},
+ "Fertilizers and Lime": {},
+ "Freight and Trucking": {},
+ "Gasoline, Fuel and Oil": {},
+ "Insurance Expense": {
+ "General Liability Insurance": {},
+ "Health Insurance": {},
+ "Life and Disability Insurance": {},
+ "Professional Liability": {},
+ "Worker's Compensation": {}
+ },
+ "Interest Expense": {},
+ "Janitorial Expense": {},
+ "Marketing Expense": {},
+ "Meals and Entertainment": {},
+ "Miscellaneous Expense": {},
+ "Office Supplies": {},
+ "Payroll Expenses": {},
+ "Postage and Delivery": {},
+ "Printing and Reproduction": {},
+ "Professional Fees": {},
+ "Rent Expense": {},
+ "Repairs and Maintenance": {},
+ "Seeds and Plants Purchased": {},
+ "Small Tools and Equipment": {},
+ "Storage and Warehousing": {},
+ "Taxes - Property": {},
+ "Telephone Expense": {},
+ "Travel Expense": {},
+ "Uniforms": {},
+ "Utilities": {},
+ "Veterinary, Breeding, Medicine": {},
+ "root_type": ""
+ },
+ "Income": {
+ "Administrative Fees": {},
+ "Agricultural Program Payments": {},
+ "Commission income": {},
+ "Commodity Credit Loans": {},
+ "Cooperative Distributions": {},
+ "Crop Insurance Proceeds": {},
+ "Crop Sales": {},
+ "Custom Hire Income": {},
+ "Farmers Market Sales": {},
+ "Fuel Tax Credits and Other Inc.": {},
+ "Job Income": {},
+ "Legal Fee Income": {},
+ "Livestock Sales": {},
+ "Miscellaneous Income": {},
+ "Rental Income": {},
+ "Sales": {},
+ "Sales Discounts": {},
+ "Service Income": {},
+ "Settlement Income": {},
+ "Shipping and Delivery Income": {},
+ "root_type": ""
+ },
+ "Liabilities and Equity": {
+ "Equity": {
+ "Capital Stock": {
+ "account_type": "Equity"
+ },
+ "Dividends Paid": {
+ "account_type": "Equity"
+ },
+ "Opening Balance Equity": {
+ "account_type": "Equity"
+ },
+ "Retained Earnings": {
+ "account_type": "Equity"
+ },
+ "account_type": "Equity"
+ },
+ "Liabilities": {
+ "Current Liabilities": {
+ "Payable": {
+ "Account Payable": {}
+ }
+ },
+ "Other Current Liabilities": {
+ "Customer Deposits Received": {},
+ "Payroll Liabilities": {},
+ "Sales Tax Payable": {},
+ "Use Tax Payable": {}
+ }
+ },
+ "root_type": ""
+ },
+ "Other Income": {
+ "Finance Charge Income": {},
+ "Insurance Proceeds Received": {},
+ "Interest Income": {},
+ "Proceeds from Sale of Assets": {},
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/uy_uy_chart_template.json b/erpnext/accounts/doctype/account/chart_of_accounts/uy_uy_chart_template.json
new file mode 100644
index 0000000..47ee1d9
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/uy_uy_chart_template.json
@@ -0,0 +1,341 @@
+{
+ "country_code": "uy",
+ "name": "Plan de Cuentas Uruguay - Template",
+ "tree": {
+ "ACTIVO": {
+ "ACTIVO CORRIENTE": {
+ "BIENES DE CAMBIO": {
+ "Importaciones en tramite": {},
+ "Materiales y Suministros": {},
+ "Materias Primas": {},
+ "Mercaderia de Reventa": {},
+ "Prevision p/desvalorizaciones": {},
+ "Productos Terminados": {},
+ "Productos en Proceso": {}
+ },
+ "CREDITOS POR VENTAS": {
+ "Cheques en Cartera ME": {},
+ "Cheques en Cartera MN": {},
+ "Deudores Simples Plaza": {},
+ "Deudores Varios (def)": {},
+ "Deudores por Exportaciones": {},
+ "Documentos a Cobrar ME": {},
+ "Documentos a Cobrar MN": {},
+ "Ingresos diferidos": {},
+ "Intereses percibidos por adelantado": {},
+ "Prevision p/dtos y Bonificaciones": {},
+ "Prevision para Deudores Incobrables": {}
+ },
+ "DGI ANTICIPOS": {
+ "Diversos": {
+ "account_type": "Tax"
+ },
+ "Icosa Anticipo": {
+ "account_type": "Tax"
+ },
+ "Ingresos diferidos": {},
+ "Ingresos percibidos por adelantado": {},
+ "Irae Anticipo": {
+ "account_type": "Tax"
+ },
+ "Patrimonio Anticipo": {
+ "account_type": "Tax"
+ },
+ "Prevision para Deudores Incobrables": {}
+ },
+ "DGI IVA x COMPRAS": {
+ "Iva Anticipo Importaci\u00f3n": {
+ "account_type": "Tax"
+ },
+ "Iva Compras B\u00e1sica": {
+ "account_type": "Tax"
+ },
+ "Iva Compras M\u00ednima": {
+ "account_type": "Tax"
+ },
+ "Iva Importaci\u00f3n": {
+ "account_type": "Tax"
+ },
+ "Iva Pagos": {
+ "account_type": "Tax"
+ },
+ "Iva Retenciones": {
+ "account_type": "Tax"
+ }
+ },
+ "DISPONIBILIDADES": {
+ "Banco Cuenta Corriente": {},
+ "Banco Cuenta Corriente ME": {},
+ "Caja Moneda Extranjera": {},
+ "Caja Moneda Nacional": {},
+ "Movimientos Banco (def)": {}
+ },
+ "INVERSIONES TEMPORARIAS": {
+ "Dep\u00f3sitos Bancarios": {},
+ "Intereses percibidos por adelantado": {},
+ "Previsi\u00f3n para desvalorizaciones": {},
+ "Valores P\u00fablicos": {}
+ },
+ "OTROS CREDITOS": {
+ "Anticipos a Proveedores": {},
+ "Casa Matriz, Empresas Controlantes": {},
+ "Controladas / Vinculadas": {},
+ "Depositos en Garantia": {},
+ "Pagos adelantados": {},
+ "Saldos Deudor de ctas de Directores": {}
+ }
+ },
+ "ACTIVO NO CORRIENTE": {
+ "BIENES DE CAMBIO NO CORRIENTES": {
+ "Bienes de cambio no corrientes": {}
+ },
+ "BIENES DE USO": {
+ "Amort.Ac.Inmuebles": {},
+ "Amort.Ac.Maq.y Herram.": {},
+ "Amort.Ac.Mueb.y Utiles": {},
+ "Amort.Ac.Vehiculos": {},
+ "Inmuebles": {},
+ "Maquinas y Herramientas": {},
+ "Muebles y \u00datiles": {},
+ "Veh\u00edculos": {}
+ },
+ "CREDITOS A LARGO PLAZO": {
+ "Cr\u00e9ditos a Largo Plazo": {}
+ },
+ "INTANGIBLES": {
+ "Amortizaciones Acumuladas": {},
+ "Gastos de investigacion": {},
+ "Patentes, marcas y licencias": {}
+ },
+ "INVERSIONES A LARGO PLAZO": {
+ "Depositos Bancarios": {},
+ "Inmuebles": {},
+ "Intereses percibidos por adelantado": {},
+ "Menos: Amort. Acum.": {},
+ "Prevision para Desvalorizaciones": {},
+ "Titulos y Acciones": {},
+ "Valores orig. y revaluados s/anexo": {}
+ }
+ },
+ "root_type": ""
+ },
+ "GANANCIAS": {
+ "INGRESOS FINANCIEROS": {
+ "Descuentos Obtenidos": {},
+ "Diferencias de Cambio ganadas": {},
+ "Intereses ganados": {}
+ },
+ "Ingresos Operativos (def)": {},
+ "VENTAS EXTRAORDINARIAS": {
+ "Ventas extraordinarias": {}
+ },
+ "VENTAS ORDINARIAS": {
+ "Ventas Exentas": {},
+ "Ventas Tasa B\u00e1sica": {},
+ "Ventas Tasa M\u00ednima": {},
+ "Ventas por Exportaciones": {}
+ },
+ "root_type": ""
+ },
+ "ORDEN ACTIVO": {
+ "Acciones a Emitir": {},
+ "Suscriptores de acciones": {},
+ "root_type": ""
+ },
+ "ORDEN PASIVO": {
+ "Capital Autorizado a Suscribir": {},
+ "Capital suscripto": {},
+ "root_type": ""
+ },
+ "PASIVO": {
+ "PASIVO CORRIENTE": {
+ "DEUDAS COMERCIALES": {
+ "Acreedores Varios (def)": {},
+ "Deuds. Contratos de Cambio Import.": {},
+ "Documentos a Pagar ds/Comerciales": {},
+ "Intereses a vencer ds/Comerciales": {},
+ "Proveedores de Plaza": {},
+ "Proveedores por Importaciones": {}
+ },
+ "DEUDAS DIVERSAS": {
+ "Acreedores fiscales": {},
+ "Acreedores por Cargas Sociales": {},
+ "Casa Matriz, Empresas Controlantes,": {},
+ "Cobros Anticipados": {},
+ "Controladas/Vinculadas": {},
+ "DGI ICOSA": {
+ "Icosa Anticipo a Pagar": {
+ "account_type": "Tax"
+ },
+ "Icosa a Pagar": {
+ "account_type": "Tax"
+ },
+ "Icosa del Ejercicio": {
+ "account_type": "Tax"
+ }
+ },
+ "DGI IRAE": {
+ "Irae Anticipo a Pagar": {
+ "account_type": "Tax"
+ },
+ "Irae a Pagar": {
+ "account_type": "Tax"
+ },
+ "Irae del Ejercicio": {
+ "account_type": "Tax"
+ }
+ },
+ "DGI PATRIMONIO": {
+ "Patrimonio Anticipo a Pagar": {
+ "account_type": "Tax"
+ },
+ "Patrimonio a Pagar": {
+ "account_type": "Tax"
+ },
+ "Patrimonio del Ejercicio": {
+ "account_type": "Tax"
+ }
+ },
+ "Dividendos a Pagar": {},
+ "Otras deudas": {},
+ "Saldos Acreedores Cuentas Directores": {},
+ "Sueldos y Jornales a pagar": {}
+ },
+ "DEUDAS FINANCIERAS": {
+ "Documentos a pagar ME a pagar ds/Financieras": {},
+ "Documentos a pagar MN a pagar ds/Financieras": {},
+ "Ints. a vencer ds/Financieras": {},
+ "Obligaciones": {},
+ "Prestamos Bancarios": {}
+ },
+ "DGI IVA x VENTAS": {
+ "Bps": {
+ "account_type": "Tax"
+ },
+ "Irpf Retenido": {
+ "account_type": "Tax"
+ },
+ "Iva Retenido": {
+ "account_type": "Tax"
+ },
+ "Iva Ventas B\u00e1sica": {
+ "account_type": "Tax"
+ },
+ "Iva Ventas M\u00ednima": {
+ "account_type": "Tax"
+ },
+ "Iva a Pagar": {
+ "account_type": "Tax"
+ }
+ },
+ "PREVISIONES": {
+ "Responsabilidad frente a terceros": {}
+ }
+ },
+ "PASIVO NO CORRIENTE": {
+ "DEUDAS COMERCIALES": {
+ "Deudas Comerciales": {}
+ },
+ "DEUDAS DIVERSAS": {
+ "Deudas Diversas": {}
+ },
+ "DEUDAS FINANCIERAS": {
+ "Deudas Financieras": {}
+ },
+ "PREVISIONES NO CORRIENTES": {
+ "Previsiones No Corrientes": {}
+ }
+ },
+ "root_type": ""
+ },
+ "PATRIMONIO": {
+ "AJUSTES AL PATRIMONIO": {
+ "AJUSTES PATRIMONIO (H)": {
+ "Revaluaciones fiscales": {
+ "account_type": "Equity"
+ },
+ "Revaluaciones voluntarias": {
+ "account_type": "Equity"
+ }
+ }
+ },
+ "APORTE DE PROPIETARIOS/SOCIOS": {
+ "APORTES A CAPITALIZAR": {},
+ "CAPITAL": {
+ "Capital Integrado": {
+ "account_type": "Equity"
+ }
+ }
+ },
+ "GANANCIAS RETENIDAS": {
+ "RESERVAS": {
+ "P\u00e9rdidas y Ganancias": {
+ "account_type": "Equity"
+ },
+ "Reservas Legales": {
+ "account_type": "Equity"
+ },
+ "Reservas Voluntarias": {
+ "account_type": "Equity"
+ }
+ },
+ "RESULTADOS ACUMULADOS": {
+ "Dividendos provisorios": {
+ "account_type": "Equity"
+ },
+ "Resultados del ejercicio": {
+ "account_type": "Equity"
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "PERDIDAS": {
+ "AMORTIZACIONES": {
+ "Amortizaciones": {}
+ },
+ "COSTO DE LO VENDIDO": {
+ "Costo de Mercader\u00edas": {},
+ "Costo de Venta de Bienes de Uso": {},
+ "Costos de lo vendido": {}
+ },
+ "GASTOS DE ADMINISTRACION Y VENTAS": {
+ "Alquileres": {},
+ "Cargas Sociales": {},
+ "Combustible": {},
+ "Comunicaciones y Servicios Telef\u00f3nicos": {},
+ "Energ\u00eda El\u00e9ctrica y Aguas Corrientes": {},
+ "Fletes": {},
+ "Gastos Varios (def)": {},
+ "Honorarios Profesionales": {},
+ "Mantenimiento Veh\u00edculos": {},
+ "Papeler\u00eda": {},
+ "Publicidad": {},
+ "Representaci\u00f3n": {},
+ "Seguros": {},
+ "Servicios Contratados": {},
+ "Sueldos y Jornales": {}
+ },
+ "GASTOS FINANCIEROS": {
+ "Descuentos Concedidos": {},
+ "Diferencias de Cambio perdidas": {},
+ "Intereses y Gastos Bancarios": {},
+ "Multas y Recargos Fiscales": {}
+ },
+ "OBLIGACIONES TRIBUTARIAS": {
+ "Contribuciones": {},
+ "IVA x VENTAS": {
+ "IVA ventas 10%": {
+ "account_type": "Tax"
+ },
+ "IVA ventas 22%": {
+ "account_type": "Tax"
+ }
+ },
+ "Otros": {},
+ "Retenciones": {}
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/ve_ve_chart_template_amd.json b/erpnext/accounts/doctype/account/chart_of_accounts/ve_ve_chart_template_amd.json
new file mode 100644
index 0000000..2a47f99
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/ve_ve_chart_template_amd.json
@@ -0,0 +1,612 @@
+{
+ "country_code": "ve",
+ "name": "Venezuelan - Account",
+ "tree": {
+ "ACTIVO": {
+ "ACTIVO CIRCULANTE": {
+ "DOCUMENTOS Y CUENTAS POR COBRAR": {
+ "0TRAS CUENTAS POR COBRAR": {
+ "0TRAS CUENTAS X COBRAR OTROS DEUDORES": {
+ "account_type": "Receivable"
+ },
+ "ADELANTO A PROVEEDORES": {},
+ "DEPOSITOS VARIOS": {},
+ "ENTES GUBERNAMENTALES": {},
+ "RECLAMO AL SEGURO": {},
+ "TRANSFERENCIAS BANCARIAS": {}
+ },
+ "COMPA\u00d1IAS AFILIADAS Y RELACIONADAS": {
+ "ACCESORIOS AMD COMPUTADORAS,C.A.": {},
+ "AMD COMPUTER SHOP, C.A.": {},
+ "COMERCIALIZADORA JGV 3000, C.A.": {},
+ "COMERCIALIZADORA LVG ELECTRONIC, C.A.": {},
+ "COMERCIALIZADORA M321,C.A.": {}
+ },
+ "CUENTAS POR COBRAR ACCIONISTAS": {
+ "CUENTAS POR PAGAR SOCIOS": {
+ "account_type": "Payable"
+ }
+ },
+ "CUENTAS POR COBRAR EMPLEADOS": {
+ "CUENTAS POR COBRAR CLIENTES": {
+ "account_type": "Receivable"
+ },
+ "CUENTAS POR COBRAR SOCIOS": {
+ "account_type": "Receivable"
+ },
+ "PRESTAMOS PERSONALES": {},
+ "SEGURO DE VEHICULOS": {},
+ "UTILIDADES": {},
+ "VACACIONES": {},
+ "VIATICOS VENDEDORES": {}
+ },
+ "CUENTAS POR COBRAR EXTERIOR": {},
+ "CUENTAS POR COBRAR NACIONALES": {
+ "COBRO ANTICIPO CLIENTES": {},
+ "CUENTAS POR COBRAR CLIENTES": {
+ "account_type": "Receivable"
+ },
+ "CUENTAS POR COBRAR DETALLISTA": {
+ "account_type": "Receivable"
+ },
+ "CUENTAS POR COBRAR MAYORISTA": {
+ "account_type": "Receivable"
+ }
+ },
+ "EFECTOS POR COBRAR": {
+ "EFECTOS POR COBRAR NACIONALES": {
+ "account_type": "Receivable"
+ }
+ },
+ "INTERESES POR COBRAR": {},
+ "PROVINCION INCOBRABLES NACIONAL": {
+ "PROVINCION INCOBRABLES EXTERIOR": {},
+ "PROVISION INCOBRALES NACIONALES": {}
+ }
+ },
+ "EFECTIVO Y VALORES NEGOCIABLES": {
+ "BANCOS E INSTITUCIONES FINANCIERAS EXTERIOR": {
+ "BANCO MERCANTIL COMMERCEBANK": {
+ "account_type": "Cash"
+ }
+ },
+ "BANCOS E INTITUCIONES FINANCIERAS": {
+ "BANCO BANESCO": {
+ "account_type": "Cash"
+ },
+ "BANCO BANPLUS": {
+ "account_type": "Cash"
+ },
+ "BANCO BOLIVAR": {
+ "account_type": "Cash"
+ },
+ "BANCO CORP BANCA": {
+ "account_type": "Cash"
+ },
+ "BANCO DE VENEZUELA": {
+ "account_type": "Cash"
+ },
+ "BANCO EXTERIOR": {
+ "account_type": "Cash"
+ },
+ "BANCO FONDO COMUN": {
+ "account_type": "Cash"
+ },
+ "BANCO MERCANTIL": {
+ "account_type": "Cash"
+ },
+ "BANCO PROVINCIAL": {
+ "account_type": "Cash"
+ },
+ "BANESCO BANCO UNIVERSAL": {
+ "account_type": "Cash"
+ }
+ },
+ "CAJAS": {
+ "CAJA CHICA": {},
+ "CAJA GENERAL": {},
+ "CAJA PRINCIPAL": {},
+ "FONDO A DEPOSITAR": {}
+ },
+ "INVERSIONES A CORTO PLAZO": {
+ "INVERSIONES EN BONOS M.E.": {},
+ "INVERSIONES EN BONOS M.N.": {},
+ "INVERSIONES TEMPORALES": {},
+ "PAPELES COMERCIALES": {}
+ }
+ },
+ "GASTOS OPERACIONALES": {
+ "GASTOS PREPAGADOS OPERATIVOS": {
+ "ALQUILERES": {},
+ "PUBLICIDAD": {},
+ "SEGURO H.C.M.": {},
+ "SEGURO PREPAGADOS": {}
+ }
+ },
+ "IMPUESTOS PAGADOS POR ANTICIPADOS": {
+ "IMPUESTOS": {
+ "I.S.L.R RETENIDO": {},
+ "I.S.L.R. DECLARACION ESTIMADAS": {},
+ "I.V.A. CREDITO FISCAL": {},
+ "I.V.A. CREDITO FISCAL IMPORTACION": {},
+ "I.V.A. RETENIDO": {},
+ "PATENTE MUNICIPAL ESTIMADA": {}
+ }
+ },
+ "INVENTARIOS": {
+ "INVENTARIO EN TRANSITO": {
+ "MERCANCIA EN TRANSITOS": {}
+ },
+ "INVENTARIOS DE MERCANCIA": {
+ "INVENTARIO FINAL": {},
+ "INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR": {},
+ "INVENTARIOS DE MERCANCIA EXTERIOR": {},
+ "INVENTARIOS DE MERCANCIA NACIONAL": {}
+ }
+ }
+ },
+ "ACTIVO LARGO PLAZO": {
+ "ACTIVO FIJO NETO": {
+ "ACTIVO FIJO": {
+ "INMUEBLES COSTO ORIGINAL": {},
+ "LICENCIA & SOFWARE COSTO ORIGINAL": {},
+ "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL": {},
+ "MUEBLES Y ENSERES COSTO ORIGINAL": {},
+ "TERRENO COSTO ORIGINAL": {},
+ "VEHICULOS COSTO ORIGINAL": {}
+ },
+ "DEPRECIACION Y AMORTIZACION ACUMULADAS": {
+ "INMUEBLES COSTO ORIGINAL": {},
+ "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL": {},
+ "MEJORAS A PROPIEDAD COSTO ORIGINAL": {},
+ "MUEBLES Y ENSERES COSTO ORIGINAL": {},
+ "TERRENOS COSTO ORIGINAL": {},
+ "VEHICULOS COSTO ORIGINAL": {}
+ }
+ },
+ "CARGOS DIFERIDOS": {
+ "CARGOS DIFERIDOS": {
+ "GASTOS DE CONSTITUCION": {},
+ "MARCA DE FABRICA": {},
+ "OTRAS CUENTAS POR COBRAR": {
+ "account_type": "Receivable"
+ }
+ }
+ },
+ "IMPUESTOS DIFERIDOS": {
+ "IMPUESTOS DIFERIDOS I.S.L.R": {
+ "IMPUESTOS DIFERIDOS I.S.L.R": {}
+ }
+ },
+ "INVERSIONES LARGO PLAZO": {
+ "TITULOS DE VALORES": {
+ "BONOS TITULOS": {},
+ "INVERSIONES EN BONOS M.N.": {},
+ "INVERSIONES PERMANENTES": {}
+ }
+ },
+ "OTROS ACTIVOS": {
+ "OTROS ACTIVOS": {
+ "DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL": {},
+ "DEPOSITOS GARANTIA BANCOS": {},
+ "DEPOSITOS GARANTIA PROVEEDORES": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "COSTO": {
+ "COSTO DE VENTAS": {
+ "COSTO DE VENTAS": {
+ "COSTO DE VENTAS": {
+ "COSTO DE VENTAS": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "CUENTAS DE ORDEN": {
+ "CUENTAS DE ORDEN": {
+ "CUENTAS DE ORDEN DEUDORAS": {
+ "CUENTAS DE ORDEN DEUDORAS": {
+ "CARTAS DE CREDITOS": {},
+ "MERCANCIAS EN CONSIGNACION": {}
+ }
+ }
+ },
+ "CUENTAS DE ORDEN ACREEDORAS": {
+ "CUENTAS DE ORDEN ACREEDORAS": {
+ "CUENTAS DE ORDEN ACREEDORAS": {
+ "MERCANCIA EN CONSIGNACION P. COMPRA0": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "GASTOS": {
+ "GASTOS OPERATIVOS": {
+ "DEPRECIACION Y AMORTIZACION": {
+ "AMORTIZACION": {
+ "SEGUROS": {}
+ },
+ "DEPRECIACION": {
+ "INMUEBLES": {},
+ "LICENCIA & SOFTWARE": {},
+ "MAQUINARIAS Y EQUIPOS": {},
+ "MEJORAS A PROPIEDAD": {},
+ "MUEBLES Y ENSERES": {},
+ "VEHICULOS": {}
+ }
+ },
+ "GASTOS COMERCIALIZACION": {
+ "GASTOS DE DISTRIBUCION": {
+ "ACTIVIDADES REGIONALES": {},
+ "CUENTAS INCOBRABLES NACIONALES": {},
+ "DISTRIBUCION Y REPARTO LOCALES": {},
+ "EVENTOS ESPECIALES": {},
+ "MATERIALES PROMOCIONALES": {},
+ "MEDIOS": {},
+ "PATENTE INDUSTRIA Y COMERCIO": {},
+ "PRODUCCION MATERIAL P.O.P.": {},
+ "PROMOCIONES": {},
+ "PUBLICIDAD": {},
+ "TRANSPORTE Y FLETES": {}
+ }
+ },
+ "GASTOS DE PERSONAL": {
+ "GASTOS PERSONAL": {
+ "BENEFICIOS ADIESTRAMIENTOS-CURSOS": {},
+ "BENEFICIOS BECAS": {},
+ "BENEFICIOS COMEDOR": {},
+ "BENEFICIOS SERVICIOS MEDICOS": {},
+ "BENEFICIOS UNIFORMES": {},
+ "BONIFICACION UNICA ESPECIAL": {},
+ "BONO VACACIONAL": {},
+ "COMISION AL PERSONAL": {},
+ "CONTRIBUCIONES F.A.O.V.": {},
+ "CONTRIBUCIONES I.N.C.E.S.": {},
+ "CONTRIBUCIONES I.V.S.S.": {},
+ "GASTOS PERSONAL CONTRATADO": {},
+ "GASTOS PERSONAL PASANTE": {},
+ "GASTOS PERSONAL TRANSFERIDOSR": {},
+ "HORAS EXTRAORDINARIAS": {},
+ "HORAS EXTRAS": {},
+ "INTERESES S/PRESTACIONES SOCIALES": {},
+ "LOCTI": {},
+ "LOPCYMAT": {},
+ "PRESTACIONES SOCIALES": {},
+ "PRIMA POR RENDIMIENTO": {},
+ "PROGRAMA DE ALIMENTACION EMPLEADOS": {},
+ "SEGURO H.C.M.": {},
+ "SUELDOS DIRECTIVOS": {},
+ "SUELDOS EMPLEADOS": {},
+ "TRANSPORTE Y ALIMENTACION": {},
+ "UTILIDADES": {},
+ "VACACIONES": {},
+ "VIATICOS Y GASTOS DE REPRESENTACION": {}
+ }
+ },
+ "GASTOS GENERALES": {
+ "GASTOS GENERALES": {
+ "AGUA POTABLE Y REFRIGERIO": {},
+ "AJUSTE DE INVENTARIOS DONADOS": {},
+ "AJUSTE DE INVENTARIOS OBSOLETOS": {},
+ "ALQUILER DE LOCALES": {},
+ "ARTICULOS DE OFICINA": {},
+ "ASEO URBANO": {},
+ "ASEO Y LIMPIEZA": {},
+ "AVERIAS-PRODUCTOS": {},
+ "BONIFICACION UNICA ESPECIAL": {},
+ "COMBUSTIBLES Y LUBRICANTES": {},
+ "COMIDAS, VIAJES Y TRASLADOS": {},
+ "CONDOMINIOS": {},
+ "CONVENSION DE COMERCIALIZACION": {},
+ "DERECHO DE FRENTE": {},
+ "ENERGIA ELECTRICA": {},
+ "EQUIPOS Y EVENTOS DEPOSRTIVOS": {},
+ "ESTACIONAMINETO": {},
+ "FLETES Y TRANSPORTES": {},
+ "FOTOCOPIADO": {},
+ "GASTOS DE I.S.L.R.": {},
+ "GASTOS DE REPRESENTACION": {},
+ "GASTOS DE SISTEMAS": {},
+ "HONORARIOS PROFESIONALES": {},
+ "HOSPEDAJE": {},
+ "MANTENIMIENTOS": {},
+ "OBSEQUIOS": {},
+ "PARTIDAS NO DEDUCIBLES": {},
+ "PASAJE EXTERIOR NO DEDUCIBLE": {},
+ "PASAJES LOCALES Y EXT.DEDUCIBLES": {},
+ "RELACIONES INDUSTRIALES": {},
+ "REPARACIONES": {},
+ "REPAROS": {},
+ "SEGUROS": {},
+ "SERVICIOS CONTRATADOS A TERCEROS": {},
+ "SERVICIOS DE PUBLICIDAD": {},
+ "SERVICIOS PUBLICOS": {},
+ "SUMINISTROS DE EQUIPOS DE OFICINA": {},
+ "TELEFONOS Y TELEGRAFOS": {},
+ "TRAMITES DE SOLVENCIAS": {},
+ "TRAMITES LEGALES": {},
+ "UTILES DE LIMPIEZA": {},
+ "VIATICOS DEDUCIBLES": {},
+ "VIATICOS NO DEDUCIBLES": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "INGRESOS": {
+ "INGRESOS OPERACIONALES": {
+ "INGRESOS OPERACIONALES": {
+ "DESCUENTOS Y DEVOLUCION EN VENTAS": {
+ "DESCUENTOS EN VENTAS": {},
+ "DEVOLUCIONES EN VENTAS": {}
+ },
+ "INGRESOS POR SERVICIOS": {
+ "INGRESOS POR SERVICIOS": {}
+ },
+ "VENTAS": {
+ "VENTAS EXPORTACION": {},
+ "VENTAS INMUEBLES": {},
+ "VENTAS NACIONALES AL DETAL": {},
+ "VENTAS NACIONALES AL MAYOR": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "OTROS INGRESOS (EGRESOS)": {
+ "EGRESOS": {
+ "GASTOS FINANCIEROS": {
+ "EGRESOS NO GRAVABLES": {
+ "IMPUESTOS A LAS TRANSACIONES FINANCIERAS": {}
+ },
+ "GASTOS FINANCIEROS": {
+ "COMISIONES TICKET DE ALIMENTACION": {},
+ "COMSIONES Y GASTOS BANCARIOS": {},
+ "INTERESES BANCOS NACIONALES": {},
+ "OTROS EGRESOS": {}
+ },
+ "OTROS EGRESOS": {
+ "AJUSTE DE A\u00d1OS ANTERIORES": {},
+ "FLUCTUACION CAMBIARIA NO REALIZADAS": {},
+ "INTERESES S/PRESTACIONES SOCIALES": {},
+ "PERDIDA POR ROBO DE INVENTARIO": {},
+ "PERDIDAS EN DIFERENCIAL CAMBIARIO": {},
+ "PERDIDAS EN INVERSIONES DE BONOS P.": {},
+ "PERDIDAS EN VENTAS ACTIVOS FIJOS": {},
+ "PERDIDAS EN VENTAS DE INVERSIONES": {}
+ }
+ }
+ },
+ "OTROS INGRESOS": {
+ "OTROS INGRESOS": {
+ "INGRESOS FINANCIEROS": {
+ "INTERESES DE BANCOS EXTRANJEROS": {},
+ "INTERESES DE BANCOS NACIONALES": {},
+ "OTROS INGRESOS FINANCIEROS": {}
+ },
+ "OTROS INGRESOS": {
+ "AJUSTES A\u00d1OS ANTERIORES": {},
+ "GANANCIAS EN DIFERENCIAL CAMBIARIO": {},
+ "GANANCIAS EN VENTAS DE ACTIVOS FIJOS": {},
+ "GANANCIAS EN VENTAS DE INVERSIONES": {},
+ "INTERESES VARIOS": {},
+ "OTROS INGRESOS": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "PASIVO": {
+ "OTROS PASIVOS A CORTO PLAZO": {
+ "OTROS PASIVOS A CORTO PLAZO": {
+ "OTROS PASIVOS A CORTO PLAZO": {
+ "PASIVOS A CORTO PLAZO": {}
+ }
+ }
+ },
+ "PASIVO A LARGO PLAZO": {
+ "ACUMULACIONES PARA INDEMNIZ. LABORALES": {
+ "ACUMULACIONES PARA INDEMNIZ.LABORALES": {
+ "INDEMNIZACIONES DOBLES": {},
+ "INDEMNIZACIONES SENCILLAS": {}
+ }
+ },
+ "OTROS PASIVOS A LARGO PLAZO": {
+ "OTROS PASIVOS A LARGO PLAZO": {
+ "OTROS PASIVOS A LARGO PLAZO": {}
+ }
+ },
+ "PASIVOS FINANCIEROS A LARGO PLAZO": {
+ "PASIVOS FINANCIEROS A LARGO PLAZO": {
+ "PASIVOS FINANCIEROS A LARGO PLAZO": {}
+ }
+ },
+ "PASIVOS INTERCOMPA\u00d1IAS": {
+ "PASIVOS INTERCOMPA\u00d1IAS": {
+ "PASIVOS INTERCOMPA\u00d1IAS": {}
+ }
+ }
+ },
+ "PASIVOA CORTO PLAZO": {
+ "ACUMULACIONES LABORALES": {
+ "ACUMULACIONES LABORALES": {
+ "F.A.O.V APORTES EMPLEADOS": {},
+ "FONDO DE AHORRO": {},
+ "FONDO FIDEICOMISO": {},
+ "I.N.C.E.S APORTES EMPLEADOS": {},
+ "I.V.S.S APORTES EMPLEADOS": {}
+ }
+ },
+ "DIVIDENDO POR PAGAR": {
+ "DIVIDENDO POR PAGAR": {
+ "DIVDENDO POR COBRAR NO COBRADOS": {
+ "account_type": "Receivable"
+ },
+ "DIVIDENDO POR PAGAR VIGENTES": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "DOCUMENTOS Y CUENTAS POR PAGAR": {
+ "COMPA\u00d1IAS AFILIADAS Y RELACIONADAS": {
+ "ACCESORIOS AMD COMPUTADORAS,C.A.": {},
+ "AMD COMPUTER SHOP, C.A.": {},
+ "COMERCIALIZADORA JGV 3000, C.A.": {},
+ "COMERCIALIZADORA LVG ELECTRONIC, C.A.": {},
+ "COMERCIALIZADORA M321,C.A.": {}
+ },
+ "CUENTAS POR PAGAR ACCIONISTAS": {
+ "CUENTAS POR PAGAR SOCIOS": {
+ "account_type": "Payable"
+ }
+ },
+ "PROVEEDORES EXTRANJEROS": {
+ "MICRO INFORMATICA 11C": {},
+ "STARREC GROUP USA,INC": {},
+ "T.W.C. COMPUTER, INC.": {}
+ },
+ "PROVEEDORES OCASIONALES": {
+ "CUENTAS POR PAGAR PROVEEDORES": {
+ "account_type": "Payable"
+ }
+ }
+ },
+ "GASTOS ACUMULADOS Y RETENCIONES POR PAGAR": {
+ "CONTRIBUCIONES": {
+ "F.A.O.V APORTE EMPRESA": {},
+ "I.N.C.E.S APORTE EMPRESA": {},
+ "I.V.S.S APORTE EMPRESA": {}
+ },
+ "OTRAS ACUMULACIONES": {
+ "ADELANTO DE CLIENTES": {},
+ "ALQUILERES": {},
+ "BONIFICACION ACCIDENTAL UNICA": {},
+ "BONO VACACIONAL": {},
+ "COMISIONES": {},
+ "CONVESION DE COMERCIALIZACION": {},
+ "IMPUESTOS POR PAGAR": {
+ "account_type": "Payable"
+ },
+ "INTERESES S/PRESTACIONES SOCIALES": {},
+ "L.O.P.T.I.": {},
+ "NOMINA POR PAGAR": {
+ "account_type": "Payable"
+ },
+ "POLIZA DE SEGURO POR PAGAR": {
+ "account_type": "Payable"
+ },
+ "PRESTACIONES SOCIALES": {},
+ "PROGRAMA DE ALIMENTACION": {},
+ "PUBLICIDAD Y PROPAGANDA": {},
+ "TARJETA CORPORATIVA": {},
+ "UTILIDADES": {},
+ "VACACIONES": {}
+ },
+ "RETENCIONES E IMPUESTOS POR PAGAR": {
+ "I.V.A DEBITO FISCAL": {},
+ "I.V.A.RETENIDO EN COMPRAS": {},
+ "RETENCIONES I.S.L.R. EMPLEADOS": {},
+ "RETENCIONES I.S.L.R. PROVEEDORES": {}
+ },
+ "RETENCIONES VARIAS": {
+ "EMBARGO DE SUELDO": {},
+ "PRESTAMOS SOBRE FIDEICOMISO": {},
+ "SINDICATOS": {}
+ }
+ },
+ "IMPUESTOS SOBRE LA RENTA POR PAGAR": {
+ "I.S.L.R. ACUMULADOS GASTOS": {
+ "DECLARACION ESTIMADAS": {},
+ "I.S.L.R. ACUMULADOS GASTOS": {},
+ "RAR AJUSTE INICIAL POR INFLACION": {}
+ }
+ },
+ "PASIVOS FINACIEROS A CORTO PLAZO": {
+ "PASIVOS FINANCIEROS A CORTO PLAZO": {
+ "BANCO BANESCO": {
+ "account_type": "Cash"
+ },
+ "BANCO EXTRANJERO": {
+ "account_type": "Cash"
+ },
+ "BANCO MERCANTIL": {
+ "account_type": "Cash"
+ }
+ }
+ },
+ "RESERVAS": {
+ "RESERVAS": {
+ "RESERVAS FINANCIERAS": {},
+ "RESERVAS FISCALES": {},
+ "RESERVAS OPERATIVAS": {}
+ }
+ }
+ },
+ "root_type": ""
+ },
+ "PATRIMONIO": {
+ "CAPITAL SOCIAL": {
+ "ACCIONES EN TESORERIA": {
+ "ACCIONES EN TESORERIA": {
+ "ACCIONES EN TESORERIA": {},
+ "ACTUALIZACION DE VALOR": {}
+ }
+ },
+ "CAPITAL SOCIAL PAGADO": {
+ "CAPITAL SOCIAL PAGADO": {
+ "ACTUALIZACION DEL VALOR": {},
+ "CAPITAL SOCIAL PAGADO": {},
+ "CAPITAL SUSCRITO POR COPBAR": {}
+ }
+ }
+ },
+ "GANANCIAS Y PERDIDAS": {
+ "GANACIAS Y PERDIDAS": {
+ "GANACIAS Y PERDIDAS": {
+ "REI EJERCICIO": {}
+ }
+ }
+ },
+ "RESERVA DE CAPITAL": {
+ "OTRAS RESERVAS": {
+ "OTRAS RESERVAS": {
+ "ACTUALIZACION DEL VALOR": {},
+ "VALOR ORIGINAL": {}
+ }
+ },
+ "RESERVA LEGAL": {
+ "RESERVA LEGAL": {
+ "ACTUALIZACION DE VALOR": {},
+ "VALOR ORIGINAL RESERVA LEGAL": {}
+ }
+ }
+ },
+ "SUPERAVIT": {
+ "RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS": {
+ "RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS": {
+ "RETAM INVERSIONES": {},
+ "RETAM-ACTIVOS": {},
+ "RETAM-INVENTARIOS": {}
+ }
+ },
+ "SUPERAVIT GANADO": {
+ "RESULTADO POR EXPOS. A LA INFLACION": {
+ "ACTUALIZACION DEL PATRIMONIO": {},
+ "EXCLUSIONES FISCALES": {},
+ "REAJUSTE POR INFLACION": {},
+ "REI-ACUMULADOS": {},
+ "REI-EJERCICIO": {}
+ },
+ "SUPERAVIT OPERATIVO": {
+ "UTILIDADES DEL EJERCICIO": {},
+ "UTILIDADES NO DISTRIBUIDAS": {}
+ }
+ }
+ },
+ "root_type": ""
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py
index bb9102f..264c31c 100644
--- a/erpnext/accounts/doctype/account/test_account.py
+++ b/erpnext/accounts/doctype/account/test_account.py
@@ -6,21 +6,21 @@
def _make_test_records(verbose):
from frappe.test_runner import make_test_objects
-
+
accounts = [
# [account_name, parent_account, group_or_ledger]
["_Test Account Bank Account", "Bank Accounts", "Ledger", "Bank"],
-
+
["_Test Account Stock Expenses", "Direct Expenses", "Group", None],
["_Test Account Shipping Charges", "_Test Account Stock Expenses", "Ledger", "Chargeable"],
["_Test Account Customs Duty", "_Test Account Stock Expenses", "Ledger", "Tax"],
["_Test Account Insurance Charges", "_Test Account Stock Expenses", "Ledger", "Chargeable"],
-
-
+
+
["_Test Account Tax Assets", "Current Assets", "Group", None],
["_Test Account VAT", "_Test Account Tax Assets", "Ledger", "Tax"],
["_Test Account Service Tax", "_Test Account Tax Assets", "Ledger", "Tax"],
-
+
["_Test Account Reserves and Surplus", "Current Liabilities", "Ledger", None],
["_Test Account Cost for Goods Sold", "Expenses", "Ledger", None],
@@ -29,10 +29,14 @@
["_Test Account S&H Education Cess", "_Test Account Tax Assets", "Ledger", "Tax"],
["_Test Account CST", "Direct Expenses", "Ledger", "Tax"],
["_Test Account Discount", "Direct Expenses", "Ledger", None],
-
+
# related to Account Inventory Integration
["_Test Account Stock In Hand", "Current Assets", "Ledger", None],
["_Test Account Fixed Assets", "Current Assets", "Ledger", None],
+
+ # Receivable / Payable Account
+ ["_Test Receivable", "Current Assets", "Ledger", "Receivable"],
+ ["_Test Payable", "Current Liabilities", "Ledger", "Payable"],
]
for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"]]:
@@ -44,5 +48,5 @@
"group_or_ledger": group_or_ledger,
"account_type": account_type
} for account_name, parent_account, group_or_ledger, account_type in accounts])
-
- return test_objects
\ No newline at end of file
+
+ return test_objects
diff --git a/erpnext/accounts/doctype/account/test_records.json b/erpnext/accounts/doctype/account/test_records.json
new file mode 100644
index 0000000..d15f7ad
--- /dev/null
+++ b/erpnext/accounts/doctype/account/test_records.json
@@ -0,0 +1,6 @@
+[
+ {
+ "doctype": "Account",
+ "name": "_Test Account 1"
+ }
+]
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 942de75..b1f7a65 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -1,5 +1,5 @@
{
- "creation": "2013-06-24 15:49:57.000000",
+ "creation": "2013-06-24 15:49:57",
"description": "Settings for Accounts",
"docstatus": 0,
"doctype": "DocType",
@@ -9,6 +9,7 @@
"description": "If enabled, the system will post accounting entries for inventory automatically.",
"fieldname": "auto_accounting_for_stock",
"fieldtype": "Check",
+ "in_list_view": 1,
"label": "Make Accounting Entry For Every Stock Movement",
"permlevel": 0
},
@@ -16,22 +17,16 @@
"description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
"fieldname": "acc_frozen_upto",
"fieldtype": "Date",
+ "in_list_view": 1,
"label": "Accounts Frozen Upto",
"permlevel": 0
},
{
- "description": "Users with this role are allowed to create / modify accounting entry before frozen date",
- "fieldname": "bde_auth_role",
- "fieldtype": "Link",
- "label": "Allowed Role to Edit Entries Before Frozen Date",
- "options": "Role",
- "permlevel": 0
- },
- {
"description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
"fieldname": "frozen_accounts_modifier",
"fieldtype": "Link",
- "label": "Frozen Accounts Modifier",
+ "in_list_view": 1,
+ "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
"options": "Role",
"permlevel": 0
},
@@ -39,6 +34,7 @@
"description": "Role that is allowed to submit transactions that exceed credit limits set.",
"fieldname": "credit_controller",
"fieldtype": "Link",
+ "in_list_view": 1,
"label": "Credit Controller",
"options": "Role",
"permlevel": 0
@@ -47,7 +43,7 @@
"icon": "icon-cog",
"idx": 1,
"issingle": 1,
- "modified": "2013-12-20 19:22:52.000000",
+ "modified": "2014-09-29 15:42:18.976866",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/c_form/c_form.js b/erpnext/accounts/doctype/c_form/c_form.js
index 3bcfa5e..e4046d5 100644
--- a/erpnext/accounts/doctype/c_form/c_form.js
+++ b/erpnext/accounts/doctype/c_form/c_form.js
@@ -3,6 +3,8 @@
//c-form js file
// -----------------------------
+frappe.require("assets/erpnext/js/utils.js");
+
cur_frm.fields_dict.invoice_details.grid.get_field("invoice_no").get_query = function(doc) {
return {
filters: {
@@ -22,4 +24,12 @@
cur_frm.cscript.invoice_no = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
return get_server_fields('get_invoice_details', d.invoice_no, 'invoice_details', doc, cdt, cdn, 1);
+}
+
+cur_frm.cscript.company = function(doc, cdt, cdn) {
+ erpnext.get_fiscal_year(doc.company, doc.received_date);
+}
+
+cur_frm.cscript.received_date = function(doc, cdt, cdn){
+ erpnext.get_fiscal_year(doc.company, doc.received_date);
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.json b/erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.json
deleted file mode 100644
index 4f5ce66..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.json
+++ /dev/null
@@ -1,59 +0,0 @@
-{
- "autoname": "field:chart_name",
- "creation": "2014-03-05 14:11:31.000000",
- "description": "Financial Chart of Accounts. Imported from file.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Master",
- "fields": [
- {
- "fieldname": "chart_name",
- "fieldtype": "Data",
- "in_list_view": 0,
- "label": "Chart Name",
- "permlevel": 0,
- "reqd": 1
- },
- {
- "fieldname": "country",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Country",
- "options": "Country",
- "permlevel": 0,
- "reqd": 1
- },
- {
- "fieldname": "preview",
- "fieldtype": "HTML",
- "label": "Preview",
- "permlevel": 0
- },
- {
- "fieldname": "source_file",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Source File",
- "permlevel": 0,
- "read_only": 1,
- "reqd": 0
- }
- ],
- "idx": 1,
- "in_create": 1,
- "modified": "2014-03-05 14:51:05.000000",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Chart of Accounts",
- "owner": "Administrator",
- "permissions": [
- {
- "export": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.py
deleted file mode 100644
index d69ae73..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.py
+++ /dev/null
@@ -1,62 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe, os, json
-from frappe.utils import cstr
-from unidecode import unidecode
-from frappe.model.document import Document
-
-class ChartofAccounts(Document):
- no_report_type = False
-
- def create_accounts(self, company):
- chart = {}
- with open(os.path.join(os.path.dirname(__file__), "charts", self.source_file), "r") as f:
- chart = json.loads(f.read())
-
- from erpnext.accounts.doctype.chart_of_accounts.charts.account_properties import account_properties
-
- if chart:
- accounts = []
-
- def _import_accounts(children, parent):
- for child in children:
- account_name = child.get("name")
- account_name_in_db = unidecode(account_name.strip().lower())
-
- if account_name_in_db in accounts:
- count = accounts.count(account_name_in_db)
- account_name = account_name + " " + cstr(count)
-
- child.update(account_properties.get(chart.get("name"), {}).get(account_name, {}))
-
- account = frappe.get_doc({
- "doctype": "Account",
- "account_name": account_name,
- "company": company,
- "parent_account": parent,
- "group_or_ledger": "Group" if child.get("children") else "Ledger",
- "report_type": child.get("report_type"),
- "account_type": child.get("account_type")
- }).insert()
-
- accounts.append(account_name_in_db)
-
- # set report_type for all parents where blank
- if not account.report_type or account.report_type == 'None':
- self.no_report_type = True
- elif self.no_report_type:
- frappe.db.sql("""update tabAccount set report_type=%s
- where lft<=%s and rgt>=%s and ifnull(report_type, '')=''""",
- (account.report_type, account.lft, account.rgt))
-
- if child.get("children"):
- _import_accounts(child.get("children"), account.name)
-
- _import_accounts(chart.get("root").get("children"), None)
-
-@frappe.whitelist()
-def get_charts_for_country(country):
- return frappe.db.sql_list("""select chart_name from `tabChart of Accounts`
- where country=%s""", country)
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/__init__.py b/erpnext/accounts/doctype/chart_of_accounts/charts/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/__init__.py
+++ /dev/null
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/account_properties.py b/erpnext/accounts/doctype/chart_of_accounts/charts/account_properties.py
deleted file mode 100644
index 021b9d8..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/account_properties.py
+++ /dev/null
@@ -1,13 +0,0 @@
-account_properties = {
- "Deutscher Kontenplan SKR03": {
- "Bilanzkonten": {
- "report_type": "Balance Sheet",
- },
- "Gewinn u. Verlust": {
- "report_type": "Profit and Loss",
- },
- "Vortrags- Kapital- und Statistische Konten": {
- "report_type": "Balance Sheet"
- }
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/ar_ar_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/ar_ar_chart_template.json
deleted file mode 100644
index cbffca8..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/ar_ar_chart_template.json
+++ /dev/null
@@ -1,669 +0,0 @@
-{
- "name": "Argentina - Plan de Cuentas",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedor por Garant\u00edas Otorgadas"
- },
- {
- "name": "Acreedor por Documentos Descontados"
- },
- {
- "name": "Comitente por Mercaderias Recibidas en Consignaci\u00f3n"
- }
- ],
- "name": "CUENTAS DE ORDEN ACREEDORAS"
- },
- {
- "children": [
- {
- "name": "Documentos Endosados"
- },
- {
- "name": "Documentos Descontados"
- },
- {
- "name": "Garantias Otorgadas"
- },
- {
- "name": "Dep\u00f3sito de Valores Recibos en Garant\u00eda"
- },
- {
- "name": "Mercaderias Recibidas en Consignaci\u00f3n"
- }
- ],
- "name": "CUENTAS DE ORDEN DEUDORAS"
- }
- ],
- "name": "Cuentas de Orden"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Recupero de Rezagos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia Venta de Bienes de Uso",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Recupero de Deudores Incobrables",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia Venta Inversiones Permanentes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Donaciones obtenidas, ganandas, percibidas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados Positivos Extraordinarios"
- },
- {
- "children": [
- {
- "name": "Comisiones gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descuentos gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Renta de T\u00edtulos P\u00fablicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Honorarios gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas - Categoria de productos 01",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados Positivos Ordinarios"
- },
- {
- "name": "Intereses gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Alquileres gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia Venta de Acciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados Positivos Ordinarios"
- }
- ],
- "name": "RESULTADOS POSITIVOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos de Publicidad y Propaganda",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos en Servicios P\u00fablicos"
- },
- {
- "children": [
- {
- "name": "Costo de Mercader\u00edas Vendidas - Categoria de productos 01",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de Mercader\u00edas Vendidas"
- },
- {
- "name": "Gastos en Amortizaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos en Cargas Sociales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos en Sueldos y Jormales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos Bancarios"
- },
- {
- "name": "Gastos en Impuestos"
- },
- {
- "name": "Gastos en Depreciaci\u00f3n de Bienes de Uso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados Negativos Ordinarios"
- },
- {
- "children": [
- {
- "name": "Gastos en Siniestros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Donaciones Cedidas, Otorgadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "P\u00e9rdida Venta Bienes de Uso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados Negativos Extraordinarios"
- }
- ],
- "name": "RESULTADOS NEGATIVOS"
- }
- ],
- "name": "Cuentas de Resultado"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Bienes de Uso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ajustes al Patrimonio"
- },
- {
- "children": [
- {
- "name": "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aportes No Capitalizados / Primas de Emsi\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportes No Capitalizados"
- },
- {
- "children": [
- {
- "name": "Capital social / Dividendos a Distribuir en Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital social / Acciones en Circulaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital social / Capital Suscripto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital social / (-) Descuento de Emisi\u00f3n de Acciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital Social"
- },
- {
- "children": [
- {
- "name": "Resultados Acumulados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultado del Ejercicio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ganancias y P\u00e9rdidas del Ejercicio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultados Acumulados del Ejercicio Anterior",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultados No Asignados"
- },
- {
- "children": [
- {
- "name": "Reserva para Renovaci\u00f3n de Bienes de Uso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva Estatutaria",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva Facultativa",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva Legal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ganancias Reservadas"
- }
- ],
- "name": "PATRIMONIO NETO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas Sociales / Retenciones a Depositar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Sociales / Sueldos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Sociales / Provisi\u00f3n para Sueldo Anual Complementario",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Sociales / Cargas Sociales a Pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas Sociales"
- },
- {
- "children": [
- {
- "name": "Otras Deudas / Acreedores Varios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Deudas / Honorarios Directores y S\u00edndicos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Deudas / Dividendos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Deudas / Cobros por Adelantado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras Deudas"
- },
- {
- "children": [
- {
- "name": "Previsiones / Previsi\u00f3n para Garant\u00edas por Service",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Previsiones / Previsi\u00f3n para juicios Pendientes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Previsiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Previsiones"
- },
- {
- "children": [
- {
- "name": "Deudas Comerciales / Anticipos de Clientes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Comerciales / (-) Intereses a Devengar por Compras al Cr\u00e9dito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Comerciales / Proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas Comerciales"
- },
- {
- "children": [
- {
- "name": "Deudas Bancarias y Financieras / Debentures Emitidos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Bancarias y Financieras / Intereses a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Bancarias y Financieras / Obligaciones a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Bancarias y Financieras / Prestamos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas Bancarias y Financieras"
- },
- {
- "children": [
- {
- "name": "Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Fiscales / Impuesto a la Ganancia M\u00ednima Presunta a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Fiscales / Monotributo a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Fiscales / IVA a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Fiscales / Impuesto a los D\u00e9bitos y Cr\u00e9ditos Bancarios a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Fiscales / Impuesto a las Ganancias a Pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas Fiscales"
- }
- ],
- "name": "PASIVO"
- },
- {
- "children": [
- {
- "name": "Otros Cr\u00e9ditos / Anticipo de Impuestos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / Anticipos a Proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / Pr\u00e9stamos otorgados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / Accionistas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / Intereses Pagados por Adelantado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / Alquileres Pagados por Adelantado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / Anticipo al Personal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / (-) Intereses (+) a Devengar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / (-) Previsi\u00f3n para Descuentos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros Cr\u00e9ditos"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos por Ventas / Deudores por Ventas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos por Ventas / Deudores Morosos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos por Ventas / Deudores en Gesti\u00f3n Judicial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos por Ventas / Deudores Varios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos por Ventas / (-) Previsi\u00f3n para Ds. Incobrables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos por Ventas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Caja y bancos - Valores a Depositar ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Caja y Bancos.../ BCO. CTA CTE ARS",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos - Cuentas Corrientes"
- },
- {
- "name": "Caja y bancos - Recaudaciones a Depositar ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Caja y bancos - Caja / efectivo ARS",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos - Caja"
- },
- {
- "children": [
- {
- "name": "Caja y ...- Fondos fijos / caja chica 01 ARS",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos - Fondos fijos"
- },
- {
- "children": [
- {
- "name": "Caja y bancos - Caja / efectivo USD",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos - Moneda Extranjera"
- }
- ],
- "name": "Caja y Bancos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Bienes de Cambio - Mercader\u00edas / Categoria de productos 01",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bienes de Cambio - Mercader\u00edas"
- },
- {
- "name": "Materias primas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes de Cambio - Mercader\u00edas en Tr\u00e1nsito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos Elaborados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos en Curso de Elaboraci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Bienes de Cambio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materiales Varios ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bienes de Cambio"
- },
- {
- "children": [
- {
- "name": "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones / Acciones Permanentes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones / T\u00edtulos P\u00fablicos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones / Acciones Transitorias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones"
- },
- {
- "children": [
- {
- "name": "Bienes Inmateriales / (-) Amortizaci\u00f3n Acumulada",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes Inmateriales / Patentes de Invenci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes Inmateriales / Concesiones y Franquicias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes Inmateriales / Marcas de F\u00e1brica",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bienes Inmateriales"
- },
- {
- "children": [
- {
- "name": "Bienes de Uso / Inmuebles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes de Uso / Maquinaria",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes de Uso / Rodados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes de Uso / (-) Depreciaci\u00f3n Acumulada",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes de Uso / Equipos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bienes de Uso"
- }
- ],
- "name": "ACTIVO"
- }
- ],
- "name": "Cuentas Patrimoniales"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Compras - Categoria de productos 01"
- }
- ],
- "name": "Compras"
- },
- {
- "name": "Costos de Producci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de Administraci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de Comercializaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cuentas de Movimiento"
- }
- ],
- "name": "Argentina"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/at_austria_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/at_austria_chart_template.json
deleted file mode 100644
index 293a2cb..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/at_austria_chart_template.json
+++ /dev/null
@@ -1,1103 +0,0 @@
-{
- "name": "Austria - Chart of Accounts",
- "root": {
- "children": [
- {
- "children": [
- {
- "name": "1600 bis 1690 Waren",
- "report_type": "Balance Sheet"
- },
- {
- "name": "1350 bis 1390 Betriebsstoffe",
- "report_type": "Balance Sheet"
- },
- {
- "name": "1700 bis 1790 Noch nicht abgerechenbare Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "1200 bis 1290 Bezogene Teile",
- "report_type": "Balance Sheet"
- },
- {
- "name": "1300 bis 1340 Hilfsstoffe",
- "report_type": "Balance Sheet"
- },
- {
- "name": "1000 bis 1090 Bezugsverrechnung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "1400 bis 1490 Unfertige Erzeugniss",
- "report_type": "Balance Sheet"
- },
- {
- "name": "geleistete Anzahlungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "1500 bis 1590 Fertige Erzeugniss",
- "report_type": "Balance Sheet"
- },
- {
- "name": "1900 bis 1990 Wertberichtigungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "1100 bis 1190 Rohstoffe",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Summe Vorr\u00e4te"
- },
- {
- "children": [
- {
- "name": "4600 bis 4620 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder",
- "report_type": "Profit and Loss"
- },
- {
- "name": "4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "4660 bis 4670 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se 10 %",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se i.g. Lieferungen (stfr)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "4580 bis 4590 andere aktivierte Eigenleistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "4400 bis 4490 Erl\u00f6sschm\u00e4lerungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se 20 %",
- "report_type": "Profit and Loss"
- },
- {
- "name": "4700 bis 4790 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "4630 bis 4650 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Summe Betriebliche Ertr\u00e4ge"
- },
- {
- "children": [
- {
- "name": "Aufwandsstellenrechnung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "6400 bis 6440 Aufwendungen f\u00fcr Abfertigungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "6000 bis 6190 L\u00f6hne",
- "report_type": "Profit and Loss"
- },
- {
- "name": "6700 bis 6890 Sonstige Sozialaufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "6450 bis 6490 Aufwendungen f\u00fcr Altersversorgung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "6200 bis 6390 Geh\u00e4lter",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Summe Personalaufwand"
- },
- {
- "children": [
- {
- "name": "5100 bis 5190 Verbrauch an Rohstoffen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwandsstellenrechnung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneinkauf igErwerb 10 % VSt/10 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneinkauf 20 %",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneinkauf 10 %",
- "report_type": "Profit and Loss"
- },
- {
- "name": "5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneinkauf igErwerb 20 % VSt/20 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "5700 bis 5790 Sonstige bezogene Herstellungsleistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Skontoertr\u00e4ge auf Materialaufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "5300 bis 5390 Verbrauch von Hilfsstoffen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "5400 bis 5490 Verbrauch von Betriebsstoffen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Summe Wareneinsatz"
- },
- {
- "children": [
- {
- "name": "8400 bis 8440 Au\u00dferordentliche Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "nicht ausgenutzte Lieferantenskonti",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus dem Abgang von Wertpapieren des Umlaufverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus dem Abgang von sonstigen Finanzanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "8600 bis 8690 Aufl\u00f6sung unversteuerten R\u00fccklagen"
- },
- {
- "name": "Erl\u00f6se aus dem Abgang von Beteiligungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen"
- },
- {
- "name": "8220 bis 8250 Aufwendungen aus Beteiligungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "8750 bis 8790 Aufl\u00f6sung von Gewinnr\u00fccklagen"
- },
- {
- "name": "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Finanzanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "8280 bis 8340 Zinsen und \u00e4hnliche Aufwendungem",
- "report_type": "Profit and Loss"
- },
- {
- "name": "8800 bis 8890 Zuweisung von unversteuerten R\u00fccklagen"
- },
- {
- "name": "8000 bis 8040 Ertr\u00e4ge aus Beteiligungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "8450 bis 8490 Au\u00dferordentliche Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "8700 bis 8740 Aufl\u00f6sung von Kapitalr\u00fccklagen"
- },
- {
- "name": "Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "8050 bis 8090 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "8500 bis 8590 Steuern vom Einkommen und vom Ertrag"
- },
- {
- "name": "Buchwert abgegangener sonstiger Finanzanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "8100 bis 8130 Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Buchwert abgegangener Beteiligungen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Summe Finanzertr\u00e4ge und Aufwendungen"
- },
- {
- "children": [
- {
- "name": "7480 bis 7490 Lizenzaufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Spenden und Trinkgelder",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige betrieblichen Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7320 bis 7330 Kfz - Aufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7800 bis 7810 Schadensf\u00e4lle",
- "report_type": "Profit and Loss"
- },
- {
- "name": "B\u00fcromaterial und Drucksorten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwandsstellenrechnung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7840 bis 7880 Verschiedene betriebliche Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7910 bis 7950 Aufwandsstellenrechung der Hersteller",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fachliteratur und Zeitungen ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7540 bis 7570 Provisionen an Dritte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7380 bis 7390 Nachrichtenaufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7700 bis 7740 Versicherungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Spesen des Geldverkehrs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7360 bis 7370 Tag- und N\u00e4chtigungsgelder",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7580 bis 7590 Aufsichtsratsverg\u00fctungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7400 bis 7430 Miet- und Pachtaufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7440 bis 7470 Leasingaufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7340 bis 7350 Reise- und Fahraufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aus- und Fortbildung",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "7100 bis 7190 Sonstige Steuern"
- },
- {
- "name": "7650 bis 7680 Werbung und Repr\u00e4sentationen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vertriebskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwaltungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mitgliedsbeitr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7300 bis 7310 Transporte durch Dritte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal",
- "report_type": "Profit and Loss"
- },
- {
- "name": "7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Summe Abschreibungen und Aufwendungen"
- },
- {
- "children": [
- {
- "name": "Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr Pensionen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Gesellschaften",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindlichkeiten aus Lieferungen u. Leistungen EU",
- "report_type": "Balance Sheet"
- },
- {
- "name": "3180 bis 3190 Verbindlichkeiten gegen\u00fcber Finanzinstituten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "3110 bis 3170 Verbindlichkeiten gegen\u00fcber Kredidinstituten",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindlichkeiten aus Lieferungen u. Leistungen Inland",
- "report_type": "Balance Sheet"
- },
- {
- "name": "3400 bis 3470 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anleihen (einschlie\u00dflich konvertibler)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Umsatzsteuer aus i.g. Erwerb 10%"
- },
- {
- "account_type": "Tax",
- "name": "USt. \u00a719 /art (reverse charge)"
- },
- {
- "name": "3040 bis 3090 Sonstige R\u00fcckstellungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Umsatzsteuer aus i.g. Erwerb 20%"
- },
- {
- "name": "Umsatzsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Umsatzsteuer aus i.g. Lieferungen 20%"
- },
- {
- "account_type": "Tax",
- "name": "Umsatzsteuer aus i.g. Lieferungen 10%"
- },
- {
- "name": "Erhaltene Anzahlungenauf Bestellungen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland",
- "report_type": "Balance Sheet"
- },
- {
- "name": "3900 bis 3990 Passive Rechnungsabgrenzungsposten",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Verrechnung Finanzamt"
- },
- {
- "account_type": "Tax",
- "name": "Umsatzsteuer Zahllast"
- },
- {
- "name": "3020 bis 3030 Steuerr\u00fcckstellungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr Abfertigung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Summe Fremdkapital"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "9700 bis 9790 Einlagen stiller Gesellschafter "
- },
- {
- "name": "9900 bis 9999 Evidenzkonten"
- },
- {
- "account_type": "Equity",
- "name": "Bilanzgewinn (-verlust )",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "9300 bis 9380 Gewinnr\u00fccklagen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Er\u00f6ffnungsbilanz"
- },
- {
- "account_type": "Equity",
- "name": "nicht eingeforderte ausstehende Einlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gewinn- und Verlustrechnung"
- },
- {
- "name": "9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften"
- },
- {
- "name": "Schlussbilanz"
- },
- {
- "account_type": "Equity",
- "name": "9200 bis 9290 Kapitalr\u00fccklagen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Summe Eigenkapital R\u00fccklagen Abschlusskonten"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Disagio",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "2150 bis 2170 Forderungen aus Lief. und Leist. Ausland",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Vorsteuer aus ig. Erwerb 10%"
- },
- {
- "account_type": "Receivable",
- "name": "Schecks in Inlandsw\u00e4hrung",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Steuerabgrenzung",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "2200 bis 2220 Forderungen gegen\u00fcber verbundenen Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Kassenbestand",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Eigene Anteile (Wertpapiere)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einfuhrumsatzsteuer (bezahlt)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Unterschiedsbetrag zur gebotenen Pensionsr\u00fcckstellung",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Wertberichtigungen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Besitzwechsel ...",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "2300 bis 2460 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Anteile an verbundenen Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Vorsteuer \u00a719/Art 19 ( reverse charge ) "
- },
- {
- "account_type": "Receivable",
- "name": "Vorsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Vorsteuer aus ig. Erwerb 20%"
- },
- {
- "account_type": "Receivable",
- "name": "Eingeforderte aber noch nicht eingezahlte Einlagen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Wertberichtigungen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Sonstige Anteile",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Aktive Rechnungsabrenzungsposten",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "2100 bis 2120 Forderungen aus Lief. und Leist. EU",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "2750 bis 2770 Kassenbest\u00e4nde in Fremdw\u00e4hrung",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Postwertzeichen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Stempelmarken",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "2250 bis 2270 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Bank / Guthaben bei Kreditinstituten",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "2000 bis 2007 Forderungen aus Lief. und Leist. Inland",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "2630 bis 2670 Sonstige Wertpapiere",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Summe Umlaufverm\u00f6gen"
- },
- {
- "children": [
- {
- "name": "Fertigungsmaschinen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geleistete Anzahlungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Ausleihungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Genossenschaften ohne Beteiligungscharakter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gebinde",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Konzessionen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgeb\u00e4uden",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Antriebsmaschinen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wohn- und Sozialgeb\u00e4ude auf eigenem Grund",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit im Erzeugerprozess verwendet",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anteile an Kapitalgesellschaften ohne Beteiligungscharakter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "LKW",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bauliche Investitionen in fremden (gepachteten) Betriebs- und Gesch\u00e4ftsgeb\u00e4uden",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hebezeuge und Montageanlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufwendungen f\u00fcs das Ingangssetzen u. Erweitern eines Betriebes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf eigenem Grund",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anteile an Personengesellschaften ohne Beteiligungscharakter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kumulierte Abschreibungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Erzeugungshilfsmittel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Bef\u00f6rderungsmittel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anteile an verbundenen Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anlagen im Bau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kumulierte Abschreibungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wohn- und Sozialgeb\u00e4ude auf fremdem Grund",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Beteiligungen an Gemeinschaftunternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geleistete Anzahlungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "B\u00fcromaschinen, EDV - Anlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gesch\u00e4fts(Firmen)wert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Energieversorgungsanlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf fremdem Grund",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Marken, Warenzeichen und Musterschutzrechte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vorrichtungen, Formen und Modelle",
- "report_type": "Balance Sheet"
- },
- {
- "name": "44 bis 49 Sonstige Maschinen und maschinelle Anlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit nicht im Erzeugungsprozess verwendet",
- "report_type": "Balance Sheet"
- },
- {
- "name": "940 bis 970 Sonstige Finanzanlagen, Wertrechte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Beteiligungen an angeschlossenen (assoziierten) Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "PKW",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pacht- und Mietrechte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Transportanlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksgleiche Rechte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kumulierte Abschreibungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Datenverarbeitungsprogramme",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fcckseinrichtunten auf fremdem Grund",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Beteiligungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Beheizungs- und Beleuchtungsanlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fcckseinrichtunten auf eigenem Grund",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Patentrechte und Lizenzen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kumulierte Abschreibungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausleihungen an verbundene Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Nachrichten- und Kontrollanlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "920 bis 930 Festverzinsliche Wertpapiere des Anlageverm\u00f6gens",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unbebaute Grundst\u00fccke",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Allgemeine Werkzeuge und Handwerkzeuge",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kumulierte Abschreibungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geleistete Anzahlungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kumulierte Abschreibungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausleihungen an verbundene Unternehmen, mit denen ein Beteiligungsverh\u00e4lnis besteht",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Betriebs- und Gesch\u00e4ftsausstattung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anteile an Investmentfonds",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bebaute Grundst\u00fccke (Grundwert)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Maschinenwerkzeuge",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Summe Kontoklasse 0 Anlageverm\u00f6gen"
- }
- ],
- "name": "Account Chart - Austria EKR2010"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/be_l10nbe_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/be_l10nbe_chart_template.json
deleted file mode 100644
index e320b82..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/be_l10nbe_chart_template.json
+++ /dev/null
@@ -1,4171 +0,0 @@
-{
- "name": "Belgian PCMN",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Acomptes re\u00e7us sur commandes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Fournisseurs C.E.E.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fournisseurs importation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fournisseurs belges",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs ordinaires",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Entreprises apparent\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Effets \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Entreprises apparent\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fournisseurs importation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fournisseurs belges",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fournisseurs C.E.E.",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs ordinaires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs : dettes en compte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes commerciales",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres emprunts",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Banque B",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Banque A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Promesses",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Banque A",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Banque B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes en compte",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Banque A",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Banque B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9dits d'acceptation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Etablissements de cr\u00e9dit",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dettes sur droits r\u00e9els sur immeubles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dettes de location-financement de biens immobiliers",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dettes de location-financement de biens mobiliers",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes de location-financement et assimil\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Non convertibles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Convertibles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Emprunts obligataires non subordonn\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Convertibles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Non convertibles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Emprunts subordonn\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Autres dettes diverses",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dettes envers les coparticipants des associations momentan\u00e9es et en participation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Administrateurs, g\u00e9rants, associ\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Rentes viag\u00e8res capitalis\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes diverses",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cautionnements re\u00e7us en num\u00e9raires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DETTES A PLUS D'UN AN",
- "report_type": "Balance Sheet"
- },
- {
- "name": "PRIMES D'EMISSION",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reprises de r\u00e9ductions de valeur",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values de r\u00e9\u00e9valuation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Plus-values de r\u00e9\u00e9valuation sur immobilisations incorporelles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Plus-values de r\u00e9\u00e9valuation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reprises de r\u00e9ductions de valeur",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Plus-values de r\u00e9\u00e9valuation sur immobilisations corporelles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reprises de r\u00e9ductions de valeur",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values de r\u00e9\u00e9valuation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Plus-values de r\u00e9\u00e9valuation sur immobilisations financi\u00e8res",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values de r\u00e9\u00e9valuation sur stocks",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reprises de r\u00e9ductions de valeur sur placements de tr\u00e9sorerie",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PLUS-VALUES DE REEVALUATION",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Capital amorti",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital non amorti",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital souscrit ou capital personnel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital non appel\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Imp\u00f4ts personnels",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Op\u00e9rations courantes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9mun\u00e9rations et autres avantages",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Compte de l'exploitant",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CAPITAL",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Montants transf\u00e9r\u00e9s aux r\u00e9sultats",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Montants obtenus",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "SUBSIDES EN CAPITAL",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "B\u00e9n\u00e9fice report\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Perte report\u00e9e",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "BENEFICE (PERTE) REPORTE(E)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisions pour garanties techniques attach\u00e9es aux ventes et prestations d\u00e9j\u00e0 effectu\u00e9es par l'entreprise",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Pour risques divers ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provision pour d\u00e9part de personnel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provision pour charge de liquidation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pour propre assureur",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pour risques inh\u00e9rents aux op\u00e9rations de cr\u00e9dits \u00e0 moyen ou long terme",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pour amendes, doubles droits, p\u00e9nalit\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pour litiges en cours",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour autres risques et charges",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour s\u00fbret\u00e9s personnelles ou r\u00e9elles constitu\u00e9es \u00e0 l'appui de dettes et d'engagements de tiers",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour engagements relatifs \u00e0 l'acquisition ou \u00e0 la cession d'immobilisations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour ex\u00e9cution de commandes pass\u00e9es ou re\u00e7ues",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour positions et march\u00e9s \u00e0 terme en devises ou positions et march\u00e9s \u00e0 terme en marchandises",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour pensions et obligations similaires",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour charges fiscales",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour grosses r\u00e9parations et gros entretiens",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour autres risques et charges",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PROVISIONS POUR RISQUES ET CHARGES",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "R\u00e9serve pour renouvellement des immobilisations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serve pour r\u00e9gularisation de dividendes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serve pour installations en faveur du personnel 1333 R\u00e9serves libres",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00e9serves disponibles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serves immunis\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Autres r\u00e9serves indisponibles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serve pour actions propres",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00e9serves indisponibles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serve l\u00e9gale",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "RESERVES",
- "report_type": "Balance Sheet"
- },
- {
- "name": "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CLASSE 1",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Produits finis",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRODUITS FINIS",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Rebuts",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "D\u00e9chets",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Travaux en cours",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Produits en cours de fabrication",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Travaux en association momentan\u00e9e",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Produits semi-ouvr\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "EN COURS DE FABRICATION",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Mati\u00e8res d'approvisionnement",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Imprim\u00e9s et fournitures de bureau",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Fournitures de services sociaux",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Emballages r\u00e9cup\u00e9rables",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Emballages perdus",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Emballages commerciaux",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Energie, charbon, coke, Mazout, essence, propane",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Produits d'entretien",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Fournitures diverses et petit outillage",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "APPROVISIONNEMENTS ET FOURNITURES",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "APPROVISIONNEMENTS - MATIERES PREMIERES",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "B\u00e9n\u00e9fice pris en compte",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "COMMANDES EN COURS D'EXECUTION",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Acomptes vers\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ACOMPTES VERSES SUR ACHATS POUR STOCKS",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Immeuble A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Immeuble B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "R\u00e9ductions de valeurs act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Immeuble A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Immeuble B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Immeubles construits en vue de leur revente",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IMMEUBLES DESTINES A LA VENTE",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Groupe B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Groupe A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "MARCHANDISES",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Co\u00fbt des frais de restructuration",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur frais de restructuration",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Frais de restructuration",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissements sur agios sur emprunts et frais d'\u00e9mission d'emprunts",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Agios sur emprunts et frais d'\u00e9mission d'emprunts",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Frais d'\u00e9mission d'emprunts et primes de remboursement",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Frais de constitution et d'augmentation de capital",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur frais de constitution et d'augmentation de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Frais de constitution et d'augmentation de capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissements sur int\u00e9r\u00eats intercalaires",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Int\u00e9r\u00eats intercalaires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Int\u00e9r\u00eats intercalaires",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Autres frais d'\u00e9tablissement",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur autres frais d'\u00e9tablissement",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres frais d'\u00e9tablissement",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "FRAIS D'ETABLISSEMENT",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortissements sur goodwill",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Co\u00fbt d'acquisition",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Goodwill",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acomptes vers\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Frais de recherche et de mise au point",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur frais de recherche et de mise au point",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values act\u00e9es sur frais de recherche et de mise au point",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Frais de recherche et de d\u00e9veloppement",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Concessions, brevets, licences, savoir-faire, marques, etc...",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values act\u00e9es sur concessions, brevets, etc...",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur concessions, brevets, etc...",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Concessions, brevets, licences, savoir-faire, marques et droits similaires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IMMOBILISATIONS INCORPORELLES",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values act\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres droits r\u00e9els sur des immeubles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Frais d'acquisition des terrains \u00e0 b\u00e2tir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Voies de transport et ouvrages d'art",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres b\u00e2timents d'exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "B\u00e2timents administratifs et commerciaux",
- "report_type": "Balance Sheet"
- },
- {
- "name": "B\u00e2timents industriels",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sur voies de transport et ouvrages d'art",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur autres b\u00e2timents d'exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur b\u00e2timents administratifs et commerciaux",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur b\u00e2timents industriels",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Plus-values act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sur b\u00e2timents industriels",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur b\u00e2timents administratifs et commerciaux",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur autres b\u00e2timents d'exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur voies de transport et ouvrages d'art",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur frais d'acquisition des terrains b\u00e2tis",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements sur terrains b\u00e2tis",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Terrains b\u00e2tis",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Voies de transport et ouvrages d'art",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres b\u00e2timents d'exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "B\u00e2timents administratifs et commerciaux",
- "report_type": "Balance Sheet"
- },
- {
- "name": "B\u00e2timents industriels",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais d'acquisition sur constructions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Constructions sur sol d'autrui",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sur frais d'acquisition sur constructions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur autres b\u00e2timents d'exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur b\u00e2timents administratifs et commerciaux",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur b\u00e2timents industriels",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur constructions sur sol d'autrui",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur voies de transport et ouvrages d'art",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements sur constructions",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sur b\u00e2timents industriels",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur b\u00e2timents administratifs et commerciaux",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur autres b\u00e2timents d'exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur voies de transport et ouvrages d'art",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Plus-values act\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Constructions",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Plus-values act\u00e9es sur terrains",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissements sur frais d'acquisition",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9ductions de valeur sur terrains",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements et r\u00e9ductions de valeur",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrains",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais d'acquisition sur terrains",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Terrains",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TERRAINS ET CONSTRUCTIONS",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Division A",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Division B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Outillage",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Installation de conditionnement d'air",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Installation de chauffage",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Installation de chargement",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Installation d'\u00e9lectricit\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Installation d'eau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Installation de gaz",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Installation de vapeur",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Installations",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Division A",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Division B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Machines",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sur machines",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur installations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur outillage",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Plus-values act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sur installations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur machines",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur outillage",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "INSTALLATIONS, MACHINES ET OUTILLAGE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Idem sur mat\u00e9riel ferroviaire",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur mat\u00e9riel automobile",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Idem sur mat\u00e9riel naval",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Idem sur mat\u00e9riel fluvial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Idem sur mat\u00e9riel a\u00e9rien",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements sur mat\u00e9riel roulant",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Plus-values sur mat\u00e9riel automobile",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Idem sur mat\u00e9riel ferroviaire",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Idem sur mat\u00e9riel fluvial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Idem sur mat\u00e9riel naval",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Idem sur mat\u00e9riel a\u00e9rien",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Plus-values sur mat\u00e9riel roulant",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mat\u00e9riel ferroviaire",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Voitures",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Camions",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mat\u00e9riel automobile",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mat\u00e9riel naval",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mat\u00e9riel fluvial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mat\u00e9riel a\u00e9rien",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mat\u00e9riel roulant",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Plus-values act\u00e9es sur mat\u00e9riel de bureau et service social",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values act\u00e9es sur mobilier",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Plus-values act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissements sur mobilier",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur mat\u00e9riel de bureau et service social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Mobilier oeuvres sociales",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mobilier des autres b\u00e2timents d'exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mobilier des b\u00e2timents administratifs et commerciaux",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mobilier des b\u00e2timents industriels",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mobilier",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Des b\u00e2timents industriels",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Des b\u00e2timents administratifs et commerciaux",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Des autres b\u00e2timents d'exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Des oeuvres sociales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mat\u00e9riel de bureau et de service social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mobilier",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "MOBILIER ET MATERIEL ROULANT",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Constructions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrains",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements et r\u00e9ductions de valeur sur terrains et constructions en leasing",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values sur emphyt\u00e9ose, leasing et droits similaires : terrains et constructions",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Terrains et constructions",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Mat\u00e9riel roulant",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mobilier",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur mobilier et mat\u00e9riel roulant en leasing",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values act\u00e9es sur mobilier et mat\u00e9riel roulant en leasing",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mobilier et mat\u00e9riel roulant",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Plus-values act\u00e9es sur installations, machines et outillage pris en leasing",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur installations, machines et outillage pris en leasing",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Installations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Machines",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outillage",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Installations, machines et outillage",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortissements sur emballages r\u00e9cup\u00e9rables",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur mat\u00e9riel d'emballage",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur r\u00e9serve immobili\u00e8re",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur maison d'habitation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements sur frais d'am\u00e9nagement des locaux pris en location",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements sur autres immobilisations corporelles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values act\u00e9es sur autres immobilisations corporelles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mat\u00e9riel d'emballage",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serve immobili\u00e8re",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Maison d'habitation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais d'am\u00e9nagements de locaux pris en location",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Emballages r\u00e9cup\u00e9rables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "AUTRES IMMOBILISATIONS CORPORELLES",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Installations, machines et outillage",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Constructions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres immobilisations corporelles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mobilier et mat\u00e9riel roulant",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Immobilisations en cours",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Avances et acomptes vers\u00e9s sur immobilisations en cours",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Effets \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances en compte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Titres \u00e0 revenu fixe",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances douteuses",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres cr\u00e9ances",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Plus-values act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Montants non appel\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres actions et parts",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances douteuses",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Effets \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances en compte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Titres \u00e0 revenu fixes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9ductions de valeurs act\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Montants non appel\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9ductions de valeurs act\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participations dans des entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Titres \u00e0 revenu fixe",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Effets \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances en compte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances douteuses",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9ductions de valeurs act\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ances sur des entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Plus-values act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9ductions de valeurs act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Montants non appel\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participations dans des entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Autres cautionnements vers\u00e9s en num\u00e9raires",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Eau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Electricit\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "name": "T\u00e9l\u00e9phone, t\u00e9lefax, t\u00e9lex",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gaz",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cautionnements vers\u00e9s en num\u00e9raires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IMMOBILISATIONS FINANCIERES",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances douteuses",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acomptes vers\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Retenues sur garanties",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sur clients exportation hors C.E.E.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur clients C.E.E.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur clients Belgique",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Effets \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sur clients exportation hors C.E.E.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances en compte sur entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur clients Belgique",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur clients C.E.E.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances sur les coparticipants",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clients",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ances commerciales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sur autres d\u00e9biteurs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Effets \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances douteuses",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances autres d\u00e9biteurs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ances en compte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances r\u00e9sultant de la cession d'immobilisations donn\u00e9es en leasing",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres cr\u00e9ances",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CREANCES A PLUS D'UN AN",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Montants non appel\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ACTIONS ET PARTS"
- },
- {
- "account_type": "Cash",
- "name": "ACTIONS PROPRES",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "D'un mois au plus",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "De plus d'un mois et \u00e0 un an au plus",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "De plus d'un an",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEPOTS A TERME"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Valeur d'acquisition",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TITRES A REVENUS FIXES"
- },
- {
- "children": [
- {
- "name": "Comptes ouverts aupr\u00e8s des divers \u00e9tablissements"
- }
- ],
- "name": "ETABLISSEMENTS DE CREDIT."
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Ch\u00e8ques \u00e0 encaisser",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Coupons \u00e0 encaisser",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VALEURS ECHUES A L'ENCAISSEMENT"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Caisses - timbres",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Caisse principale",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caisses - esp\u00e8ces"
- }
- ],
- "name": "CAISSES"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Compte courant",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Ch\u00e8ques \u00e9mis",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OFFICE DES CHEQUES POSTAUX"
- },
- {
- "account_type": "Cash",
- "name": "VIREMENTS INTERNES",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "ACOMPTES RECUS SUR COMMANDES",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Tanti\u00e8mes de l'exercice",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Autres allocataires",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Dividendes et tanti\u00e8mes d'exercices ant\u00e9rieurs",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Dividendes de l'exercice",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DETTES DECOULANT DE L'AFFECTATION DES RESULTATS"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Acomptes re\u00e7us",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Factures \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Fournisseurs importation",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs CEE",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs belges",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs ordinaires"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Entreprises apparent\u00e9es"
- }
- ],
- "name": "Effets \u00e0 payer"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Entreprises apparent\u00e9es"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Fournisseurs importation",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs belges",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs CEE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs ordinaires"
- },
- {
- "account_type": "Payable",
- "name": "Dettes envers les coparticipants",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs - retenues de garanties",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs"
- },
- {
- "account_type": "Payable",
- "name": "Compensations fournisseurs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DETTES COMMERCIALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "1er trimestre",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Arri\u00e9r\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "3\u00e8me trimestre",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "2\u00e8me trimestre",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "4\u00e8me trimestre",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Office National de la S\u00e9curit\u00e9 Sociale"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Employ\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Ouvriers",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Administrateurs, g\u00e9rants et commissaires",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Direction",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00e9mun\u00e9rations"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Ouvriers",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Employ\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Direction",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "P\u00e9cules de vacances"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "\u00e0 4507 Autres imp\u00f4ts en Belgique",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "\u00e0 4504 Imp\u00f4ts sur le r\u00e9sultat",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Imp\u00f4ts \u00e0 l'\u00e9tranger",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes fiscales estim\u00e9es"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "T.V.A. \u00e0 payer - Import",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "T.V.A. \u00e0 payer - Cocontractant",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "T.V.A. \u00e0 payer - Intra-communautaire",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "T.V.A. \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Taxe d'\u00e9galisation due",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Compte courant administration T.V.A.",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "T.V.A. \u00e0 payer"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Imp\u00f4ts et taxes \u00e0 l'\u00e9tranger",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Autres imp\u00f4ts sur le r\u00e9sultat",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Autres imp\u00f4ts et taxes \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Imp\u00f4ts provinciaux \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Imp\u00f4ts communaux \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Pr\u00e9compte immobilier",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres imp\u00f4ts et taxes en Belgique"
- }
- ],
- "name": "Imp\u00f4ts et taxes \u00e0 payer"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Autres pr\u00e9comptes retenus",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Pr\u00e9compte professionnel retenu sur r\u00e9mun\u00e9rations",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Pr\u00e9compte professionnel retenu sur tanti\u00e8mes",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Pr\u00e9compte mobilier retenu sur dividendes attribu\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Pr\u00e9compte mobilier retenu sur int\u00e9r\u00eats pay\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pr\u00e9comptes retenus"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "D\u00e9parts de personnel",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Dettes et provisions sociales diverses",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Caisse d'assurances sociales pour travailleurs ind\u00e9pendants",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Oppositions sur r\u00e9mun\u00e9rations",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Assurance groupe ",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Assurances individuelles",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Assurance loi",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Assurance salaire garanti ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Assurances relatives au personnel"
- },
- {
- "account_type": "Payable",
- "name": "Provision pour gratifications de fin d'ann\u00e9e",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres dettes sociales"
- }
- ],
- "name": "DETTES FISCALES, SALARIALES ET SOCIALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Non convertibles",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Convertibles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Emprunts obligataires non subordonn\u00e9s"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Convertibles",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Non convertibles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Emprunts subordonn\u00e9s"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Cr\u00e9dits d'acceptation",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Promesses",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Dettes en compte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Etablissements de cr\u00e9dit"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Financement de biens immobiliers",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Financement de biens mobiliers",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes de location-financement et assimil\u00e9es"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Effets \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes commerciales"
- },
- {
- "account_type": "Payable",
- "name": "Autres emprunts",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Cautionnements re\u00e7us en num\u00e9raires",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Administrateurs, g\u00e9rants, associ\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Autres dettes",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes diverses"
- }
- ],
- "name": "DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Etablissements de cr\u00e9dit. Cr\u00e9dits d'acceptation",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Etablissements de cr\u00e9dit. Dettes en compte courant",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Etablissements de cr\u00e9dit. Emprunts en compte \u00e0 terme fixe",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Etablissements de cr\u00e9dit. Promesses",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Autres emprunts",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DETTES FINANCIERES"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Compensation clients",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Administrateurs et g\u00e9rants d'entreprise",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Autres entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clients, cr\u00e9ances courantes, entreprises apparent\u00e9es, administrateurs et g\u00e9rants"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Effets \u00e0 l'escompte",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Effets \u00e0 l'encaissement",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Effets \u00e0 recevoir",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Effets \u00e0 recevoir"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Clients",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances r\u00e9sultant de livraisons de biens",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Rabais, remises, ristournes \u00e0 accorder et autres notes de cr\u00e9dit \u00e0 \u00e9tablir",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clients"
- },
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances douteuses",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Acomptes vers\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Clients : retenues sur garanties",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Produits \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Autres entreprises avec lesquelles il existe un lien de participation",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Administrateurs et g\u00e9rants de l'entreprise",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Effets \u00e0 recevoir sur entreprises apparent\u00e9es et administrateurs et g\u00e9rants"
- }
- ],
- "name": "CREANCES COMMERCIALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Actionnaires d\u00e9faillants",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Appels de fonds",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital appel\u00e9, non vers\u00e9"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "T.V.A D\u00e9ductible",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Compte courant administration T.V.A.",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Taxe d'\u00e9galisation due",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "T.V.A. \u00e0 r\u00e9cup\u00e9rer"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Compte courant des associ\u00e9s en S.P.R.L.",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Rabais, ristournes, remises \u00e0 obtenir et autres avoirs non encore re\u00e7us",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Compte courant des administrateurs et g\u00e9rants",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Avances et pr\u00eats au personnel",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Associ\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Autres cr\u00e9ances",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Subsides \u00e0 recevoir",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Etat et \u00e9tablissements publics"
- },
- {
- "account_type": "Receivable",
- "name": "Emballages et mat\u00e9riel \u00e0 rendre",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances sur soci\u00e9t\u00e9s apparent\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ances diverses"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Imp\u00f4ts \u00e9trangers",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "\u00e0 4127 Autres imp\u00f4ts belges",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "\u00e0 4124 Imp\u00f4ts belges sur le r\u00e9sultat",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Imp\u00f4ts et versements fiscaux \u00e0 r\u00e9cup\u00e9rer"
- },
- {
- "account_type": "Receivable",
- "name": "Produits \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances douteuses",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Cautionnements vers\u00e9s en num\u00e9raires",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "R\u00e9ductions de valeur act\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "AUTRES CREANCES"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Acomptes re\u00e7us d'autres tiers \u00e0 moins d'un an",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Participation du personnel \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Actionnaires - capital \u00e0 rembourser",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Obligations et coupons \u00e9chus",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Emballages et mat\u00e9riel consign\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Autres dettes diverses",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Cautionnements re\u00e7us en num\u00e9raires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DETTES DIVERSES"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Charges \u00e0 reporter",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Autres produits d'exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Commissions \u00e0 obtenir",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Ristournes, rabais \u00e0 obtenir",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Produits d'exploitation"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Int\u00e9r\u00eats courus et non \u00e9chus sur pr\u00eats et d\u00e9bits",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Autres produits financiers",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Produits financiers"
- }
- ],
- "name": "Produits acquis"
- },
- {
- "account_type": "Payable",
- "name": "Charges \u00e0 imputer",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Produits d'exploitation \u00e0 reporter",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Produits financiers \u00e0 reporter",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Produits \u00e0 reporter"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Compte d'attente",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Compte de r\u00e9partition p\u00e9riodique des charges",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Transferts d'exercice",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Comptes d'attente"
- }
- ],
- "name": "COMPTES DE REGULARISATION ET COMPTES D'ATTENTE"
- }
- ],
- "name": "CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reprises de provisions pour risques et charges exceptionnelles",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Sur immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur immobilisations incorporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Plus-values sur r\u00e9alisation d'actifs immobilis\u00e9s"
- },
- {
- "children": [
- {
- "name": "Sur immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur immobilisations incorporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises d'amortissements et de r\u00e9ductions de valeur"
- },
- {
- "name": "Reprises de r\u00e9ductions de valeur sur immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres produits exceptionnels",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRODUITS EXCEPTIONNELS"
- },
- {
- "children": [
- {
- "name": "Escomptes obtenus",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits des autres cr\u00e9ances",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ecarts de conversion des devises",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Subsides en capital et en int\u00e9r\u00eats",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Plus-values sur r\u00e9alisations d'actifs circulants",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits des actifs circulants",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Revenus des obligations",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des actions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des cr\u00e9ances \u00e0 plus d'un an",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Produits des immobilisations financi\u00e8res"
- },
- {
- "name": "Diff\u00e9rences de change",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRODUITS FINANCIERS"
- },
- {
- "children": [
- {
- "name": "Locations diverses \u00e0 caract\u00e8re professionnel",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des immeubles affect\u00e9s aux activit\u00e9s non professionnelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Plus-values sur r\u00e9alisations courantes d'immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Bonis sur reprises d'emballages consign\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bonis sur travaux en associations momentan\u00e9es",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Produits divers"
- },
- {
- "name": "Commissions et courtages",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Redevances pour brevets et licences",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Prestations de services",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Subsides d'exploitation et montants compensatoires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Plus-values sur r\u00e9alisations de cr\u00e9ances commerciales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits de services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "AUTRES PRODUITS D'EXPLOITATION"
- },
- {
- "children": [
- {
- "name": "Perte \u00e0 reporter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pr\u00e9l\u00e8vement sur les r\u00e9serves",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Intervention d'associ\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pr\u00e9l\u00e8vement sur le capital et les primes d'\u00e9mission",
- "report_type": "Profit and Loss"
- },
- {
- "name": "B\u00e9n\u00e9fice report\u00e9 de l'exercice pr\u00e9c\u00e9dent",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "AFFECTATION AUX RESULTATS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "R\u00e9gularisations d'imp\u00f4ts estim\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R\u00e9gularisations d'imp\u00f4ts dus ou vers\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises de provisions fiscales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imp\u00f4ts belges sur le r\u00e9sultat"
- },
- {
- "name": "Imp\u00f4ts \u00e9trangers sur le r\u00e9sultat",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES"
- },
- {
- "children": [
- {
- "name": "En frais d'\u00e9tablissement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "En immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "En immobilisations incorporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "En immobilisations en cours",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRODUCTION IMMOBILISEE"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Sur travaux en cours des associations momentan\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur commandes en cours d'ex\u00e9cution",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "B\u00e9n\u00e9fices port\u00e9s en compte sur commandes en cours"
- },
- {
- "children": [
- {
- "name": "Co\u00fbt des commandes en cours d'ex\u00e9cution",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Co\u00fbt des travaux en cours des associations momentan\u00e9es",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Commandes en cours - Co\u00fbt de revient"
- }
- ],
- "name": "Des commandes en cours d'ex\u00e9cution"
- },
- {
- "name": "Des immeubles construits destin\u00e9s \u00e0 la vente",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Des produits finis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Des en cours de fabrication",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Prestations de services en vue de l'exportation",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Prestations de services dans les pays membres de la C.E.E.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Prestations de services en Belgique",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestations de services"
- },
- {
- "children": [
- {
- "name": "Ventes dans les pays membres de la C.E.E.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes en Belgique",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes \u00e0 l'exportation",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventes de marchandises"
- },
- {
- "children": [
- {
- "name": "Ventes en Belgique",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes \u00e0 l'exportation",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes dans les pays membres de la C.E.E.",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventes de d\u00e9chets et rebuts"
- },
- {
- "name": "Facturations des travaux en cours",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventes en Belgique",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes \u00e0 l'exportation",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes dans les pays membres de la C.E.E.",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventes de produits finis"
- },
- {
- "name": "P\u00e9nalit\u00e9s et d\u00e9dits obtenus par l'entreprise",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes d'emballages r\u00e9cup\u00e9rables",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Sur ventes de d\u00e9chets et rebuts",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur ventes de produits finis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur ventes de marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur prestations de services",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mali sur travaux factur\u00e9s aux associations momentan\u00e9es",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Remises, ristournes et rabais accord\u00e9s"
- }
- ],
- "name": "CHIFFRE D'AFFAIRES"
- }
- ],
- "name": "CLASSE 7. - PRODUITS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Achats de mati\u00e8res premi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Remises, ristournes et rabais obtenus sur achats",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de fournitures",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sous-traitances g\u00e9n\u00e9rales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de services, travaux et \u00e9tudes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats d'immeubles destin\u00e9s \u00e0 la revente",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "De fournitures",
- "report_type": "Profit and Loss"
- },
- {
- "name": "De mati\u00e8res premi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D'immeubles destin\u00e9s \u00e0 la vente",
- "report_type": "Profit and Loss"
- },
- {
- "name": "De marchandises",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variations de stocks"
- }
- ],
- "name": "APPROVISIONNEMENTS ET MARCHANDISES"
- },
- {
- "children": [
- {
- "name": "R\u00e9mun\u00e9rations, primes pour assurances extral\u00e9gales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vapeur",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Electricit\u00e9",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Eau",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gaz",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Eau, gaz, \u00e9lectricit\u00e9, vapeur"
- },
- {
- "name": "Imprim\u00e9s et fournitures de bureau",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Frais postaux",
- "report_type": "Profit and Loss"
- },
- {
- "name": "T\u00e9l\u00e9grammes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "T\u00e9l\u00e9phone",
- "report_type": "Profit and Loss"
- },
- {
- "name": "T\u00e9lex et t\u00e9l\u00e9fax",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "T\u00e9l\u00e9phone, t\u00e9l\u00e9grammes, t\u00e9lex, t\u00e9l\u00e9fax, frais postaux"
- },
- {
- "name": "Livres, biblioth\u00e8que",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Fournitures faites \u00e0 l'entreprise"
- },
- {
- "children": [
- {
- "name": "Personnel int\u00e9rimaire",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Publications l\u00e9gales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Honoraires d'avocats, d'experts, etc ...",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Commissions aux tiers",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dons, lib\u00e9ralit\u00e9s, ...",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Frais de contentieux",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cotisations aux groupements professionnels",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Divers"
- },
- {
- "children": [
- {
- "name": "Transports de personnel",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Voyages, d\u00e9placements, repr\u00e9sentations",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transports et d\u00e9placements"
- },
- {
- "children": [
- {
- "name": "Autres redevances",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Redevances pour brevets, licences, marques, accessoires",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Redevances et royalties"
- },
- {
- "children": [
- {
- "name": "Assurance vol",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assurance autos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assurance cr\u00e9dit",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assurance incendie",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assurances frais g\u00e9n\u00e9raux",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Assurances non relatives au personnel"
- }
- ],
- "name": "R\u00e9tributions de tiers"
- },
- {
- "children": [
- {
- "name": "Documentation",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cadeaux \u00e0 la client\u00e8le",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Catalogues et imprim\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Missions et r\u00e9ceptions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Primes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Foires et expositions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Echantillons",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Annonces et insertions",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Annonces, publicit\u00e9, propagande et documentation"
- },
- {
- "children": [
- {
- "name": "Quote-part b\u00e9n\u00e9ficiaire des coparticipants",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sous-traitants pour activit\u00e9s propres",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sous-traitants d'associations momentan\u00e9es",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sous-traitants"
- },
- {
- "children": [
- {
- "name": "Charges locatives",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Loyers divers",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Loyers et charges locatives"
- },
- {
- "name": "Entretien et r\u00e9paration",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Personnel int\u00e9rimaire et personnes mises \u00e0 la disposition de l'entreprise",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "SERVICES ET BIENS DIVERS"
- },
- {
- "children": [
- {
- "name": "Moins-values sur r\u00e9alisations courantes d'immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Charges d'exploitation port\u00e9es \u00e0 l'actif au titre de restructuration",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Taxes diverses",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Taxes sur autos et camions",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Taxes et imp\u00f4ts directs"
- },
- {
- "children": [
- {
- "name": "Timbres fiscaux pris en charge par la firme",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Droits d'enregistrement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "T.V.A. non d\u00e9ductible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Taxes et imp\u00f4ts indirects"
- },
- {
- "children": [
- {
- "name": "Taxe sur la force motrice",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Taxe sur le personnel occup\u00e9",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imp\u00f4ts provinciaux et communaux"
- }
- ],
- "name": "Charges fiscales d'exploitation"
- },
- {
- "name": "\u00e0 648 Charges d'exploitations diverses",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Moins-values sur r\u00e9alisations de cr\u00e9ances commerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "AUTRES CHARGES D'EXPLOITATION"
- },
- {
- "children": [
- {
- "name": "Frais de vente des titres",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Moins-values sur r\u00e9alisation d'actifs circulants",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Autres charges de dettes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Int\u00e9r\u00eats intercalaires port\u00e9s \u00e0 l'actif",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Amortissements des agios et frais d'\u00e9mission d'emprunts",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Int\u00e9r\u00eats, commissions et frais aff\u00e9rents aux dettes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges des dettes"
- },
- {
- "children": [
- {
- "name": "Reprises",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9ductions de valeur sur actifs circulants"
- },
- {
- "name": "Commissions sur ouvertures de cr\u00e9dit, cautions, avals",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diff\u00e9rences de change",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Charges d'escompte de cr\u00e9ances",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Frais de banques, de ch\u00e8ques postaux",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ecarts de conversion des devises",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CHARGES FINANCIERES"
- },
- {
- "children": [
- {
- "name": "Provisions pour risques et charges exceptionnels",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Sur frais d'\u00e9tablissement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur immobilisations incorporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Amortissements et r\u00e9ductions de valeur exceptionnels"
- },
- {
- "children": [
- {
- "name": "Sur immeubles acquis ou construits en vue de la revente",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur immobilisations incorporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur immobilisations d\u00e9tenues en location-financement et droits similaires",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Moins-values sur r\u00e9alisation d'actifs immobilis\u00e9s"
- },
- {
- "name": "R\u00e9ductions de valeur sur immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Charges exceptionnelles transf\u00e9r\u00e9es \u00e0 l'actif en frais de restructuration",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres charges exceptionnelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diff\u00e9rence de charge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "P\u00e9nalit\u00e9s et amendes diverses",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CHARGES EXCEPTIONNELLES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Exc\u00e9dent de versements d'imp\u00f4ts et pr\u00e9comptes port\u00e9 \u00e0 l'actif",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Imp\u00f4ts et pr\u00e9comptes dus ou vers\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Charges fiscales estim\u00e9es",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imp\u00f4ts belges sur le r\u00e9sultat de l'exercice"
- },
- {
- "children": [
- {
- "name": "Provisions fiscales constitu\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Suppl\u00e9ments d'imp\u00f4ts dus ou vers\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Suppl\u00e9ments d'imp\u00f4ts estim\u00e9s",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imp\u00f4ts belges sur le r\u00e9sultat d'exercices ant\u00e9rieurs"
- },
- {
- "name": "Imp\u00f4ts \u00e9trangers sur le r\u00e9sultat de l'exercice",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Imp\u00f4ts \u00e9trangers sur le r\u00e9sultat d'exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "IMPOTS SUR LE RESULTAT"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Assurances loi, responsabilit\u00e9 civile, chemin du travail",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assurances individuelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assurance salaire garanti",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Assurances du personnel"
- },
- {
- "children": [
- {
- "name": "Salaire hebdomadaire garanti",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Jours f\u00e9ri\u00e9s pay\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Allocations familiales compl\u00e9mentaires",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges sociales diverses"
- },
- {
- "children": [
- {
- "name": "Divers",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Allocations familiales compl\u00e9mentaires pour non salari\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Lois sociales pour ind\u00e9pendants",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges sociales des administrateurs, g\u00e9rants et commissaires"
- }
- ],
- "name": "Autres frais de personnel"
- },
- {
- "name": "Primes patronales pour assurances extral\u00e9gales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Administrateurs ou g\u00e9rants",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Personnel de direction",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ouvriers",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Employ\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres membres du personnel",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9mun\u00e9rations et avantages sociaux directs"
- },
- {
- "children": [
- {
- "name": "Utilisations et reprises",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Provision pour p\u00e9cule de vacances"
- },
- {
- "children": [
- {
- "name": "Administrateurs et g\u00e9rants",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Personnel",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Pensions de retraite et de survie"
- },
- {
- "children": [
- {
- "name": "Sur salaires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sur appointements et commissions",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cotisations patronales d'assurances sociales"
- }
- ],
- "name": "REMUNERATIONS, CHARGES SOCIALES ET PENSIONS"
- },
- {
- "name": "TRANSFERTS AUX RESERVES IMMUNISEES",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Autres allocataires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R\u00e9mun\u00e9ration du capital",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Administrateurs ou g\u00e9rants",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Perte report\u00e9e de l'exercice pr\u00e9c\u00e9dent",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotation aux autres r\u00e9serves",
- "report_type": "Profit and Loss"
- },
- {
- "name": "B\u00e9n\u00e9fice \u00e0 reporter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotation \u00e0 la r\u00e9serve l\u00e9gale",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "AFFECTATION DES RESULTATS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Utilisations et reprises",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Provisions pour grosses r\u00e9parations et gros entretiens"
- },
- {
- "children": [
- {
- "name": "Utilisations et reprises",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Provisions pour autres risques et charges"
- },
- {
- "children": [
- {
- "name": "Dotations aux r\u00e9ductions de valeur sur immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux r\u00e9ductions de valeur sur immobilisations incorporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux amortissements sur immobilisations incorporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux amortissements sur frais d'\u00e9tablissement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux amortissements sur immobilisations corporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations aux amortissements et aux r\u00e9ductions de valeur sur immobilisations"
- },
- {
- "children": [
- {
- "name": "Dotations",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9ductions de valeur sur stocks"
- },
- {
- "children": [
- {
- "name": "Dotations",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9ductions de valeur sur commandes en cours d'ex\u00e9cution"
- },
- {
- "children": [
- {
- "name": "Reprises",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9ductions de valeur sur cr\u00e9ances commerciales \u00e0 plus d'un an"
- },
- {
- "children": [
- {
- "name": "Reprises",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9ductions de valeur sur cr\u00e9ances commerciales \u00e0 un an au plus"
- },
- {
- "children": [
- {
- "name": "Dotations",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Utilisations et reprises",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Provisions pour pensions et obligations similaires"
- }
- ],
- "name": "AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES"
- }
- ],
- "name": "CLASSE 6. - CHARGES"
- }
- ],
- "name": "PLAN COMPTABLE MINIMUM NORMALISE"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/bo_bo_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/bo_bo_chart_template.json
deleted file mode 100644
index 513ac70..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/bo_bo_chart_template.json
+++ /dev/null
@@ -1,657 +0,0 @@
-{
- "name": "Bolivia - Plan de Cuentas",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedor por Garant\u00edas Otorgadas"
- },
- {
- "name": "Acreedor por Documentos Descontados"
- },
- {
- "name": "Comitente por Mercaderias Recibidas en Consignaci\u00f3n"
- }
- ],
- "name": "CUENTAS DE ORDEN ACREEDORAS"
- },
- {
- "children": [
- {
- "name": "Documentos Endosados"
- },
- {
- "name": "Documentos Descontados"
- },
- {
- "name": "Garantias Otorgadas"
- },
- {
- "name": "Dep\u00f3sito de Valores Recibos en Garant\u00eda"
- },
- {
- "name": "Mercaderias Recibidas en Consignaci\u00f3n"
- }
- ],
- "name": "CUENTAS DE ORDEN DEUDORAS"
- }
- ],
- "name": "Cuentas de Orden"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Recupero de Rezagos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia Venta de Bienes de Uso",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Recupero de Deudores Incobrables",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia Venta Inversiones Permanentes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Donaciones obtenidas, ganandas, percibidas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados Positivos Extraordinarios"
- },
- {
- "children": [
- {
- "name": "Comisiones gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descuentos gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Renta de T\u00edtulos P\u00fablicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Honorarios gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas - Categoria de productos 01",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas"
- },
- {
- "name": "Intereses gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Alquileres gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia Venta de Acciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados Positivos Ordinarios"
- }
- ],
- "name": "RESULTADOS POSITIVOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos de Publicidad y Propaganda",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos en Servicios P\u00fablicos"
- },
- {
- "children": [
- {
- "name": "Costo de Mercader\u00edas Vendidas - Categoria de productos 01",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de Mercader\u00edas Vendidas"
- },
- {
- "name": "Gastos en Amortizaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos en Cargas Sociales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos en Sueldos y Jormales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos Bancarios"
- },
- {
- "name": "Gastos en Impuestos"
- },
- {
- "name": "Gastos en Depreciaci\u00f3n de Bienes de Uso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados Negativos Ordinarios"
- },
- {
- "children": [
- {
- "name": "Gastos en Siniestros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Donaciones Cedidas, Otorgadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "P\u00e9rdida Venta Bienes de Uso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados Negativos Extraordinarios"
- }
- ],
- "name": "RESULTADOS NEGATIVOS"
- }
- ],
- "name": "Cuentas de Resultado"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Bienes de Uso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ajustes al Patrimonio"
- },
- {
- "children": [
- {
- "name": "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aportes No Capitalizados / Primas de Emsi\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportes No Capitalizados"
- },
- {
- "children": [
- {
- "name": "Capital social / Dividendos a Distribuir en Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital social / Acciones en Circulaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital social / Capital Suscripto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital social / (-) Descuento de Emisi\u00f3n de Acciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital Social"
- },
- {
- "children": [
- {
- "name": "Resultados Acumulados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultado del Ejercicio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ganancias y P\u00e9rdidas del Ejercicio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultados Acumulados del Ejercicio Anterior",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultados No Asignados"
- },
- {
- "children": [
- {
- "name": "Reserva para Renovaci\u00f3n de Bienes de Uso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva Estatutaria",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva Facultativa",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva Legal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ganancias Reservadas"
- }
- ],
- "name": "PATRIMONIO NETO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas Sociales / Retenciones a Depositar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Sociales / Sueldos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Sociales / Provisi\u00f3n para Sueldo Anual Complementario",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Sociales / Cargas Sociales a Pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas Sociales"
- },
- {
- "children": [
- {
- "name": "Otras Deudas / Acreedores Varios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Deudas / Honorarios Directores y S\u00edndicos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Deudas / Dividendos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Deudas / Cobros por Adelantado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras Deudas"
- },
- {
- "children": [
- {
- "name": "Previsiones / Previsi\u00f3n para Garant\u00edas por Service",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Previsiones / Previsi\u00f3n para juicios Pendientes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Previsiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Previsiones"
- },
- {
- "children": [
- {
- "name": "Deudas Comerciales / Anticipos de Clientes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Comerciales / (-) Intereses a Devengar por Compras al Cr\u00e9dito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Comerciales / Proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas Comerciales"
- },
- {
- "children": [
- {
- "name": "Deudas Bancarias y Financieras / Letras de Cambio Emitidos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Bancarias y Financieras / Intereses a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Bancarias y Financieras / Obligaciones a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Bancarias y Financieras / Prestamos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas Bancarias y Financieras"
- },
- {
- "children": [
- {
- "name": "Deudas Fiscales / IVA a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Fiscales / Impuesto a las Transacciones IT a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudas Fiscales / Impuesto a las Utilidades de Empresas IUE a Pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas Fiscales"
- }
- ],
- "name": "PASIVO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Caja y bancos - Valores a Depositar ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Caja y Bancos.../ BCO. CTA CTE BOB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos - Cuentas Corrientes"
- },
- {
- "name": "Caja y bancos - Recaudaciones a Depositar ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Caja y bancos - Caja / efectivo en BOB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos - Caja"
- },
- {
- "children": [
- {
- "name": "Caja y ...- Fondos fijos / caja chica 01 BOB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos - Fondos fijos"
- },
- {
- "children": [
- {
- "name": "Caja y bancos - Caja / efectivo USD",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos - Moneda Extranjera"
- }
- ],
- "name": "Caja y Bancos"
- },
- {
- "children": [
- {
- "name": "Otros Cr\u00e9ditos / Anticipo de Impuestos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / Anticipos a Proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / Pr\u00e9stamos otorgados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / Accionistas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / Intereses Pagados por Adelantado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / Alquileres Pagados por Adelantado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / Anticipo al Personal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / (-) Intereses (+) a Devengar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros Cr\u00e9ditos / (-) Previsi\u00f3n para Descuentos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros Cr\u00e9ditos"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos fiscal IVA / Deudores por Ventas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos fiscal IVA / Deudores Morosos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos fiscal IVA / Deudores en Gesti\u00f3n Judicial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos fiscal IVA / Deudores Varios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos fiscal IVA / (-) Previsi\u00f3n para Ds. Incobrables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos fiscal IVA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Bienes de Cambio - Existencia de Mercader\u00edas / Categoria de productos 01",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bienes de Cambio - Mercader\u00edas"
- },
- {
- "name": "Materias primas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes de Cambio - Mercader\u00edas en Tr\u00e1nsito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos Elaborados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos en Curso de Elaboraci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Desvalorizaci\u00f3n de Existencias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materiales Varios ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bienes de Cambio o Realizables"
- },
- {
- "children": [
- {
- "name": "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones / Acciones Permanentes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones / T\u00edtulos P\u00fablicos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones / Acciones Transitorias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones"
- },
- {
- "children": [
- {
- "name": "Bienes Intangibles / (-) Amortizaci\u00f3n Acumulada",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes Intangibles / Patentes de Invenci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes Intangibles / Concesiones y Franquicias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes Intangibles / Marcas de F\u00e1brica",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bienes Intangibles"
- },
- {
- "children": [
- {
- "name": "Bienes de Uso / Inmuebles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes de Uso / Maquinaria",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes de Uso / Veh\u00edculos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes de Uso / (-) Depreciaci\u00f3n Acumulada Bienes de Uso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bienes de Uso / Equipos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bienes de Uso"
- }
- ],
- "name": "ACTIVO"
- }
- ],
- "name": "Cuentas Patrimoniales"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Compras - Categoria de productos 01"
- }
- ],
- "name": "Compras"
- },
- {
- "name": "Costos de Producci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de Administraci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de Comercializaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cuentas de Movimiento"
- }
- ],
- "name": "Bolivia"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/br_l10n_br_account_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/br_l10n_br_account_chart_template.json
deleted file mode 100644
index 0f75913..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/br_l10n_br_account_chart_template.json
+++ /dev/null
@@ -1,2409 +0,0 @@
-{
- "name": "Planilha de Contas Brasileira",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Manuten\u00e7\u00e3o e Reparo de Bens Aplicados na Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Encargos Sociais \u2013 Previd\u00eancia Social",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Remunera\u00e7\u00e3o a Dirigentes de Ligados \u00e0 Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servi\u00e7os Prestados por Cooperativa de Trabalho",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Consumo de Insumos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Planos de Poupan\u00e7a e Investimentos de Empregados Ligados \u00e0 Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Plano de Previd\u00eancia Privada de Empregados Ligados \u00e0 Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Alimenta\u00e7\u00e3o do Trabalhador",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Arrendamento Mercantil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Encargos Sociais \u2013 FGTS",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fundo de Aposentadoria Programada Individual de Empregados Ligados \u00e0 Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros Gastos com Pessoal Ligado \u00e0 Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Encargos de Deprecia\u00e7\u00e3o, Amortiza\u00e7\u00e3o e Exaust\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Encargos Sociais \u2013 Outros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Constitui\u00e7\u00e3o de Provis\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Custo do Pessoal Aplicado na Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros Custos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Loca\u00e7\u00e3o de M\u00e3o-de-obra",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servi\u00e7os Prestados Pessoa Jur\u00eddica",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA PRODUZIDOS DA ATIVIDADE RURAL",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Outros Custos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fundo de Aposentadoria Programada Individual de Empregados Ligados \u00e0 Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Planos de Poupan\u00e7a e Investimentos de Empregados Ligados \u00e0 Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros Gastos com Pessoal Ligado \u00e0 Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Loca\u00e7\u00e3o de M\u00e3o-de-obra",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Constitui\u00e7\u00e3o de Provis\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Encargos Sociais \u2013 Previd\u00eancia Social",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Consumo de Insumos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servi\u00e7os Prestados por Cooperativa de Trabalho",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Manuten\u00e7\u00e3o e Reparo de Bens Aplicados na Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Remunera\u00e7\u00e3o a Dirigentes de Ligados \u00e0 Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Encargos Sociais \u2013 FGTS",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Plano de Previd\u00eancia Privada de Empregados Ligados \u00e0 Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Custo do Pessoal Aplicado na Produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Arrendamento Mercantil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Encargos de Deprecia\u00e7\u00e3o, Amortiza\u00e7\u00e3o e Exaust\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servi\u00e7os Prestados Pessoa Jur\u00eddica",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Alimenta\u00e7\u00e3o do Trabalhador",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Encargos Sociais \u2013 Outros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA PRODUZIDOS",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Encargos de Deprecia\u00e7\u00e3o, Amortiza\u00e7\u00e3o e Exaust\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Manuten\u00e7\u00e3o e Reparo de Bens Aplicados na Produ\u00e7\u00e3o de Servi\u00e7os",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Constitui\u00e7\u00e3o de Provis\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Encargos Sociais \u2013 Outros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Alimenta\u00e7\u00e3o do Trabalhador",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros Custos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servi\u00e7os Prestados Pessoa Jur\u00eddica",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Loca\u00e7\u00e3o de M\u00e3o-de-obra",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Material Aplicado na Produ\u00e7\u00e3o de Servi\u00e7os",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Plano de Previd\u00eancia Privada de Empregados Ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fundo de Aposentadoria Programada Individual de Empregados Ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Planos de Poupan\u00e7a e Investimentos de Empregados Ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Custo do Pessoal Aplicado na Produ\u00e7\u00e3o de Servi\u00e7os",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros Gastos com Pessoal Ligado \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servi\u00e7os Prestados por Cooperativa de Trabalho",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Encargos Sociais \u2013 Previd\u00eancia Social",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Arrendamento Mercantil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Remunera\u00e7\u00e3o a Dirigentes ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Encargos Sociais \u2013 FGTS",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CUSTO DOS SERVI\u00c7OS PRODUZIDOS",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CUSTOS DE PRODU\u00c7\u00c3O",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "(-) Outras Despesas N\u00e3o Operacionais"
- },
- {
- "name": "(-) Valor Cont\u00e1bil dos Bens e Direitos Alienados"
- }
- ],
- "name": "DESPESAS N\u00c3O OPERACIONAIS"
- },
- {
- "children": [
- {
- "name": "Receitas de Aliena\u00e7\u00f5es de Bens e Direitos do Ativo Permanente."
- },
- {
- "name": "Outras Receitas N\u00e3o Operacionais"
- }
- ],
- "name": "RECEITAS N\u00c3O OPERACIONAIS"
- }
- ],
- "name": "RECEITAS E DESPESAS N\u00c3O OPERACIONAIS"
- }
- ],
- "name": "RECEITAS E DESPESAS N\u00c3O OPERACIONAIS"
- }
- ],
- "name": "OUTRAS RECEITAS E DESPESAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Outras"
- },
- {
- "name": "Revers\u00e3o dos Saldos das Provis\u00f5es Operacionais"
- },
- {
- "name": "Varia\u00e7\u00f5es Cambiais Ativas"
- },
- {
- "name": "Ganhos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente"
- },
- {
- "name": "Ganhos Auferidos no Mercado de Renda Vari\u00e1vel, exceto Day-Trade"
- },
- {
- "name": "Resultados Positivos em Participa\u00e7\u00f5es Societ\u00e1rias"
- },
- {
- "name": "Ganhos em Opera\u00e7\u00f5es Day-Trade"
- },
- {
- "name": "Outras Receitas de Aplica\u00e7\u00f5es Financeiras"
- },
- {
- "name": "Outras Receitas Operacionais"
- },
- {
- "name": "Rendimentos e Ganhos de Capital Auferidos no Exterior"
- }
- ],
- "name": "OUTRAS RECEITAS OPERACIONAIS"
- }
- ],
- "name": "OUTRAS RECEITAS OPERACIONAIS"
- }
- ],
- "name": "OUTRAS RECEITAS OPERACIONAIS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Presta\u00e7\u00e3o de Servi\u00e7o por Pessoa Jur\u00eddica"
- },
- {
- "name": "Multas"
- },
- {
- "name": "Contribui\u00e7\u00f5es Previdenci\u00e1rias Patronais"
- },
- {
- "name": "Repasses para Outras Entidades (Sindicatos/Federa\u00e7\u00f5es/Confedera\u00e7\u00f5es)"
- },
- {
- "name": "Outras Despesas Operacionais"
- },
- {
- "name": "Provis\u00f5es para F\u00e9rias e 13o Sal\u00e1rio de Empregados"
- },
- {
- "name": "Outras Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es"
- },
- {
- "name": "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio"
- },
- {
- "name": "Doa\u00e7\u00f5es a Institui\u00e7\u00f5es de Ensino e Pesquisa (Lei no 9.249/1995, art.13, \u00a7 2o)"
- },
- {
- "name": "Indeniza\u00e7\u00f5es Trabalhistas"
- },
- {
- "name": "CSLL"
- },
- {
- "name": "Remunera\u00e7\u00e3o a Dirigentes e a Conselho de Administra\u00e7\u00e3o/Fiscal"
- },
- {
- "name": "Encargos de Deprecia\u00e7\u00e3o e Amortiza\u00e7\u00e3o"
- },
- {
- "name": "Alugu\u00e9is"
- },
- {
- "name": "Demais Impostos, Taxas e Contribui\u00e7\u00f5es, exceto as citadas acima."
- },
- {
- "name": "Despesas com Ve\u00edculos e de Conserva\u00e7\u00e3o de Bens e Instala\u00e7\u00f5es"
- },
- {
- "name": "Demais Provis\u00f5es"
- },
- {
- "name": "CPMF"
- },
- {
- "name": "Doa\u00e7\u00f5es a Entidades Civis"
- },
- {
- "name": "FGTS (sem indeniza\u00e7\u00e3o 40%)"
- },
- {
- "name": "Doa\u00e7\u00f5es e Patroc\u00ednios de Car\u00e1ter Cultural e Art\u00edstico (Lei no 8.313/1991)"
- },
- {
- "name": "Remunera\u00e7\u00f5es a Empregados"
- },
- {
- "name": "COFINS"
- },
- {
- "name": "Propaganda e Publicidade"
- },
- {
- "name": "PIS/PASEP"
- },
- {
- "name": "Arrendamento Mercantil"
- },
- {
- "name": "Assist\u00eancia M\u00e9dica, Odontol\u00f3gica, Medicamentos, Aparelhos Ortop\u00e9dicos e Similares"
- }
- ],
- "name": "DESPESAS OPERACIONAIS"
- }
- ],
- "name": "DESPESAS OPERACIONAIS"
- }
- ],
- "name": "DESPESAS OPERACIONAIS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Servi\u00e7os Educacionais"
- },
- {
- "name": "Contribui\u00e7\u00f5es"
- },
- {
- "name": "Doa\u00e7\u00f5es"
- },
- {
- "name": "Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas"
- },
- {
- "name": "Outras"
- }
- ],
- "name": "RECEITA DE PRESTA\u00c7\u00c3O DOS SERVI\u00c7OS"
- },
- {
- "children": [
- {
- "name": "Conv\u00eanios \u2013 SUS"
- },
- {
- "name": "Outras"
- },
- {
- "name": "Conv\u00eanios \u2013 Outros"
- },
- {
- "name": "Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas"
- },
- {
- "name": "Doa\u00e7\u00f5es"
- },
- {
- "name": "Contribui\u00e7\u00f5es"
- },
- {
- "name": "Pacientes Particulares"
- }
- ],
- "name": "RECEITA DE SERVI\u00c7OS DE SA\u00daDE"
- },
- {
- "children": [
- {
- "name": "Pacientes Particulares"
- },
- {
- "name": "Conv\u00eanios - Outros"
- },
- {
- "name": "Contribui\u00e7\u00f5es"
- },
- {
- "name": "Doa\u00e7\u00f5es"
- },
- {
- "name": "Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas"
- },
- {
- "name": "Outras"
- }
- ],
- "name": "RECEITAS DE SERVI\u00c7OS DE ASSIST\u00caNCIA SOCIAL"
- },
- {
- "children": [
- {
- "name": "Outras Contribui\u00e7\u00f5es"
- },
- {
- "name": "Contribui\u00e7\u00f5es Confederativas/Associativas"
- },
- {
- "name": "Outras"
- },
- {
- "name": "Mensalidades"
- },
- {
- "name": "Doa\u00e7\u00f5es/Subven\u00e7\u00f5es"
- },
- {
- "name": "Contribui\u00e7\u00f5es Sindicais"
- }
- ],
- "name": "RECEITAS DE OUTRAS ATIVIDADES"
- },
- {
- "children": [
- {
- "name": "Da atividade de Assist\u00eancia Social"
- },
- {
- "name": "Da atividade de Educa\u00e7\u00e3o"
- },
- {
- "name": "Da atividade de Sa\u00fade"
- },
- {
- "name": "Outras"
- }
- ],
- "name": "RECEITA DE VENDA DE PRODUTOS"
- },
- {
- "children": [
- {
- "name": "Outras"
- },
- {
- "name": "(-) Vendas Canceladas"
- },
- {
- "name": "(-) Devolu\u00e7\u00f5es e Descontos Incondicionais"
- }
- ],
- "name": "DEDU\u00c7\u00d5ES DA RECEITA BRUTA"
- }
- ],
- "name": "RECEITA BRUTA"
- }
- ],
- "name": "RECEITA OPERACIONAL L\u00cdQUIDA"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Custo dos Servi\u00e7os Prestados em Geral"
- },
- {
- "name": "Outros Custos"
- }
- ],
- "name": "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA AS DEMAIS ATIVIDADES"
- },
- {
- "children": [
- {
- "name": "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias (Exceto PROUNI)"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Alunos N\u00e3o Bolsistas"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es"
- },
- {
- "name": "Outros Custos"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Gratuidade"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados ao PROUNI"
- }
- ],
- "name": "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA EDUCA\u00c7\u00c3O"
- },
- {
- "children": [
- {
- "name": "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Gratuidade"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Pacientes Particulares"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas"
- },
- {
- "name": "Outros Custos"
- }
- ],
- "name": "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA ASSIST\u00caNCIA SOCIAL"
- },
- {
- "children": [
- {
- "name": "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Gratuidade"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Pacientes Particulares"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Conv\u00eanios SUS"
- },
- {
- "name": "Outros Custos"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Conv\u00eanios/Contratos/Parcerias"
- },
- {
- "name": "Custo dos Servi\u00e7os Prestados a Doa\u00e7\u00f5es/Subven\u00e7\u00f5es Vinculadas"
- }
- ],
- "name": "CUSTO DOS SERVI\u00c7OS PRESTADOS PARA SA\u00daDE"
- }
- ],
- "name": "CUSTO DOS SERVI\u00c7OS PRESTADOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Custos dos Produtos para Educa\u00e7\u00e3o - Vendidos"
- },
- {
- "name": "Custos dos Produtos para Educa\u00e7\u00e3o - Gratuidades"
- },
- {
- "name": "Outros Custos"
- }
- ],
- "name": "CUSTO DOS PRODUTOS VENDIDOS PARA EDUCA\u00c7\u00c3O"
- },
- {
- "children": [
- {
- "name": "Outros Custos"
- },
- {
- "name": "Custos dos Produtos para Sa\u00fade - Gratuidades"
- },
- {
- "name": "Custos dos Produtos para Sa\u00fade \u2013 Vendidos"
- }
- ],
- "name": "CUSTO DOS PRODUTOS VENDIDOS PARA SA\u00daDE"
- },
- {
- "children": [
- {
- "name": "Outras"
- },
- {
- "name": "Custos dos Produtos para Assist\u00eancia Social - Vendidos"
- },
- {
- "name": "Custos dos Produtos para Assist\u00eancia Social - Gratuidades"
- }
- ],
- "name": "CUSTO DOS PRODUTOS VENDIDOS PARA ASSIST\u00caNCIA SOCIAL"
- },
- {
- "children": [
- {
- "name": "Custos dos Produtos Vendidos em Geral"
- },
- {
- "name": "Outros Custos"
- }
- ],
- "name": "CUSTO DOS PRODUTOS VENDIDOS PARA AS DEMAIS ATIVIDADES"
- }
- ],
- "name": "CUSTO DOS PRODUTOS VENDIDOS"
- }
- ],
- "name": "CUSTO DOS PRODUTOS E SERVI\u00c7OS VENDIDOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "(-) Perdas em Opera\u00e7\u00f5es Day-Trade"
- },
- {
- "name": "(-) Varia\u00e7\u00f5es Cambiais Passivas"
- },
- {
- "name": "Outras Despesas Operacionais"
- },
- {
- "name": "(-) Perdas Incorridas no Mercado de Renda Vari\u00e1vel, exceto Day-Trade"
- },
- {
- "name": "(-) Perdas em Opera\u00e7\u00f5es Realizadas no Exterior"
- },
- {
- "name": "(-) Resultados Negativos em Participa\u00e7\u00f5es Societ\u00e1rias"
- },
- {
- "name": "(-) Preju\u00edzos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente"
- },
- {
- "name": "(-) Outras Despesas de Aplica\u00e7\u00f5es"
- }
- ],
- "name": "OUTRAS DESPESAS OPERACIONAIS"
- }
- ],
- "name": "OUTRAS DESPESAS OPERACIONAIS"
- }
- ],
- "name": "OUTRAS DESPESAS OPERACIONAIS"
- }
- ],
- "name": "RESULTADO OPERACIONAL"
- }
- ],
- "name": "SUPER\u00c1VIT/D\u00c9FICIT L\u00cdQUIDO DO PER\u00cdODO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Contas Banc\u00e1rias \u2013 Subven\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores Mobili\u00e1rios - Mercado de Capitais Interno",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Recursos no Exterior Decorrentes de Exporta\u00e7\u00e3o",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores Mobili\u00e1rios \u2013 Aplica\u00e7\u00f5es de Subven\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores Mobili\u00e1rios - Mercado de Capitais Externo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores Mobili\u00e1rios \u2013 Aplica\u00e7\u00f5es de Outros Recursos Sujeitos a Restri\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Bancos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Bank",
- "name": "Caixa",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Contas Banc\u00e1rias \u2013 Outros Recursos Sujeitos a Restri\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Contas Banc\u00e1rias \u2013 Doa\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores Mobili\u00e1rios \u2013 Aplica\u00e7\u00f5es de Doa\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DISPONIBILIDADES",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Im\u00f3veis Destinados \u00e0 Venda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Constru\u00e7\u00f5es em Andamento de Im\u00f3veis Destinados \u00e0 Venda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Produtos Agropecu\u00e1rios em Forma\u00e7\u00e3o",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Insumos Agropecu\u00e1rios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Servi\u00e7os em andamento",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Produtos Acabados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Produtos em Elabora\u00e7\u00e3o",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Insumos (materiais diretos)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mercadorias para Revenda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Produtos Agropecu\u00e1rios Acabados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estoques Destinados \u00e0 Doa\u00e7\u00e3o",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outras",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ESTOQUES",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Clientes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Adiantamentos a Fornecedores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos Fiscais IRPJ \u2013 Diferen\u00e7as Tempor\u00e1rias e Preju\u00edzos Fiscais",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos Fiscais CSLL \u2013 Diferen\u00e7as Tempor\u00e1rias e Base de C\u00e1lculo Negativa",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos por Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "ICMS e Contribui\u00e7\u00f5es a Recuperar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "CSLL a Recuperar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos Municipais a Recuperar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Imposto de Renda a Recuperar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "PIS e COFINS a Recuperar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "IPI a Recuperar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outros Impostos e Contribui\u00e7\u00f5es a Recuperar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CR\u00c9DITOS",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Outras Contas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Despesas do Exerc\u00edcio Seguinte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DESPESAS DO EXERC\u00cdCIO SEGUINTE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "(-) Outras Contas Retificadoras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Provis\u00e3o para Ajuste do Estoque ao Valor de Mercado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Provis\u00f5es para Ajuste ao Valor Prov\u00e1vel de Realiza\u00e7\u00e3o",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Duplicatas Descontadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Provis\u00f5es para Cr\u00e9ditos de Liquida\u00e7\u00e3o Duvidosa",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CONTAS RETIFICADORAS",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CIRCULANTE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Despesas Pr\u00e9-Operacionais ou Pr\u00e9-Industriais",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Amortiza\u00e7\u00e3o do Diferido",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Corre\u00e7\u00e3o Monet\u00e1ria Especial (Lei no 8.200/1991)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Corre\u00e7\u00e3o Monet\u00e1ria - Diferen\u00e7a IPC/BTNF (Lei no 8.200/1991)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Demais Aplica\u00e7\u00f5es em Despesas Amortiz\u00e1veis",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Despesas com Pesquisas Cient\u00edficas ou Tecnol\u00f3gicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DIFERIDO",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Florestamento e Reflorestamento",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Corre\u00e7\u00e3o Monet\u00e1ria Especial (Lei no 8.200/1991)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrenos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aeronaves",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Embarca\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ve\u00edculos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Constru\u00e7\u00f5es em Andamento",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Edif\u00edcios e Constru\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Corre\u00e7\u00e3o Monet\u00e1ria - Diferen\u00e7a IPC/BTNF (Lei no 8.200/1991)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Direitos Contratuais de Explora\u00e7\u00e3o de Florestas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "M\u00f3veis, Utens\u00edlios e Instala\u00e7\u00f5es Comerciais",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Recursos Minerais",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Outras Contas Redutoras do Imobilizado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Equipamentos, M\u00e1quinas e Instala\u00e7\u00f5es Industriais",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Deprecia\u00e7\u00f5es, Amortiza\u00e7\u00f5es e Quotas de Exaust\u00e3o",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outras Imobiliza\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IMOBILIZADO",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "\u00c1gios em Investimentos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Des\u00e1gios e Provis\u00e3o para Perdas Prov\u00e1veis em Investimentos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Outras Contas Retificadoras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outros Investimentos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Corre\u00e7\u00e3o Monet\u00e1ria Especial (Lei no 8.200/1991)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outras Contas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Investimentos Decorrentes de Incentivos Fiscais",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Corre\u00e7\u00e3o Monet\u00e1ria - Diferen\u00e7a IPC/BTNF (Lei no 8.200/1991)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Participa\u00e7\u00f5es Permanentes em Coligadas ou Controladas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "INVESTIMENTOS",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fundo de Com\u00e9rcio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desenvolvimento de Produtos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Concess\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Franquias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Direitos Autorais",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Marcas e Patentes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Amortiza\u00e7\u00e3o do Intang\u00edvel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Outras Contas Redutoras do Intang\u00edvel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Software ou Programas de Computador",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "INTANG\u00cdVEL",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Outras Contas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Provis\u00f5es para Cr\u00e9ditos de Liquida\u00e7\u00e3o Duvidosa",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos com Pessoas Ligadas (F\u00edsicas/Jur\u00eddicas)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos por Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores Mobili\u00e1rios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Outras Contas Retificadoras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dep\u00f3sitos Judiciais",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Provis\u00f5es para Ajuste ao Valor Prov\u00e1vel de Realiza\u00e7\u00e3o",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Duplicatas Descontadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos Fiscais CSLL \u2013 Diferen\u00e7as Tempor\u00e1rias e Base de C\u00e1lculo Negativa",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ditos Fiscais IRPJ \u2013 Diferen\u00e7as Tempor\u00e1rias e Preju\u00edzos Fiscais",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Clientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "REALIZ\u00c1VEL A LONGO PRAZO",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "N\u00c3O CIRCULANTE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ATIVO",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "(-) Contribui\u00e7\u00e3o Social sobre o Lucro L\u00edquido"
- },
- {
- "name": "(-) Provis\u00e3o para Imposto de Renda - Pessoa Jur\u00eddica"
- }
- ],
- "name": "PROVIS\u00c3O PARA CSLL E IRPJ"
- }
- ],
- "name": "PROVIS\u00c3O PARA CSLL E IRPJ"
- }
- ],
- "name": "PROVIS\u00c3O PARA CSLL E IRPJ"
- }
- ],
- "name": "PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADES EM GERAL)"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "(-) Outras"
- },
- {
- "name": "(-) Participa\u00e7\u00f5es de Deb\u00eantures"
- },
- {
- "name": "(-) Participa\u00e7\u00f5es de Administradores e Partes Benefici\u00e1rias"
- }
- ],
- "name": "OUTRAS PARTICIPA\u00c7\u00d5ES"
- },
- {
- "children": [
- {
- "name": "(-) Contribui\u00e7\u00f5es para Assist\u00eancia ou Previd\u00eancia de Empregados"
- },
- {
- "name": "(-) Outras Participa\u00e7\u00f5es de Empregados"
- },
- {
- "name": "(-) Participa\u00e7\u00f5es de Empregados"
- }
- ],
- "name": "PARTICIPA\u00c7\u00d5ES DE EMPREGADOS"
- }
- ],
- "name": "PARTICIPA\u00c7\u00d5ES NOS LUCROS"
- }
- ],
- "name": "PARTICIPA\u00c7\u00d5ES"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ganhos de Capital por Varia\u00e7\u00e3o Percentual em Participa\u00e7\u00e3o Societ\u00e1ria Avaliada pelo Patrim\u00f4nio L\u00edquido"
- },
- {
- "name": "Outras Receitas N\u00e3o Operacionais"
- },
- {
- "name": "Receitas de Aliena\u00e7\u00f5es de Bens e Direitos do Ativo Permanente"
- }
- ],
- "name": "RECEITAS N\u00c3O OPERACIONAIS"
- },
- {
- "children": [
- {
- "name": "(-) Perdas de Capital por Varia\u00e7\u00e3o Percentual em Participa\u00e7\u00e3o Societ\u00e1ria Avaliada pelo Patrim\u00f4nio L\u00edquido"
- },
- {
- "name": "(-) Outras Despesas N\u00e3o Operacionais"
- },
- {
- "name": "(-) Valor Cont\u00e1bil dos Bens e Direitos Alienados"
- }
- ],
- "name": "DESPESAS N\u00c3O OPERACIONAIS"
- }
- ],
- "name": "RECEITAS E DESPESAS N\u00c3O OPERACIONAIS"
- }
- ],
- "name": "OUTRAS RECEITAS E OUTRAS DESPESAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "(-) Amortiza\u00e7\u00e3o de \u00c1gio nas Aquisi\u00e7\u00f5es de Investimentos Avaliados pelo Patrim\u00f4nio L\u00edquido"
- },
- {
- "name": "(-) Perdas em Opera\u00e7\u00f5es Realizadas no Exterior"
- },
- {
- "name": "(-) Contrapartida dos Ajustes de Valor do Imobilizado e Intang\u00edvel"
- },
- {
- "name": "(-) Juros sobre o Capital Pr\u00f3prio"
- },
- {
- "name": "(-) Resultados Negativos em Participa\u00e7\u00f5es Societ\u00e1rias"
- },
- {
- "name": "(-) Perdas em Opera\u00e7\u00f5es Day-Trade"
- },
- {
- "name": "(-) Perdas Incorridas no Mercado de Renda Vari\u00e1vel, exceto Day-Trade"
- },
- {
- "name": "(-) Contrapartida de outros Ajustes \u00e0s Normas Internacionais de Contabilidade"
- },
- {
- "name": "(-) Resultados Negativos em SCP"
- },
- {
- "name": "(-) Contrapartida dos Ajustes ao Valor Presente"
- },
- {
- "name": "(-) Preju\u00edzos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente"
- },
- {
- "name": "(-) Varia\u00e7\u00f5es Cambiais Passivas"
- },
- {
- "name": "(-) Outras Despesas Financeiras"
- }
- ],
- "name": "OUTRAS DESPESAS OPERACIONAIS"
- }
- ],
- "name": "OUTRAS DESPESAS OPERACIONAIS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Pr\u00eamios Recebidos na Emiss\u00e3o de Deb\u00eantures"
- },
- {
- "name": "Ganhos Auferidos no Mercado de Renda Vari\u00e1vel, exceto Day-Trade"
- },
- {
- "name": "Outras Receitas Financeiras"
- },
- {
- "name": "Amortiza\u00e7\u00e3o de Des\u00e1gio nas Aquisi\u00e7\u00f5es de Investimentos Avaliados pelo Patrim\u00f4nio L\u00edquido"
- },
- {
- "name": "Resultados Positivos em SCP"
- },
- {
- "name": "Revers\u00e3o dos Saldos das Provis\u00f5es Operacionais"
- },
- {
- "name": "Contrapartida de outros Ajustes \u00e0s Normas Internacionais de Contabilidade"
- },
- {
- "name": "Varia\u00e7\u00f5es Cambiais Ativas"
- },
- {
- "name": "Resultados Positivos em Participa\u00e7\u00f5es Societ\u00e1rias"
- },
- {
- "name": "Contrapartida dos Ajustes ao Valor Presente"
- },
- {
- "name": "Outras Receitas Operacionais"
- },
- {
- "name": "Receitas de Juros sobre o Capital Pr\u00f3prio"
- },
- {
- "name": "Ganhos em Opera\u00e7\u00f5es Day-Trade"
- },
- {
- "name": "Ganhos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente"
- },
- {
- "name": "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos"
- },
- {
- "name": "Rendimentos e Ganhos de Capital Auferidos no Exterior"
- }
- ],
- "name": "OUTRAS RECEITAS OPERACIONAIS"
- }
- ],
- "name": "OUTRAS RECEITAS OPERACIONAIS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Encargos Sociais \u2013 FGTS"
- },
- {
- "name": "Multas"
- },
- {
- "name": "Doa\u00e7\u00f5es e Patroc\u00ednios de Car\u00e1ter Cultural e Art\u00edstico (Lei no 8.313/1991)"
- },
- {
- "name": "Assist\u00eancia M\u00e9dica, Odontol\u00f3gica e Farmac\u00eautica a Empregados"
- },
- {
- "name": "Encargos Sociais \u2013 Previd\u00eancia Social"
- },
- {
- "name": "Arrendamento Mercantil"
- },
- {
- "name": "Doa\u00e7\u00f5es a Entidades Civis"
- },
- {
- "name": "Provis\u00e3o para Perda de Estoque"
- },
- {
- "name": "Fundo de Aposentadoria Programada Individual de Empregados"
- },
- {
- "name": "Planos de Poupan\u00e7a e Investimentos de Empregados"
- },
- {
- "name": "Ordenados, Sal\u00e1rios Gratifica\u00e7\u00f5es e Outras Remunera\u00e7\u00f5es a Empregados"
- },
- {
- "name": "Outros Gastos com Pessoal"
- },
- {
- "name": "Propaganda, Publicidade e Patroc\u00ednio"
- },
- {
- "name": "Remunera\u00e7\u00e3o a Dirigentes e a Conselho de Administra\u00e7\u00e3o"
- },
- {
- "name": "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica"
- },
- {
- "name": "Servi\u00e7os Prestados por Cooperativa de Trabalho"
- },
- {
- "name": "Loca\u00e7\u00e3o de M\u00e3o-de-obra"
- },
- {
- "name": "Pesquisas Cient\u00edficas e Tecnol\u00f3gicas"
- },
- {
- "name": "Cofins"
- },
- {
- "name": "Outras Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es"
- },
- {
- "name": "Bens de Natureza Permanente Deduzidos como Despesa"
- },
- {
- "name": "Perdas em Opera\u00e7\u00f5es de Cr\u00e9dito"
- },
- {
- "name": "Provis\u00f5es para F\u00e9rias e 13o Sal\u00e1rio de Empregados"
- },
- {
- "name": "Alugu\u00e9is"
- },
- {
- "name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR"
- },
- {
- "name": "Alimenta\u00e7\u00e3o do Trabalhador"
- },
- {
- "name": "Gratifica\u00e7\u00f5es a Administradores"
- },
- {
- "name": "Plano de Previd\u00eancia Privada de Empregados"
- },
- {
- "name": "Encargos Sociais \u2013 Outros"
- },
- {
- "name": "Doa\u00e7\u00f5es a Institui\u00e7\u00f5es de Ensino e Pesquisa (Lei n\u00ba 9.249/1995, art.13, \u00a7 2\u00ba)"
- },
- {
- "name": "CPMF"
- },
- {
- "name": "Despesas com viagens, di\u00e1rias e ajusta de custo"
- },
- {
- "name": "Demais Impostos, Taxas e Contribui\u00e7\u00f5es, exceto IR e CSLL"
- },
- {
- "name": "Encargos de Deprecia\u00e7\u00e3o e Amortiza\u00e7\u00e3o"
- },
- {
- "name": "Outras Despesas Operacionais"
- },
- {
- "name": "Propaganda, Publicidade e Patroc\u00ednio (Associa\u00e7\u00f5es Desportivas que Mantenham Equipe de Futebol Profissional)"
- },
- {
- "name": "Despesas com Ve\u00edculos e de Conserva\u00e7\u00e3o de Bens e Instala\u00e7\u00f5es"
- },
- {
- "name": "PIS/Pasep"
- },
- {
- "name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS"
- },
- {
- "name": "Demais Provis\u00f5es"
- },
- {
- "name": "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio"
- }
- ],
- "name": "DESPESAS OPERACIONAIS DAS ATIVIDADES EM GERAL"
- }
- ],
- "name": "DESPESAS OPERACIONAIS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "(-) Cofins"
- },
- {
- "name": "(-) ICMS"
- },
- {
- "name": "(-) Vendas Canceladas, Devolu\u00e7\u00f5es e Descontos Incondicionais"
- },
- {
- "name": "(-) Demais Impostos e Contribui\u00e7\u00f5es Incidentes sobre Vendas e Servi\u00e7os"
- },
- {
- "name": "(-) ISS"
- },
- {
- "name": "(-) PIS/Pasep"
- }
- ],
- "name": "DEDU\u00c7\u00d5ES DA RECEITA BRUTA"
- },
- {
- "children": [
- {
- "name": "Receita das Unidades Imobili\u00e1rias Vendidas"
- },
- {
- "name": "Receita da Revenda de Mercadorias no Mercado Interno"
- },
- {
- "name": "Receita da Presta\u00e7\u00e3o de Servi\u00e7os \u2013 Mercado Interno"
- },
- {
- "name": "Outras"
- },
- {
- "name": "Receita da Venda no Mercado Interno de Produtos de Fabrica\u00e7\u00e3o Pr\u00f3pria"
- },
- {
- "name": "Receita de Loca\u00e7\u00e3o de Bens M\u00f3veis e Im\u00f3veis"
- },
- {
- "name": "Receita de Exporta\u00e7\u00e3o de Servi\u00e7os"
- },
- {
- "name": "Receita de Vendas de Mercadorias e Produtos a Comercial Exportadora com Fim Espec\u00edfico de Exporta\u00e7\u00e3o"
- },
- {
- "name": "Receita de Exporta\u00e7\u00e3o Direta de Mercadorias e Produtos"
- }
- ],
- "name": "RECEITA BRUTA"
- }
- ],
- "name": "RECEITA LIQUIDA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Custo das Unidades Imobili\u00e1rias Vendidas"
- }
- ],
- "name": "CUSTO DAS UNIDADES IMOBILI\u00c1RIAS VENDIDAS"
- },
- {
- "children": [
- {
- "name": "Custo dos Produtos de Fabrica\u00e7\u00e3o Pr\u00f3pria Vendidos"
- }
- ],
- "name": "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA VENDIDOS"
- },
- {
- "children": [
- {
- "name": "Custo dos Servi\u00e7os Vendidos"
- },
- {
- "name": "Custo das Mercadorias Revendidas"
- }
- ],
- "name": "CUSTO DAS MERCADORIAS REVENDIDAS"
- },
- {
- "name": "AJUSTES DE ESTOQUES DECORRENTES DE ARBITRAMENTO"
- }
- ],
- "name": "CUSTO DOS BENS E SERVI\u00c7OS VENDIDOS"
- }
- ],
- "name": "RESULTADO OPERACIONAL"
- }
- ],
- "name": "RESULTADO L\u00cdQUIDO DO PER\u00cdODO ANTES DO IRPJ E DA CSLL - ATIVIDADE GERAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "(-) Participa\u00e7\u00f5es de Deb\u00eantures"
- },
- {
- "name": "(-) Outras"
- },
- {
- "name": "(-) Participa\u00e7\u00f5es de Administradores e Partes Benefici\u00e1rias"
- }
- ],
- "name": "OUTRAS PARTICIPA\u00c7\u00d5ES"
- },
- {
- "children": [
- {
- "name": "(-) Participa\u00e7\u00f5es de Empregados"
- },
- {
- "name": "(-) Outras Participa\u00e7\u00f5es de Empregados"
- },
- {
- "name": "(-) Contribui\u00e7\u00f5es para Assist\u00eancia ou Previd\u00eancia de Empregados"
- }
- ],
- "name": "PARTICIPA\u00c7\u00d5ES DE EMPREGADOS"
- }
- ],
- "name": "PARTICIPA\u00c7\u00d5ES NOS LUCROS"
- }
- ],
- "name": "PARTICIPA\u00c7\u00d5ES"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "(-) Amortiza\u00e7\u00e3o de \u00c1gio nas Aquisi\u00e7\u00f5es de Investimentos Avaliados pelo Patrim\u00f4nio L\u00edquido"
- },
- {
- "name": "(-) Perdas em Opera\u00e7\u00f5es Day-Trade"
- },
- {
- "name": "(-) Preju\u00edzos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente"
- },
- {
- "name": "(-) Contrapartida dos ajustes de valor do imobilizado e intang\u00edvel"
- },
- {
- "name": "(-) Varia\u00e7\u00f5es Cambiais Passivas"
- },
- {
- "name": "(-) Perdas Incorridas no Mercado de Renda Vari\u00e1vel, exceto Day-Trade"
- },
- {
- "name": "(-) Outras Despesas Financeiras"
- },
- {
- "name": "(-) Resultados Negativos em SCP"
- },
- {
- "name": "(-) Contrapartida dos Ajustes ao Valor Presente"
- },
- {
- "name": "(-) Perdas em Opera\u00e7\u00f5es Realizadas no Exterior"
- },
- {
- "name": "(-) Juros sobre o Capital Pr\u00f3prio"
- },
- {
- "name": "(-) Resultados Negativos em Participa\u00e7\u00f5es Societ\u00e1rias"
- },
- {
- "name": "(-) Contrapartida de outros Ajustes \u00e0s Normas Internacionais de Contabilidade"
- }
- ],
- "name": "OUTRAS DESPESAS OPERACIONAIS"
- }
- ],
- "name": "OUTRAS DESPESAS OPERACIONAIS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "(-) Demais Impostos e Contribui\u00e7\u00f5es Incidentes sobre Vendas e Servi\u00e7os"
- },
- {
- "name": "(-) Cofins"
- },
- {
- "name": "(-) ISS"
- },
- {
- "name": "(-) PIS/Pasep"
- },
- {
- "name": "(-) ICMS"
- },
- {
- "name": "(-) Vendas Canceladas, Devolu\u00e7\u00f5es e Descontos Incondicionais"
- }
- ],
- "name": "DEDU\u00c7\u00d5ES DA RECEITA BRUTA"
- },
- {
- "children": [
- {
- "name": "Receita da Atividade Rural"
- }
- ],
- "name": "RECEITA BRUTA DA ATIVIDADE RURAL"
- }
- ],
- "name": "RECEITA OPERACIONAL L\u00cdQUIDA DA ATIVIDADE RURAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Revers\u00e3o dos Saldos das Provis\u00f5es Operacionais"
- },
- {
- "name": "Contrapartida dos Ajustes ao Valor Presente"
- },
- {
- "name": "Outras Receitas Operacionais"
- },
- {
- "name": "Outras Receitas Financeiras"
- },
- {
- "name": "Amortiza\u00e7\u00e3o de Des\u00e1gio nas Aquisi\u00e7\u00f5es de Investimentos Avaliados pelo Patrim\u00f4nio L\u00edquido"
- },
- {
- "name": "Ganhos em Opera\u00e7\u00f5es Day-Trade"
- },
- {
- "name": "Contrapartida de outros Ajustes \u00e0s Normas Internacionais de Contabilidade"
- },
- {
- "name": "Pr\u00eamios Recebidos na Emiss\u00e3o de Deb\u00eantures"
- },
- {
- "name": "Rendimentos e Ganhos de Capital Auferidos no Exterior"
- },
- {
- "name": "Receitas de Juros sobre o Capital Pr\u00f3prio"
- },
- {
- "name": "Resultados Positivos em Participa\u00e7\u00f5es Societ\u00e1rias"
- },
- {
- "name": "Ganhos Auferidos no Mercado de Renda Vari\u00e1vel, exceto Day-Trade"
- },
- {
- "name": "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos"
- },
- {
- "name": "Varia\u00e7\u00f5es Cambiais Ativas"
- },
- {
- "name": "Resultados Positivos em SCP"
- },
- {
- "name": "Ganhos na Aliena\u00e7\u00e3o de Participa\u00e7\u00f5es N\u00e3o Integrantes do Ativo Permanente"
- }
- ],
- "name": "OUTRAS RECEITAS OPERACIONAIS"
- }
- ],
- "name": "OUTRAS RECEITAS OPERACIONAIS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Planos de Poupan\u00e7a e Investimentos de Empregados"
- },
- {
- "name": "Doa\u00e7\u00f5es a Institui\u00e7\u00f5es de Ensino e Pesquisa (Lei no 9.249/1995, art.13, \u00a7 2o)"
- },
- {
- "name": "PIS/Pasep"
- },
- {
- "name": "Encargos de Deprecia\u00e7\u00e3o e Amortiza\u00e7\u00e3o"
- },
- {
- "name": "Provis\u00e3o para Perda de Estoque"
- },
- {
- "name": "Cofins"
- },
- {
- "name": "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica"
- },
- {
- "name": "Servi\u00e7os Prestados por Cooperativa de Trabalho"
- },
- {
- "name": "Loca\u00e7\u00e3o de M\u00e3o-de-obra"
- },
- {
- "name": "Despesas com Ve\u00edculos e de Conserva\u00e7\u00e3o de Bens e Instala\u00e7\u00f5es"
- },
- {
- "name": "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio"
- },
- {
- "name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS"
- },
- {
- "name": "Outras Despesas Operacionais"
- },
- {
- "name": "Despesas com viagens, di\u00e1rias e ajusta de custo"
- },
- {
- "name": "Assist\u00eancia M\u00e9dica, Odontol\u00f3gica e Farmac\u00eautica a Empregados"
- },
- {
- "name": "Doa\u00e7\u00f5es a Entidades Civis"
- },
- {
- "name": "Doa\u00e7\u00f5es e Patroc\u00ednios de Car\u00e1ter Cultural e Art\u00edstico (Lei no 8.313/1991)"
- },
- {
- "name": "Multas"
- },
- {
- "name": "Provis\u00f5es para F\u00e9rias e 13o Sal\u00e1rio de Empregados"
- },
- {
- "name": "CPMF"
- },
- {
- "name": "Encargos Sociais \u2013 Outros"
- },
- {
- "name": "Gratifica\u00e7\u00f5es a Administradores"
- },
- {
- "name": "Ordenados, Sal\u00e1rios Gratifica\u00e7\u00f5es e Outras Remunera\u00e7\u00f5es a Empregados"
- },
- {
- "name": "Plano de Previd\u00eancia Privada de Empregados"
- },
- {
- "name": "Fundo de Aposentadoria Programada Individual de Empregados"
- },
- {
- "name": "Outros Gastos com Pessoal"
- },
- {
- "name": "Remunera\u00e7\u00e3o a Dirigentes e a Conselho de Administra\u00e7\u00e3o"
- },
- {
- "name": "Propaganda, Publicidade e Patroc\u00ednio"
- },
- {
- "name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR"
- },
- {
- "name": "Pesquisas Cient\u00edficas e Tecnol\u00f3gicas"
- },
- {
- "name": "Outras Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es"
- },
- {
- "name": "Propaganda, Publicidade e Patroc\u00ednio (Associa\u00e7\u00f5es Desportivas que Mantenham Equipe de Futebol Profissional)"
- },
- {
- "name": "Perdas em Opera\u00e7\u00f5es de Cr\u00e9dito"
- },
- {
- "name": "Alimenta\u00e7\u00e3o do Trabalhador"
- },
- {
- "name": "Encargos Sociais \u2013 FGTS"
- },
- {
- "name": "Arrendamento Mercantil"
- },
- {
- "name": "Encargos Sociais - Previd\u00eancia Social"
- },
- {
- "name": "Demais Provis\u00f5es"
- },
- {
- "name": "Demais Impostos, Taxas e Contribui\u00e7\u00f5es, exceto IR e CSLL"
- },
- {
- "name": "Alugu\u00e9is"
- },
- {
- "name": "Bens de Natureza Permanente Deduzidos como Despesa"
- }
- ],
- "name": "DESPESAS OPERACIONAIS DA ATIVIDADE RURAL"
- }
- ],
- "name": "DESPESAS OPERACIONAIS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "AJUSTES DE ESTOQUES DECORRENTES DE ARBITRAMENTO"
- },
- {
- "name": "Custo dos Produtos Vendidos da Atividade Rural"
- }
- ],
- "name": "CUSTO DOS PRODUTOS DA ATIVIDADE RURAL VENDIDOS"
- }
- ],
- "name": "CUSTO DOS BENS E SERVI\u00c7OS VENDIDOS"
- }
- ],
- "name": "RESULTADO OPERACIONAL DA ATIVIDADE RURAL"
- }
- ],
- "name": "RESULTADO ANTES DO IRPJ E DA CSLL - ATIVIDADE RURAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "(-) Contribui\u00e7\u00e3o Social sobre o Lucro L\u00edquido"
- },
- {
- "name": "(-) Provis\u00e3o para Imposto de Renda - Pessoa Jur\u00eddica"
- }
- ],
- "name": "PROVIS\u00c3O PARA CSLL E IRPJ"
- }
- ],
- "name": "PROVIS\u00c3O PARA CSLL E IRPJ"
- }
- ],
- "name": "PROVIS\u00c3O PARA CSLL E IRPJ"
- }
- ],
- "name": "PROVIS\u00c3O PARA CSLL E IRPJ (ATIVIDADE RURAL)"
- }
- ],
- "name": "RESULTADO L\u00cdQUIDO DO PER\u00cdODO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "(-) Contas Retificadoras"
- },
- {
- "name": "Provis\u00e3o para a Contribui\u00e7\u00e3o Social sobre o Lucro L\u00edquido"
- },
- {
- "name": "IPI a Recolher"
- },
- {
- "name": "ICMS e Contribui\u00e7\u00f5es a Recolher"
- },
- {
- "name": "Tributos Municipais a Recolher"
- },
- {
- "name": "Outras Contas"
- },
- {
- "name": "Provis\u00f5es de Natureza Fiscal"
- },
- {
- "name": "Provis\u00f5es de Natureza C\u00edvel"
- },
- {
- "name": "Sal\u00e1rios a Pagar"
- },
- {
- "name": "D\u00e9bitos Fiscais IRPJ \u2013 Diferen\u00e7as Tempor\u00e1rias"
- },
- {
- "name": "D\u00e9bitos Fiscais CSLL \u2013 Diferen\u00e7as Tempor\u00e1rias"
- },
- {
- "name": "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos"
- },
- {
- "name": "Arrendamento Mercantil (Financeiro) a Curto Prazo - Exterior"
- },
- {
- "name": "PIS e COFINS a Recolher"
- },
- {
- "account_type": "Payable",
- "name": "Fornecedores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Adiantamentos de Clientes"
- },
- {
- "name": "Dividendos Propostos ou Lucros Creditados"
- },
- {
- "name": "Financiamentos a Curto Prazo - Exterior"
- },
- {
- "name": "Financiamentos a Curto Prazo - Sistema Financeiro Nacional"
- },
- {
- "name": "Financiamentos a Curto Prazo - Outros"
- },
- {
- "name": "Arrendamento Mercantil (Financeiro) a Curto Prazo - Sistema Financeiro Nacional"
- },
- {
- "name": "Provis\u00e3o para o Imposto de Renda"
- },
- {
- "name": "FGTS a Recolher"
- },
- {
- "name": "Outros tributos a recolher"
- },
- {
- "name": "Provis\u00f5es de Natureza Trabalhista"
- },
- {
- "name": "Contribui\u00e7\u00f5es Previdenci\u00e1rias a Recolher"
- }
- ],
- "name": "OBRIGA\u00c7\u00d5ES DE CURTO PRAZO"
- }
- ],
- "name": "CIRCULANTE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "(-) Contas Retificadoras"
- },
- {
- "name": "Outras Provis\u00f5es de Natureza C\u00edvel"
- },
- {
- "name": "D\u00e9bitos Fiscais IRPJ - Diferen\u00e7as Tempor\u00e1rias"
- },
- {
- "name": "Cr\u00e9ditos de Pessoas Ligadas (F\u00edsicas/Jur\u00eddicas)"
- },
- {
- "account_type": "Payable",
- "name": "Fornecedores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos"
- },
- {
- "name": "Outras Contas"
- },
- {
- "name": "Outras Provis\u00f5es de Natureza Fiscal"
- },
- {
- "name": "Provis\u00e3o para o Imposto de Renda sobre Lucros Diferidos"
- },
- {
- "name": "Arrendamento Mercantil (Financeiro) a Longo Prazo \u2013 Exterior"
- },
- {
- "name": "Financiamentos a Longo Prazo \u2013 Exterior"
- },
- {
- "name": "Financiamentos a Longo Prazo \u2013 Brasil - Outros"
- },
- {
- "name": "Arrendamento Mercantil (Financeiro) a Longo Prazo - Sistema Financeiro Nacional"
- },
- {
- "name": "Financiamentos a Longo Prazo - Sistema Financeiro Nacional"
- },
- {
- "name": "Outras Provis\u00f5es de Natureza Trabalhista"
- },
- {
- "name": "D\u00e9bitos Fiscais CSLL - Diferen\u00e7as Tempor\u00e1rias"
- },
- {
- "name": "Empr\u00e9stimos de S\u00f3cios/Acionistas N\u00e3o Administradores"
- }
- ],
- "name": "OBRIGA\u00c7\u00d5ES A LONGO PRAZO"
- },
- {
- "children": [
- {
- "name": "(-) Custos Correspondentes \u00e0s Receitas Diferidas"
- },
- {
- "name": "Receitas Diferidas"
- }
- ],
- "name": "RECEITAS DIFERIDAS"
- }
- ],
- "name": "N\u00c3O-CIRCULANTE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Outras Reservas"
- },
- {
- "name": "Reservas de Reavalia\u00e7\u00e3o"
- },
- {
- "name": "Reserva para Aumento de Capital (Lei no 9.249/1995, art. 9o, \u00a7 9o)"
- },
- {
- "name": "Reservas de Lucros - Pr\u00eamio na Emiss\u00e3o de Deb\u00eantures"
- },
- {
- "name": "Reservas de Lucros - Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos"
- },
- {
- "name": "Reservas de Lucros"
- },
- {
- "name": "Reservas de Capital"
- }
- ],
- "name": "RESERVAS"
- },
- {
- "children": [
- {
- "name": "Ajustes \u00e0s Normas Internacionais de Contabilidade"
- },
- {
- "name": "(-) Ajustes \u00e0s Normas Internacionais de Contabilidade"
- }
- ],
- "name": "AJUSTES DE AVALIA\u00c7\u00c3O PATRIMONIAL"
- },
- {
- "children": [
- {
- "name": "Outras"
- },
- {
- "name": "Lucros Acumulados e/ou Saldo \u00e0 Disposi\u00e7\u00e3o da Assembl\u00e9ia"
- },
- {
- "name": "(-) Preju\u00edzos Acumulados"
- },
- {
- "name": "(-) A\u00e7\u00f5es em Tesouraria"
- }
- ],
- "name": "OUTRAS CONTAS"
- },
- {
- "children": [
- {
- "name": "(-) Capital a Integralizar de Domiciliados e Residentes no Pa\u00eds"
- },
- {
- "name": "(-) Capital a Integralizar de Domiciliados e Residentes no Exterior"
- },
- {
- "name": "Capital Subscrito de Domiciliados e Residentes no Exterior"
- },
- {
- "name": "Capital Subscrito de Domiciliados e Residentes no Pa\u00eds"
- }
- ],
- "name": "CAPITAL REALIZADO"
- }
- ],
- "name": "PATRIM\u00d4NIO L\u00cdQUIDO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Fundo Patrimonial"
- }
- ],
- "name": "FUNDO PATRIMONIAL"
- },
- {
- "children": [
- {
- "name": "D\u00e9ficits Acumulados"
- },
- {
- "name": "Super\u00e1vits Acumulados"
- }
- ],
- "name": "OUTRAS CONTAS"
- },
- {
- "children": [
- {
- "name": "Reservas Patrimoniais"
- },
- {
- "name": "Reservas Estatut\u00e1rias"
- }
- ],
- "name": "RESERVAS"
- }
- ],
- "name": "PATRIM\u00d4NIO SOCIAL"
- }
- ],
- "name": "PASSIVO"
- }
- ],
- "name": "Plano de Contas",
- "parent_id": null
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/ca_ca_en_chart_template_en.json b/erpnext/accounts/doctype/chart_of_accounts/charts/ca_ca_en_chart_template_en.json
deleted file mode 100644
index bdf3c17..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/ca_ca_en_chart_template_en.json
+++ /dev/null
@@ -1,444 +0,0 @@
-{
- "name": "Canada - Chart of Accounts for english-speaking provinces",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "International Sales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inside Sales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Non-Harmonized Provinces Sales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "OTHER OPERATING INCOMES"
- },
- {
- "name": "Harmonized Provinces Sales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "OPERATING INCOMES"
- },
- {
- "children": [
- {
- "name": "OTHER NON-OPERATING INCOMES"
- },
- {
- "name": "INTERESTS"
- }
- ],
- "name": "NON-OPERATING INCOMES"
- }
- ],
- "name": "INCOMES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "TREASURY OR TREASURY EQUIVALENTS"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "HST receivable - 13%",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "HST receivable - 15%",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "HST receivable - 14%",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "HST receivable"
- },
- {
- "account_type": "Receivable",
- "name": "PST/QST receivable",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "GST receivable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TAXES RECEIVABLES"
- },
- {
- "name": "INVESTMENTS HELD FOR TRADING"
- },
- {
- "name": "CERTIFICATES OF DEPOSITS"
- },
- {
- "children": [
- {
- "name": "Stock In Hand",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Stock Delivered But Not Billed",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "STOCKS"
- },
- {
- "name": "CASH"
- },
- {
- "name": "PREPAID EXPENSES"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Customers Account",
- "report_type": "Balance Sheet"
- },
- {
- "name": "ALLOWANCE FOR DOUBTFUL ACCOUNTS"
- }
- ],
- "name": "ACCOUNTS RECEIVABLES"
- }
- ],
- "name": "CURRENT ASSETS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "ACCUMULATED DEPRECIATIONS"
- }
- ],
- "name": "TANGIBLE ASSETS"
- },
- {
- "name": "INVESTMENTS AVAILABLE FOR SALE"
- },
- {
- "children": [
- {
- "name": "PATENTS, TRADEMARKS AND COPYRIGHTS"
- }
- ],
- "name": "INTANGIBLE ASSETS"
- }
- ],
- "name": "NON-CURRENT ASSETS"
- }
- ],
- "name": "ASSETS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OTHER OPERATING EXPENSES"
- },
- {
- "name": "RESEARCH AND DEVELOPMENT EXPENSES"
- },
- {
- "children": [
- {
- "name": "International Purchases",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Purchases in non-harmonized provinces",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Purchases in harmonized provinces",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inside Purchases",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "COST OF GOODS SOLD"
- },
- {
- "name": "SALES EXPENSES"
- },
- {
- "name": "GENERAL EXPENSES"
- },
- {
- "children": [
- {
- "name": "Parental Insurance",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Holidays",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Labour Health and Safety",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Employment Insurance",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Federal Income Tax",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Salaries, wages and commissions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Annuities",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provincial Income Tax",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Labour Standards",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Health Services Fund",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "LABOUR EXPENSES"
- }
- ],
- "name": "OPERATING EXPENSES"
- },
- {
- "children": [
- {
- "name": "INTERESTS EXPENSES"
- },
- {
- "name": "OTHER NON-OPERATING EXPENSES"
- }
- ],
- "name": "NON-OPERATING EXPENSES"
- }
- ],
- "name": "EXPENSES"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Annuities - Employees Contribution",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Annuities - Employer Contribution",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ANNUITIES TO PAY"
- },
- {
- "name": "Health Services Fund to pay",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Labour Health and Safety to pay",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provincial Income Tax",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Labour Standards to pay",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PAP - Employer Contribution",
- "report_type": "Balance Sheet"
- },
- {
- "name": "PAP - Employee Contribution",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PARENTAL INSURANCE PLAN TO PAY"
- }
- ],
- "name": "PROVINCIAL REVENU AGENCY"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "EI - Employees Contribution",
- "report_type": "Balance Sheet"
- },
- {
- "name": "EI - Employer Contribution",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "EMPLOYMENT INSURANCE TO PAY"
- },
- {
- "name": "Federal Income Tax",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CANADIAN REVENU AGENCY"
- }
- ],
- "name": "LABOUR TAXES TO PAY"
- },
- {
- "name": "STOCK LIABILITIES"
- },
- {
- "name": "OTHER ACCOUNTS PAYABLES"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Suppliers Account",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ACCOUNTS PAYABLES"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "GST to pay",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "HST to pay - 14%",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "HST to pay - 13%",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "HST to pay - 15%",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "HST to pay"
- },
- {
- "account_type": "Payable",
- "name": "PST/QST to pay",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TAXES PAYABLES"
- },
- {
- "name": "CURRENT FINANCIAL DEBTS"
- },
- {
- "children": [
- {
- "name": "Stock Received But Not Billed",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "LIABILITIES ASSETS HELD FOR TRANSFER"
- }
- ],
- "name": "CURRENT LIABILITIES"
- },
- {
- "children": [
- {
- "name": "NON-CURRENT FINANCIAL DEBTS"
- },
- {
- "name": "OTHER NON-CURRENT LIABILITIES"
- },
- {
- "name": "PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES"
- },
- {
- "name": "DEFERRED TAXES"
- }
- ],
- "name": "NON-CURRENT LIABILITIES"
- }
- ],
- "name": "LIABILITIES"
- },
- {
- "children": [
- {
- "name": "DIVIDENDS"
- },
- {
- "name": "TRANSLATION ADJUSTMENTS"
- },
- {
- "name": "RETAINED EARNINGS"
- },
- {
- "name": "SHARE CAPITAL"
- },
- {
- "name": "PREMIUMS"
- },
- {
- "name": "CONTRIBUTED SURPLUS"
- }
- ],
- "name": "EQUITY"
- }
- ],
- "name": "Account Chart CA EN"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/ca_ca_fr_chart_template_fr.json b/erpnext/accounts/doctype/chart_of_accounts/charts/ca_ca_fr_chart_template_fr.json
deleted file mode 100644
index f5835e8..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/ca_ca_fr_chart_template_fr.json
+++ /dev/null
@@ -1,437 +0,0 @@
-{
- "name": "Canada - Plan comptable pour les provinces francophones",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "AUTRES PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION"
- },
- {
- "name": "INT\u00c9R\u00caTS"
- }
- ],
- "name": "PRODUITS NON LI\u00c9S \u00c0 L'EXPLOITATION"
- },
- {
- "children": [
- {
- "name": "Ventes avec des provinces harmonis\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes avec des provinces non-harmonis\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "AUTRES PRODUITS D'EXPLOITATION"
- },
- {
- "name": "Ventes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes \u00e0 l'\u00e9tranger",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRODUITS D'EXPLOITATION"
- }
- ],
- "name": "PRODUITS"
- },
- {
- "children": [
- {
- "name": "AUTRES \u00c9L\u00c9MENTS DU R\u00c9SULTAT GLOBAL"
- },
- {
- "name": "\u00c9CARTS DE CONVERSION"
- },
- {
- "name": "SURPLUS D'APPORT"
- },
- {
- "name": "PRIMES"
- },
- {
- "name": "CAPITAL-ACTIONS"
- },
- {
- "name": "B\u00c9N\u00c9FICES NON R\u00c9PARTIS"
- },
- {
- "name": "DIVIDENDES"
- }
- ],
- "name": "CAPITAUX PROPRES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POST\u00c9RIEURS \u00c0 L'EMPLOI"
- },
- {
- "name": "IMP\u00d4TS DIFF\u00c9R\u00c9S"
- },
- {
- "name": "AUTRES PASSIFS NON-COURANTS"
- },
- {
- "name": "DETTES FINANCI\u00c8RES NON-COURANTES"
- }
- ],
- "name": "PASSIFS NON-COURANTS"
- },
- {
- "children": [
- {
- "name": "AUTRES COMPTES CR\u00c9DITEURS"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Comptes fournisseurs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "FOURNISSEURS ET COMPTES RATTACH\u00c9S"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "TVH \u00e0 payer - 14%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVH \u00e0 payer - 15%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVH \u00e0 payer - 13%",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TVH \u00e0 payer"
- },
- {
- "name": "TVP/TVQ \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TPS \u00e0 payer",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IMP\u00d4TS \u00c0 PAYER"
- },
- {
- "name": "DETTES FINANCI\u00c8RES COURANTES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Fond des Services de Sant\u00e9 \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "AP - Contribution de l'employeur",
- "report_type": "Balance Sheet"
- },
- {
- "name": "AP - Contribution des employ\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ASSURANCE PARENTALE \u00c0 PAYER"
- },
- {
- "name": "Imp\u00f4t provincial sur les revenus",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Rentes - Contribution des employ\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Rentes - Contribution de l'employeur",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "RENTES \u00c0 PAYER"
- },
- {
- "name": "Sant\u00e9 et S\u00e9curit\u00e9 au Travail \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Normes du Travail \u00e0 payer",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "AGENCE DU REVENU PROVINCIAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "AE - Contribution des employ\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "AE - Contribution de l'employeur",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ASSURANCE EMPLOI \u00c0 PAYER"
- },
- {
- "name": "Imp\u00f4t f\u00e9d\u00e9ral sur les revenus",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "AGENCE DU REVENU DU CANADA"
- }
- ],
- "name": "IMP\u00d4TS LI\u00c9S AUX SALAIRES \u00c0 PAYER"
- },
- {
- "children": [
- {
- "name": "Stock re\u00e7u non factur\u00e9",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PASSIFS DE STOCK"
- },
- {
- "name": "PASSIFS LI\u00c9S AUX ACTIFS D\u00c9TENUS EN VUE DE LEUR CESSION"
- }
- ],
- "name": "PASSIFS COURANTS"
- }
- ],
- "name": "PASSIF"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "FRAIS G\u00c9N\u00c9RAUX"
- },
- {
- "children": [
- {
- "name": "Imp\u00f4t f\u00e9d\u00e9ral",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assurance parentale",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Imp\u00f4t provincial",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rentes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sant\u00e9 et s\u00e9curit\u00e9 au travail",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fonds des services de sant\u00e9",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Normes du travail",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assurance Emploi",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Salaires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vacances",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "SALAIRES ET CHARGES SOCIALES"
- },
- {
- "name": "AUTRES FRAIS D'EXPLOITATION"
- },
- {
- "name": "FRAIS SUR VENTE"
- },
- {
- "name": "FRAIS DE RECHERCHE ET D\u00c9VELOPPEMENT"
- },
- {
- "children": [
- {
- "name": "Achats",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats dans des provinces harmonis\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats dans des provinces non-harmonis\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats \u00e0 l'\u00e9tranger",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CO\u00dbT DES PRODUITS VENDUS"
- }
- ],
- "name": "CHARGES D'EXPLOITATION"
- },
- {
- "children": [
- {
- "name": "INT\u00c9R\u00caTS D\u00c9BITEURS"
- },
- {
- "name": "AUTRES FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION"
- }
- ],
- "name": "FRAIS NON LI\u00c9S \u00c0 L'EXPLOITATION"
- }
- ],
- "name": "CHARGES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PLACEMENTS DISPONIBLES \u00c0 LA VENTE"
- },
- {
- "children": [
- {
- "name": "AMORTISSEMENTS CUMUL\u00c9S"
- }
- ],
- "name": "IMMOBILISATIONS CORPORELLES"
- },
- {
- "children": [
- {
- "name": "BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS"
- }
- ],
- "name": "IMMOBILISATIONS INCORPORELLES"
- }
- ],
- "name": "ACTIFS NON-COURANTS"
- },
- {
- "children": [
- {
- "name": "FRAIS PAY\u00c9S D'AVANCE"
- },
- {
- "children": [
- {
- "name": "TPS \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "TVH \u00e0 recevoir - 13%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVH \u00e0 recevoir - 14%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVH \u00e0 recevoir - 15%",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TVH \u00e0 recevoir"
- },
- {
- "name": "TVP/TVQ \u00e0 recevoir",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IMP\u00d4TS \u00c0 RECEVOIR"
- },
- {
- "children": [
- {
- "name": "PROVISION POUR CR\u00c9ANCES DOUTEUSES"
- },
- {
- "account_type": "Receivable",
- "name": "Comptes clients",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "COMPTES CLIENTS"
- },
- {
- "children": [
- {
- "name": "Stock exp\u00e9di\u00e9 non-factur\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Stock",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "STOCKS"
- },
- {
- "name": "ENCAISSE"
- },
- {
- "name": "TR\u00c9SORERIE OU \u00c9QUIVALENTS DE TR\u00c9SORERIE"
- },
- {
- "name": "CERTIFICATS DE D\u00c9P\u00d4TS"
- },
- {
- "name": "PLACEMENTS D\u00c9TENUS \u00c0 DES FINS DE TRANSACTION"
- }
- ],
- "name": "ACTIFS COURANTS"
- }
- ],
- "name": "ACTIF"
- }
- ],
- "name": "Account Chart CA FR"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/ch_l10nch_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/ch_l10nch_chart_template.json
deleted file mode 100644
index 3c0ba85..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/ch_l10nch_chart_template.json
+++ /dev/null
@@ -1,5659 +0,0 @@
-{
- "name": "Plan comptable STERCHI",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Pertes sur clients"
- },
- {
- "name": "Frais d'encaissement"
- },
- {
- "name": "Frets et ports"
- },
- {
- "name": "Diff\u00e9rences de change s/vente"
- },
- {
- "name": "Rabais et r\u00e9ductions de prix"
- },
- {
- "name": "Escomptes s/ventes"
- },
- {
- "name": "Commissions de tiers"
- },
- {
- "name": "Remises s/ventes"
- }
- ],
- "name": "D\u00e9ductions sur le caf de la production vendue",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variations des stocks de produits en cours/finis"
- }
- ],
- "name": "Variations des stocks de produits en cours/finis",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Chiffre d'affaires brut des ventes de d\u00e9tail"
- },
- {
- "name": "Chiffre d'affaires brut au comptant"
- },
- {
- "name": "Chiffre d'affaires brut des ventes en gros"
- }
- ],
- "name": "Caf brut de la production vendue secteur B",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variations des stocks de produits en cours / finis"
- },
- {
- "name": "D\u00e9ductions sur le chiffre d'affaires"
- },
- {
- "name": "Chiffre d'affaires brut du produit X"
- },
- {
- "name": "Chiffre d'affaires brut du produit Y"
- },
- {
- "name": "Chiffre d'affaires brut prestations annexes"
- }
- ],
- "name": "Caf brut de la production vendue secteur A",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Chiffre d'affaires brut TVA taux normal"
- },
- {
- "name": "Chiffre d'affaires brut TVA taux r\u00e9duit"
- },
- {
- "name": "Chiffre d'affaires brut TVA taux z\u00e9ro"
- },
- {
- "name": "Chiffre d'affaires brut TVA avec d\u00e9duction IP"
- },
- {
- "name": "Chiffre d'affaires brut TVA sans d\u00e9duction IP"
- }
- ],
- "name": "Caf brut de la production vendue secteur C",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Retours de marchandises"
- }
- ],
- "name": "Caf brut de la production livr\u00e9e \u00e0 des st\u00e9s groupe",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Chiffre d'affaires brut de la production vendue",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventes brutes TVA avec d\u00e9duction IP"
- },
- {
- "name": "Ventes brutes TVA sans d\u00e9duction IP"
- },
- {
- "name": "Ventes brutes TVA taux normal"
- },
- {
- "name": "Ventes brutes TVA taux r\u00e9duit"
- },
- {
- "name": "Ventes brutes de prestations annexes exploitation"
- }
- ],
- "name": "Ventes brutes de marchandises secteur C",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventes en gros brutes \u00e0 cr\u00e9dit"
- },
- {
- "name": "Ventes de d\u00e9tail brutes \u00e0 cr\u00e9dit"
- },
- {
- "name": "Ventes brutes au comptant"
- }
- ],
- "name": "Ventes brutes de marchandises secteur B",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "D\u00e9ductions sur les ventes"
- },
- {
- "name": "Ventes brutes de l'article X"
- },
- {
- "name": "Ventes brutes de l'article Y"
- }
- ],
- "name": "Ventes brutes de marchandises secteur A",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventes brutes de marchandises st\u00e9s groupe"
- }
- ],
- "name": "Ventes brutes de marchandises st\u00e9s groupe",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Commissions de tiers"
- },
- {
- "name": "Frets et ports"
- },
- {
- "name": "Pertes sur clients"
- },
- {
- "name": "Frais d'encaissement"
- },
- {
- "name": "Remises s/ventes"
- },
- {
- "name": "Rabais et r\u00e9ductions de prix"
- },
- {
- "name": "Escomptes s/ventes"
- },
- {
- "name": "Diff\u00e9rences de change s/vente"
- }
- ],
- "name": "D\u00e9ductions sur les ventes de marchandises",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventes de marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Variations de stocks de produits en cours"
- },
- {
- "name": "Variations de stocks de produits finis"
- }
- ],
- "name": "Variations de stocks de produits et services",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variations de stocks de services en cours"
- },
- {
- "name": "Variations de stocks de services termin\u00e9s"
- }
- ],
- "name": "Variations de stocks de services",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variations de stocks de produits et services",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Escomptes s/ventes"
- },
- {
- "name": "Frets et ports"
- },
- {
- "name": "Diff\u00e9rences de change s/vente"
- },
- {
- "name": "Pertes s/clients"
- }
- ],
- "name": "D\u00e9ductions s/produits",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "D\u00e9ductions s/produits des ventes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventes brutes prestations services \u00e0 st\u00e9s groupe"
- }
- ],
- "name": "Ventes brutes prestations services \u00e0 st\u00e9s groupe",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventes brutes prestations de services \u00e0 cr\u00e9dit"
- },
- {
- "name": "Ventes brutes prestations de services au comptant"
- }
- ],
- "name": "Ventes brutes de prestations de services secteur B",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventes brutes prestations annexes d'exploitation"
- },
- {
- "name": "Ventes brutes prestations services TVA taux normal"
- },
- {
- "name": "Ventes brutes prestations services TVA avec d\u00e9d.IP"
- },
- {
- "name": "Ventes brutes prestations services TVA sans d\u00e9d.IP"
- },
- {
- "name": "Ventes brutes prestations services TVA taux r\u00e9duit"
- }
- ],
- "name": "Ventes brutes prestations de services du secteur C",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Rabais et r\u00e9ductions de prix"
- },
- {
- "name": "Escomptes s/ventes"
- },
- {
- "name": "Commissions de tiers"
- },
- {
- "name": "Remises s/ventes"
- },
- {
- "name": "Pertes sur clients"
- },
- {
- "name": "Frais d'encaissement"
- },
- {
- "name": "Ports"
- },
- {
- "name": "Diff\u00e9rences de change s/vente"
- }
- ],
- "name": "D\u00e9ductions s/ventes prestations de services",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variations stocks c/travaux en cours"
- },
- {
- "name": "D\u00e9ductions sur les ventes"
- },
- {
- "name": "Ventes brutes de prestations de services X"
- },
- {
- "name": "Ventes brutes de prestations de services Y"
- }
- ],
- "name": "Ventes brutes de prestations de service secteur A",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventes de prestations de services",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Rabais et r\u00e9ductions de prix"
- },
- {
- "name": "Escomptes s/ventes"
- }
- ],
- "name": "D\u00e9ductions s/les autres produits",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Produits r\u00e9sultant d'expertises"
- },
- {
- "name": "Produits r\u00e9sultant de services de formation"
- }
- ],
- "name": "Autres produits c/ventes et prestations services",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Produits c/mise \u00e0 disposition du personnel"
- }
- ],
- "name": "Produits c/mise \u00e0 disposition du personnel",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Autres produits prestations services st\u00e9s groupe"
- }
- ],
- "name": "Autres produits prestations services st\u00e9s groupe",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Droits de douane"
- },
- {
- "name": "D\u00e9ductions s/produits des licences, brevets.etc."
- },
- {
- "name": "Produits de licence pour brevet Y"
- },
- {
- "name": "Produits de licence pour brevet X"
- }
- ],
- "name": "Produits des licences, des brevets, etc.",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variations des stocks de travaux en cours"
- },
- {
- "name": "D\u00e9ductions sur les produits accessoires"
- },
- {
- "name": "Ventes de mati\u00e8res premi\u00e8res"
- },
- {
- "name": "Ventes de mati\u00e8res auxiliaires"
- },
- {
- "name": "Ventes de d\u00e9chets"
- },
- {
- "name": "Produits de travaux annexes d'exploitation"
- }
- ],
- "name": "Autres produits c/ventes et prestations services",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres produits",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Production propre d'immobi. corporelles immeubles"
- },
- {
- "name": "Production propre d'immobi. corporelles meubles"
- },
- {
- "name": "R\u00e9parations propres d'immobi.corporelles immeubles"
- },
- {
- "name": "R\u00e9parations propres d'immobi. corporelles meubles"
- }
- ],
- "name": "Prestations propres",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Consommation propre produit X"
- },
- {
- "name": "Consommation propre produit Y"
- }
- ],
- "name": "Consommations propres pour propre production",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Consommation propre article Y"
- },
- {
- "name": "Consommation propre article X"
- }
- ],
- "name": "Consommations propres de marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Consommation propre du service Y"
- },
- {
- "name": "Consommation propre du service X"
- }
- ],
- "name": "Consommations propres de services",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestations propres et consommations propres",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Chiffre d'affaires ventes, prestations services",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Gaz liquide en bonbonnes"
- },
- {
- "name": "Gaz naturel"
- }
- ],
- "name": "Gaz",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Courant fort"
- },
- {
- "name": "Courant faible"
- }
- ],
- "name": "Electricit\u00e9",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Huile"
- },
- {
- "name": "Diesel"
- },
- {
- "name": "Essence"
- }
- ],
- "name": "Carburants",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charbon, briquettes, bois"
- },
- {
- "name": "Mazout"
- }
- ],
- "name": "Combustibles",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Eau"
- }
- ],
- "name": "Eau",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges d'\u00e9nergie",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Escomptes s/achats"
- },
- {
- "name": "Remises s/achats"
- },
- {
- "name": "Ristournes obtenues s/achats"
- },
- {
- "name": "Diff\u00e9rences de change s/achats"
- }
- ],
- "name": "D\u00e9ductions obtenues s/achats de prestations tiers",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges pour prestation du service Y"
- },
- {
- "name": "Charges pour prestation du service X"
- },
- {
- "name": "Charges directes d'achat s/prestations de services"
- },
- {
- "name": "D\u00e9ductions obtenues s/charges"
- }
- ],
- "name": "Charges pour prestations de services de tiers A",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Frais de transport \u00e0 l'achat"
- },
- {
- "name": "Frets \u00e0 l'achat"
- },
- {
- "name": "Droits de douane \u00e0 l'importation"
- }
- ],
- "name": "Charges directes d'achat s/prestations de services",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges pour prestations de tiers (services)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Frets \u00e0 l'achat"
- },
- {
- "name": "Droits de douane \u00e0 l'importation"
- },
- {
- "name": "Frais de transport \u00e0 l'achat"
- }
- ],
- "name": "Charges directes d'achat",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges directes d'achat",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres charges pour prestations de tiers"
- }
- ],
- "name": "Autres charges pour prestations de tiers",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges d'emballage"
- }
- ],
- "name": "Charges d'emballage",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Autres charges de mati\u00e8res"
- }
- ],
- "name": "Autres charges de mati\u00e8res pour la production",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Autres charges de marchandises"
- }
- ],
- "name": "Autres charges de marchandises",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres charges",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Frais de transport \u00e0 l'achat"
- },
- {
- "name": "Frets \u00e0 l'achat"
- },
- {
- "name": "Droits de douane \u00e0 l'importation"
- }
- ],
- "name": "Charges directes d'achat",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Pertes de mati\u00e8res secteur C"
- },
- {
- "name": "Pertes de mati\u00e8res secteur B"
- },
- {
- "name": "Pertes de mati\u00e8res secteur A"
- },
- {
- "name": "Variations de stocks secteur C"
- },
- {
- "name": "Variations de stocks secteur B"
- },
- {
- "name": "Variations de stocks secteur A"
- }
- ],
- "name": "Variations de stocks, pertes de mati\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Diff\u00e9rences de change s/achats"
- },
- {
- "name": "Escomptes s/achats"
- },
- {
- "name": "Rabais et autres r\u00e9ductions de prix s/achats"
- },
- {
- "name": "Remises s/achats"
- },
- {
- "name": "Ristournes obtenues s/achats"
- }
- ],
- "name": "D\u00e9ductions obtenues s/achats de mati\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Achats de mati\u00e8res produit Y"
- },
- {
- "name": "Achats de mati\u00e8res produit X"
- },
- {
- "name": "D\u00e9ductions obtenues s/achats"
- },
- {
- "name": "Variations de stocks"
- }
- ],
- "name": "Charges de mati\u00e8res du secteur A",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Travaux de tiers secteur B"
- },
- {
- "name": "Travaux de tiers secteur C"
- },
- {
- "name": "Travaux de tiers secteur A"
- }
- ],
- "name": "Travaux de tiers",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Achats de mati\u00e8res TVA taux normal"
- },
- {
- "name": "Achats de mati\u00e8res TVA taux z\u00e9ro"
- },
- {
- "name": "Achats de mati\u00e8res TVA taux r\u00e9duit"
- },
- {
- "name": "Achat de mat\u00e9riel d'emballage"
- },
- {
- "name": "Charges directes d'achat"
- },
- {
- "name": "Travaux de tiers"
- }
- ],
- "name": "Charges de mati\u00e8res du secteur C",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Achats de mati\u00e8res auxiliaires et fournitures"
- },
- {
- "name": "Achats de mat\u00e9riel d'emballage"
- },
- {
- "name": "Achats d'appareils"
- },
- {
- "name": "Achats de composantes"
- },
- {
- "name": "Achats d'accessoires"
- },
- {
- "name": "Achats d'autres mati\u00e8res"
- }
- ],
- "name": "Charges de mati\u00e8res du secteur B",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de mati\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Achats de marchandises article Y"
- },
- {
- "name": "Achats de marchandises article X"
- },
- {
- "name": "D\u00e9ductions obtenues s/achats"
- },
- {
- "name": "Variations de stocks"
- }
- ],
- "name": "Charges de marchandises du secteur A",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Achats de marchandises TVA taux z\u00e9ro"
- },
- {
- "name": "Achats de marchandises TVA taux normal"
- },
- {
- "name": "Achats de marchandises TVA taux r\u00e9duit"
- },
- {
- "name": "Charges directes d'achat"
- },
- {
- "name": "Achats de mat\u00e9riel d'emballage"
- }
- ],
- "name": "Charges de marchandises du secteur B",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Frets \u00e0 l'achat"
- },
- {
- "name": "Droits de douane \u00e0 l'importation"
- },
- {
- "name": "Frais de transport \u00e0 l'achat"
- }
- ],
- "name": "Charges directes d'achat s/marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Pertes de marchandises secteur C"
- },
- {
- "name": "Pertes de marchandises secteur A"
- },
- {
- "name": "Variations de stocks secteur B"
- },
- {
- "name": "Variations de stocks secteur A"
- },
- {
- "name": "Variations de stocks secteur C"
- },
- {
- "name": "Pertes de marchandises secteur B"
- }
- ],
- "name": "Variations de stocks de marchandises, pertes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Remises s/achats"
- },
- {
- "name": "Ristournes obtenues s/achats"
- },
- {
- "name": "Escomptes s/achats"
- },
- {
- "name": "Rabais et r\u00e9ductions de prix s/achats"
- },
- {
- "name": "Diff\u00e9rences de change s/achats"
- }
- ],
- "name": "D\u00e9ductions obtenues s/achats li\u00e9s aux marchandises",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Diff\u00e9rences de change s/achats"
- },
- {
- "name": "Remises s/achats"
- },
- {
- "name": "Ristournes obtenues s/achats"
- },
- {
- "name": "Escomptes s/achats"
- },
- {
- "name": "Rabais et r\u00e9ductions de prix"
- }
- ],
- "name": "D\u00e9ductions s/charges",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "D\u00e9ductions obtenues s/charges",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Pertes de marchandises"
- },
- {
- "name": "Pertes de mati\u00e8res"
- }
- ],
- "name": "Pertes de mati\u00e8res et de marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variations de stocks de marchandises"
- }
- ],
- "name": "Variations de stocks de marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variations de stocks des mati\u00e8res de production"
- }
- ],
- "name": "Variations de stocks des mati\u00e8res de production",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variations de stocks, pertes de mati\u00e8res et march.",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de mati\u00e8res, marchandises et services",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Employ\u00e9s temporaires"
- }
- ],
- "name": "Prestations de travail de tiers c/l'administration",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Indemnit\u00e9s effectives"
- },
- {
- "name": "Indemnit\u00e9s de frais forfaitaires"
- },
- {
- "name": "Recherche de personnel"
- },
- {
- "name": "Formation et formation continue"
- },
- {
- "name": "Autres charges de personnel"
- }
- ],
- "name": "Autres charges de personnel pour l'administration",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Autres charges de personnel (administration)"
- },
- {
- "name": "Participations au b\u00e9n\u00e9fice"
- },
- {
- "name": "Salaires de la direction de l'entreprise"
- },
- {
- "name": "Salaires pour l'administration"
- },
- {
- "name": "Suppl\u00e9ments"
- },
- {
- "name": "Mise \u00e0 disposition de personnel"
- },
- {
- "name": "Charges sociales (administration)"
- },
- {
- "name": "Honoraires des membres du conseil d'administration"
- },
- {
- "name": "Prestations des assurances sociales"
- },
- {
- "name": "Prestations de travail de tiers"
- }
- ],
- "name": "Salaires pour l'administration",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Imp\u00f4ts \u00e0 la source"
- },
- {
- "name": "Assurance indemnit\u00e9s journali\u00e8res en cas maladie"
- },
- {
- "name": "Assurance-accidents"
- },
- {
- "name": "Pr\u00e9voyance professionnelle"
- },
- {
- "name": "Caisse de compensation familiale"
- },
- {
- "name": "AVS, AI, APG, assurance-ch\u00f4mage"
- }
- ],
- "name": "Charges sociales pour l'administration",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de personnel dans l'administration",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Imp\u00f4ts \u00e0 la source"
- }
- ],
- "name": "Imp\u00f4ts \u00e0 la source",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Pr\u00e9voyance professionnelle"
- }
- ],
- "name": "Pr\u00e9voyance professionnelle",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Assurance-accidents"
- }
- ],
- "name": "Assurance-accidents",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "AVS, AI, APG, assurance-ch\u00f4mage"
- }
- ],
- "name": "AVS, AI, APG, assurance-ch\u00f4mage",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Caisse de compensation familiale"
- }
- ],
- "name": "Caisse de compensation familiale",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Assurance indemnit\u00e9s journali\u00e8res en cas maladie"
- }
- ],
- "name": "Assurance indemnit\u00e9s journali\u00e8res en cas maladie",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges sociales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres charges de personnel"
- },
- {
- "name": "Prestations de travail de tiers"
- },
- {
- "name": "Salaires pour la fourniture des prestations serv.A"
- },
- {
- "name": "Suppl\u00e9ments"
- },
- {
- "name": "Participations au b\u00e9n\u00e9fice"
- },
- {
- "name": "Commissions"
- },
- {
- "name": "Prestations des assurances sociales"
- },
- {
- "name": "Mise \u00e0 disposition de personnel"
- },
- {
- "name": "Charges sociales"
- }
- ],
- "name": "Salaires pour la fourniture des prestations serv.",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Caisse de compensation familiale"
- },
- {
- "name": "AVS, AI, APG, assurance-ch\u00f4mage"
- },
- {
- "name": "Assurance-accidents"
- },
- {
- "name": "Pr\u00e9voyance professionnelle"
- },
- {
- "name": "Assurance indemnit\u00e9s journali\u00e8res en cas maladie"
- },
- {
- "name": "Imp\u00f4ts \u00e0 la source"
- }
- ],
- "name": "Charges sociales pour les prestations de services",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Employ\u00e9s temporaires"
- }
- ],
- "name": "Prestations de tiers pour les prestations service",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Recherche de personnel"
- },
- {
- "name": "Indemnit\u00e9s effectives"
- },
- {
- "name": "Indemnit\u00e9s de frais forfaitaires"
- },
- {
- "name": "Autres charges de personnel"
- },
- {
- "name": "Formation et formation continue"
- }
- ],
- "name": "Autres charges de personnel pour les prestations",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de personnel pour la fourniture",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Imp\u00f4ts \u00e0 la source"
- },
- {
- "name": "Assurance-accidents"
- },
- {
- "name": "Pr\u00e9voyance professionnelle"
- },
- {
- "name": "Caisse de compensation familiale"
- },
- {
- "name": "AVS, AI, APG, assurance-ch\u00f4mage"
- },
- {
- "name": "Assurance indemnit\u00e9s journali\u00e8res en cas maladie"
- }
- ],
- "name": "Charges sociales pour le commerce des marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Employ\u00e9s temporaires"
- }
- ],
- "name": "Prestations de travail de tiers dans le commerce",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Indemnit\u00e9s effectives"
- },
- {
- "name": "Indemnit\u00e9s de frais forfaitaires"
- },
- {
- "name": "Recherche de personnel"
- },
- {
- "name": "Formation et formation continue"
- },
- {
- "name": "Autres charges de personnel"
- }
- ],
- "name": "Autres charges de personnel pour le commerce march",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Autres charges de personnel"
- },
- {
- "name": "Prestations de travail de tiers"
- },
- {
- "name": "Mise \u00e0 disposition de personnel"
- },
- {
- "name": "Charges sociales"
- },
- {
- "name": "Prestations des assurances sociales"
- },
- {
- "name": "Participations au b\u00e9n\u00e9fice"
- },
- {
- "name": "Commissions"
- },
- {
- "name": "Salaires pour le commerce des marchandises"
- },
- {
- "name": "Suppl\u00e9ments"
- }
- ],
- "name": "Charges de personnel pour le commerce A",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de personnel pour le commerce des march.",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Employ\u00e9s \u00e0 la t\u00e2che"
- },
- {
- "name": "Employ\u00e9s temporaires"
- }
- ],
- "name": "Prestations de travail de tiers dans la production",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "AVS, AI, APG, assurance-ch\u00f4mage"
- },
- {
- "name": "Imp\u00f4ts \u00e0 la source"
- },
- {
- "name": "Assurance indemnit\u00e9s journali\u00e8res en cas maladie"
- },
- {
- "name": "Caisse de compensation familiale"
- },
- {
- "name": "Assurance-accidents"
- },
- {
- "name": "Pr\u00e9voyance professionnelle"
- }
- ],
- "name": "Charges sociales de production",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Autres charges de personnel"
- },
- {
- "name": "Prestations de travail de tiers"
- },
- {
- "name": "Prestations des assurances sociales"
- },
- {
- "name": "Mise \u00e0 disposition de personnel"
- },
- {
- "name": "Charges sociales"
- },
- {
- "name": "Salaires de production"
- },
- {
- "name": "Suppl\u00e9ments"
- },
- {
- "name": "Participations au b\u00e9n\u00e9fice"
- },
- {
- "name": "Commissions"
- }
- ],
- "name": "Charges de personnel de production du secteur A",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Recherche de personnel"
- },
- {
- "name": "Formation et formation continue"
- },
- {
- "name": "Indemnit\u00e9s effectives"
- },
- {
- "name": "Indemnit\u00e9s de frais forfaitaires"
- },
- {
- "name": "Autres charges de personnel"
- }
- ],
- "name": "Autres charges de personnel de production",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de personnel de production",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Repas"
- },
- {
- "name": "Boissons"
- },
- {
- "name": "Produits des repas (comme diminution charges)"
- },
- {
- "name": "Produits des boissons (comme diminution charges)"
- }
- ],
- "name": "Restaurant du personnel",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Indemnit\u00e9s forfaitaires pour la direction"
- },
- {
- "name": "Indemnit\u00e9s forfaitaires pour les cadres"
- },
- {
- "name": "Indemnit\u00e9s forfaitaires pour le conseil d'adm."
- }
- ],
- "name": "Indemnit\u00e9s forfaitaires",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Frais de voyages"
- },
- {
- "name": "Frais de repas"
- },
- {
- "name": "Frais de logement"
- }
- ],
- "name": "Indemnit\u00e9s effectives",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Formation continue"
- },
- {
- "name": "Recyclage"
- }
- ],
- "name": "Formation et formation continue",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Annonces pour recherche de personnel"
- },
- {
- "name": "Commissions pour recherche de personnel"
- }
- ],
- "name": "Recherche de personnel",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges de personnel comme pr\u00e9l\u00e8vements priv\u00e9s"
- }
- ],
- "name": "Charges de personnel comme pr\u00e9l\u00e8vements priv\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Manifestations en faveur du personnel"
- },
- {
- "name": "Frais de port"
- }
- ],
- "name": "Autres charges de personnel",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres charges de personnel",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Employ\u00e9s \u00e0 la t\u00e2che"
- },
- {
- "name": "Employ\u00e9s temporaires"
- }
- ],
- "name": "Prestations de travail de tiers",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestations de travail de tiers",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de personnel",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "ERR du mobilier des chambres du personnel"
- },
- {
- "name": "ERR du mobilier du restaurant du personnel"
- }
- ],
- "name": "ERR d'installations pour le personnel",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ERR de machines et appareils de production"
- },
- {
- "name": "ERR de mobilier et installations"
- },
- {
- "name": "ERR d'outils et mat\u00e9riel"
- }
- ],
- "name": "ERR d'installations de production",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ERR du d\u00e9p\u00f4t central"
- },
- {
- "name": "ERR du d\u00e9p\u00f4t \u00e0 A"
- }
- ],
- "name": "ERR d'installations d'entreposage",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ERR des machines de bureau"
- },
- {
- "name": "ERR du mobilier de bureau"
- }
- ],
- "name": "ERR d'installations de bureau",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ERR d'installations de locaux d'exposition"
- },
- {
- "name": "ERR d'installations des magasins"
- }
- ],
- "name": "ERR d'installations pour le commerce des march.",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Entretien, r\u00e9parations, remplacements (ERR)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Charges c/\u00e9quipements destin\u00e9s au personnel"
- },
- {
- "name": "Charges c/installations de stockage en cr\u00e9dit-bail"
- },
- {
- "name": "Charges c/\u00e9quipements de bureau en cr\u00e9dit-bail"
- },
- {
- "name": "Charges c/installations production en cr\u00e9dit-bail"
- },
- {
- "name": "Charges c/\u00e9quipements de vente en cr\u00e9dit-bail"
- }
- ],
- "name": "Charges c/immobi. corporelles meubles cr\u00e9dit-bail",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges c/immobi. corporelles meubles cr\u00e9dit-bail",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Entretien, r\u00e9parations, remplacements (ERR)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Mat\u00e9riel de nettoyage"
- },
- {
- "name": "Nettoyage des locaux de personnel"
- },
- {
- "name": "Nettoyage des b\u00e2timents de bureau et adm."
- },
- {
- "name": "Nettoyage effectu\u00e9 par des tiers"
- },
- {
- "name": "Personnel de nettoyage"
- },
- {
- "name": "Nettoyage des ateliers"
- },
- {
- "name": "Nettoyage des usines"
- },
- {
- "name": "Nettoyage des b\u00e2timents d'exposition et vente"
- },
- {
- "name": "Nettoyage des entrep\u00f4ts"
- }
- ],
- "name": "Charges de nettoyage",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges pour des b\u00e2timents d'exposition et vente"
- },
- {
- "name": "Charges pour entrep\u00f4t en cr\u00e9dit-bail"
- },
- {
- "name": "Charges pour atelier en cr\u00e9dit-bail"
- },
- {
- "name": "Charges pour usine en cr\u00e9dit-bail"
- },
- {
- "name": "Charges pour garage"
- },
- {
- "name": "Charges pour des locaux de personnel"
- },
- {
- "name": "Charges pour des b\u00e2timents de bureau et adm."
- }
- ],
- "name": "Charges pour immobilisations en cr\u00e9dit-bail",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Loyer des ateliers"
- },
- {
- "name": "Loyer des usines"
- },
- {
- "name": "Loyer des b\u00e2timents d'exposition et de vente"
- },
- {
- "name": "Loyer des entrep\u00f4ts"
- },
- {
- "name": "Loyer des locaux de personnel"
- },
- {
- "name": "Loyer des b\u00e2timents de bureau et d'administration"
- },
- {
- "name": "Loyer du garage, du parking"
- }
- ],
- "name": "Loyers pour locaux de tiers",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Loyer interne du garage, du parking"
- },
- {
- "name": "Loyer interne des b\u00e2timents de bureau et adm."
- },
- {
- "name": "Loyer interne des locaux de personnel"
- },
- {
- "name": "Loyer interne des entrep\u00f4ts"
- },
- {
- "name": "Loyer interne des b\u00e2timents d'exposition et vente"
- },
- {
- "name": "Loyer interne des usines"
- },
- {
- "name": "Loyer interne des ateliers"
- }
- ],
- "name": "Loyers pour locaux propres",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges accessoires des b\u00e2timents de bureau et adm"
- },
- {
- "name": "Charges accessoires des locaux de personnel"
- },
- {
- "name": "Charges accessoires de garage"
- },
- {
- "name": "Charges accessoires de chauffage"
- },
- {
- "name": "Charges accessoires des usines"
- },
- {
- "name": "Charges accessoires des ateliers"
- },
- {
- "name": "Charges accessoires des entrep\u00f4ts"
- },
- {
- "name": "Charges accessoires des b\u00e2timents d'exposition"
- },
- {
- "name": "Charges accessoires d'\u00e9lectricit\u00e9, de gaz et d'eau"
- },
- {
- "name": "Charges accessoires de conciergerie"
- }
- ],
- "name": "Charges accessoires",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges de locaux comme pr\u00e9l\u00e8vements priv\u00e9s"
- }
- ],
- "name": "Charges de locaux comme pr\u00e9l\u00e8vements priv\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Entretien des entrep\u00f4ts"
- },
- {
- "name": "Entretien des b\u00e2timents d'exposition et vente"
- },
- {
- "name": "Entretien des usines"
- },
- {
- "name": "Entretien des ateliers"
- },
- {
- "name": "Entretien du garage"
- },
- {
- "name": "Frais de r\u00e9paration"
- },
- {
- "name": "Entretien des b\u00e2timents de bureau et adm."
- },
- {
- "name": "Entretien des locaux de personnel"
- },
- {
- "name": "Investissements de moindre importance"
- },
- {
- "name": "Abonnements d'entretien"
- }
- ],
- "name": "Charges d'entretien des locaux",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de locaux",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Primes d'assurance c/dommages, bris de glace, vols",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Assurance pour arr\u00eats d'exploitation"
- }
- ],
- "name": "Primes d'assurance pour arr\u00eats d'exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Primes pour cautionnement"
- },
- {
- "name": "Primes pour assurance-vie"
- }
- ],
- "name": "Primes pour assurances li\u00e9es aux cr\u00e9dits",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Assurance garantie"
- },
- {
- "name": "Assurance responsabilit\u00e9 civile"
- },
- {
- "name": "Assurance protection juridique"
- }
- ],
- "name": "Primes d'assurance responsabilit\u00e9 civile /garantie",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assurance vols"
- },
- {
- "name": "Assurance pour dommages"
- },
- {
- "name": "Assurance pour bris de glace"
- }
- ],
- "name": "Assurances-choses",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Patentes"
- },
- {
- "name": "Autorisations"
- }
- ],
- "name": "Autorisations et patentes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Droits"
- },
- {
- "name": "Taxes"
- }
- ],
- "name": "Droits et taxes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Droits, taxes, autorisations, patentes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Assurances-choses, droits, taxes, autorisations",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Frais de transport"
- },
- {
- "name": "Frets"
- },
- {
- "name": "Frets d'arrivage, de transport, cargo domicile"
- },
- {
- "name": "Frets d'exp\u00e9dition, de transport, cargo domicile"
- },
- {
- "name": "Cargo domicile"
- }
- ],
- "name": "Frets, frais de transport, cargo domicile",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de transport",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "R\u00e9paration, service et nettoyage des v\u00e9hicules"
- },
- {
- "name": "R\u00e9paration, service et nettoyage des camions"
- },
- {
- "name": "R\u00e9paration, service et nettoyage des camionnettes"
- },
- {
- "name": "R\u00e9paration, service et nettoyage des voitures"
- },
- {
- "name": "Nettoyage"
- },
- {
- "name": "Service"
- },
- {
- "name": "R\u00e9paration"
- }
- ],
- "name": "R\u00e9paration, service et nettoyage des v\u00e9hicules",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Assurance casco"
- },
- {
- "name": "Assurance responsabilit\u00e9 civile"
- },
- {
- "name": "Assurance protection juridique"
- },
- {
- "name": "Assurances pour camionnettes"
- },
- {
- "name": "Assurances pour voitures"
- },
- {
- "name": "Assurances pour v\u00e9hicules sp\u00e9ciaux"
- },
- {
- "name": "Assurances pour camions"
- }
- ],
- "name": "Assurances",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges de v\u00e9hicules comme pr\u00e9l\u00e8vements priv\u00e9s"
- }
- ],
- "name": "Charges de v\u00e9hicules comme pr\u00e9l\u00e8vements priv\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Carburants pour voitures"
- },
- {
- "name": "Carburants pour camionnettes"
- },
- {
- "name": "Carburants pour camions"
- },
- {
- "name": "Carburants pour v\u00e9hicules sp\u00e9ciaux"
- },
- {
- "name": "Essence"
- },
- {
- "name": "Diesel"
- },
- {
- "name": "Huile"
- }
- ],
- "name": "Carburants",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Droits de circulation pour poids lourds"
- },
- {
- "name": "Droits de circulation"
- },
- {
- "name": "Droits de circulation pour voitures"
- },
- {
- "name": "Droits de circulation pour camionnettes"
- },
- {
- "name": "Cotisations"
- },
- {
- "name": "Taxes"
- }
- ],
- "name": "Droits de circulation, cotisations, taxes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges location pour camionnettes en cr\u00e9dit-bail"
- },
- {
- "name": "Charges de location pour voitures en cr\u00e9dit-bail"
- },
- {
- "name": "Charges de location pour v\u00e9hicules en cr\u00e9dit-bail"
- },
- {
- "name": "Charges de location pour camions en cr\u00e9dit-bail"
- },
- {
- "name": "Location de v\u00e9hicules"
- }
- ],
- "name": "Charges de location pour v\u00e9hicules en cr\u00e9dit-bail",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de v\u00e9hicules",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de v\u00e9hicules et de transport",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Surveillance"
- },
- {
- "name": "S\u00e9curit\u00e9"
- }
- ],
- "name": "S\u00e9curit\u00e9 et surveillance",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Informations \u00e9conomiques"
- },
- {
- "name": "Poursuites"
- }
- ],
- "name": "Informations \u00e9conomiques, poursuites",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Recherche projet A"
- },
- {
- "name": "D\u00e9veloppement projet B"
- }
- ],
- "name": "Recherche et d\u00e9veloppement",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres charges d'exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Sponsoring"
- },
- {
- "name": "Publicit\u00e9"
- }
- ],
- "name": "Publicit\u00e9, sponsoring",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Anniversaires de l'entreprise"
- },
- {
- "name": "Manifestations en faveur de la client\u00e8le"
- },
- {
- "name": "Contacts avec les m\u00e9dias"
- }
- ],
- "name": "Relations publiques",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Cadeaux \u00e0 la client\u00e8le"
- },
- {
- "name": "Conseils \u00e0 la client\u00e8le"
- },
- {
- "name": "Frais de voyage"
- }
- ],
- "name": "Frais de voyage, conseils \u00e0 la client\u00e8le",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Foires, expositions"
- },
- {
- "name": "Vitrines, d\u00e9coration"
- }
- ],
- "name": "Vitrines, d\u00e9coration, foires, expositions",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Publicit\u00e9 dans les journaux pour le produit Y"
- },
- {
- "name": "Publicit\u00e9 dans les journaux pour le produit X"
- },
- {
- "name": "Publicit\u00e9 sur CD-ROM"
- },
- {
- "name": "Publicit\u00e9 sur Internet"
- },
- {
- "name": "Publicit\u00e9 sur le Vid\u00e9otexte"
- },
- {
- "name": "Publicit\u00e9 \u00e0 la t\u00e9l\u00e9vision"
- },
- {
- "name": "Publicit\u00e9 \u00e0 la radio"
- },
- {
- "name": "Publicit\u00e9 dans les journaux"
- },
- {
- "name": "Publicit\u00e9 \u00e0 la t\u00e9l\u00e9vision pour le produit Y"
- },
- {
- "name": "Publicit\u00e9 \u00e0 la t\u00e9l\u00e9vision pour le produit X"
- }
- ],
- "name": "Publicit\u00e9, m\u00e9dias \u00e9lectroniques",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Imprim\u00e9s publicitaires, mat\u00e9riel de publicit\u00e9"
- },
- {
- "name": "Articles de publicit\u00e9, \u00e9chantillons"
- }
- ],
- "name": "Imprim\u00e9s, mat\u00e9riel, articles de publicit\u00e9",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Etudes de march\u00e9"
- },
- {
- "name": "Conseils en publicit\u00e9"
- }
- ],
- "name": "Conseils en publicit\u00e9, \u00e9tudes de march\u00e9",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Publicit\u00e9",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Charges d'administration comme pr\u00e9l\u00e8vements priv\u00e9s"
- }
- ],
- "name": "Charges d'administration comme pr\u00e9l\u00e8vements priv\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Mat\u00e9riel de bureau"
- },
- {
- "name": "Imprim\u00e9s"
- },
- {
- "name": "Photocopies"
- },
- {
- "name": "Litt\u00e9rature technique"
- }
- ],
- "name": "Mat\u00e9riel de bureau, imprim\u00e9s, photocopies",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Frais de port"
- },
- {
- "name": "Internet"
- },
- {
- "name": "T\u00e9l\u00e9fax"
- },
- {
- "name": "T\u00e9l\u00e9phone"
- }
- ],
- "name": "T\u00e9l\u00e9phone, t\u00e9l\u00e9fax, Internet, frais de port",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Honoraires pour conseil"
- },
- {
- "name": "Honoraires pour fiduciaire"
- },
- {
- "name": "Honoraires pour conseil juridique"
- }
- ],
- "name": "Honoraires pour fiduciaire et conseil",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Pourboires"
- },
- {
- "name": "Cotisations"
- },
- {
- "name": "Dons et cadeaux"
- }
- ],
- "name": "Cotisations, dons, cadeaux et pourboires",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges pour conseil d'administration"
- },
- {
- "name": "Charges pour assembl\u00e9e g\u00e9n\u00e9rale"
- },
- {
- "name": "Charges pour organe de r\u00e9vision"
- }
- ],
- "name": "Conseil d'administration, AG, OR",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges d'administration",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Frais de r\u00e9seau"
- },
- {
- "name": "Investissements de faible montant"
- },
- {
- "name": "Entretien / Hotline Hardware"
- },
- {
- "name": "Charges de licence/Update"
- },
- {
- "name": "Disquettes, CD-Rom, cassettes, fournitures"
- },
- {
- "name": "Entretien / Hotline Software"
- }
- ],
- "name": "Licences et entretien",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "D\u00e9veloppement projet informatique B"
- },
- {
- "name": "Conseils en d\u00e9veloppement de concepts"
- },
- {
- "name": "D\u00e9veloppement individualis\u00e9, adaptation"
- },
- {
- "name": "Charges d'installation"
- },
- {
- "name": "D\u00e9veloppement projet informatique A"
- }
- ],
- "name": "Conseils et d\u00e9veloppements",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Location de mat\u00e9riel"
- },
- {
- "name": "Location en cr\u00e9dit-bail de mat\u00e9riel"
- },
- {
- "name": "Location en cr\u00e9dit-bail de logiciels"
- }
- ],
- "name": "Locations en cr\u00e9dit-bail et locations de hard/soft",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Informatique",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges d'administration et d'informatique",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Charbon, briquettes, bois"
- },
- {
- "name": "Mazout"
- }
- ],
- "name": "Combustibles et mat\u00e9riaux de chauffage",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Flux de chaleur"
- },
- {
- "name": "Force motrice"
- },
- {
- "name": "Flux d'\u00e9clairage"
- }
- ],
- "name": "Electricit\u00e9",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Eau"
- }
- ],
- "name": "Eau",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gaz naturel"
- },
- {
- "name": "Gaz liquide en bonbonnes"
- }
- ],
- "name": "Gaz",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges d'\u00e9nergie",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Eaux us\u00e9es"
- },
- {
- "name": "Evacuation de d\u00e9chets sp\u00e9ciaux"
- },
- {
- "name": "Evacuation de d\u00e9chets"
- }
- ],
- "name": "Evacuation de d\u00e9chets",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Evacuation de d\u00e9chets",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges d'\u00e9nergie et \u00e9vacuation des d\u00e9chets",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortissements s/usines"
- },
- {
- "name": "Amortissements s/b\u00e2timents d'exploitation"
- }
- ],
- "name": "Amortissements s/immobilisations corporelles imm.",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortissements s/machines de bureau, informatique"
- },
- {
- "name": "Amortissements s/v\u00e9hicules"
- },
- {
- "name": "Amortissements s/machines et appareil production"
- },
- {
- "name": "Amortissements s/mobilier et installations"
- }
- ],
- "name": "Amortissements s/immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "D\u00e9pr\u00e9ciation s/cr\u00e9ance envers la filiale B"
- },
- {
- "name": "D\u00e9pr\u00e9ciation s/participation \u00e0 la filiale A"
- }
- ],
- "name": "D\u00e9pr\u00e9ciations s/participations \u00e0 des st\u00e9s groupe",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "D\u00e9pr\u00e9ciation s/titres des actifs immobilis\u00e9s"
- },
- {
- "name": "D\u00e9pr\u00e9ciations s/autres immobilisations financi\u00e8res"
- }
- ],
- "name": "D\u00e9pr\u00e9ciations s/immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortissements s/charges de recherche, d\u00e9velop."
- },
- {
- "name": "Amortissements s/charges de fondation"
- }
- ],
- "name": "Amortissements s/charges activ\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortissements s/goodwill"
- },
- {
- "name": "Amortissement s/brevets, know-how"
- },
- {
- "name": "Amortissements s/marques, \u00e9chantillons, mod\u00e8les"
- }
- ],
- "name": "Amortissements s/immobilisations incorporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Amortissement",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Produits financiers s/cr\u00e9ances envers filiale B"
- },
- {
- "name": "Produits financiers s/compte courant actionnaire X"
- }
- ],
- "name": "Produits financiers placement aupr\u00e8s actionnaires",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Produits financiers s/titres r\u00e9alisables \u00e0 c. t."
- },
- {
- "name": "Produits financiers s/autres placements \u00e0 c.t."
- },
- {
- "name": "Produits financiers s/avoirs postaux, bancaires"
- },
- {
- "name": "Produits financiers s/avoirs \u00e0 court terme"
- },
- {
- "name": "Produits financiers s/actions propres"
- }
- ],
- "name": "Produits financiers des liquidit\u00e9s et des titres",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Produits financiers s/cpte courant de la filiale A"
- },
- {
- "name": "Produits financiers s/cr\u00e9ances envers la filiale B"
- }
- ],
- "name": "Produits financiers de placement aupr\u00e8s des st\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gains de change sur dettes financi\u00e8res"
- },
- {
- "name": "Escomptes obtenus des fournisseurs"
- },
- {
- "name": "Produits financiers s/acomptes vers\u00e9s"
- },
- {
- "name": "Gains de change sur liquidit\u00e9s et titres"
- },
- {
- "name": "Gains de change s/immobilisations financi\u00e8res"
- },
- {
- "name": "Produits financiers c/int\u00e9r\u00eats moratoires, escptes"
- }
- ],
- "name": "Autres produits financiers",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Produits financiers s/cr\u00e9ances \u00e0 l.t. envers tiers"
- },
- {
- "name": "Produits financiers s/participations"
- },
- {
- "name": "Produits financiers s/autres immobilisations \u00e0 l.t"
- },
- {
- "name": "Produits financiers s/titres \u00e0 long terme"
- },
- {
- "name": "Produits financiers s/actions propres"
- }
- ],
- "name": "Produits financiers c/immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Produits financiers",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Charges financi\u00e8res pour emprunts aupr\u00e8s filiale B"
- },
- {
- "name": "Charges financi\u00e8res s/compte courant actionnaire A"
- }
- ],
- "name": "Charges financi\u00e8res pour financement actionnaires",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges financi\u00e8res pour emprunts"
- },
- {
- "name": "Charges financi\u00e8res pour cr\u00e9dit bancaire"
- },
- {
- "name": "Int\u00e9r\u00eats moratoires"
- },
- {
- "name": "Charges financi\u00e8res pour emprunts hypoth\u00e9caires"
- },
- {
- "name": "Charges financi\u00e8res pour acomptes de clients"
- }
- ],
- "name": "Charges financi\u00e8res pour financement par des tiers",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges financi\u00e8res s/le compte courant filiale A"
- },
- {
- "name": "Charges financi\u00e8res pour emprunts aupr\u00e8s filiale B"
- }
- ],
- "name": "Charges financi\u00e8res pour financement par des st\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges financi\u00e8res pour financement LPP"
- }
- ],
- "name": "Charges financi\u00e8res pour financement LPP",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Escomptes accord\u00e9s aux clients"
- },
- {
- "name": "Pertes de change s/dettes financi\u00e8res"
- },
- {
- "name": "Frais de d\u00e9p\u00f4t"
- },
- {
- "name": "Frais de banque et des ch\u00e8ques postaux"
- },
- {
- "name": "Pertes de change s/immobilisations financi\u00e8res"
- },
- {
- "name": "Pertes de change s/liquidit\u00e9s et titres"
- }
- ],
- "name": "Autres charges financi\u00e8res",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges financi\u00e8res",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat financier",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres charges d'exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "B\u00e9n\u00e9fices s/ventes d'immeubles"
- }
- ],
- "name": "B\u00e9n\u00e9fice s/immobilisations corporelles immeubles",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "B\u00e9n\u00e9fices s/ventes de brevets, droits de licence"
- }
- ],
- "name": "B\u00e9n\u00e9fices s/immobilisations incorporelles",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "B\u00e9n\u00e9fices s/ventes de participations"
- },
- {
- "name": "B\u00e9n\u00e9fices s/autres immobilisations financi\u00e8res"
- },
- {
- "name": "B\u00e9n\u00e9fices s/titres des actifs immobilis\u00e9s"
- }
- ],
- "name": "B\u00e9n\u00e9fices s/immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "B\u00e9n\u00e9fices s/ventes d'\u00e9quipements d'exploitation"
- }
- ],
- "name": "B\u00e9n\u00e9fices s/immobilisations corporelles meubles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "B\u00e9n\u00e9fices provenant de l'ali\u00e9nation d'actifs immob",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Frais de d\u00e9p\u00f4ts"
- },
- {
- "name": "Frais de banque et de ch\u00e8ques postaux"
- },
- {
- "name": "Corrections de valeur s/placements financiers"
- },
- {
- "name": "Pertes de change s/placements financiers"
- }
- ],
- "name": "Charges s/placements financiers",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Produits de placements financiers c/actionnaires"
- },
- {
- "name": "Produits de placements en liquidit\u00e9s et titres"
- },
- {
- "name": "Produits d'autres placements financiers"
- },
- {
- "name": "Produits de placements financiers aupr\u00e8s st\u00e9s"
- }
- ],
- "name": "Produits de placements financiers",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat des placements financiers",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats hypoth\u00e9caires"
- },
- {
- "name": "Entretien de l'immeuble"
- },
- {
- "name": "Droits, taxes, imp\u00f4ts fonciers"
- },
- {
- "name": "Primes d'assurance"
- },
- {
- "name": "Eau, eaux us\u00e9es"
- },
- {
- "name": "Ordures, \u00e9vacuation des d\u00e9chets"
- },
- {
- "name": "Charges d'administration"
- }
- ],
- "name": "Charges de l'immeuble d'exploitation 1",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Loyers des appartements"
- },
- {
- "name": "Loyers de locaux d'exploitation"
- },
- {
- "name": "Loyers priv\u00e9s"
- },
- {
- "name": "Loyers internes pour locaux d'exploitation"
- },
- {
- "name": "Loyers des garages"
- }
- ],
- "name": "Produits de l'immeuble d'exploitation 1",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat de l'immeuble d'exploitation 1",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat d'immeuble",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Produits bruts"
- },
- {
- "name": "Diminutions de produits"
- }
- ],
- "name": "Produits de l'activit\u00e9 annexe 1",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Diminutions de produits"
- },
- {
- "name": "Produits bruts"
- }
- ],
- "name": "R\u00e9sultat de l'activit\u00e9 annexe 2",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Autres charges"
- },
- {
- "name": "Charges de publicit\u00e9"
- },
- {
- "name": "Charges d'administration, d'informatique"
- },
- {
- "name": "Charges d'\u00e9nergie et \u00e9vacuation des d\u00e9chets"
- },
- {
- "name": "Assurances-choses, droits, taxes, patentes"
- },
- {
- "name": "Charges de v\u00e9hicules et de transport"
- },
- {
- "name": "Charges d'entretien, r\u00e9parations, remplacements"
- },
- {
- "name": "Charges de locaux"
- },
- {
- "name": "Charges de personnel"
- },
- {
- "name": "Charges de mati\u00e8res"
- }
- ],
- "name": "Charges de l'activit\u00e9 annexe 2",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Autres charges"
- },
- {
- "name": "Charges de publicit\u00e9"
- },
- {
- "name": "Charges de personnel"
- },
- {
- "name": "Charges de mati\u00e8res"
- },
- {
- "name": "Charges d'entretien, r\u00e9parations, remplacements"
- },
- {
- "name": "Charges de locaux"
- },
- {
- "name": "Assurances-choses, droits, taxes, patentes"
- },
- {
- "name": "Charges de v\u00e9hicules et de transport"
- },
- {
- "name": "Charges d'administration, d'informatique"
- },
- {
- "name": "Charges d'\u00e9nergie et \u00e9vacuation des d\u00e9chets"
- }
- ],
- "name": "Charges de l'activit\u00e9 annexe 1",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat de l'activit\u00e9 annexe 2",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat des activit\u00e9s annexes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat des activit\u00e9s annexes d'exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "B\u00e9n\u00e9fices de change exceptionnels"
- },
- {
- "name": "R\u00e9\u00e9valuations comptables"
- },
- {
- "name": "Dissolutions de r\u00e9serves"
- },
- {
- "name": "Produits pour indemnit\u00e9s pour pr\u00e9judices"
- },
- {
- "name": "Subventions obtenues"
- },
- {
- "name": "B\u00e9n\u00e9fices exceptionnels s/ali\u00e9nations actifs immob"
- },
- {
- "name": "Dissolutions de provisions superflues"
- }
- ],
- "name": "Produits exceptionnels",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Bilans de cl\u00f4ture"
- },
- {
- "name": "Bilans d'ouverture"
- },
- {
- "name": "Dotations exceptionnelles aux r\u00e9serves"
- },
- {
- "name": "Dotations exceptionnelles aux provisions"
- },
- {
- "name": "Dotations exceptionnelles aux amortissements"
- },
- {
- "name": "Pertes exceptionnelles de change"
- },
- {
- "name": "Pertes exceptionnelles s/ali\u00e9nations actifs immob"
- },
- {
- "name": "Pertes exceptionnelles s/d\u00e9biteurs"
- },
- {
- "name": "Charges pour indemnit\u00e9s pour pr\u00e9judices"
- }
- ],
- "name": "Charges exceptionnelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat exceptionnel",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Chiffre d'affaires brut"
- },
- {
- "name": "Diminution de produits"
- }
- ],
- "name": "Produits de l'activit\u00e9 hors exploitation 1",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges de publicit\u00e9"
- },
- {
- "name": "Autres charges"
- },
- {
- "name": "Charges d'\u00e9nergie, \u00e9vacuation des d\u00e9chets"
- },
- {
- "name": "Charges d'administration, d'informatique"
- },
- {
- "name": "Charges de v\u00e9hicules et de transport"
- },
- {
- "name": "Assurances-choses, droits, taxes, autorisations"
- },
- {
- "name": "Charges de locaux"
- },
- {
- "name": "Charges d'entretien, r\u00e9parations, remplacements"
- },
- {
- "name": "Charges de mati\u00e8res"
- },
- {
- "name": "Charges de personnel"
- }
- ],
- "name": "Charges de l'activit\u00e9 hors exploitation 1",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat de l'activit\u00e9 hors exploitation 1",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat de l'activit\u00e9 hors exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Frais de banque et de ch\u00e8que postaux"
- },
- {
- "name": "Frais de d\u00e9p\u00f4t"
- },
- {
- "name": "Pertes de change s/placements financiers hors ex."
- },
- {
- "name": "Corrections de valeur s/placements financiers hors"
- }
- ],
- "name": "Charges financi\u00e8res s/placements financiers hors exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Produits d'autres placements financiers"
- },
- {
- "name": "Produits de placements en liquidit\u00e9s et titres"
- }
- ],
- "name": "Produits financiers s/placements financiers hors exploitation",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat des placements financiers hors exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Loyers des garages"
- },
- {
- "name": "Loyer interne"
- },
- {
- "name": "Loyers des locaux"
- },
- {
- "name": "Loyers des appartements"
- }
- ],
- "name": "Produits de l'immeuble hors exploitation 1",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Entretien d'immeuble"
- },
- {
- "name": "Int\u00e9r\u00eats hypoth\u00e9caires"
- },
- {
- "name": "Primes d'assurance"
- },
- {
- "name": "Droits, taxes, imp\u00f4ts fonciers"
- },
- {
- "name": "Ordures, \u00e9vacuation des d\u00e9chets"
- },
- {
- "name": "Eau, eaux us\u00e9es"
- },
- {
- "name": "Charges d'administration"
- }
- ],
- "name": "Charges de l'immeuble hors exploitation 1",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat de l'immeuble hors exploitation 1",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat de l'immeuble hors exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Honoraires pour expertises, conf\u00e9rences, publica."
- },
- {
- "name": "Jetons de pr\u00e9sence"
- }
- ],
- "name": "Autres produits hors exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Charges pour des activit\u00e9s hors exploitation"
- }
- ],
- "name": "Autres charges hors exploitation",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres r\u00e9sultats hors exploitation",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultat hors exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Imp\u00f4ts hors exercices"
- },
- {
- "name": "Imp\u00f4ts sur le b\u00e9n\u00e9fice"
- },
- {
- "name": "Imp\u00f4ts sur le capital"
- }
- ],
- "name": "Imp\u00f4ts directs de l'entreprise",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges d'imp\u00f4t",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9sultats exceptionnel et hors exploitation imp\u00f4ts",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Participation au b\u00e9n\u00e9fice de l'associ\u00e9 X"
- },
- {
- "name": "Participation au b\u00e9n\u00e9fice de l'associ\u00e9 Y"
- }
- ],
- "name": "Utilisation du b\u00e9n\u00e9fice",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Utilisation du b\u00e9n\u00e9fice",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Bilan de cl\u00f4ture"
- },
- {
- "name": "Bilan d'ouverture"
- }
- ],
- "name": "Bilan",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bilan",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ecritures de regroupements des cr\u00e9diteurs"
- },
- {
- "name": "Ecritures de regroupements des d\u00e9biteurs"
- }
- ],
- "name": "Ecritures de regroupements",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ecritures de corrections"
- }
- ],
- "name": "Ecritures de corrections",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ecriture de regroupements et de corrections",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Compte de r\u00e9sultat"
- }
- ],
- "name": "Compte de r\u00e9sultat",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compte de r\u00e9sultat",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cl\u00f4ture",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compte de r\u00e9sultat",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Disagio s/emprunts"
- },
- {
- "name": "Disagio s/emprunts par obligations"
- }
- ],
- "name": "Disagio s/emprunts et s/emprunts par obligations",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissement cumul\u00e9 s/frais"
- },
- {
- "name": "Frais d'augmentation de capital"
- },
- {
- "name": "Frais d'organisation"
- },
- {
- "name": "Frais de fondation"
- }
- ],
- "name": "Frais de fondation, augmentation de capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Charges de proc\u00e8s"
- },
- {
- "name": "Amortissement cumul\u00e9 s/autres charges activ\u00e9es"
- }
- ],
- "name": "Autres charges activ\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Frais de recherche"
- },
- {
- "name": "Frais de d\u00e9veloppement"
- },
- {
- "name": "Amortissement cumul\u00e9 s/frais rech./d\u00e9veloppement"
- }
- ],
- "name": "Frais de recherche et de d\u00e9veloppement",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Charges activ\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Capital-actions non lib\u00e9r\u00e9"
- },
- {
- "name": "Corrections de valeur s/capital-actions non lib\u00e9r\u00e9"
- }
- ],
- "name": "Capital-actions non lib\u00e9r\u00e9",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Comptes d'actif de corrections de valeur",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Charges activ\u00e9es et comptes d'actif de corrections de valeur",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Charges activ\u00e9es et comptes d'actif de corrections de valeur",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Machines et appareils"
- },
- {
- "name": "Mobilier et installations"
- },
- {
- "name": "Acomptes pour immobilisations corporelles meubles"
- },
- {
- "name": "Amortissement cumul\u00e9 s/immobilisations corporelles"
- }
- ],
- "name": "Immobilisations corporelles meubles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Travaux en cours"
- },
- {
- "name": "Stocks"
- },
- {
- "name": "Corrections de valeur s/stocks et travaux en cours"
- },
- {
- "name": "Acomptes pour stocks"
- }
- ],
- "name": "Stocks et travaux en cours",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Ch\u00e8ques postaux"
- },
- {
- "name": "Banques"
- },
- {
- "name": "Corrections de valeur s/liquidit\u00e9s et titres"
- },
- {
- "name": "Caisse"
- }
- ],
- "name": "Liquidit\u00e9s et titres",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissement cumul\u00e9 s/immobilisations corporelles"
- },
- {
- "name": "Acomptes pour immobilisations corporelles"
- },
- {
- "name": "Biens-fonds non b\u00e2tis"
- },
- {
- "name": "Immeubles en propri\u00e9t\u00e9 par \u00e9tage"
- },
- {
- "name": "B\u00e2timents d'habitation"
- }
- ],
- "name": "Immobilisations corporelles immeubles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Actifs de r\u00e9gularisation"
- }
- ],
- "name": "Actifs de r\u00e9gularisation",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances \u00e0 court terme"
- },
- {
- "name": "Corrections de valeur s/cr\u00e9ances \u00e0 court terme"
- }
- ],
- "name": "Cr\u00e9ances \u00e0 court terme",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortissement cumul\u00e9 s/immob. incorporelles"
- },
- {
- "name": "Brevets, know-how, recettes de fabrication"
- },
- {
- "name": "Marques commerciales, \u00e9chantillons, mod\u00e8les, plans"
- },
- {
- "name": "Droits de licence, concessions, d'usage, commerce"
- },
- {
- "name": "Droits de propri\u00e9t\u00e9, d'\u00e9dition, conventionnels"
- }
- ],
- "name": "Immobilisations incorporelles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Obligations"
- },
- {
- "name": "Actions"
- },
- {
- "name": "Corrections de valeur s/immobilisations"
- }
- ],
- "name": "Immobilisations financi\u00e8res",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissements cumul\u00e9s s/charges activ\u00e9es"
- },
- {
- "name": "Charges activ\u00e9es"
- }
- ],
- "name": "Charges activ\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Actifs hors exploitation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Actifs hors exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Produits \u00e0 recevoir"
- },
- {
- "name": "Charges constat\u00e9es d'avance"
- }
- ],
- "name": "Actifs de r\u00e9gularisation (Actifs transitoires)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Actifs de r\u00e9gularisation",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Stocks de produits semi-ouvr\u00e9s"
- },
- {
- "name": "Corrections valeur s/stocks produits semi-ouvr\u00e9s"
- }
- ],
- "name": "Stocks de produits semi-ouvr\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Marchandises en consignation"
- }
- ],
- "name": "Marchandises en consignation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "R\u00e9serve s/marchandises"
- },
- {
- "name": "Acomptes vers\u00e9s s/mati\u00e8res auxiliaires-fournitures"
- },
- {
- "name": "Stocks"
- },
- {
- "name": "Stocks de fournitures d'exploitation"
- },
- {
- "name": "Stocks de mati\u00e8res auxiliaires"
- }
- ],
- "name": "Stocks de mati\u00e8res auxiliaires et de fournitures",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Stocks de mati\u00e8res premi\u00e8res B"
- },
- {
- "name": "Stocks de mati\u00e8res premi\u00e8res A"
- },
- {
- "name": "Corrections valeur s/stocks de mati\u00e8res premi\u00e8res"
- },
- {
- "name": "Acomptes vers\u00e9s pour mati\u00e8res premi\u00e8res"
- }
- ],
- "name": "Stocks de mati\u00e8res premi\u00e8res",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Corrections valeur s/stocks produits en cours"
- },
- {
- "name": "Stocks de produits en cours"
- }
- ],
- "name": "Stocks de produits en cours",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Stocks de marchandises A"
- },
- {
- "name": "Stocks de marchandises B"
- },
- {
- "name": "Acomptes vers\u00e9s pour marchandises"
- },
- {
- "name": "Corrections valeur s/stocks de marchandises"
- }
- ],
- "name": "Stocks de marchandises",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Stocks de produits finis"
- },
- {
- "name": "Corrections valeur s/stocks produits finis"
- }
- ],
- "name": "Stocks de produits finis",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Acomptes vers\u00e9s pour stocks obligatoires"
- },
- {
- "name": "R\u00e9serve s/marchandises"
- },
- {
- "name": "Stocks obligatoires"
- }
- ],
- "name": "Stocks obligatoires",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Acomptes vers\u00e9s pour autres approvisionnements"
- },
- {
- "name": "Corrections valeur s/stocks d'autres approvision."
- },
- {
- "name": "Stocks de pi\u00e8ces termin\u00e9es"
- },
- {
- "name": "Stocks de pi\u00e8ces semi-ouvr\u00e9es"
- }
- ],
- "name": "Stocks d'autres approvisionnements",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Stocks et travaux en cours",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Capital-actions non lib\u00e9r\u00e9, r\u00e9clam\u00e9"
- }
- ],
- "name": "Capital-actions non lib\u00e9r\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Compte courant de primes"
- },
- {
- "name": "Provisions pertes s/autres cr\u00e9ances \u00e0 court terme"
- },
- {
- "name": "Acomptes aux fournisseurs"
- },
- {
- "name": "Effets \u00e0 recevoir, pas de remise \u00e0 l'escompte"
- },
- {
- "name": "Cr\u00e9ances envers des soci\u00e9t\u00e9s de virement"
- },
- {
- "name": "Cautionnements en esp\u00e8ces"
- }
- ],
- "name": "Autres cr\u00e9ances \u00e0 court terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisions pertes s/autres cr\u00e9ances envers soci\u00e9t\u00e9"
- },
- {
- "name": "Cr\u00e9ances d'emprunt envers la filiale A"
- },
- {
- "name": "Cr\u00e9ances d'emprunt envers la filiale B"
- }
- ],
- "name": "Autres cr\u00e9ances \u00e0 court terme envers des soci\u00e9t\u00e9s du groupe",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "TVA: d\u00e9ductible s/achats de mati\u00e8res et services"
- },
- {
- "name": "TVA: d\u00e9ductible s/investissement et autres charges"
- },
- {
- "name": "Imp\u00f4t anticip\u00e9 \u00e0 r\u00e9cup\u00e9rer"
- },
- {
- "name": "Cr\u00e9ances envers l'administration des douanes"
- },
- {
- "name": "Cr\u00e9ances envers la CNA"
- }
- ],
- "name": "Cr\u00e9ances envers des institutions publiques",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances d'emprunt envers l'actionnaire Y"
- },
- {
- "name": "Cr\u00e9ances d'emprunt envers l'actionnaire X"
- },
- {
- "name": "Provisions pertes s/autres cr\u00e9ances actionnaires"
- }
- ],
- "name": "Autres cr\u00e9ances \u00e0 court terme envers actionnaires",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisions pertes s/autres cr\u00e9ances envers tiers"
- },
- {
- "name": "Cr\u00e9ances d'emprunt \u00e0 court terme"
- },
- {
- "name": "Avances \u00e0 court terme"
- },
- {
- "name": "Avances de frais"
- }
- ],
- "name": "Autres cr\u00e9ances \u00e0 court terme envers des tiers",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres cr\u00e9ances \u00e0 court terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ducroire"
- },
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances envers des tiers \u00e9trangers"
- },
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances envers des tiers suisses"
- }
- ],
- "name": "Cr\u00e9ances r\u00e9sultant prestations envers des tiers",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisions pertes s/cr\u00e9ances envers actionnaires"
- },
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances envers l'actionnaire Y"
- },
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances envers l'actionnaire X"
- }
- ],
- "name": "Cr\u00e9ances r\u00e9sultant prestations envers actionnaires",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances envers la filiale A"
- },
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances envers la filiale B"
- },
- {
- "name": "Provisions pertes s/cr\u00e9ances envers des soci\u00e9t\u00e9s du groupe"
- }
- ],
- "name": "Cr\u00e9ances r\u00e9sultant prestations envers des soci\u00e9t\u00e9s du groupe",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ances r\u00e9sultant de vente et de prestations de services (d\u00e9biteurs-clients)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ances",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Provision pour pertes s/avoirs \u00e0 court terme"
- },
- {
- "account_type": "Cash",
- "name": "Placement fiduciaires en devises"
- },
- {
- "account_type": "Cash",
- "name": "Placements fiduciaires"
- },
- {
- "account_type": "Cash",
- "name": "Placements fixes"
- }
- ],
- "name": "Avoirs \u00e0 court terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Compte d'attente en monnaie"
- }
- ],
- "name": "Compte d'attente en monnaie",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Provisions risques de change s/comptes en devises"
- },
- {
- "account_type": "Cash",
- "name": "Compte d'\u00e9pargne"
- },
- {
- "account_type": "Cash",
- "name": "Compte de placement"
- },
- {
- "account_type": "Cash",
- "name": "Compte courant exploitation principale"
- },
- {
- "account_type": "Cash",
- "name": "Compte courant exploitation accessoire"
- },
- {
- "account_type": "Cash",
- "name": "Compte en devise EUR"
- },
- {
- "account_type": "Cash",
- "name": "Compte en devise B"
- }
- ],
- "name": "Banques",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Bons de jouissance (cot\u00e9s)"
- },
- {
- "account_type": "Cash",
- "name": "Obligations (cot\u00e9es)"
- },
- {
- "account_type": "Cash",
- "name": "Actions (cot\u00e9es)"
- },
- {
- "account_type": "Cash",
- "name": "Bons de participation (cot\u00e9s)"
- },
- {
- "account_type": "Cash",
- "name": "Correction valeur s/titres r\u00e9alisables court terme"
- }
- ],
- "name": "Titres r\u00e9alisables \u00e0 court terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Caisse auxiliaire"
- },
- {
- "account_type": "Cash",
- "name": "Caisse principale"
- },
- {
- "account_type": "Cash",
- "name": "Caisse succursale"
- },
- {
- "account_type": "Cash",
- "name": "Devise A"
- },
- {
- "account_type": "Cash",
- "name": "Devise B"
- },
- {
- "account_type": "Cash",
- "name": "Provisions pour risques de change"
- }
- ],
- "name": "Caisse",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Provisions pertes s/ch\u00e8ques et effets \u00e0 recevoir"
- },
- {
- "account_type": "Cash",
- "name": "Ch\u00e8ques"
- },
- {
- "account_type": "Cash",
- "name": "Effets \u00e0 recevoir"
- }
- ],
- "name": "Ch\u00e8ques, effets \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Ch\u00e8ques postaux succursale"
- },
- {
- "account_type": "Cash",
- "name": "Ch\u00e8ques postaux exploitation principale"
- }
- ],
- "name": "Poste (CCP)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Correction valeur s/autres placements court terme"
- },
- {
- "account_type": "Cash",
- "name": "Instruments financiers d\u00e9riv\u00e9s"
- },
- {
- "account_type": "Cash",
- "name": "Correction valeur s/actions propres"
- },
- {
- "account_type": "Cash",
- "name": "Actions propres (r\u00e9alisables \u00e0 court terme)"
- }
- ],
- "name": "Autres placements \u00e0 court terme",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Liquidit\u00e9s et titres",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Actifs circulants",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortissement cumul\u00e9 sur goodwill"
- },
- {
- "name": "Goodwill (survaleur)"
- }
- ],
- "name": "Goodwill",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissement cumul\u00e9 s/marques, \u00e9chantillons, etc."
- },
- {
- "name": "Marques commerciales"
- },
- {
- "name": "Echantillons"
- },
- {
- "name": "Plans"
- },
- {
- "name": "Mod\u00e8les"
- }
- ],
- "name": "Marques commerciales, \u00e9chantillons, mod\u00e8les, plans",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Droits conventionnels"
- },
- {
- "name": "Droits de propri\u00e9t\u00e9 intellectuelle"
- },
- {
- "name": "Droits d'\u00e9dition"
- },
- {
- "name": "Amortissement cumul\u00e9 s/droits"
- }
- ],
- "name": "Droits de propri\u00e9t\u00e9s, d'\u00e9dition, conventionnels",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fichiers de clients"
- },
- {
- "name": "Logiciels (d\u00e9veloppement interne)"
- },
- {
- "name": "Interdiction de concurrence"
- },
- {
- "name": "Amortissement cumul\u00e9 s/autres immobilisations"
- }
- ],
- "name": "Autres immobilisations incorporelles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissement cumul\u00e9 s/brevets, know-how, recettes"
- },
- {
- "name": "Recettes de fabrication"
- },
- {
- "name": "Know-how"
- },
- {
- "name": "Brevets"
- }
- ],
- "name": "Brevets, know-how, recettes de fabrication",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissement cumul\u00e9 s/droits"
- },
- {
- "name": "Concessions"
- },
- {
- "name": "Droits de licences"
- },
- {
- "name": "Raisons de commerce"
- },
- {
- "name": "Droits de jouissance"
- }
- ],
- "name": "Droits de licences, concessions, etc.",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Immobilisations incorporelles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Maisons d'habitation du personnel"
- },
- {
- "name": "Maisons d'habitations de soci\u00e9t\u00e9s immobili\u00e8res"
- },
- {
- "name": "Terrains"
- },
- {
- "name": "Acomptes s/immeubles d'habitation"
- },
- {
- "name": "Amortissement cumul\u00e9 s/biens-fonds non b\u00e2tis"
- }
- ],
- "name": "Immeubles d'habitation",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acomptes s/b\u00e2timents d'exposition et vente"
- },
- {
- "name": "Amortissement cumul\u00e9 s/b\u00e2timents exposition, vente"
- },
- {
- "name": "Terrains"
- },
- {
- "name": "Halles d'exposition"
- },
- {
- "name": "Halle de vente"
- }
- ],
- "name": "B\u00e2timents d'exposition et de vente",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Ateliers"
- },
- {
- "name": "Terrains"
- },
- {
- "name": "Acomptes s/ateliers"
- },
- {
- "name": "Amortissement cumul\u00e9 s/ateliers"
- }
- ],
- "name": "Ateliers",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "B\u00e2timents d'exploitation"
- },
- {
- "name": "Terrains"
- },
- {
- "name": "Acomptes s/b\u00e2timents d'exploitation"
- },
- {
- "name": "Amortissement cumul\u00e9 s/b\u00e2timents d'exploitation"
- }
- ],
- "name": "B\u00e2timents d'exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortissement cumul\u00e9 s/b\u00e2timents administratifs"
- },
- {
- "name": "Acomptes s/b\u00e2timents administratifs"
- },
- {
- "name": "B\u00e2timents d'administration"
- },
- {
- "name": "B\u00e2timents de bureau"
- },
- {
- "name": "Terrains"
- }
- ],
- "name": "B\u00e2timents administratifs",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissement cumul\u00e9 s/entrep\u00f4ts"
- },
- {
- "name": "Acomptes s/entrep\u00f4ts"
- },
- {
- "name": "Terrains"
- },
- {
- "name": "Entrep\u00f4ts"
- }
- ],
- "name": "Entrep\u00f4ts",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortissement cumul\u00e9 s/usines"
- },
- {
- "name": "Acomptes s/usines"
- },
- {
- "name": "Terrains"
- },
- {
- "name": "Usines"
- }
- ],
- "name": "Usines",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Immobilisation corporelles immeubles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortissement cumul\u00e9 s/machines et appareils prod."
- },
- {
- "name": "Acomptes s/machines et appareils de production"
- },
- {
- "name": "Cha\u00eenes de production"
- },
- {
- "name": "Machines et appareils"
- }
- ],
- "name": "Machines et appareils destin\u00e9s \u00e0 la production",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissement cumul\u00e9 s/instruments et outillage"
- },
- {
- "name": "Acomptes s/instruments et outillage"
- },
- {
- "name": "Instruments et outillage"
- }
- ],
- "name": "Instruments et outillage",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Installations de s\u00e9curit\u00e9"
- },
- {
- "name": "Syst\u00e8mes \u00e0 commande automatique"
- },
- {
- "name": "Syst\u00e8mes de communication"
- },
- {
- "name": "Infrastructures informatiques"
- },
- {
- "name": "Machines de bureau"
- },
- {
- "name": "Logiciels"
- },
- {
- "name": "Appareils \u00e9lectroniques de mesure et de contr\u00f4le"
- },
- {
- "name": "Amortissement cumul\u00e9 machines, informatique, comm"
- },
- {
- "name": "Acomptes s/machines, informatique, communication"
- }
- ],
- "name": "Machines de bureau, informatiques, communication",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Camions"
- },
- {
- "name": "Automobiles"
- },
- {
- "name": "Camionnettes"
- },
- {
- "name": "V\u00e9hicules sp\u00e9ciaux"
- },
- {
- "name": "Acomptes s/v\u00e9hicules"
- },
- {
- "name": "Amortissement cumul\u00e9 s/v\u00e9hicules"
- }
- ],
- "name": "V\u00e9hicules",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acomptes sur mobilier et installations"
- },
- {
- "name": "Amortissement cumul\u00e9 sur mobilier et installations"
- },
- {
- "name": "Installations d'entrep\u00f4ts"
- },
- {
- "name": "Mobilier de bureau"
- },
- {
- "name": "Mobilier d'exploitation"
- },
- {
- "name": "Installations d'ateliers"
- }
- ],
- "name": "Mobilier et installations",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Lingerie et habits de travail"
- },
- {
- "name": "Moules et mod\u00e8les"
- },
- {
- "name": "Acomptes s/autres immobilisations corporelles"
- },
- {
- "name": "Amortissement cumul\u00e9 s/immobilisations corporelles"
- }
- ],
- "name": "Autres immobilisations corporelles meubles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acomptes s/\u00e9quipements et installations"
- },
- {
- "name": "Amortissement cumul\u00e9 s/\u00e9quipements et installation"
- },
- {
- "name": "Ascenseurs, escaliers roulants"
- },
- {
- "name": "Baraques"
- },
- {
- "name": "Constructions mobili\u00e8res"
- },
- {
- "name": "Voies ferr\u00e9es industrielles"
- },
- {
- "name": "R\u00e9servoirs"
- },
- {
- "name": "Conteneurs"
- }
- ],
- "name": "Equipements et installations",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Installations de stockage"
- },
- {
- "name": "Entrep\u00f4ts \u00e0 hauts rayonnages"
- },
- {
- "name": "Acomptes s/installations de stockage"
- },
- {
- "name": "Amortissement cumul\u00e9 s/installations de stockage"
- }
- ],
- "name": "Installations de stockage",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Immobilisation corporelles meubles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Pr\u00eats \u00e0 long terme \u00e0 des actionnaires"
- },
- {
- "name": "Pr\u00eats hypoth\u00e9caires \u00e0 des actionnaires"
- },
- {
- "name": "Corrections valeur s/cr\u00e9ances long terme \u00e0 action."
- }
- ],
- "name": "Cr\u00e9ances \u00e0 long terme envers des actionnaires",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Actions"
- },
- {
- "name": "Obligations de caisse"
- },
- {
- "name": "Bons de participation"
- },
- {
- "name": "Bons de jouissance"
- },
- {
- "name": "Obligations"
- },
- {
- "name": "Corrections valeur s/titres \u00e0 long terme"
- }
- ],
- "name": "Titres \u00e0 long terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Corrections valeur s/participations"
- },
- {
- "name": "Autres participations"
- },
- {
- "name": "Participation dans la filiale A"
- },
- {
- "name": "Participation dans la filiale B"
- }
- ],
- "name": "Participations",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Corrections valeur s/cr\u00e9ances long terme \u00e0 tiers"
- },
- {
- "name": "Pr\u00eats \u00e0 long terme \u00e0 des soci\u00e9t\u00e9s du groupe"
- },
- {
- "name": "Pr\u00eats hypoth\u00e9caires \u00e0 des tiers"
- }
- ],
- "name": "Cr\u00e9ances \u00e0 long terme envers des tiers",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Corrections valeur s/actions propres"
- },
- {
- "name": "Actions propres"
- }
- ],
- "name": "Actions propres",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Comptes bloqu\u00e9s \u00e0 titre de r\u00e9serve de crise"
- },
- {
- "name": "Comptes de placement"
- },
- {
- "name": "Corrections valeur s/autres placements long terme"
- }
- ],
- "name": "Autres placements \u00e0 long terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Corrections valeur s/cr\u00e9ances long terme des soci\u00e9t\u00e9s du groupe"
- },
- {
- "name": "Pr\u00eats hypoth\u00e9caires \u00e0 des soci\u00e9t\u00e9s du groupe"
- },
- {
- "name": "Pr\u00eats \u00e0 long terme \u00e0 des soci\u00e9t\u00e9s du groupe"
- }
- ],
- "name": "Cr\u00e9ances \u00e0 long terme envers des soci\u00e9t\u00e9s du groupe",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Immobilisations financi\u00e8res",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Actifs immobilis\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Actif",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Dettes envers les ch\u00e8ques postaux"
- },
- {
- "name": "Dettes bancaires \u00e0 court terme"
- },
- {
- "name": "Effets \u00e0 payer"
- }
- ],
- "name": "Dettes financi\u00e8res \u00e0 court terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Emprunts \u00e0 long terme"
- },
- {
- "name": "Avances fermes \u00e0 long terme"
- },
- {
- "name": "Dettes hypoth\u00e9caires"
- }
- ],
- "name": "Autres dettes \u00e0 long terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisions \u00e0 court terme"
- },
- {
- "name": "Passifs de r\u00e9gularisation"
- }
- ],
- "name": "Passifs de r\u00e9gularisation, provisions court terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dettes d'imp\u00f4ts"
- }
- ],
- "name": "Autres dettes \u00e0 court terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dettes \u00e0 court terme r\u00e9sultant prestations service"
- }
- ],
- "name": "Dettes \u00e0 court terme r\u00e9sultant prestations service",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Provisions pour imp\u00f4ts"
- }
- ],
- "name": "Provisions",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dettes bancaires \u00e0 long terme"
- },
- {
- "name": "Dettes r\u00e9sultant d'op\u00e9rations de cr\u00e9dit-bail"
- }
- ],
- "name": "Dettes financi\u00e8res \u00e0 long terme",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes hors exploitation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes hors exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Provision pour recherche"
- },
- {
- "name": "Provision pour d\u00e9veloppement"
- }
- ],
- "name": "Provisions pour recherche et d\u00e9veloppement",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisions pour travaux de garantie"
- }
- ],
- "name": "Provisions r\u00e9sultant de ventes/prestations service",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisions pour la protection de l'environnement"
- }
- ],
- "name": "Provisions pour la protection de l'environnement",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Provisions pour prestations de retraite"
- }
- ],
- "name": "Provisions pour prestations en cas de vieillesse",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Autres provisions"
- }
- ],
- "name": "Autres provisions",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Provisions pour restructuration de l'entreprise"
- }
- ],
- "name": "Provisions pour restructuration de l'entreprise",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Provisions pour imp\u00f4ts latents"
- }
- ],
- "name": "Provisions pour imp\u00f4ts (long terme)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provision pour r\u00e9novations"
- },
- {
- "name": "Provision pour assainissements"
- },
- {
- "name": "Provision pour r\u00e9parations"
- }
- ],
- "name": "Provisions r\u00e9paration, assainissements, r\u00e9novation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions \u00e0 long terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dettes r\u00e9sultant d'op\u00e9rations de cr\u00e9dit-bail"
- }
- ],
- "name": "Dettes r\u00e9sultant d'op\u00e9rations de cr\u00e9dit-bail",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dettes bancaires \u00e0 long terme"
- }
- ],
- "name": "Dettes bancaires \u00e0 long terme",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Emprunts par obligations"
- }
- ],
- "name": "Emprunts par obligations",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Hypoth\u00e8ques sur entrep\u00f4ts"
- },
- {
- "name": "Hypoth\u00e8ques sur b\u00e2timents d'exposition et de vente"
- },
- {
- "name": "Hypoth\u00e8ques sur biens-fonds non b\u00e2tis"
- },
- {
- "name": "Hypoth\u00e8ques sur b\u00e2timents de bureau/administration"
- },
- {
- "name": "Hypoth\u00e8ques sur b\u00e2timents d'exploitation"
- },
- {
- "name": "Hypoth\u00e8ques sur immeubles d'habitation"
- },
- {
- "name": "Hypoth\u00e8ques sur usines"
- },
- {
- "name": "Hypoth\u00e8ques sur ateliers"
- }
- ],
- "name": "Dettes hypoth\u00e9caires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes financi\u00e8re \u00e0 long terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dettes hypoth\u00e9caires envers des soci\u00e9t\u00e9s du groupe"
- },
- {
- "name": "Emprunts \u00e0 long terme \u00e0 des soci\u00e9t\u00e9s du groupe"
- }
- ],
- "name": "Dettes \u00e0 long terme envers des soci\u00e9t\u00e9s du groupe",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dettes hypoth\u00e9caires envers des institutions LPP"
- },
- {
- "name": "Emprunts \u00e0 long terme \u00e0 des institutions LPP"
- }
- ],
- "name": "Dettes \u00e0 long terme envers des institutions LPP",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Emprunts \u00e0 long terme \u00e0 des actionnaires"
- },
- {
- "name": "Dettes hypoth\u00e9caires envers des actionnaires"
- }
- ],
- "name": "Dettes \u00e0 long terme envers des actionnaires",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Emprunts \u00e0 long terme \u00e0 des tiers"
- }
- ],
- "name": "Emprunts \u00e0 long terme \u00e0 des tiers",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres dettes \u00e0 long terme",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes \u00e0 long terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Acomptes \u00e0 court terme de tiers"
- },
- {
- "name": "Emprunts \u00e0 court terme de tiers"
- }
- ],
- "name": "Autres dettes \u00e0 court terme envers des tiers",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Coupons d'obligations non encaiss\u00e9s"
- },
- {
- "name": "Dividendes non encaiss\u00e9s de l'exercice"
- },
- {
- "name": "Dividendes non encaiss\u00e9s des exercices pr\u00e9c\u00e9dents"
- }
- ],
- "name": "Dividendes et coupons d'obligations non encaiss\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dettes \u00e0 court terme envers la filiale A"
- },
- {
- "name": "Dettes \u00e0 court terme envers la filiale B"
- }
- ],
- "name": "Autres dettes \u00e0 court terme c/st\u00e9s du groupe",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dettes \u00e0 court terme envers l'actionnaire Y"
- },
- {
- "name": "Dettes \u00e0 court terme envers l'actionnaire X"
- }
- ],
- "name": "Autres dettes \u00e0 court terme envers actionnaires",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dettes \u00e0 court terme envers fonds de pr\u00e9voyance"
- }
- ],
- "name": "Autres dettes \u00e0 court terme c/fonds pr\u00e9voyance",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "R\u00e9sultat \u00e0 verser \u00e0 des tiers"
- }
- ],
- "name": "R\u00e9sultat \u00e0 verser",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Droits de timbre dus"
- },
- {
- "name": "Imp\u00f4t anticip\u00e9 d\u00fb"
- },
- {
- "name": "TVA due"
- },
- {
- "name": "Imp\u00f4ts directs dus"
- }
- ],
- "name": "Dettes envers des institutions publiques",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Obligation \u00e0 rembourser"
- }
- ],
- "name": "Obligations \u00e0 rembourser",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres dettes \u00e0 court terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisions pour imp\u00f4ts directs"
- },
- {
- "name": "Provisions pour imp\u00f4ts indirects"
- }
- ],
- "name": "Provisions \u00e0 court terme pour imp\u00f4ts",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Charges \u00e0 payer"
- },
- {
- "name": "Produits constat\u00e9s d'avance"
- }
- ],
- "name": "Passifs de r\u00e9gularisation",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisions pour risques li\u00e9s aux engagements"
- },
- {
- "name": "Provisions pour travaux de garantie \u00e0 court terme"
- }
- ],
- "name": "Provisions \u00e0 court terme c/ventes, services",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Passifs de r\u00e9gularisation, provisions court terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Dettes envers la filiale A"
- },
- {
- "account_type": "Payable",
- "name": "Dettes envers la filiale B"
- }
- ],
- "name": "Dettes c/achats, prestations services st\u00e9s groupe",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Acomptes de clients"
- }
- ],
- "name": "Acomptes de clients",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Dettes c/charges de personnel"
- },
- {
- "account_type": "Payable",
- "name": "Dettes c/op\u00e9rations de cr\u00e9dit-bail"
- },
- {
- "account_type": "Payable",
- "name": "Dettes c/autres charges d'exploitation"
- },
- {
- "account_type": "Payable",
- "name": "Dettes c/prestations de services envers des tiers"
- },
- {
- "account_type": "Payable",
- "name": "Dettes c/achats de mati\u00e8res et marchandises"
- },
- {
- "account_type": "Payable",
- "name": "Dettes c/assurances sociales"
- }
- ],
- "name": "Dettes \u00e0 court terme r\u00e9sultant d'achats et prestations services envers des tiers (fournisseurs)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Dettes envers l'actionnaire Y"
- },
- {
- "account_type": "Payable",
- "name": "Dettes envers l'actionnaire X"
- }
- ],
- "name": "Dettes c/achats, prestations services actionnaires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes \u00e0 court terme r\u00e9sultant d'achats et prestations services",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres dettes financi\u00e8res \u00e0 court terme \u00e0 tiers"
- }
- ],
- "name": "Autres dettes financi\u00e8res \u00e0 court terme \u00e0 tiers",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dettes financi\u00e8res \u00e0 court terme c/actionnaire X"
- },
- {
- "name": "Dettes financi\u00e8res \u00e0 court terme c/actionnaire Y"
- }
- ],
- "name": "Dettes financi\u00e8res \u00e0 court terme actionnaires",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dettes bancaires \u00e0 court terme"
- }
- ],
- "name": "Dettes bancaires \u00e0 court terme",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Effets \u00e0 payer"
- },
- {
- "name": "Effets destin\u00e9s \u00e0 financer les stocks obligatoires"
- }
- ],
- "name": "Effets \u00e0 payer",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dettes financi\u00e8res \u00e0 court terme fonds pr\u00e9voyance"
- }
- ],
- "name": "Dettes financi\u00e8res \u00e0 court terme fonds pr\u00e9voyance",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dettes envers les soci\u00e9t\u00e9s de virement"
- },
- {
- "name": "Dettes envers les ch\u00e8ques postaux"
- }
- ],
- "name": "Dettes c/ch\u00e8ques postaux, soci\u00e9t\u00e9s de virement",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dettes financi\u00e8res \u00e0 court terme c/filiale B"
- },
- {
- "name": "Dettes financi\u00e8res \u00e0 court terme c/la filiale A"
- }
- ],
- "name": "Dettes financi\u00e8res \u00e0 court terme st\u00e9s du groupe",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Hypoth\u00e8que \u00e0 rembourser"
- },
- {
- "name": "Pr\u00eat \u00e0 rembourser"
- }
- ],
- "name": "Part \u00e0 rembourser dettes financi\u00e8res \u00e0 long terme",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes financi\u00e8res \u00e0 court terme",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes \u00e0 court terme",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Immeuble priv\u00e9 B"
- },
- {
- "account_type": "Equity",
- "name": "Immeuble priv\u00e9 A"
- }
- ],
- "name": "Comptes pour immeubles et biens-fonds priv\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Imp\u00f4ts priv\u00e9s"
- },
- {
- "account_type": "Equity",
- "name": "Primes d'assurance priv\u00e9es"
- },
- {
- "account_type": "Equity",
- "name": "Cotisations priv\u00e9es \u00e0 titre de pr\u00e9voyance"
- },
- {
- "account_type": "Equity",
- "name": "Participations priv\u00e9es aux charges d'exploitation"
- },
- {
- "account_type": "Equity",
- "name": "Valeur locative de l'appartement priv\u00e9"
- },
- {
- "account_type": "Equity",
- "name": "Pr\u00e9l\u00e8vements priv\u00e9s en esp\u00e8ces"
- },
- {
- "account_type": "Equity",
- "name": "Pr\u00e9l\u00e8vements priv\u00e9s en nature"
- }
- ],
- "name": "Compte priv\u00e9",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Priv\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Capital-participation"
- },
- {
- "account_type": "Equity",
- "name": "Capital-actions"
- }
- ],
- "name": "Capital-actions et participation",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Compte de commandite, commanditaire C"
- },
- {
- "account_type": "Equity",
- "name": "Compte de capital, associ\u00e9 A"
- },
- {
- "account_type": "Equity",
- "name": "Compte de capital, associ\u00e9 B"
- }
- ],
- "name": "Capital propre des soci\u00e9t\u00e9s de personnes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Capital de la soci\u00e9t\u00e9 coop\u00e9rative"
- }
- ],
- "name": "Capital de la soci\u00e9t\u00e9 coop\u00e9rative",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Capital social de la S.\u00e0.r.l"
- }
- ],
- "name": "Capital social de la S.\u00e0.r.l",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Capital propre du conjoint"
- },
- {
- "account_type": "Equity",
- "name": "Capital propre"
- }
- ],
- "name": "Capital propre des entreprises raison individuelle",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital/Priv\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "R\u00e9serve de crise"
- },
- {
- "name": "R\u00e9serve pour r\u00e9partition d'un dividende constant"
- },
- {
- "name": "R\u00e9serve de remplacement"
- },
- {
- "name": "Fonds de secours pour les employ\u00e9s"
- },
- {
- "name": "R\u00e9serves statutaires"
- },
- {
- "name": "R\u00e9serves libres"
- }
- ],
- "name": "Autres r\u00e9serves",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "R\u00e9serve g\u00e9n\u00e9rale"
- },
- {
- "name": "R\u00e9serve pour actions propres"
- },
- {
- "name": "Agio"
- },
- {
- "name": "R\u00e9serve de r\u00e9\u00e9valuation"
- }
- ],
- "name": "R\u00e9serves l\u00e9gales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00e9serves",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "B\u00e9n\u00e9fice de l'exercice / Perte de l'exercice"
- },
- {
- "name": "B\u00e9n\u00e9fice report\u00e9 / Perte report\u00e9e"
- }
- ],
- "name": "B\u00e9n\u00e9fice/Perte r\u00e9sultant du bilan",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "B\u00e9n\u00e9fice/Perte r\u00e9sultant du bilan",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00e9serves, B\u00e9n\u00e9fice/Perte r\u00e9sultant du bilan",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capitaux propres",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Passif",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bilan",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Plan comptable"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/cl_cl_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/cl_cl_chart_template.json
deleted file mode 100644
index 5d5cb9c..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/cl_cl_chart_template.json
+++ /dev/null
@@ -1,653 +0,0 @@
-{
- "name": "Chile - Plan de Cuentas",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedor por Garant\u00edas Otorgadas"
- },
- {
- "name": "Acreedor por Documentos Descontados"
- },
- {
- "name": "Comitente por Mercaderias Recibidas en Consignaci\u00f3n"
- }
- ],
- "name": "CUENTAS DE ORDEN ACREEDORAS"
- },
- {
- "children": [
- {
- "name": "Documentos Endosados"
- },
- {
- "name": "Documentos Descontados"
- },
- {
- "name": "Garantias Otorgadas"
- },
- {
- "name": "Dep\u00f3sito de Valores Recibos en Garant\u00eda"
- },
- {
- "name": "Mercaderias Recibidas en Consignaci\u00f3n"
- }
- ],
- "name": "CUENTAS DE ORDEN DEUDORAS"
- }
- ],
- "name": "Cuentas de Orden"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Recupero de Rezagos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia Venta de Activo Fijo",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Recupero de Deudores Incobrables",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia Venta Inversiones Permanentes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Donaciones obtenidas, ganandas, percibidas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos Fuera de Explotaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Comisiones gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descuentos gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Interese sobre Inversiones",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Honorarios gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas - Categoria de productos 01",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas"
- },
- {
- "name": "Intereses gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Alquileres gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia Venta de Acciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de Explotaci\u00f3n"
- }
- ],
- "name": "RESULTADO GANANCIA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos de Publicidad y Propaganda",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos en Servicios P\u00fablicos"
- },
- {
- "children": [
- {
- "name": "Costo de Mercader\u00edas Vendidas - Categoria de productos 01",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de Mercader\u00edas Vendidas"
- },
- {
- "name": "Gastos en Amortizaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos en Cargas Sociales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos en Sueldos y Jornales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos Bancarios"
- },
- {
- "name": "Gastos en Impuestos"
- },
- {
- "name": "Gastos en Depreciaci\u00f3n de Activo Fijo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Egresos de Explotaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Gastos en Siniestros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Donaciones Cedidas, Otorgadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "P\u00e9rdida Venta Activo Fijo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Egresos Fuera de Explotaci\u00f3n"
- }
- ],
- "name": "RESULTADO P\u00c9RDIDA"
- }
- ],
- "name": "Cuentas de Resultado"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Activo Fijo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ajustes al Patrimonio"
- },
- {
- "children": [
- {
- "name": "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aportes No Capitalizados / Primas de Emsi\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportes No Capitalizados"
- },
- {
- "children": [
- {
- "name": "Capital / Dividendos a Distribuir en Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital / Acciones en Circulaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital / Capital Propio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital / (-) Descuento de Emisi\u00f3n de Acciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital"
- },
- {
- "children": [
- {
- "name": "Resultados Acumulados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultado del Ejercicio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Utilidades y P\u00e9rdidas del Ejercicio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultados Acumulados del Ejercicio Anterior",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultados No Asignados"
- },
- {
- "children": [
- {
- "name": "Reserva para Renovaci\u00f3n de Activo Fijo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva Estatutaria",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva Facultativa",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva Legal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Futuras Eventualidades"
- }
- ],
- "name": "PATRIMONIO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Remuneraciones por Pagar / Retenciones a Depositar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Remuneraciones por Pagar / Sueldos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Remuneraciones por Pagar / Provisi\u00f3n para Sueldo Anual Complementario",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Remuneraciones por Pagar / Cargas Sociales a Pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Remuneraciones por Pagar"
- },
- {
- "children": [
- {
- "name": "Otras Cuentas por Pagar / Acreedores Varios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Pagar / Honorarios Directores y S\u00edndicos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Pagar / Dividendos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Pagar / Cobros por Adelantado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras Cuentas por Pagar"
- },
- {
- "children": [
- {
- "name": "Provisiones / Previsi\u00f3n para Garant\u00edas por Service",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisiones / Previsi\u00f3n para juicios Pendientes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisiones"
- },
- {
- "children": [
- {
- "name": "Cuentas por Pagar / Anticipos de Clientes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Pagar / (-) Intereses a Devengar por Compras al Cr\u00e9dito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Pagar / Proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por Pagar"
- },
- {
- "children": [
- {
- "name": "Pasivo Circulante / Debentures Emitidos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pasivo Circulante / Intereses a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pasivo Circulante / Obligaciones a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pasivo Circulante / Prestamos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pasivo Circulante / Adelantos en Cuenta Corriente",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivo Circulante"
- },
- {
- "children": [
- {
- "name": "Impuestos por Pagar / IVA a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Impuestos por Pagar / Impuesto a la Renta a Pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Impuestos por Pagar"
- }
- ],
- "name": "PASIVOS"
- },
- {
- "children": [
- {
- "name": "Cuentas por Cobrar / Anticipo de Impuestos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Cobrar / Anticipos a Proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Cobrar / Pr\u00e9stamos otorgados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Cobrar / Accionistas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Cobrar / Intereses Pagados por Adelantado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Cobrar / Alquileres Pagados por Adelantado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Cobrar / Anticipo al Personal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Cobrar / (-) Intereses (+) a Devengar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Cobrar / (-) Previsi\u00f3n para Descuentos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por Cobrar"
- },
- {
- "children": [
- {
- "name": "Documentos por Cobrar / Deudores por Ventas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Documentos por Cobrar / Deudores Morosos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Documentos por Cobrar / Deudores en Gesti\u00f3n Judicial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Documentos por Cobrar / Deudores Varios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Documentos por Cobrar / (-) Previsi\u00f3n para Incobrables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Documentos por Cobrar"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activo Circulante - Valores a Depositar ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Activo Circulante.../ BCO. CTA CTE CLP",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo Circulante - Bancos"
- },
- {
- "name": "Activo Circulante - Recaudaciones a Depositar ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Activo Circulante - Caja / efectivo CLP",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo Circulante - Caja"
- },
- {
- "children": [
- {
- "name": "Activo Circulante - Fondos fijos / caja chica 01 CLP",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo Circulante - Fondos fijos"
- },
- {
- "children": [
- {
- "name": "Activo Circulante - Caja / efectivo USD",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo Circulante - Moneda Extranjera"
- }
- ],
- "name": "Activo Circulante"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Existencias - Mercader\u00edas / Categoria de productos 01",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Existencias - Mercader\u00edas"
- },
- {
- "name": "Materias primas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Existencias - Mercader\u00edas en Tr\u00e1nsito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos Elaborados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos en Curso de Elaboraci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Existencias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materiales Varios ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Existencias"
- },
- {
- "children": [
- {
- "name": "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones / Acciones Permanentes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones / T\u00edtulos P\u00fablicos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones / Acciones Transitorias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones Financieras"
- },
- {
- "children": [
- {
- "name": "Activo Intangible / (-) Amortizaci\u00f3n Acumulada",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Intangible / Marcas y Patentes de Invenci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Intangible / Concesiones y Franquicias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Intangible / Derecho de Llaves",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo Intangible"
- },
- {
- "children": [
- {
- "name": "Activo Fijo / Inmuebles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Fijo / Maquinaria",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Fijo / Material Rodante Motorizado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Fijo / (-) Depreciaci\u00f3n Acumulada",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Fijo / Equipos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo Fijo"
- }
- ],
- "name": "ACTIVOS"
- }
- ],
- "name": "inventario del Balance General"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Compras - Categoria de productos 01"
- }
- ],
- "name": "Compras"
- },
- {
- "name": "Costos de Producci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de Administraci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de Comercializaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cuentas de Movimiento"
- }
- ],
- "name": "Chile"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/cn_l10n_chart_china.json b/erpnext/accounts/doctype/chart_of_accounts/charts/cn_l10n_chart_china.json
deleted file mode 100644
index 475f8ae..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/cn_l10n_chart_china.json
+++ /dev/null
@@ -1,456 +0,0 @@
-{
- "name": "\u4e2d\u56fd\u4f1a\u8ba1\u79d1\u76ee\u8868",
- "root": {
- "children": [
- {
- "name": "\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u5236\u9020\u8d39\u7528",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u9884\u63d0\u8d39\u7528",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5728\u5efa\u5de5\u7a0b",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5de5\u7a0b\u7269\u8d44",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u56fa\u5b9a\u8d44\u4ea7",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u7d2f\u8ba1\u6298\u65e7",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u4ee3\u7406\u4e1a\u52a1\u8d1f\u503a",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u65e0\u5f62\u8d44\u4ea7",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u65e0\u5f62\u8d44\u4ea7\u51cf\u503c\u51c6\u5907",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u7d2f\u8ba1\u644a\u9500",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u7814\u53d1\u652f\u51fa",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u9884\u8ba1\u8d1f\u503a",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u9884\u6536\u8d26\u6b3e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ed8\u7968\u636e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5546\u8a89",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u6240\u5f97\u7a0e",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u672a\u5b9e\u73b0\u878d\u8d44\u6536\u76ca",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u8425\u4e1a\u5916\u652f\u51fa",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u53ef\u4f9b\u51fa\u552e\u91d1\u878d\u8d44\u4ea7",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u8425\u4e1a\u5916\u6536\u5165",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u957f\u671f\u501f\u6b3e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u957f\u671f\u503a\u5238",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ed8\u804c\u5de5\u85aa\u916c",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u94f6\u884c\u5b58\u6b3e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u73b0\u91d1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u884d\u751f\u5de5\u5177",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5957\u671f\u5de5\u5177",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u751f\u4ea7\u6210\u672c",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u5b9e\u6536\u8d44\u672c",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u59d4\u6258\u52a0\u5de5\u7269\u8d44",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5305\u88c5\u7269\u53ca\u4f4e\u503c\u6613\u8017\u54c1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5229\u6da6\u5206\u914d",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u76c8\u4f59\u516c\u79ef",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u672c\u5e74\u5229\u6da6",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u8d44\u672c\u516c\u79ef",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u4ee3\u7406\u4e1a\u52a1\u8d44\u4ea7",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u9012\u5ef6\u6536\u76ca",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u52b3\u52a1\u6210\u672c",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e93\u5b58\u5546\u54c1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u53d1\u51fa\u5546\u54c1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u6750\u6599\u6210\u672c\u5dee\u5f02",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ed8\u8d26\u6b3e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5728\u9014\u7269\u8d44",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u539f\u6750\u6599",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u6750\u6599\u91c7\u8d2d",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u957f\u671f\u80a1\u6743\u6295\u8d44",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u6295\u8d44\u6027\u623f\u5730\u4ea7",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u957f\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5176\u4ed6\u5e94\u6536\u6b3e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u957f\u671f\u5f85\u644a\u8d39\u7528",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u88ab\u5957\u671f\u9879\u76ee",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u9500\u552e\u8d39\u7528",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u574f\u8d26\u51c6\u5907",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u8d22\u52a1\u8d39\u7528",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u7ba1\u7406\u8d39\u7528",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\u5e94\u4ea4\u4e2a\u4eba\u6240\u5f97\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ea4\u8f66\u8239\u4f7f\u7528\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "\u8fdb\u9879\u7a0e\u989d\u8f6c\u51fa",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u51fa\u53e3\u9000\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u9500\u9879\u7a0e\u989d",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u51cf\u514d\u7a0e\u6b3e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u8f6c\u51fa\u672a\u4ea4\u589e\u503c\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u8fdb\u9879\u7a0e\u989d",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u8f6c\u51fa\u591a\u4ea4\u589e\u503c\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u51fa\u53e3\u62b5\u51cf\u5185\u9500\u4ea7\u54c1\u5e94\u7eb3\u7a0e\u989d",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5df2\u4ea4\u7a0e\u91d1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u672a\u4ea4\u589e\u503c\u7a0e",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u5e94\u4ea4\u589e\u503c\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ea4\u8425\u4e1a\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ea4\u6d88\u8d39\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ea4\u8d44\u6e90\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ea4\u6240\u5f97\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ea4\u571f\u5730\u589e\u503c\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ea4\u57ce\u5e02\u7ef4\u62a4\u5efa\u8bbe\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ea4\u623f\u4ea7\u7a0e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ea4\u571f\u5730\u4f7f\u7528\u7a0e",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u5e94\u4ea4\u7a0e\u8d39",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u6536\u7968\u636e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u9884\u4ed8\u8d26\u6b3e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u6536\u8d26\u6b3e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u8d44\u4ea7\u51cf\u503c\u635f\u5931",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u957f\u671f\u5e94\u6536\u6b3e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5f85\u644a\u8d39\u7528",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u6295\u8d44\u6536\u76ca",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u5e94\u6536\u5229\u606f",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ed8\u80a1\u5229",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u4ed8\u5229\u606f",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5e94\u6536\u80a1\u5229",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u5e93\u5b58\u80a1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u672a\u786e\u8ba4\u878d\u8d44\u8d39\u7528",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u957f\u671f\u5e94\u4ed8\u6b3e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u77ed\u671f\u501f\u6b3e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\u4f1a\u8ba1\u79d1\u76ee"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/co_vauxoo_mx_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/co_vauxoo_mx_chart_template.json
deleted file mode 100644
index 2db66c0..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/co_vauxoo_mx_chart_template.json
+++ /dev/null
@@ -1,8595 +0,0 @@
-{
- "name": "Unique Account Chart - PUC",
- "root": {
- "children": [
- {
- "children": [
- {
- "name": "MANO DE OBRA DIRECTA"
- },
- {
- "name": "MATERIA PRIMA"
- },
- {
- "name": "CONTRATOS DE SERVICIOS"
- },
- {
- "name": "COSTOS INDIRECTOS"
- }
- ],
- "name": "COSTOS DE PRODUCCION O DE OPERACION"
- },
- {
- "children": [
- {
- "name": "DEUDORAS DE CONTROL POR CONTRA (CR)"
- },
- {
- "name": "DEUDORAS FISCALES"
- },
- {
- "name": "DEUDORAS FISCALES POR CONTRA (CR)"
- },
- {
- "name": "DERECHOS CONTINGENTES POR CONTRA (CR)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "CERTIFICADOS DE DEPOSITO A TERMINO"
- },
- {
- "name": "CHEQUES DEVUELTOS"
- },
- {
- "name": "CHEQUES POSFECHADOS"
- },
- {
- "name": "INTERESES SOBRE DEUDAS VENCIDAS"
- },
- {
- "name": "DIVERSAS"
- },
- {
- "name": "BIENES Y VALORES EN FIDEICOMISO"
- }
- ],
- "name": "OTRAS CUENTAS DEUDORAS DE CONTROL"
- },
- {
- "children": [
- {
- "name": "INTANGIBLES"
- },
- {
- "name": "CARGOS DIFERIDOS"
- },
- {
- "name": "OTROS ACTIVOS"
- },
- {
- "name": "INVERSIONES"
- },
- {
- "name": "PROPIEDADES, PLANTA Y EQUIPO"
- },
- {
- "name": "INVENTARIOS"
- }
- ],
- "name": "AJUSTES POR INFLACION ACTIVOS"
- },
- {
- "children": [
- {
- "name": "OTROS"
- },
- {
- "name": "ACCIONES"
- },
- {
- "name": "BONOS"
- }
- ],
- "name": "TITULOS DE INVERSION NO COLOCADOS"
- },
- {
- "children": [
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "MATERIALES PROYECTOS PETROLEROS"
- },
- {
- "name": "POZOS ARTESIANOS"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "MINAS Y CANTERAS"
- },
- {
- "name": "SEMOVIENTES"
- },
- {
- "name": "YACIMIENTOS"
- },
- {
- "name": "VIAS DE COMUNICACION"
- },
- {
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "PLANTACIONES AGRICOLAS Y FORESTALES"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- }
- ],
- "name": "PROPIEDADES, PLANTA Y EQUIPO TOTALMENTE DEPRECIADOS, AGOTADOS Y/O AMORTIZADOS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "BIENES MUEBLES"
- },
- {
- "name": "BIENES INMUEBLES"
- }
- ],
- "name": "BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO"
- },
- {
- "name": "CAPITALIZACION POR REVALORIZACION DE PATRIMONIO"
- },
- {
- "children": [
- {
- "name": "BONOS"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "TITULOS DE INVERSION AMORTIZADOS"
- },
- {
- "children": [
- {
- "name": "PAIS"
- },
- {
- "name": "EXTERIOR"
- }
- ],
- "name": "CREDITOS A FAVOR NO UTILIZADOS"
- },
- {
- "children": [
- {
- "name": "DEUDORES"
- },
- {
- "name": "INVERSIONES"
- },
- {
- "name": "OTROS ACTIVOS"
- }
- ],
- "name": "ACTIVOS CASTIGADOS"
- }
- ],
- "name": "DEUDORAS DE CONTROL"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "VALORES ADQUIRIDOS POR RECIBIR"
- },
- {
- "name": "OTRAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "DIVERSAS"
- },
- {
- "children": [
- {
- "name": "CONTRATOS DE GANADO EN PARTICIPACION"
- },
- {
- "name": "VALORES MOBILIARIOS"
- },
- {
- "name": "BIENES MUEBLES"
- },
- {
- "name": "BIENES INMUEBLES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "BIENES Y VALORES ENTREGADOS EN GARANTIA"
- },
- {
- "children": [
- {
- "name": "INCUMPLIMIENTO DE CONTRATOS"
- },
- {
- "name": "EJECUTIVOS"
- }
- ],
- "name": "LITIGIOS Y/O DEMANDAS"
- },
- {
- "name": "PROMESAS DE COMPRAVENTA"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "EN PRESTAMO"
- },
- {
- "name": "EN DEPOSITO"
- },
- {
- "name": "EN ARRENDAMIENTO"
- },
- {
- "name": "EN CONSIGNACION"
- }
- ],
- "name": "BIENES Y VALORES EN PODER DE TERCEROS"
- },
- {
- "children": [
- {
- "name": "VALORES MOBILIARIOS"
- },
- {
- "name": "BIENES MUEBLES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "BIENES Y VALORES ENTREGADOS EN CUSTODIA"
- }
- ],
- "name": "DERECHOS CONTINGENTES"
- }
- ],
- "name": "CUENTAS DE ORDEN DEUDORAS"
- },
- {
- "children": [
- {
- "name": "ACREEDORAS FISCALES POR CONTRA (DB)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "CAPITAL SOCIAL"
- },
- {
- "name": "DIVIDENDOS O PARTICIPACIONES DECRETADAS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL"
- },
- {
- "name": "RESULTADOS DE EJERCICIOS ANTERIORES"
- },
- {
- "name": "RESERVAS"
- },
- {
- "name": "SUPERAVIT DE CAPITAL"
- }
- ],
- "name": "AJUSTES POR INFLACION PATRIMONIO"
- },
- {
- "children": [
- {
- "name": "BIENES INMUEBLES"
- },
- {
- "name": "BIENES MUEBLES"
- }
- ],
- "name": "CONTRATOS DE ARRENDAMIENTO FINANCIERO"
- },
- {
- "children": [
- {
- "name": "RESERVA ARTICULO 3\u00ba LEY 4\u00aa DE 1980"
- },
- {
- "name": "CONVENIOS DE PAGO"
- },
- {
- "name": "CONTRATOS DE CONSTRUCCIONES E INSTALACIONES POR EJECUTAR"
- },
- {
- "name": "DOCUMENTOS POR COBRAR DESCONTADOS"
- },
- {
- "name": "DIVERSAS"
- },
- {
- "name": "RESERVA COSTO REPOSICION SEMOVIENTES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ADJUDICACIONES PENDIENTES DE LEGALIZAR"
- }
- ],
- "name": "OTRAS CUENTAS DE ORDEN ACREEDORAS DE CONTROL"
- }
- ],
- "name": "ACREEDORAS DE CONTROL"
- },
- {
- "name": "RESPONSABILIDADES CONTINGENTES POR CONTRA (DB)"
- },
- {
- "name": "ACREEDORAS DE CONTROL POR CONTRA (DB)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "BIENES MUEBLES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "VALORES MOBILIARIOS"
- }
- ],
- "name": "BIENES Y VALORES RECIBIDOS EN CUSTODIA"
- },
- {
- "name": "PROMESAS DE COMPRAVENTA"
- },
- {
- "children": [
- {
- "name": "TRIBUTARIOS"
- },
- {
- "name": "ADMINISTRATIVOS O ARBITRALES"
- },
- {
- "name": "LABORALES"
- },
- {
- "name": "CIVILES"
- }
- ],
- "name": "LITIGIOS Y/O DEMANDAS"
- },
- {
- "children": [
- {
- "name": "EN ARRENDAMIENTO"
- },
- {
- "name": "EN PRESTAMO"
- },
- {
- "name": "EN DEPOSITO"
- },
- {
- "name": "EN CONSIGNACION"
- },
- {
- "name": "EN COMODATO"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "BIENES Y VALORES RECIBIDOS DE TERCEROS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "CONTRATOS DE GANADO EN PARTICIPACION"
- },
- {
- "name": "BIENES MUEBLES"
- },
- {
- "name": "BIENES INMUEBLES"
- },
- {
- "name": "VALORES MOBILIARIOS"
- }
- ],
- "name": "BIENES Y VALORES RECIBIDOS EN GARANTIA"
- },
- {
- "name": "CONTRATOS DE ADMINISTRACION DELEGADA"
- },
- {
- "name": "CUENTAS EN PARTICIPACION"
- },
- {
- "name": "OTRAS RESPONSABILIDADES CONTINGENTES"
- }
- ],
- "name": "RESPONSABILIDADES CONTINGENTES"
- },
- {
- "name": "ACREEDORAS FISCALES"
- }
- ],
- "name": "CUENTAS DE ORDEN ACREEDORAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "DE MATERIAS PRIMAS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "DEVOLUCIONES EN COMPRAS (CR)"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "COMPRA DE ENERGIA"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "DE MATERIALES INDIRECTOS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "DE MERCANCIAS"
- }
- ],
- "name": "COMPRAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "ACTIVIDAD DE PESCA"
- },
- {
- "name": "EXPLOTACION DE CRIADEROS DE PECES"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "PESCA"
- },
- {
- "children": [
- {
- "name": "DE SERVICIO DE BOLSA"
- },
- {
- "name": "DE INVERSIONES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "ACTIVIDAD FINANCIERA"
- },
- {
- "children": [
- {
- "name": "ACTIVIDAD DE CAZA"
- },
- {
- "name": "CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL TEXTIL"
- },
- {
- "name": "CULTIVOS DE FRUTAS, NUECES Y PLANTAS AROMATICAS"
- },
- {
- "name": "CULTIVOS DE HORTALIZAS, LEGUMBRES Y PLANTAS ORNAMENTALES"
- },
- {
- "name": "CRIA DE OTROS ANIMALES"
- },
- {
- "name": "CULTIVO DE CANA DE AZUCAR"
- },
- {
- "name": "OTROS CULTIVOS AGRICOLAS"
- },
- {
- "name": "CRIA DE GANADO CABALLAR Y VACUNO"
- },
- {
- "name": "CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y BURDEGANOS"
- },
- {
- "name": "CULTIVO DE BANANO"
- },
- {
- "name": "SERVICIOS AGRICOLAS Y GANADEROS"
- },
- {
- "name": "PRODUCCION AVICOLA"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ACTIVIDAD DE SILVICULTURA"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "CULTIVO DE CEREALES"
- },
- {
- "name": "CULTIVO DE CAFE"
- },
- {
- "name": "CULTIVO DE FLORES"
- }
- ],
- "name": "AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA"
- },
- {
- "children": [
- {
- "name": "ACTIVIDADES DE SERVICIOS SOCIALES"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "ACTIVIDADES VETERINARIAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "SERVICIO MEDICO"
- },
- {
- "name": "SERVICIO ODONTOLOGICO"
- },
- {
- "name": "SERVICIO DE LABORATORIO"
- },
- {
- "name": "SERVICIO HOSPITALARIO"
- }
- ],
- "name": "SERVICIOS SOCIALES Y DE SALUD"
- },
- {
- "children": [
- {
- "name": "ACTIVIDADES RELACIONADAS CON LA EDUCACION"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- }
- ],
- "name": "ENSENANZA"
- },
- {
- "children": [
- {
- "name": "VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS"
- },
- {
- "name": "VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES"
- },
- {
- "name": "VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS"
- },
- {
- "name": "VENTA DE ANIMALES VIVOS Y CUEROS"
- },
- {
- "name": "VENTA A CAMBIO DE RETRIBUCION O POR CONTRATA"
- },
- {
- "name": "VENTA DE INSUMOS, MATERIAS PRIMAS AGROPECUARIAS Y FLORES"
- },
- {
- "name": "MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES"
- },
- {
- "name": "VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS"
- },
- {
- "name": "VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA"
- },
- {
- "name": "VENTA DE ELECTRODOMESTICOS Y MUEBLES"
- },
- {
- "name": "VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS"
- },
- {
- "name": "VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES Y ARTICULOS DE TOCADOR"
- },
- {
- "name": "VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES"
- },
- {
- "name": "VENTA DE PRODUCTOS AGROPECUARIOS"
- },
- {
- "name": "VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS"
- },
- {
- "name": "VENTA DE PAPEL Y CARTON"
- },
- {
- "name": "VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO"
- },
- {
- "name": "VENTA DE INSTRUMENTOS MUSICALES"
- },
- {
- "name": "VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR"
- },
- {
- "name": "VENTA DE VEHICULOS AUTOMOTORES"
- },
- {
- "name": "VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES"
- },
- {
- "name": "VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA"
- },
- {
- "name": "VENTA DE PINTURAS Y LACAS"
- },
- {
- "name": "VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO"
- },
- {
- "name": "VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION"
- },
- {
- "name": "REPARACION DE EFECTOS PERSONALES Y ELECTRODOMESTICOS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "VENTA DE OTROS PRODUCTOS"
- },
- {
- "name": "VENTA DE EMPAQUES"
- },
- {
- "name": "VENTA DE EQUIPO OPTICO Y DE PRECISION"
- },
- {
- "name": "VENTA DE EQUIPO FOTOGRAFICO"
- },
- {
- "name": "VENTA DE ARTICULOS EN CASAS DE EMPENO Y PRENDERIAS"
- },
- {
- "name": "VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO"
- },
- {
- "name": "VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y SIMILARES"
- },
- {
- "name": "VENTA DE ARTICULOS EN CACHARRERIAS Y MISCELANEAS"
- },
- {
- "name": "VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS"
- },
- {
- "name": "VENTA DE QUIMICOS"
- },
- {
- "name": "VENTA DE INSTRUMENTOS QUIRURGICOS Y ORTOPEDICOS"
- }
- ],
- "name": "COMERCIO AL POR MAYOR Y AL POR MENOR"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "TERMINACION DE EDIFICACIONES"
- },
- {
- "name": "ALQUILER DE EQUIPO CON OPERARIO"
- },
- {
- "name": "PREPARACION DE TERRENOS"
- },
- {
- "name": "CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL"
- },
- {
- "name": "ACONDICIONAMIENTO DE EDIFICIOS"
- }
- ],
- "name": "CONSTRUCCION"
- },
- {
- "children": [
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "BARES Y CANTINAS"
- },
- {
- "name": "HOTELERIA"
- },
- {
- "name": "CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "RESTAURANTES"
- }
- ],
- "name": "HOTELES Y RESTAURANTES"
- },
- {
- "children": [
- {
- "name": "SERVICIO DE TRANSMISION DE DATOS"
- },
- {
- "name": "SERVICIO DE RADIO Y TELEVISION POR CABLE"
- },
- {
- "name": "SERVICIO POSTAL Y DE CORREO"
- },
- {
- "name": "SERVICIO DE TRANSPORTE POR CARRETERA"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "SERVICIO DE TRANSPORTE POR TUBERIAS"
- },
- {
- "name": "SERVICIO DE TRANSPORTE POR VIA AEREA"
- },
- {
- "name": "AGENCIAS DE VIAJE"
- },
- {
- "name": "SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE"
- },
- {
- "children": [
- {
- "name": "SERVICIO DE TRANSPORTE POR VIA ACUATICA"
- }
- ],
- "name": "SERVICIO DE TRANSPORTE POR VIA ACUATICA"
- },
- {
- "name": "SERVICIO DE TRANSPORTE POR VIA FERREA"
- },
- {
- "name": "ALMACENAMIENTO Y DEPOSITO"
- },
- {
- "name": "MANIPULACION DE CARGA"
- },
- {
- "name": "TRANSMISION DE SONIDO E IMAGENES POR CONTRATO"
- },
- {
- "name": "OTRAS AGENCIAS DE TRANSPORTE"
- },
- {
- "name": "SERVICIO TELEFONICO"
- },
- {
- "name": "SERVICIO DE TELEGRAFO"
- }
- ],
- "name": "TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "CARBON"
- },
- {
- "name": "PIEDRAS PRECIOSAS"
- },
- {
- "name": "PRESTACION DE SERVICIOS SECTOR MINERO"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "GAS NATURAL"
- },
- {
- "name": "ORO"
- },
- {
- "name": "PIEDRA, ARENA Y ARCILLA"
- },
- {
- "name": "MINERALES METALIFEROS NO FERROSOS"
- },
- {
- "name": "PETROLEO CRUDO"
- },
- {
- "name": "MINERALES DE HIERRO"
- },
- {
- "name": "SERVICIOS RELACIONADOS CON EXTRACCION DE PETROLEO Y GAS"
- },
- {
- "name": "OTRAS MINAS Y CANTERAS"
- }
- ],
- "name": "EXPLOTACION DE MINAS Y CANTERAS"
- },
- {
- "children": [
- {
- "name": "ACTIVIDADES EMPRESARIALES DE CONSULTORIA"
- },
- {
- "name": "PUBLICIDAD"
- },
- {
- "name": "ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS"
- },
- {
- "name": "INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO"
- },
- {
- "name": "ENVASE Y EMPAQUE"
- },
- {
- "name": "FOTOCOPIADO"
- },
- {
- "name": "LIMPIEZA DE INMUEBLES"
- },
- {
- "name": "ALQUILER EQUIPO DE TRANSPORTE"
- },
- {
- "name": "INMOBILIARIAS POR RETRIBUCION O CONTRATA"
- },
- {
- "name": "MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA"
- },
- {
- "name": "CONSULTORIA EN EQUIPO Y PROGRAMAS DE INFORMATICA"
- },
- {
- "name": "PROCESAMIENTO DE DATOS"
- },
- {
- "name": "ALQUILER MAQUINARIA Y EQUIPO"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "INVESTIGACION Y SEGURIDAD"
- },
- {
- "name": "DOTACION DE PERSONAL"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO"
- },
- {
- "name": "ARRENDAMIENTOS DE BIENES INMUEBLES"
- },
- {
- "name": "FOTOGRAFIA"
- }
- ],
- "name": "ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER"
- },
- {
- "children": [
- {
- "name": "PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA"
- },
- {
- "name": "ACABADO DE PRODUCTOS TEXTILES"
- },
- {
- "name": "ELABORACION DE ARTICULOS DE MATERIALES TEXTILES"
- },
- {
- "name": "ELABORACION DE CUERDAS, CORDELES, BRAMANTES Y REDES"
- },
- {
- "name": "ELABORACION DE OTROS PRODUCTOS TEXTILES"
- },
- {
- "name": "ELABORACION DE PRENDAS DE VESTIR"
- },
- {
- "name": "PREPARACION, ADOBO Y TENIDO DE PIELES"
- },
- {
- "name": "PRODUCTOS DE PESCADO"
- },
- {
- "name": "ELABORACION DE ALMIDONES Y DERIVADOS"
- },
- {
- "name": "ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO"
- },
- {
- "name": "ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS"
- },
- {
- "name": "ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA"
- },
- {
- "name": "ELABORACION DE VINOS"
- },
- {
- "name": "ELABORACION DE CACAO, CHOCOLATE Y CONFITERIA"
- },
- {
- "name": "ELABORACION DE AZUCAR Y MELAZAS"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE CAFE"
- },
- {
- "name": "ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS"
- },
- {
- "name": "ELABORACION DE BEBIDAS NO ALCOHOLICAS"
- },
- {
- "name": "ELABORACION DE ALIMENTOS PARA ANIMALES"
- },
- {
- "name": "ELABORACION DE PRODUCTOS PARA PANADERIA"
- },
- {
- "name": "PRODUCTOS DE FRUTAS, LEGUMBRES Y HORTALIZAS"
- },
- {
- "name": "PRODUCCION Y PROCESAMIENTO DE CARNES Y PRODUCTOS CARNICOS"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE MOLINERIA"
- },
- {
- "name": "ELABORACION DE ACEITES Y GRASAS"
- },
- {
- "name": "ELABORACION DE PRODUCTOS LACTEOS"
- },
- {
- "name": "FABRICACION DE JUEGOS Y JUGUETES"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE PLASTICO"
- },
- {
- "name": "CORTE, TALLADO Y ACABADO DE LA PIEDRA"
- },
- {
- "name": "CURTIDO, ADOBO O PREPARACION DE CUERO"
- },
- {
- "name": "FABRICACION DE PARTES, PIEZAS Y ACCESORIOS PARA AUTOMOTORES"
- },
- {
- "name": "FABRICACION DE RELOJES"
- },
- {
- "name": "FABRICACION DE INSTRUMENTOS DE MEDICION Y CONTROL"
- },
- {
- "name": "FABRICACION DE APARATOS E INSTRUMENTOS MEDICOS"
- },
- {
- "name": "FABRICACION DE EQUIPOS DE RADIO, TELEVISION Y COMUNICACIONES"
- },
- {
- "name": "ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO"
- },
- {
- "name": "ELABORACION DE EQUIPO DE ILUMINACION"
- },
- {
- "name": "ELABORACION DE OTROS PRODUCTOS DE CAUCHO"
- },
- {
- "name": "ELABORACION DE EQUIPO DE OFICINA"
- },
- {
- "name": "ELABORACION DE PILAS Y BATERIAS PRIMARIAS"
- },
- {
- "name": "ELABORACION DE OTROS PRODUCTOS DE METAL"
- },
- {
- "name": "FABRICACION DE MAQUINARIA Y EQUIPO"
- },
- {
- "name": "FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL"
- },
- {
- "name": "FORJA, PRENSADO, ESTAMPADO, LAMINADO DE METAL Y PULVIMETALURGIA"
- },
- {
- "name": "FABRICACION DE ARTICULOS DE FERRETERIA"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA"
- },
- {
- "name": "ELABORACION DE APARATOS DE USO DOMESTICO"
- },
- {
- "name": "PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS"
- },
- {
- "name": "ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO"
- },
- {
- "name": "ELABORACION DE CEMENTO, CAL Y YESO"
- },
- {
- "name": "ELABORACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO"
- },
- {
- "name": "INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO"
- },
- {
- "name": "ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS"
- },
- {
- "name": "FUNDICION DE METALES NO FERROSOS"
- },
- {
- "name": "FABRICACION DE JOYAS Y ARTICULOS CONEXOS"
- },
- {
- "name": "ELABORACION DE JABONES, DETERGENTES Y PREPARADOS DE TOCADOR"
- },
- {
- "name": "ELABORACION DE PINTURAS, TINTAS Y MASILLAS"
- },
- {
- "name": "ELABORACION DE PRODUCTOS FARMACEUTICOS Y BOTANICOS"
- },
- {
- "name": "ELABORACION DE PLASTICO Y CAUCHO SINTETICO"
- },
- {
- "name": "ELABORACION DE PRODUCTOS QUIMICOS DE USO AGROPECUARIO"
- },
- {
- "name": "ELABORACION DE ABONOS Y COMPUESTOS DE NITROGENO"
- },
- {
- "name": "ELABORACION DE FIBRAS"
- },
- {
- "name": "FABRICACION DE CARROCERIAS PARA AUTOMOTORES"
- },
- {
- "name": "FABRICACION DE VEHICULOS AUTOMOTORES"
- },
- {
- "name": "FABRICACION DE INSTRUMENTOS DE OPTICA Y EQUIPO FOTOGRAFICO"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS"
- },
- {
- "name": "RECICLAMIENTO DE DESPERDICIOS"
- },
- {
- "name": "FABRICACION DE MOTOCICLETAS"
- },
- {
- "name": "FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES"
- },
- {
- "name": "FABRICACION DE MUEBLES"
- },
- {
- "name": "FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS"
- },
- {
- "name": "FABRICACION DE OTROS TIPOS DE TRANSPORTE"
- },
- {
- "name": "FABRICACION DE INSTRUMENTOS DE MUSICA"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE TABACO"
- },
- {
- "name": "FABRICACION DE AERONAVES"
- },
- {
- "name": "FABRICACION Y REPARACION DE BUQUES Y OTRAS EMBARCACIONES"
- },
- {
- "name": "PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO"
- },
- {
- "name": "FABRICACION DE ARTICULOS Y EQUIPO PARA DEPORTE"
- },
- {
- "name": "REPRODUCCION DE GRABACIONES"
- },
- {
- "name": "ELABORACION DE OTROS PRODUCTOS QUIMICOS"
- },
- {
- "name": "ELABORACION DE SUSTANCIAS QUIMICAS BASICAS"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE HORNO DE COQUE"
- },
- {
- "name": "ELABORACION DE TAPICES Y ALFOMBRAS"
- },
- {
- "name": "FABRICACION DE EQUIPOS DE ELEVACION Y MANIPULACION"
- },
- {
- "name": "REVESTIMIENTO DE METALES Y OBRAS DE INGENIERIA MECANICA"
- },
- {
- "name": "ELABORACION DE TEJIDOS"
- },
- {
- "name": "ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON"
- },
- {
- "name": "ELABORACION DE CALZADO"
- },
- {
- "name": "ELABORACION DE MALETAS, BOLSOS Y SIMILARES"
- },
- {
- "name": "SERVICIOS RELACIONADOS CON LA EDICION Y LA IMPRESION"
- },
- {
- "name": "IMPRESION"
- },
- {
- "name": "EDICIONES Y PUBLICACIONES"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE LA REFINACION DE PETROLEO"
- }
- ],
- "name": "INDUSTRIAS MANUFACTURERAS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA"
- },
- {
- "name": "CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA"
- },
- {
- "name": "FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS"
- }
- ],
- "name": "SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA"
- },
- {
- "children": [
- {
- "name": "ZONAS FRANCAS"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "SERVICIOS FUNERARIOS"
- },
- {
- "name": "PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS"
- },
- {
- "name": "AGENCIAS DE NOTICIAS"
- },
- {
- "name": "ENTRETENIMIENTO Y ESPARCIMIENTO"
- },
- {
- "name": "LAVANDERIAS Y SIMILARES"
- },
- {
- "name": "PELUQUERIAS Y SIMILARES"
- },
- {
- "name": "EXHIBICION DE FILMES Y VIDEOCINTAS"
- },
- {
- "name": "ACTIVIDAD DE RADIO Y TELEVISION"
- },
- {
- "name": "GRABACION Y PRODUCCION DE DISCOS"
- },
- {
- "name": "ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA"
- },
- {
- "name": "ELIMINACION DE DESPERDICIOS Y AGUAS RESIDUALES"
- },
- {
- "name": "ACTIVIDADES DE ASOCIACION"
- }
- ],
- "name": "OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES"
- }
- ],
- "name": "COSTO DE VENTAS Y DE PRESTACION DE SERVICIOS"
- }
- ],
- "name": "COSTOS DE VENTAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "INGRESOS DE EJERCICIOS ANTERIORES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "PARTICIPACIONES EN CONCESIONES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "DEVOLUCIONES EN OTRAS VENTAS (DB)"
- },
- {
- "children": [
- {
- "name": "OTRAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "DERECHOS FIDUCIARIOS"
- },
- {
- "name": "OBLIGATORIAS"
- },
- {
- "name": "CERTIFICADOS"
- },
- {
- "name": "CEDULAS"
- },
- {
- "name": "TITULOS"
- },
- {
- "name": "PAPELES COMERCIALES"
- },
- {
- "name": "ACCIONES"
- },
- {
- "name": "BONOS"
- },
- {
- "name": "CUOTAS O PARTES DE INTERES SOCIAL"
- }
- ],
- "name": "UTILIDAD EN VENTA DE INVERSIONES"
- },
- {
- "children": [
- {
- "name": "TERRENOS"
- },
- {
- "name": "MATERIALES INDUSTRIA PETROLERA"
- },
- {
- "name": "CONSTRUCCIONES EN CURSO"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "SEMOVIENTES"
- },
- {
- "name": "POZOS ARTESIANOS"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "name": "YACIMIENTOS"
- },
- {
- "name": "MINAS Y CANTERAS"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "PLANTACIONES AGRICOLAS Y FORESTALES"
- },
- {
- "name": "VIAS DE COMUNICACION"
- },
- {
- "name": "MAQUINARIA EN MONTAJE"
- }
- ],
- "name": "UTILIDAD EN VENTA DE PROPIEDADES, PLANTA Y EQUIPO"
- },
- {
- "children": [
- {
- "name": "OTRAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "POR SINIESTRO"
- },
- {
- "name": "POR SUMINISTROS"
- },
- {
- "name": "LUCRO CESANTE COMPANIAS DE SEGUROS"
- },
- {
- "name": "POR PERDIDA DE MERCANCIA"
- },
- {
- "name": "DANO EMERGENTE COMPANIAS DE SEGUROS"
- },
- {
- "name": "POR INCUMPLIMIENTO DE CONTRATOS"
- },
- {
- "name": "DE TERCEROS"
- },
- {
- "name": "POR INCAPACIDADES ISS"
- }
- ],
- "name": "INDEMNIZACIONES"
- },
- {
- "children": [
- {
- "name": "SEGUROS"
- },
- {
- "name": "DEUDAS MALAS"
- },
- {
- "name": "DE PROVISIONES"
- },
- {
- "name": "DESCUENTOS CONCEDIDOS"
- },
- {
- "name": "REINTEGRO DE OTROS COSTOS Y GASTOS"
- },
- {
- "name": "RECLAMOS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "GASTOS BANCARIOS"
- },
- {
- "name": "DE DEPRECIACION"
- },
- {
- "name": "REINTEGRO GARANTIAS"
- },
- {
- "name": "REINTEGRO POR PERSONAL EN COMISION"
- }
- ],
- "name": "RECUPERACIONES"
- },
- {
- "children": [
- {
- "name": "CONSTRUCCIONES Y EDIFICIOS"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "SEMOVIENTES"
- },
- {
- "name": "AERODROMOS"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "PLANTACIONES AGRICOLAS Y FORESTALES"
- },
- {
- "name": "TERRENOS"
- }
- ],
- "name": "ARRENDAMIENTOS"
- },
- {
- "children": [
- {
- "name": "SUBVENCIONES"
- },
- {
- "children": [
- {
- "name": "APROVECHAMIENTOS"
- }
- ],
- "name": "APROVECHAMIENTOS"
- },
- {
- "name": "CERT"
- },
- {
- "name": "LLAMADAS TELEFONICAS"
- },
- {
- "name": "AJUSTE AL PESO"
- },
- {
- "name": "PREMIOS"
- },
- {
- "name": "RECLAMOS"
- },
- {
- "name": "RECOBRO DE DANOS"
- },
- {
- "name": "PRODUCTOS DESCONTADOS"
- },
- {
- "name": "BONIFICACIONES"
- },
- {
- "name": "RECONOCIMIENTOS ISS"
- },
- {
- "name": "DERIVADOS DE LAS EXPORTACIONES"
- },
- {
- "name": "SOBRANTES DE CAJA"
- },
- {
- "name": "SOBRANTES EN LIQUIDACION FLETES"
- },
- {
- "name": "SUBSIDIOS ESTATALES"
- },
- {
- "name": "CAPACITACION DISTRIBUIDORES"
- },
- {
- "children": [
- {
- "name": "UTILES, PAPELERIA Y FOTOCOPIAS"
- }
- ],
- "name": "UTILES, PAPELERIA Y FOTOCOPIAS"
- },
- {
- "name": "DE ESCRITURACION"
- },
- {
- "name": "REGISTRO PROMESAS DE VENTA"
- },
- {
- "name": "MANEJO DE CARGA"
- },
- {
- "name": "HISTORIA CLINICA"
- },
- {
- "name": "DECORACIONES"
- },
- {
- "name": "RESULTADOS, MATRICULAS Y TRASPASOS"
- },
- {
- "name": "INGRESOS POR ELEMENTOS PERDIDOS"
- },
- {
- "name": "AUXILIOS"
- },
- {
- "name": "OTROS INGRESOS DE EXPLOTACION"
- },
- {
- "name": "REGALIAS"
- },
- {
- "name": "INGRESOS POR INVESTIGACION Y DESARROLLO"
- },
- {
- "name": "DE LA ACTIVIDAD GANADERA"
- },
- {
- "name": "POR TRABAJOS EJECUTADOS"
- },
- {
- "name": "DERECHOS Y LICITACIONES"
- },
- {
- "name": "PREAVISOS DESCONTADOS"
- },
- {
- "name": "MULTAS Y RECARGOS"
- },
- {
- "name": "EXCEDENTES"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "DIVERSOS"
- },
- {
- "children": [
- {
- "name": "DERECHOS DE AUTOR"
- },
- {
- "name": "POR DISTRIBUCION DE PELICULAS"
- },
- {
- "name": "POR INGRESOS PARA TERCEROS"
- },
- {
- "name": "POR VENTA DE SEGUROS"
- },
- {
- "name": "POR VENTA DE SERVICIOS DE TALLER"
- },
- {
- "name": "DE CONCESIONARIOS"
- },
- {
- "name": "DE ACTIVIDADES FINANCIERAS"
- },
- {
- "name": "SOBRE INVERSIONES"
- },
- {
- "name": "DERECHOS DE PROGRAMACION"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "COMISIONES"
- },
- {
- "children": [
- {
- "name": "ASISTENCIA TECNICA"
- },
- {
- "name": "ADMINISTRACION DE VINCULADAS"
- },
- {
- "name": "ASESORIAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "HONORARIOS"
- },
- {
- "children": [
- {
- "name": "DE CASINO"
- },
- {
- "name": "AL PERSONAL"
- },
- {
- "name": "TALLER DE VEHICULOS"
- },
- {
- "name": "DE RECEPCION DE AERONAVES"
- },
- {
- "name": "DE TRANSPORTE PROGRAMA GAS NATURAL"
- },
- {
- "name": "POR CONTRATOS"
- },
- {
- "name": "ENTRE COMPANIAS"
- },
- {
- "name": "FLETES"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "ADMINISTRATIVOS"
- },
- {
- "name": "TECNICOS"
- },
- {
- "name": "DE COMPUTACION"
- },
- {
- "name": "DE TELEFAX"
- },
- {
- "name": "DE BASCULA"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "DE TRANSPORTE"
- },
- {
- "name": "DE PRENSA"
- },
- {
- "name": "DE MANTENIMIENTO"
- },
- {
- "name": "DE TRILLA"
- }
- ],
- "name": "SERVICIOS"
- },
- {
- "children": [
- {
- "name": "PRODUCTOS AGRICOLAS"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "PRODUCTOS DE DIVERSIFICACION"
- },
- {
- "name": "EXCEDENTES DE EXPORTACION"
- },
- {
- "name": "COMBUSTIBLES Y LUBRICANTES"
- },
- {
- "name": "PRODUCTOS EN REMATE"
- },
- {
- "name": "DE PROPAGANDA"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "MATERIAL DE DESECHO"
- },
- {
- "name": "MATERIALES VARIOS"
- },
- {
- "name": "MATERIA PRIMA"
- }
- ],
- "name": "OTRAS VENTAS"
- },
- {
- "children": [
- {
- "name": "SANCIONES CHEQUES DEVUELTOS"
- },
- {
- "name": "COMISIONES CHEQUES DE OTRAS PLAZAS"
- },
- {
- "name": "MULTAS Y RECARGOS"
- },
- {
- "name": "DESCUENTOS BANCARIOS"
- },
- {
- "name": "DESCUENTOS COMERCIALES CONDICIONADOS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "FINANCIACION SISTEMAS DE VIAJES"
- },
- {
- "name": "ACEPTACIONES BANCARIAS"
- },
- {
- "name": "DIFERENCIA EN CAMBIO"
- },
- {
- "name": "FINANCIACION VEHICULOS"
- },
- {
- "name": "DESCUENTOS AMORTIZADOS"
- },
- {
- "name": "REAJUSTE MONETARIO-UPAC (HOY UVR)"
- },
- {
- "name": "INTERESES"
- }
- ],
- "name": "FINANCIEROS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "DE SOCIEDADES ANONIMAS Y/O ASIMILADAS"
- },
- {
- "name": "DE SOCIEDADES LIMITADAS Y/O ASIMILADAS"
- }
- ],
- "name": "DIVIDENDOS Y PARTICIPACIONES"
- },
- {
- "children": [
- {
- "name": "DE SOCIEDADES LIMITADAS Y/O ASIMILADAS"
- },
- {
- "name": "DE SOCIEDADES ANONIMAS Y/O ASIMILADAS"
- }
- ],
- "name": "INGRESOS METODO DE PARTICIPACION"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "INTANGIBLES"
- },
- {
- "name": "OTROS ACTIVOS"
- }
- ],
- "name": "UTILIDAD EN VENTA DE OTROS BIENES"
- }
- ],
- "name": "NO OPERACIONALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES"
- },
- {
- "name": "VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADOR"
- },
- {
- "name": "VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS"
- },
- {
- "name": "VENTA DE ELECTRODOMESTICOS Y MUEBLES"
- },
- {
- "name": "VENTA DE ARTICULOS EN RELOJERIAS Y JOYERIAS"
- },
- {
- "name": "VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLARES"
- },
- {
- "name": "VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS"
- },
- {
- "name": "VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO"
- },
- {
- "name": "VENTA DE PAPEL Y CARTON"
- },
- {
- "name": "VENTA DE ANIMALES VIVOS Y CUEROS"
- },
- {
- "name": "VENTA DE INSUMOS, MATERIAS PRIMAS AGROPECUARIAS Y FLORES"
- },
- {
- "name": "VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS"
- },
- {
- "name": "VENTA DE PRODUCTOS AGROPECUARIOS"
- },
- {
- "name": "VENTA A CAMBIO DE RETRIBUCION O POR CONTRATA"
- },
- {
- "children": [
- {
- "name": "Ingresos Generales"
- }
- ],
- "name": "VENTA DE OTROS PRODUCTOS"
- },
- {
- "name": "VENTA DE VEHICULOS AUTOMOTORES"
- },
- {
- "name": "VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES"
- },
- {
- "name": "MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES"
- },
- {
- "name": "VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS"
- },
- {
- "name": "REPARACION DE EFECTOS PERSONALES Y ELECTRODOMESTICOS"
- },
- {
- "name": "VENTA DE LOTERIAS, RIFAS, CHANCE, APUESTAS Y SIMILARES"
- },
- {
- "name": "VENTA DE EQUIPO OPTICO Y DE PRECISION"
- },
- {
- "name": "VENTA DE EMPAQUES"
- },
- {
- "name": "VENTA DE ARTICULOS EN CASAS DE EMPENO Y PRENDERIAS"
- },
- {
- "name": "VENTA DE EQUIPO FOTOGRAFICO"
- },
- {
- "name": "VENTA DE INSTRUMENTOS MUSICALES"
- },
- {
- "name": "VENTA DE QUIMICOS"
- },
- {
- "name": "VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS"
- },
- {
- "name": "VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR"
- },
- {
- "name": "VENTA DE ARTICULOS EN CACHARRERIAS Y MISCELANEAS"
- },
- {
- "name": "VENTA DE HERRAMIENTAS Y ARTICULOS DE FERRETERIA"
- },
- {
- "name": "VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA"
- },
- {
- "name": "VENTA DE PINTURAS Y LACAS"
- },
- {
- "name": "VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION"
- },
- {
- "name": "VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICULOS DE USO DOMESTICO"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "VENTA DE INSTRUMENTOS QUIRURGICOS Y ORTOPEDICOS"
- },
- {
- "name": "VENTA DE EQUIPO PROFESIONAL Y CIENTIFICO"
- }
- ],
- "name": "COMERCIO AL POR MAYOR Y AL POR MENOR"
- },
- {
- "children": [
- {
- "name": "PREPARACION DE TERRENOS"
- },
- {
- "name": "ACONDICIONAMIENTO DE EDIFICIOS"
- },
- {
- "name": "CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL"
- },
- {
- "name": "TERMINACION DE EDIFICACIONES"
- },
- {
- "name": "ALQUILER DE EQUIPO CON OPERARIOS"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "CONSTRUCCION"
- },
- {
- "children": [
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "GENERACION, CAPTACION Y DISTRIBUCION DE ENERGIA ELECTRICA"
- },
- {
- "name": "CAPTACION, DEPURACION Y DISTRIBUCION DE AGUA"
- },
- {
- "name": "FABRICACION DE GAS Y DISTRIBUCION DE COMBUSTIBLES GASEOSOS"
- }
- ],
- "name": "SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA"
- },
- {
- "children": [
- {
- "name": "FABRICACION DE PARTES PIEZAS Y ACCESORIOS PARA AUTOMOTORES"
- },
- {
- "name": "FABRICACION DE CARROCERIAS PARA AUTOMOTORES"
- },
- {
- "name": "FABRICACION DE INSTRUMENTOS DE OPTICA Y EQUIPO FOTOGRAFICO"
- },
- {
- "name": "FABRICACION DE INSTRUMENTOS DE MEDICION Y CONTROL"
- },
- {
- "name": "FABRICACION DE VEHICULOS AUTOMOTORES"
- },
- {
- "name": "FABRICACION DE RELOJES"
- },
- {
- "name": "ELABORACION DE OTROS TIPOS DE EQUIPO ELECTRICO"
- },
- {
- "name": "ELABORACION DE EQUIPO DE ILUMINACION"
- },
- {
- "name": "FABRICACION DE APARATOS E INSTRUMENTOS MEDICOS"
- },
- {
- "name": "FABRICACION DE EQUIPOS DE RADIO, TELEVISION Y COMUNICACIONES"
- },
- {
- "name": "FABRICACION DE ARTICULOS DE FERRETERIA"
- },
- {
- "name": "FORJA, PRENSADO, ESTAMPADO, LAMINADO DE METAL Y PULVIMETALURGIA"
- },
- {
- "name": "FABRICACION DE EQUIPOS DE ELEVACION Y MANIPULACION"
- },
- {
- "name": "ELABORACION DE APARATOS DE USO DOMESTICO"
- },
- {
- "name": "ELABORACION DE OTROS PRODUCTOS DE METAL"
- },
- {
- "name": "ELABORACION DE EQUIPO DE OFICINA"
- },
- {
- "name": "ELABORACION DE PILAS Y BATERIAS PRIMARIAS"
- },
- {
- "name": "ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA"
- },
- {
- "name": "ELABORACION DE VINOS"
- },
- {
- "name": "ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO"
- },
- {
- "name": "ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE CAFE"
- },
- {
- "name": "ELABORACION DE PASTAS Y PRODUCTOS FARINACEOS"
- },
- {
- "name": "ELABORACION DE CACAO, CHOCOLATE Y CONFITERIA"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE TABACO"
- },
- {
- "name": "ELABORACION DE BEBIDAS NO ALCOHOLICAS"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE PLASTICO"
- },
- {
- "name": "FABRICACION DE PRODUCTOS METALICOS PARA USO ESTRUCTURAL"
- },
- {
- "name": "ELABORACION DE ACEITES Y GRASAS"
- },
- {
- "name": "ELABORACION DE PRODUCTOS LACTEOS"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE MOLINERIA"
- },
- {
- "name": "ELABORACION DE ALMIDONES Y DERIVADOS"
- },
- {
- "name": "PRODUCCION Y PROCESAMIENTO DE CARNES Y PRODUCTOS CARNICOS"
- },
- {
- "name": "PRODUCTOS DE PESCADO"
- },
- {
- "name": "PRODUCTOS DE FRUTAS, LEGUMBRES Y HORTALIZAS"
- },
- {
- "name": "ELABORACION DE ALIMENTOS PARA ANIMALES"
- },
- {
- "name": "ELABORACION DE PRODUCTOS PARA PANADERIA"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE LA REFINACION DE PETROLEO"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE HORNO DE COQUE"
- },
- {
- "name": "ELABORACION DE CALZADO"
- },
- {
- "name": "ELABORACION DE MALETAS, BOLSOS Y SIMILARES"
- },
- {
- "name": "ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON"
- },
- {
- "name": "PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO"
- },
- {
- "name": "IMPRESION"
- },
- {
- "name": "EDICIONES Y PUBLICACIONES"
- },
- {
- "name": "REPRODUCCION DE GRABACIONES"
- },
- {
- "name": "SERVICIOS RELACIONADOS CON LA EDICION Y LA IMPRESION"
- },
- {
- "name": "PREPARACION, ADOBO Y TENIDO DE PIELES"
- },
- {
- "name": "CURTIDO, ADOBO O PREPARACION DE CUERO"
- },
- {
- "name": "ELABORACION DE TEJIDOS"
- },
- {
- "name": "ELABORACION DE PRENDAS DE VESTIR"
- },
- {
- "name": "ELABORACION DE CUERDAS, CORDELES, BRAMANTES Y REDES"
- },
- {
- "name": "ELABORACION DE OTROS PRODUCTOS TEXTILES"
- },
- {
- "name": "ELABORACION DE ARTICULOS DE MATERIALES TEXTILES"
- },
- {
- "name": "ELABORACION DE TAPICES Y ALFOMBRAS"
- },
- {
- "name": "PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA"
- },
- {
- "name": "ACABADO DE PRODUCTOS TEXTILES"
- },
- {
- "name": "ELABORACION DE CEMENTO, CAL Y YESO"
- },
- {
- "name": "ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA"
- },
- {
- "name": "INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO"
- },
- {
- "name": "REVESTIMIENTO DE METALES Y OBRAS DE INGENIERIA MECANICA"
- },
- {
- "name": "FABRICACION DE MAQUINARIA Y EQUIPO"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS"
- },
- {
- "name": "RECICLAMIENTO DE DESPERDICIOS"
- },
- {
- "name": "FABRICACION DE JUEGOS Y JUGUETES"
- },
- {
- "name": "FABRICACION DE INSTRUMENTOS DE MUSICA"
- },
- {
- "name": "FABRICACION DE ARTICULOS Y EQUIPO PARA DEPORTE"
- },
- {
- "name": "FABRICACION DE BICICLETAS Y SILLAS DE RUEDAS"
- },
- {
- "name": "FABRICACION DE OTROS TIPOS DE TRANSPORTE"
- },
- {
- "name": "FABRICACION DE MUEBLES"
- },
- {
- "name": "FABRICACION DE JOYAS Y ARTICULOS CONEXOS"
- },
- {
- "name": "FABRICACION Y REPARACION DE BUQUES Y OTRAS EMBARCACIONES"
- },
- {
- "name": "FABRICACION DE LOCOMOTORAS Y MATERIAL RODANTE PARA FERROCARRILES"
- },
- {
- "name": "FABRICACION DE AERONAVES"
- },
- {
- "name": "FABRICACION DE MOTOCICLETAS"
- },
- {
- "name": "ELABORACION DE PRODUCTOS QUIMICOS DE USO AGROPECUARIO"
- },
- {
- "name": "ELABORACION DE JABONES, DETERGENTES Y PREPARADOS DE TOCADOR"
- },
- {
- "name": "FUNDICION DE METALES NO FERROSOS"
- },
- {
- "name": "PRODUCTOS PRIMARIOS DE METALES PRECIOSOS Y DE METALES NO FERROSOS"
- },
- {
- "name": "ELABORACION DE AZUCAR Y MELAZAS"
- },
- {
- "name": "ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO"
- },
- {
- "name": "ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS"
- },
- {
- "name": "CORTE, TALLADO Y ACABADO DE LA PIEDRA"
- },
- {
- "name": "ELABORACION DE ARTICULOS DE HORMIGON, CEMENTO Y YESO"
- },
- {
- "name": "ELABORACION DE FIBRAS"
- },
- {
- "name": "ELABORACION DE OTROS PRODUCTOS DE CAUCHO"
- },
- {
- "name": "ELABORACION DE SUSTANCIAS QUIMICAS BASICAS"
- },
- {
- "name": "ELABORACION DE ABONOS Y COMPUESTOS DE NITROGENO"
- },
- {
- "name": "ELABORACION DE PLASTICO Y CAUCHO SINTETICO"
- },
- {
- "name": "ELABORACION DE PINTURAS, TINTAS Y MASILLAS"
- },
- {
- "name": "ELABORACION DE PRODUCTOS FARMACEUTICOS Y BOTANICOS"
- },
- {
- "name": "ELABORACION DE OTROS PRODUCTOS QUIMICOS"
- }
- ],
- "name": "INDUSTRIAS MANUFACTURERAS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "ACTIVIDAD DE PESCA"
- },
- {
- "name": "EXPLOTACION DE CRIADEROS DE PECES"
- }
- ],
- "name": "PESCA"
- },
- {
- "children": [
- {
- "name": "CARBON"
- },
- {
- "name": "OTRAS MINAS Y CANTERAS"
- },
- {
- "name": "PRESTACION DE SERVICIOS SECTOR MINERO"
- },
- {
- "name": "PIEDRAS PRECIOSAS"
- },
- {
- "name": "PIEDRA, ARENA Y ARCILLA"
- },
- {
- "name": "MINERALES METALIFEROS NO FERROSOS"
- },
- {
- "name": "ORO"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "MINERALES DE HIERRO"
- },
- {
- "name": "SERVICIOS RELACIONADOS CON EXTRACCION DE PETROLEO Y GAS"
- },
- {
- "name": "GAS NATURAL"
- },
- {
- "name": "PETROLEO CRUDO"
- }
- ],
- "name": "EXPLOTACION DE MINAS Y CANTERAS"
- },
- {
- "children": [
- {
- "name": "CULTIVO DE CEREALES"
- },
- {
- "name": "CULTIVOS DE HORTALIZAS, LEGUMBRES Y PLANTAS ORNAMENTALES"
- },
- {
- "name": "CULTIVOS DE FRUTAS, NUECES Y PLANTAS AROMATICAS"
- },
- {
- "name": "CULTIVO DE FLORES"
- },
- {
- "name": "CULTIVO DE CAFE"
- },
- {
- "name": "CULTIVO DE CANA DE AZUCAR"
- },
- {
- "name": "CULTIVO DE ALGODON Y PLANTAS PARA MATERIAL TEXTIL"
- },
- {
- "name": "OTROS CULTIVOS AGRICOLAS"
- },
- {
- "name": "CULTIVO DE BANANO"
- },
- {
- "name": "CRIA DE GANADO CABALLAR Y VACUNO"
- },
- {
- "name": "CRIA DE OVEJAS, CABRAS, ASNOS, MULAS Y BURDEGANOS"
- },
- {
- "name": "PRODUCCION AVICOLA"
- },
- {
- "name": "CRIA DE OTROS ANIMALES"
- },
- {
- "name": "ACTIVIDAD DE SILVICULTURA"
- },
- {
- "name": "ACTIVIDAD DE CAZA"
- },
- {
- "name": "SERVICIOS AGRICOLAS Y GANADEROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- }
- ],
- "name": "AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA"
- },
- {
- "children": [
- {
- "name": "ACTIVIDAD DE RADIO Y TELEVISION"
- },
- {
- "name": "GRABACION Y PRODUCCION DE DISCOS"
- },
- {
- "name": "AGENCIAS DE NOTICIAS"
- },
- {
- "name": "ENTRETENIMIENTO Y ESPARCIMIENTO"
- },
- {
- "name": "PELUQUERIAS Y SIMILARES"
- },
- {
- "name": "LAVANDERIAS Y SIMILARES"
- },
- {
- "name": "ZONAS FRANCAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "ELIMINACION DE DESPERDICIOS Y AGUAS RESIDUALES"
- },
- {
- "name": "EXHIBICION DE FILMES Y VIDEOCINTAS"
- },
- {
- "name": "ACTIVIDADES DE ASOCIACION"
- },
- {
- "name": "SERVICIOS FUNERARIOS"
- },
- {
- "name": "ACTIVIDAD TEATRAL, MUSICAL Y ARTISTICA"
- },
- {
- "name": "PRODUCCION Y DISTRIBUCION DE FILMES Y VIDEOCINTAS"
- }
- ],
- "name": "OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "DEVOLUCIONES EN VENTAS (DB)"
- },
- {
- "children": [
- {
- "name": "ACTIVIDADES RELACIONADAS CON LA EDUCACION"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "ENSENANZA"
- },
- {
- "children": [
- {
- "name": "ACTIVIDADES DE SERVICIOS SOCIALES"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "SERVICIO DE LABORATORIO"
- },
- {
- "name": "ACTIVIDADES VETERINARIAS"
- },
- {
- "name": "SERVICIO HOSPITALARIO"
- },
- {
- "name": "SERVICIO MEDICO"
- },
- {
- "name": "SERVICIO ODONTOLOGICO"
- }
- ],
- "name": "SERVICIOS SOCIALES Y DE SALUD"
- },
- {
- "children": [
- {
- "name": "LIMPIEZA DE INMUEBLES"
- },
- {
- "name": "FOTOGRAFIA"
- },
- {
- "name": "INVESTIGACION Y SEGURIDAD"
- },
- {
- "name": "DOTACION DE PERSONAL"
- },
- {
- "name": "MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "FOTOCOPIADO"
- },
- {
- "name": "INMOBILIARIAS POR RETRIBUCION O CONTRATA"
- },
- {
- "name": "ALQUILER EQUIPO DE TRANSPORTE"
- },
- {
- "name": "ARRENDAMIENTOS DE BIENES INMUEBLES"
- },
- {
- "name": "PROCESAMIENTO DE DATOS"
- },
- {
- "name": "CONSULTORIA EN EQUIPO Y PROGRAMAS DE INFORMATICA"
- },
- {
- "name": "ALQUILER MAQUINARIA Y EQUIPO"
- },
- {
- "name": "ALQUILER DE EFECTOS PERSONALES Y ENSERES DOMESTICOS"
- },
- {
- "name": "ENVASE Y EMPAQUE"
- },
- {
- "name": "PUBLICIDAD"
- },
- {
- "name": "ACTIVIDADES EMPRESARIALES DE CONSULTORIA"
- },
- {
- "name": "INVESTIGACIONES CIENTIFICAS Y DE DESARROLLO"
- },
- {
- "name": "MANTENIMIENTO Y REPARACION DE MAQUINARIA DE OFICINA"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- }
- ],
- "name": "ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER"
- },
- {
- "children": [
- {
- "name": "RECUPERACION DE GARANTIAS"
- },
- {
- "name": "INTERESES"
- },
- {
- "name": "REAJUSTE MONETARIO-UPAC (HOY UVR)"
- },
- {
- "name": "COMISIONES"
- },
- {
- "name": "OPERACIONES DE DESCUENTO"
- },
- {
- "name": "VENTA DE INVERSIONES"
- },
- {
- "name": "DIVIDENDOS DE SOCIEDADES ANONIMAS Y/O ASIMILADAS"
- },
- {
- "name": "SERVICIOS A COMISIONISTAS"
- },
- {
- "name": "CUOTAS DE INGRESO O RETIRO-SOCIEDAD ADMINISTRADORA"
- },
- {
- "name": "INSCRIPCIONES Y CUOTAS"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "CUOTAS DE INSCRIPCION-CONSORCIOS"
- },
- {
- "name": "CUOTAS DE ADMINISTRACION-CONSORCIOS"
- },
- {
- "name": "ELIMINACION DE SUSCRIPTORES-CONSORCIOS"
- },
- {
- "name": "REAJUSTE DEL SISTEMA-CONSORCIOS"
- },
- {
- "name": "PARTICIPACIONES DE SOCIEDADES LIMITADAS Y/O ASIMILADAS"
- },
- {
- "name": "INGRESOS METODO DE PARTICIPACION"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "ACTIVIDAD FINANCIERA"
- },
- {
- "children": [
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "BARES Y CANTINAS"
- },
- {
- "name": "RESTAURANTES"
- },
- {
- "name": "CAMPAMENTO Y OTROS TIPOS DE HOSPEDAJE"
- },
- {
- "name": "HOTELERIA"
- }
- ],
- "name": "HOTELES Y RESTAURANTES"
- },
- {
- "children": [
- {
- "name": "SERVICIOS COMPLEMENTARIOS PARA EL TRANSPORTE"
- },
- {
- "name": "AGENCIAS DE VIAJE"
- },
- {
- "name": "OTRAS AGENCIAS DE TRANSPORTE"
- },
- {
- "name": "SERVICIO DE TELEGRAFO"
- },
- {
- "name": "SERVICIO TELEFONICO"
- },
- {
- "name": "SERVICIO DE RADIO Y TELEVISION POR CABLE"
- },
- {
- "name": "SERVICIO DE TRANSPORTE POR CARRETERA"
- },
- {
- "name": "SERVICIO DE TRANSPORTE POR VIA ACUATICA"
- },
- {
- "name": "SERVICIO DE TRANSPORTE POR VIA FERREA"
- },
- {
- "name": "SERVICIO DE TRANSMISION DE DATOS"
- },
- {
- "name": "SERVICIO POSTAL Y DE CORREO"
- },
- {
- "name": "SERVICIO DE TRANSPORTE POR VIA AEREA"
- },
- {
- "name": "SERVICIO DE TRANSPORTE POR TUBERIAS"
- },
- {
- "name": "ALMACENAMIENTO Y DEPOSITO"
- },
- {
- "name": "MANIPULACION DE CARGA"
- },
- {
- "name": "TRANSMISION DE SONIDO E IMAGENES POR CONTRATO"
- },
- {
- "name": "ACTIVIDADES CONEXAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES"
- }
- ],
- "name": "OPERACIONALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "INVERSIONES (CR)"
- },
- {
- "name": "INVENTARIOS (CR)"
- },
- {
- "name": "PROPIEDADES, PLANTA Y EQUIPO (CR)"
- },
- {
- "name": "DEVOLUCIONES EN VENTAS (CR)"
- },
- {
- "name": "AMORTIZACION ACUMULADA (DB)"
- },
- {
- "name": "PATRIMONIO"
- },
- {
- "name": "DEPRECIACION ACUMULADA (DB)"
- },
- {
- "name": "AGOTAMIENTO ACUMULADO (DB)"
- },
- {
- "name": "DEPRECIACION DIFERIDA (CR)"
- },
- {
- "name": "INGRESOS NO OPERACIONALES (DB)"
- },
- {
- "name": "GASTOS NO OPERACIONALES (CR)"
- },
- {
- "name": "GASTOS OPERACIONALES DE VENTAS (CR)"
- },
- {
- "name": "GASTOS OPERACIONALES DE ADMINISTRACION (CR)"
- },
- {
- "name": "COSTO DE VENTAS (CR)"
- },
- {
- "name": "COMPRAS (CR)"
- },
- {
- "name": "DEVOLUCIONES EN COMPRAS (DB)"
- },
- {
- "name": "COSTOS DE PRODUCCION O DE OPERACION (CR)"
- },
- {
- "name": "INGRESOS OPERACIONALES (DB)"
- },
- {
- "name": "ACTIVOS DIFERIDOS"
- },
- {
- "name": "INTANGIBLES (CR)"
- },
- {
- "name": "OTROS ACTIVOS (CR)"
- },
- {
- "name": "PASIVOS SUJETOS DE AJUSTE"
- }
- ],
- "name": "CORRECCION MONETARIA"
- }
- ],
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "INGRESOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "DEUDORES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTROS ACTIVOS"
- },
- {
- "name": "INVERSIONES"
- },
- {
- "name": "PROPIEDADES, PLANTA Y EQUIPO"
- }
- ],
- "name": "PROVISIONES"
- },
- {
- "children": [
- {
- "name": "GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS"
- },
- {
- "name": "TAXIS Y BUSES"
- },
- {
- "name": "MICROFILMACION"
- },
- {
- "children": [
- {
- "name": "OTROS"
- }
- ],
- "name": "OTROS"
- },
- {
- "name": "PARQUEADEROS"
- },
- {
- "name": "CASINO Y RESTAURANTE"
- },
- {
- "name": "INDEMNIZACION POR DANOS A TERCEROS"
- },
- {
- "name": "POLVORA Y SIMILARES"
- },
- {
- "children": [
- {
- "name": "COMISIONES"
- }
- ],
- "name": "COMISIONES"
- },
- {
- "name": "MUSICA AMBIENTAL"
- },
- {
- "children": [
- {
- "name": "LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS"
- }
- ],
- "name": "LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS"
- },
- {
- "children": [
- {
- "name": "ELEMENTOS DE ASEO Y CAFETERIA"
- }
- ],
- "name": "ELEMENTOS DE ASEO Y CAFETERIA"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "COMBUSTIBLES Y LUBRICANTES"
- },
- {
- "children": [
- {
- "name": "UTILES, PAPELERIA Y FOTOCOPIAS"
- }
- ],
- "name": "UTILES, PAPELERIA Y FOTOCOPIAS"
- },
- {
- "name": "ESTAMPILLAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "DIVERSOS"
- },
- {
- "children": [
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "AERODROMOS"
- },
- {
- "name": "SEMOVIENTES"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "TERRENOS"
- },
- {
- "children": [
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- }
- ],
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- }
- ],
- "name": "ARRENDAMIENTOS"
- },
- {
- "children": [
- {
- "name": "CONTRIBUCIONES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "AFILIACIONES Y SOSTENIMIENTO"
- }
- ],
- "name": "CONTRIBUCIONES Y AFILIACIONES"
- },
- {
- "children": [
- {
- "name": "MANEJO"
- },
- {
- "name": "SUSTRACCION Y HURTO"
- },
- {
- "name": "TERREMOTO"
- },
- {
- "name": "VIDA COLECTIVA"
- },
- {
- "name": "INCENDIO"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "ROTURA DE MAQUINARIA"
- },
- {
- "name": "OBLIGATORIO ACCIDENTE DE TRANSITO"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL"
- },
- {
- "name": "LUCRO CESANTE"
- },
- {
- "name": "TRANSPORTE DE MERCANCIA"
- },
- {
- "name": "VUELO"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "CUMPLIMIENTO"
- },
- {
- "name": "CORRIENTE DEBIL"
- }
- ],
- "name": "SEGUROS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "children": [
- {
- "name": "OTROS"
- }
- ],
- "name": "OTROS"
- },
- {
- "children": [
- {
- "name": "PROCESAMIENTO ELECTRONICO DE DATOS"
- }
- ],
- "name": "PROCESAMIENTO ELECTRONICO DE DATOS"
- },
- {
- "children": [
- {
- "name": "ACUEDUCTO Y ALCANTARILLADO"
- }
- ],
- "name": "ACUEDUCTO Y ALCANTARILLADO"
- },
- {
- "name": "GAS"
- },
- {
- "name": "ENERGIA ELECTRICA"
- },
- {
- "children": [
- {
- "name": "TELEFONO"
- }
- ],
- "name": "TELEFONO"
- },
- {
- "children": [
- {
- "name": "ASEO Y VIGILANCIA"
- }
- ],
- "name": "ASEO Y VIGILANCIA"
- },
- {
- "children": [
- {
- "name": "TEMPORALES"
- }
- ],
- "name": "TEMPORALES"
- },
- {
- "name": "ASISTENCIA TECNICA"
- },
- {
- "name": "CORREO, PORTES Y TELEGRAMAS"
- },
- {
- "name": "FAX Y TELEX"
- },
- {
- "name": "TRANSPORTE, FLETES Y ACARREOS"
- }
- ],
- "name": "SERVICIOS"
- },
- {
- "children": [
- {
- "name": "APORTES A FONDOS DE PENSIONES Y/O CESANTIAS"
- },
- {
- "name": "APORTES CAJAS DE COMPENSACION FAMILIAR"
- },
- {
- "name": "APORTES ICBF"
- },
- {
- "name": "SENA"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "GASTOS DEPORTIVOS Y DE RECREACION"
- },
- {
- "name": "AMORTIZACION TITULOS PENSIONALES"
- },
- {
- "name": "CAPACITACION AL PERSONAL"
- },
- {
- "name": "INDEMNIZACIONES LABORALES"
- },
- {
- "name": "AMORTIZACION BONOS PENSIONALES"
- },
- {
- "name": "APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES, ARP"
- },
- {
- "name": "APORTES A ENTIDADES PROMOTORAS DE SALUD, EPS"
- },
- {
- "name": "APORTES SINDICALES"
- },
- {
- "name": "GASTOS MEDICOS Y DROGAS"
- },
- {
- "name": "HORAS EXTRAS Y RECARGOS"
- },
- {
- "name": "JORNALES"
- },
- {
- "name": "COMISIONES"
- },
- {
- "name": "PRIMAS EXTRALEGALES"
- },
- {
- "name": "SALARIO INTEGRAL"
- },
- {
- "children": [
- {
- "name": "EMPLEADOS"
- }
- ],
- "name": "SUELDOS"
- },
- {
- "children": [
- {
- "name": "EMPLEADOS"
- }
- ],
- "name": "PRIMA DE SERVICIOS"
- },
- {
- "children": [
- {
- "name": "EMPLEADOS"
- }
- ],
- "name": "CESANTIAS"
- },
- {
- "children": [
- {
- "name": "EMPLEADOS"
- }
- ],
- "name": "INTERESES SOBRE CESANTIAS"
- },
- {
- "children": [
- {
- "name": "EMPLEADOS"
- }
- ],
- "name": "VACACIONES"
- },
- {
- "name": "VIATICOS"
- },
- {
- "children": [
- {
- "name": "EMPLEADOS"
- }
- ],
- "name": "AUXILIO DE TRANSPORTE"
- },
- {
- "name": "INCAPACIDADES"
- },
- {
- "name": "PENSIONES DE JUBILACION"
- },
- {
- "name": "AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION"
- },
- {
- "name": "CUOTAS PARTES PENSIONES DE JUBILACION"
- },
- {
- "name": "SEGUROS"
- },
- {
- "name": "DOTACION Y SUMINISTRO A TRABAJADORES"
- },
- {
- "name": "BONIFICACIONES"
- },
- {
- "name": "AUXILIOS"
- }
- ],
- "name": "GASTOS DE PERSONAL"
- },
- {
- "children": [
- {
- "name": "ASESORIA TECNICA"
- },
- {
- "name": "ASESORIA FINANCIERA"
- },
- {
- "name": "AVALUOS"
- },
- {
- "children": [
- {
- "name": "ASESORIA JURIDICA"
- }
- ],
- "name": "ASESORIA JURIDICA"
- },
- {
- "name": "AUDITORIA EXTERNA"
- },
- {
- "name": "REVISORIA FISCAL"
- },
- {
- "name": "JUNTA DIRECTIVA"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "HONORARIOS"
- },
- {
- "children": [
- {
- "name": "IVA DESCONTABLE"
- },
- {
- "name": "INDUSTRIA Y COMERCIO"
- },
- {
- "name": "A LA PROPIEDAD RAIZ"
- },
- {
- "name": "DE TIMBRES"
- },
- {
- "name": "DERECHOS SOBRE INSTRUMENTOS PUBLICOS"
- },
- {
- "name": "DE VALORIZACION"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "DE TURISMO"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "DE VEHICULOS"
- },
- {
- "name": "DE ESPECTACULOS PUBLICOS"
- },
- {
- "children": [
- {
- "name": "GRAVAMEN MOVIMIENTOS FINANCIEROS"
- }
- ],
- "name": "CUOTAS DE FOMENTO"
- },
- {
- "name": "TASA POR UTILIZACION DE PUERTOS"
- }
- ],
- "name": "IMPUESTOS"
- },
- {
- "children": [
- {
- "name": "CARGOS DIFERIDOS"
- },
- {
- "name": "INTANGIBLES"
- },
- {
- "name": "VIAS DE COMUNICACION"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTRAS"
- }
- ],
- "name": "AMORTIZACIONES"
- },
- {
- "children": [
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- }
- ],
- "name": "DEPRECIACIONES"
- },
- {
- "children": [
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "CONSULARES"
- },
- {
- "name": "ADUANEROS"
- },
- {
- "children": [
- {
- "name": "NOTARIALES"
- }
- ],
- "name": "NOTARIALES"
- },
- {
- "name": "TRAMITES Y LICENCIAS"
- },
- {
- "children": [
- {
- "name": "REGISTRO MERCANTIL"
- }
- ],
- "name": "REGISTRO MERCANTIL"
- }
- ],
- "name": "GASTOS LEGALES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "children": [
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- }
- ],
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "TERRENOS"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "VIAS DE COMUNICACION"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "EQUIPO DE OFICINA"
- }
- ],
- "name": "MANTENIMIENTO Y REPARACIONES"
- },
- {
- "children": [
- {
- "name": "ALOJAMIENTO Y MANUTENCION"
- },
- {
- "name": "PASAJES AEREOS"
- },
- {
- "name": "PASAJES FERREOS"
- },
- {
- "name": "PASAJES TERRESTRES"
- },
- {
- "name": "PASAJES FLUVIALES Y/O MARITIMOS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "GASTOS DE VIAJE"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ARREGLOS ORNAMENTALES"
- },
- {
- "children": [
- {
- "name": "REPARACIONES LOCATIVAS"
- }
- ],
- "name": "REPARACIONES LOCATIVAS"
- },
- {
- "name": "INSTALACIONES ELECTRICAS"
- },
- {
- "children": [
- {
- "name": "OTROS"
- }
- ],
- "name": "OTROS"
- }
- ],
- "name": "ADECUACION E INSTALACION"
- }
- ],
- "name": "OPERACIONALES DE ADMINISTRACION"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DONACIONES"
- },
- {
- "name": "AMORTIZACION DE BIENES ENTREGADOS EN COMODATO"
- },
- {
- "name": "CONSTITUCION DE GARANTIAS"
- },
- {
- "name": "DEMANDAS LABORALES"
- },
- {
- "name": "INDEMNIZACIONES"
- },
- {
- "name": "DEMANDAS POR INCUMPLIMIENTO DE CONTRATOS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "children": [
- {
- "name": "OTROS"
- }
- ],
- "name": "OTROS"
- },
- {
- "name": "MULTAS, SANCIONES Y LITIGIOS"
- }
- ],
- "name": "GASTOS DIVERSOS"
- },
- {
- "children": [
- {
- "name": "INTERESES"
- },
- {
- "name": "DIFERENCIA EN CAMBIO"
- },
- {
- "name": "GASTOS BANCARIOS"
- },
- {
- "name": "COMISIONES"
- },
- {
- "name": "DESCUENTOS COMERCIALES CONDICIONADOS"
- },
- {
- "name": "REAJUSTE MONETARIO-UPAC (HOY UVR)"
- },
- {
- "name": "GASTOS EN NEGOCIACION CERTIFICADOS DE CAMBIO"
- },
- {
- "name": "GASTOS MANEJO Y EMISION DE BONOS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "PRIMA AMORTIZADA"
- }
- ],
- "name": "FINANCIEROS"
- },
- {
- "children": [
- {
- "name": "COSTAS Y PROCESOS JUDICIALES"
- },
- {
- "name": "IMPUESTOS ASUMIDOS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "COSTOS Y GASTOS DE EJERCICIOS ANTERIORES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ACTIVIDADES CULTURALES Y CIVICAS"
- }
- ],
- "name": "GASTOS EXTRAORDINARIOS"
- },
- {
- "children": [
- {
- "name": "DE SOCIEDADES ANONIMAS Y/O ASIMILADAS"
- },
- {
- "name": "DE SOCIEDADES LIMITADAS Y/O ASIMILADAS"
- }
- ],
- "name": "PERDIDAS METODO DE PARTICIPACION"
- },
- {
- "children": [
- {
- "name": "VENTA DE OTROS ACTIVOS"
- },
- {
- "name": "VENTA DE INTANGIBLES"
- },
- {
- "name": "PERDIDAS POR SINIESTROS"
- },
- {
- "name": "VENTA DE PROPIEDADES, PLANTA Y EQUIPO"
- },
- {
- "name": "VENTA DE CARTERA"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "VENTA DE INVERSIONES"
- },
- {
- "name": "RETIRO DE PROPIEDADES, PLANTA Y EQUIPO"
- },
- {
- "name": "RETIRO DE OTROS ACTIVOS"
- }
- ],
- "name": "PERDIDA EN VENTA Y RETIRO DE BIENES"
- }
- ],
- "name": "NO OPERACIONALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "IMPUESTO DE RENTA Y COMPLEMENTARIOS"
- }
- ],
- "name": "IMPUESTO DE RENTA Y COMPLEMENTARIOS"
- }
- ],
- "name": "IMPUESTO DE RENTA Y COMPLEMENTARIOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "GANANCIAS Y PERDIDAS"
- }
- ],
- "name": "GANANCIAS Y PERDIDAS"
- }
- ],
- "name": "GANANCIAS Y PERDIDAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION"
- },
- {
- "name": "CESANTIAS"
- },
- {
- "name": "JORNALES"
- },
- {
- "name": "INCAPACIDADES"
- },
- {
- "name": "AUXILIO DE TRANSPORTE"
- },
- {
- "name": "VIATICOS"
- },
- {
- "name": "HORAS EXTRAS Y RECARGOS"
- },
- {
- "name": "COMISIONES"
- },
- {
- "name": "VACACIONES"
- },
- {
- "name": "INTERESES SOBRE CESANTIAS"
- },
- {
- "name": "PRIMA DE SERVICIOS"
- },
- {
- "name": "AUXILIOS"
- },
- {
- "name": "PRIMAS EXTRALEGALES"
- },
- {
- "name": "AMORTIZACION TITULOS PENSIONALES"
- },
- {
- "name": "PENSIONES DE JUBILACION"
- },
- {
- "name": "SEGUROS"
- },
- {
- "name": "CUOTAS PARTES PENSIONES DE JUBILACION"
- },
- {
- "name": "DOTACION Y SUMINISTRO A TRABAJADORES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "AMORTIZACION BONOS PENSIONALES"
- },
- {
- "name": "INDEMNIZACIONES LABORALES"
- },
- {
- "name": "CAPACITACION AL PERSONAL"
- },
- {
- "name": "GASTOS DEPORTIVOS Y DE RECREACION"
- },
- {
- "name": "APORTES A ENTIDADES PROMOTORAS DE SALUD, EPS"
- },
- {
- "name": "APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES, ARP"
- },
- {
- "name": "APORTES SINDICALES"
- },
- {
- "name": "GASTOS MEDICOS Y DROGAS"
- },
- {
- "name": "BONIFICACIONES"
- },
- {
- "name": "APORTES ICBF"
- },
- {
- "name": "APORTES CAJAS DE COMPENSACION FAMILIAR"
- },
- {
- "name": "SENA"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "APORTES A FONDOS DE PENSIONES Y/O CESANTIAS"
- },
- {
- "name": "SALARIO INTEGRAL"
- },
- {
- "name": "SUELDOS"
- }
- ],
- "name": "GASTOS DE PERSONAL"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "DEUDORES"
- },
- {
- "name": "INVENTARIOS"
- },
- {
- "name": "INVERSIONES"
- },
- {
- "name": "OTROS ACTIVOS"
- },
- {
- "name": "PROPIEDADES, PLANTA Y EQUIPO"
- }
- ],
- "name": "PROVISIONES"
- },
- {
- "children": [
- {
- "name": "ESTAMPILLAS"
- },
- {
- "name": "MICROFILMACION"
- },
- {
- "name": "LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "TAXIS Y BUSES"
- },
- {
- "name": "POLVORA Y SIMILARES"
- },
- {
- "name": "INDEMNIZACION POR DANOS A TERCEROS"
- },
- {
- "name": "CASINO Y RESTAURANTE"
- },
- {
- "name": "PARQUEADEROS"
- },
- {
- "name": "MUSICA AMBIENTAL"
- },
- {
- "name": "COMBUSTIBLES Y LUBRICANTES"
- },
- {
- "name": "COMISIONES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "children": [
- {
- "name": "Otros Gastos"
- }
- ],
- "name": "OTROS"
- },
- {
- "name": "ELEMENTOS DE ASEO Y CAFETERIA"
- },
- {
- "name": "GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS"
- },
- {
- "name": "UTILES, PAPELERIA Y FOTOCOPIAS"
- }
- ],
- "name": "DIVERSOS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "FINANCIEROS-REAJUSTE DEL SISTEMA"
- },
- {
- "children": [
- {
- "name": "DE SOCIEDADES LIMITADAS Y/O ASIMILADAS"
- },
- {
- "name": "DE SOCIEDADES ANONIMAS Y/O ASIMILADAS"
- }
- ],
- "name": "PERDIDAS METODO DE PARTICIPACION"
- },
- {
- "children": [
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- }
- ],
- "name": "DEPRECIACIONES"
- },
- {
- "children": [
- {
- "name": "SUSTRACCION Y HURTO"
- },
- {
- "name": "CUMPLIMIENTO"
- },
- {
- "name": "VUELO"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "TERREMOTO"
- },
- {
- "name": "LUCRO CESANTE"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "ROTURA DE MAQUINARIA"
- },
- {
- "name": "CORRIENTE DEBIL"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL"
- },
- {
- "name": "OBLIGATORIO ACCIDENTE DE TRANSITO"
- },
- {
- "name": "VIDA COLECTIVA"
- },
- {
- "name": "INCENDIO"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "MANEJO"
- }
- ],
- "name": "SEGUROS"
- },
- {
- "children": [
- {
- "name": "OTRAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "VIAS DE COMUNICACION"
- },
- {
- "name": "INTANGIBLES"
- },
- {
- "name": "CARGOS DIFERIDOS"
- }
- ],
- "name": "AMORTIZACIONES"
- },
- {
- "children": [
- {
- "name": "NOTARIALES"
- },
- {
- "name": "REGISTRO MERCANTIL"
- },
- {
- "name": "TRAMITES Y LICENCIAS"
- },
- {
- "name": "ADUANEROS"
- },
- {
- "name": "CONSULARES"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "GASTOS LEGALES"
- },
- {
- "children": [
- {
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "TERRENOS"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "VIAS DE COMUNICACION"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- }
- ],
- "name": "MANTENIMIENTO Y REPARACIONES"
- },
- {
- "children": [
- {
- "name": "PUBLICIDAD, PROPAGANDA Y PROMOCION"
- },
- {
- "name": "GAS"
- },
- {
- "name": "TRANSPORTE, FLETES Y ACARREOS"
- },
- {
- "name": "ASEO Y VIGILANCIA"
- },
- {
- "name": "FAX Y TELEX"
- },
- {
- "name": "CORREO, PORTES Y TELEGRAMAS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ENERGIA ELECTRICA"
- },
- {
- "name": "TELEFONO"
- },
- {
- "name": "PROCESAMIENTO ELECTRONICO DE DATOS"
- },
- {
- "name": "ACUEDUCTO Y ALCANTARILLADO"
- },
- {
- "name": "ASISTENCIA TECNICA"
- },
- {
- "name": "TEMPORALES"
- }
- ],
- "name": "SERVICIOS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "CONTRIBUCIONES"
- },
- {
- "name": "AFILIACIONES Y SOSTENIMIENTO"
- }
- ],
- "name": "CONTRIBUCIONES Y AFILIACIONES"
- },
- {
- "children": [
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "SEMOVIENTES"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "TERRENOS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "AERODROMOS"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- }
- ],
- "name": "ARRENDAMIENTOS"
- },
- {
- "children": [
- {
- "name": "ASESORIA JURIDICA"
- },
- {
- "name": "AVALUOS"
- },
- {
- "name": "ASESORIA TECNICA"
- },
- {
- "name": "ASESORIA FINANCIERA"
- },
- {
- "name": "JUNTA DIRECTIVA"
- },
- {
- "name": "AUDITORIA EXTERNA"
- },
- {
- "name": "REVISORIA FISCAL"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "HONORARIOS"
- },
- {
- "children": [
- {
- "name": "IVA DESCONTABLE"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "CUOTAS DE FOMENTO"
- },
- {
- "name": "DE TIMBRES"
- },
- {
- "name": "LICORES"
- },
- {
- "name": "DE VEHICULOS"
- },
- {
- "name": "DE ESPECTACULOS PUBLICOS"
- },
- {
- "name": "CERVEZAS"
- },
- {
- "name": "CIGARRILLOS"
- },
- {
- "name": "A LA PROPIEDAD RAIZ"
- },
- {
- "name": "INDUSTRIA Y COMERCIO"
- },
- {
- "name": "DE TURISMO"
- },
- {
- "name": "TASA POR UTILIZACION DE PUERTOS"
- },
- {
- "name": "DE VALORIZACION"
- },
- {
- "name": "DERECHOS SOBRE INSTRUMENTOS PUBLICOS"
- }
- ],
- "name": "IMPUESTOS"
- },
- {
- "children": [
- {
- "name": "PASAJES TERRESTRES"
- },
- {
- "name": "PASAJES FERREOS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ALOJAMIENTO Y MANUTENCION"
- },
- {
- "name": "PASAJES FLUVIALES Y/O MARITIMOS"
- },
- {
- "name": "PASAJES AEREOS"
- }
- ],
- "name": "GASTOS DE VIAJE"
- },
- {
- "children": [
- {
- "name": "ARREGLOS ORNAMENTALES"
- },
- {
- "name": "REPARACIONES LOCATIVAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "INSTALACIONES ELECTRICAS"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "ADECUACION E INSTALACION"
- }
- ],
- "name": "OPERACIONALES DE VENTAS"
- }
- ],
- "name": "GASTOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "VALOR TITULOS PENSIONALES"
- },
- {
- "name": "TITULOS PENSIONALES POR AMORTIZAR (DB)"
- },
- {
- "name": "INTERESES CAUSADOS SOBRE TITULOS PENSIONALES"
- }
- ],
- "name": "TITULOS PENSIONALES"
- },
- {
- "name": "PAPELES COMERCIALES"
- },
- {
- "name": "BONOS OBLIGATORIAMENTE CONVERTIBLES EN ACCIONES"
- },
- {
- "name": "BONOS EN CIRCULACION"
- },
- {
- "children": [
- {
- "name": "BONOS PENSIONALES POR AMORTIZAR (DB)"
- },
- {
- "name": "INTERESES CAUSADOS SOBRE BONOS PENSIONALES"
- },
- {
- "name": "VALOR BONOS PENSIONALES"
- }
- ],
- "name": "BONOS PENSIONALES"
- }
- ],
- "name": "BONOS Y PAPELES COMERCIALES"
- },
- {
- "children": [
- {
- "name": "CUENTAS DE OPERACION CONJUNTA"
- },
- {
- "children": [
- {
- "name": "PARA ESTABILIDAD DE OBRA"
- },
- {
- "name": "GARANTIA CUMPLIMIENTO DE CONTRATOS"
- },
- {
- "name": "CUMPLIMIENTO OBLIGACIONES LABORALES"
- }
- ],
- "name": "RETENCIONES A TERCEROS SOBRE CONTRATOS"
- },
- {
- "children": [
- {
- "name": "DEPOSITOS JUDICIALES"
- },
- {
- "name": "INDEMNIZACIONES"
- }
- ],
- "name": "EMBARGOS JUDICIALES"
- },
- {
- "children": [
- {
- "name": "CUOTAS NETAS"
- },
- {
- "name": "GRUPOS EN FORMACION"
- }
- ],
- "name": "ACREEDORES DEL SISTEMA"
- },
- {
- "children": [
- {
- "name": "SOBRE CONTRATOS"
- },
- {
- "name": "PARA OBRAS EN PROCESO"
- },
- {
- "name": "DE CLIENTES"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "ANTICIPOS Y AVANCES RECIBIDOS"
- },
- {
- "children": [
- {
- "name": "FONDO DE RESERVA"
- },
- {
- "name": "PARA GARANTIA DE CONTRATOS"
- },
- {
- "name": "DE LICITACIONES"
- },
- {
- "name": "PARA GARANTIA EN LA PRESTACION DE SERVICIOS"
- },
- {
- "name": "PARA FUTURO PAGO DE CUOTAS O DERECHOS SOCIALES"
- },
- {
- "name": "PARA FUTURA SUSCRIPCION DE ACCIONES"
- },
- {
- "name": "DE MANEJO DE BIENES"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "DEPOSITOS RECIBIDOS"
- },
- {
- "children": [
- {
- "name": "VENTA POR CUENTA DE TERCEROS"
- },
- {
- "name": "VALORES RECIBIDOS PARA TERCEROS"
- }
- ],
- "name": "INGRESOS RECIBIDOS PARA TERCEROS"
- },
- {
- "name": "CUENTAS EN PARTICIPACION"
- },
- {
- "children": [
- {
- "name": "PRESTAMOS DE PRODUCTOS"
- },
- {
- "name": "PROGRAMA DE EXTENSION AGROPECUARIA"
- },
- {
- "name": "REEMBOLSO DE COSTOS EXPLORATORIOS"
- }
- ],
- "name": "DIVERSOS"
- }
- ],
- "name": "OTROS PASIVOS"
- },
- {
- "children": [
- {
- "name": "COMPROMISOS DE RECOMPRA DE CARTERA NEGOCIADA"
- },
- {
- "children": [
- {
- "name": "GOBIERNO NACIONAL"
- },
- {
- "name": "ENTIDADES OFICIALES"
- }
- ],
- "name": "OBLIGACIONES GUBERNAMENTALES"
- },
- {
- "children": [
- {
- "name": "CONTRATOS DE ARRENDAMIENTO FINANCIERO (LEASING)"
- },
- {
- "name": "CARTAS DE CREDITO"
- },
- {
- "name": "ACEPTACIONES FINANCIERAS"
- },
- {
- "name": "PAGARES"
- }
- ],
- "name": "CORPORACIONES FINANCIERAS"
- },
- {
- "children": [
- {
- "name": "SOBREGIROS"
- },
- {
- "name": "CARTAS DE CREDITO"
- },
- {
- "name": "PAGARES"
- },
- {
- "name": "ACEPTACIONES BANCARIAS"
- }
- ],
- "name": "BANCOS DEL EXTERIOR"
- },
- {
- "children": [
- {
- "name": "CARTAS DE CREDITO"
- },
- {
- "name": "SOBREGIROS"
- },
- {
- "children": [
- {
- "name": "BANCOLOMBIA MORATO"
- }
- ],
- "name": "PAGARES"
- },
- {
- "name": "ACEPTACIONES BANCARIAS"
- }
- ],
- "name": "BANCOS NACIONALES"
- },
- {
- "name": "ENTIDADES FINANCIERAS DEL EXTERIOR"
- },
- {
- "children": [
- {
- "name": "BONOS"
- },
- {
- "name": "CUOTAS O PARTES DE INTERES SOCIAL"
- },
- {
- "name": "ACCIONES"
- },
- {
- "name": "CERTIFICADOS"
- },
- {
- "name": "CEDULAS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "PAPELES COMERCIALES"
- },
- {
- "name": "TITULOS"
- },
- {
- "name": "ACEPTACIONES BANCARIAS O FINANCIERAS"
- }
- ],
- "name": "COMPROMISOS DE RECOMPRA DE INVERSIONES NEGOCIADAS"
- },
- {
- "children": [
- {
- "name": "SOBREGIROS"
- },
- {
- "name": "PAGARES"
- },
- {
- "name": "HIPOTECARIAS"
- }
- ],
- "name": "CORPORACIONES DE AHORRO Y VIVIENDA"
- },
- {
- "children": [
- {
- "name": "PAGARES"
- },
- {
- "name": "ACEPTACIONES FINANCIERAS"
- },
- {
- "name": "CONTRATOS DE ARRENDAMIENTO FINANCIERO (LEASING)"
- }
- ],
- "name": "COMPANIAS DE FINANCIAMIENTO COMERCIAL"
- },
- {
- "children": [
- {
- "name": "DIRECTORES"
- },
- {
- "name": "SOCIOS O ACCIONISTAS"
- },
- {
- "name": "FONDOS Y COOPERATIVAS"
- },
- {
- "name": "CASA MATRIZ"
- },
- {
- "name": "COMPANIAS VINCULADAS"
- },
- {
- "children": [
- {
- "name": "PARTICULARES"
- }
- ],
- "name": "PARTICULARES"
- },
- {
- "name": "OTRAS"
- }
- ],
- "name": "OTRAS OBLIGACIONES"
- }
- ],
- "name": "OBLIGACIONES FINANCIERAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES, ARP"
- },
- {
- "name": "SINDICATOS"
- },
- {
- "name": "APORTES AL ICBF, SENA Y CAJAS DE COMPENSACION"
- },
- {
- "name": "EMBARGOS JUDICIALES"
- },
- {
- "name": "APORTES AL FIC"
- },
- {
- "name": "LIBRANZAS"
- },
- {
- "name": "FONDOS"
- },
- {
- "name": "COOPERATIVAS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "APORTES A ENTIDADES PROMOTORAS DE SALUD, EPS"
- }
- ],
- "name": "RETENCIONES Y APORTES DE NOMINA"
- },
- {
- "name": "CUOTAS POR DEVOLVER"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO"
- }
- ],
- "name": "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO"
- }
- ],
- "name": "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "LIGINA MARINA CANELON CASTELLANOS"
- }
- ],
- "name": "DIVIDENDOS"
- },
- {
- "name": "PARTICIPACIONES"
- }
- ],
- "name": "DIVIDENDOS O PARTICIPACIONES POR PAGAR"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "IMPUESTO A LAS VENTAS RETENIDO"
- }
- ],
- "name": "IMPUESTO A LAS VENTAS RETENIDO"
- }
- ],
- "name": "IMPUESTO A LAS VENTAS RETENIDO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "SALARIOS Y PAGOS LABORALES"
- }
- ],
- "name": "SALARIOS Y PAGOS LABORALES"
- },
- {
- "name": "DIVIDENDOS Y/O PARTICIPACIONES"
- },
- {
- "children": [
- {
- "name": "RETEFTE HONORARIOS 10%"
- },
- {
- "name": "RETEFTE HONORARIOS 11%"
- }
- ],
- "name": "HONORARIOS"
- },
- {
- "name": "POR IMPUESTO DE TIMBRE"
- },
- {
- "name": "ENAJENACION PROPIEDADES PLANTA Y EQUIPO, PERSONAS NATURALES"
- },
- {
- "name": "AUTORRETENCIONES"
- },
- {
- "children": [
- {
- "name": "OTRAS RETENCIONES Y PATRIMONIO"
- }
- ],
- "name": "OTRAS RETENCIONES Y PATRIMONIO"
- },
- {
- "children": [
- {
- "name": "COMPRAS GRAL"
- }
- ],
- "name": "COMPRAS"
- },
- {
- "name": "LOTERIAS, RIFAS, APUESTAS Y SIMILARES"
- },
- {
- "name": "POR INGRESOS OBTENIDOS EN EL EXTERIOR"
- },
- {
- "name": "POR PAGOS AL EXTERIOR"
- },
- {
- "children": [
- {
- "name": "PAGO DIAN RETENCIONES"
- }
- ],
- "name": "PAGO DIAN RETENCIONES"
- },
- {
- "children": [
- {
- "name": "COMISIONES"
- }
- ],
- "name": "COMISIONES"
- },
- {
- "children": [
- {
- "name": "DE HOTEL, RESTAURANTE Y HOSPEDAJE"
- },
- {
- "name": "TRANSPORTE DE PASAJEROS TERRESTRE"
- },
- {
- "name": "ASEO Y/O VIGILANCIA"
- },
- {
- "name": "SERVICIOS TEMPORALES"
- },
- {
- "name": "TRANSPORTE DE CARGA"
- },
- {
- "name": "SERVICIOS GRAL DECLARANTES"
- },
- {
- "name": "SERVICIOS GRAL NO DECLARANTES"
- }
- ],
- "name": "SERVICIOS"
- },
- {
- "children": [
- {
- "name": "ARRENDAMIENTOS BIENES INMUEBLES"
- }
- ],
- "name": "ARRENDAMIENTOS"
- },
- {
- "name": "RENDIMIENTOS FINANCIEROS"
- }
- ],
- "name": "RETENCION EN LA FUENTE"
- },
- {
- "name": "DEUDAS CON DIRECTORES"
- },
- {
- "children": [
- {
- "name": "SOCIOS"
- },
- {
- "name": "ACCIONISTAS"
- }
- ],
- "name": "DEUDAS CON ACCIONISTAS O SOCIOS"
- },
- {
- "name": "REGALIAS POR PAGAR"
- },
- {
- "name": "INSTALAMENTOS POR PAGAR"
- },
- {
- "name": "ACREEDORES OFICIALES"
- },
- {
- "children": [
- {
- "name": "TRANSPORTES, FLETES Y ACARREOS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "SERVICIOS TECNICOS"
- },
- {
- "name": "SERVICIOS DE MANTENIMIENTO"
- },
- {
- "name": "COMISIONES"
- },
- {
- "name": "HONORARIOS"
- },
- {
- "name": "LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS"
- },
- {
- "name": "GASTOS LEGALES"
- },
- {
- "name": "GASTOS FINANCIEROS"
- },
- {
- "name": "SERVICIOS ADUANEROS"
- },
- {
- "name": "GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS"
- },
- {
- "name": "GASTOS DE VIAJE"
- },
- {
- "name": "SERVICIOS PUBLICOS"
- },
- {
- "name": "SEGUROS"
- },
- {
- "name": "ARRENDAMIENTOS"
- }
- ],
- "name": "COSTOS Y GASTOS POR PAGAR"
- },
- {
- "name": "ORDENES DE COMPRA POR UTILIZAR"
- },
- {
- "name": "A CONTRATISTAS"
- },
- {
- "children": [
- {
- "name": "DONACIONES ASIGNADAS POR PAGAR"
- },
- {
- "name": "FONDO DE PERSEVERANCIA"
- },
- {
- "name": "REINTEGROS POR PAGAR"
- },
- {
- "name": "COMISIONISTAS DE BOLSAS"
- },
- {
- "name": "SOCIEDAD ADMINISTRADORA-FONDOS DE INVERSION"
- },
- {
- "name": "FONDOS DE CESANTIAS Y/O PENSIONES"
- },
- {
- "name": "DEPOSITARIOS"
- },
- {
- "children": [
- {
- "name": "Generica a Pagarr"
- }
- ],
- "name": "OTROS"
- }
- ],
- "name": "ACREEDORES VARIOS"
- },
- {
- "name": "A CASA MATRIZ"
- },
- {
- "name": "A COMPANIAS VINCULADAS"
- },
- {
- "name": "CUENTAS CORRIENTES COMERCIALES"
- }
- ],
- "name": "CUENTAS POR PAGAR"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "PROVEEDORES NACIONALES CXP"
- }
- ],
- "name": "PROVEEDORES NACIONALES CXP"
- }
- ],
- "name": "NACIONALES"
- },
- {
- "name": "CUENTAS CORRIENTES COMERCIALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PROVEEDORES EXTRANJEROS CXP"
- }
- ],
- "name": "PROVEEDORES EXTRANJEROS CXP"
- }
- ],
- "name": "DEL EXTERIOR"
- },
- {
- "name": "CASA MATRIZ"
- },
- {
- "name": "COMPANIAS VINCULADAS"
- }
- ],
- "name": "PROVEEDORES"
- },
- {
- "children": [
- {
- "name": "INDEMNIZACIONES LABORALES"
- },
- {
- "children": [
- {
- "name": "LEY LABORAL ANTERIOR"
- },
- {
- "name": "LEY 50 DE 1990 Y NORMAS POSTERIORES"
- }
- ],
- "name": "CESANTIAS CONSOLIDADAS"
- },
- {
- "name": "INTERESES SOBRE CESANTIAS"
- },
- {
- "name": "SALARIOS POR PAGAR"
- },
- {
- "name": "CUOTAS PARTES PENSIONES DE JUBILACION"
- },
- {
- "name": "PENSIONES POR PAGAR"
- },
- {
- "children": [
- {
- "name": "OTRAS"
- },
- {
- "name": "BONIFICACIONES"
- },
- {
- "name": "SEGUROS"
- },
- {
- "name": "PRIMAS"
- },
- {
- "name": "AUXILIOS"
- },
- {
- "name": "DOTACION Y SUMINISTRO A TRABAJADORES"
- }
- ],
- "name": "PRESTACIONES EXTRALEGALES"
- },
- {
- "name": "PRIMA DE SERVICIOS"
- },
- {
- "name": "VACACIONES CONSOLIDADAS"
- }
- ],
- "name": "OBLIGACIONES LABORALES"
- },
- {
- "children": [
- {
- "name": "DE TURISMO"
- },
- {
- "children": [
- {
- "name": "VIGENCIA FISCAL CORRIENTE"
- },
- {
- "name": "VIGENCIAS FISCALES ANTERIORES"
- }
- ],
- "name": "DE VALORIZACION"
- },
- {
- "name": "DERECHOS SOBRE INSTRUMENTOS PUBLICOS"
- },
- {
- "children": [
- {
- "name": "VIGENCIAS FISCALES ANTERIORES"
- },
- {
- "name": "VIGENCIA FISCAL CORRIENTE"
- }
- ],
- "name": "DE VEHICULOS"
- },
- {
- "name": "TASA POR UTILIZACION DE PUERTOS"
- },
- {
- "children": [
- {
- "name": "VIGENCIA FISCAL CORRIENTE"
- },
- {
- "name": "VIGENCIAS FISCALES ANTERIORES"
- }
- ],
- "name": "DE RENTA Y COMPLEMENTARIOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "IVA RETENIDO"
- }
- ],
- "name": "IVA RETENIDO"
- },
- {
- "children": [
- {
- "name": "IVA DESCONTABLE"
- }
- ],
- "name": "IVA DESCONTABLE"
- },
- {
- "children": [
- {
- "name": "PAGOS DIAN"
- }
- ],
- "name": "PAGOS DIAN"
- },
- {
- "children": [
- {
- "name": "IVA GENERADO"
- }
- ],
- "name": "IVA GENERADO"
- }
- ],
- "name": "IMPUESTO SOBRE LAS VENTAS POR PAGAR"
- },
- {
- "children": [
- {
- "name": "VIGENCIAS FISCALES ANTERIORES"
- },
- {
- "children": [
- {
- "name": "PAGOS SECRETARIA DE HACIENDA DISTRITAL"
- },
- {
- "name": "IMPUESTO GENERADO"
- },
- {
- "name": "IMPUESTOS DESCOTABLES"
- },
- {
- "name": "IMPUESTOS RETENIDOS"
- }
- ],
- "name": "VIGENCIA FISCAL CORRIENTE"
- }
- ],
- "name": "DE INDUSTRIA Y COMERCIO"
- },
- {
- "children": [
- {
- "name": "DE LICORES"
- },
- {
- "name": "DE CIGARRILLOS"
- },
- {
- "name": "DE CERVEZAS"
- }
- ],
- "name": "DE LICORES, CERVEZAS Y CIGARRILLOS"
- },
- {
- "name": "AL SACRIFICIO DE GANADO"
- },
- {
- "name": "A LA PROPIEDAD RAIZ"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "CUOTAS DE FOMENTO"
- },
- {
- "name": "AL AZAR Y JUEGOS"
- },
- {
- "name": "GRAVAMENES Y REGALIAS POR UTILIZACION DEL SUELO"
- },
- {
- "children": [
- {
- "name": "DE HIDROCARBUROS"
- },
- {
- "name": "DE MINAS"
- }
- ],
- "name": "DE HIDROCARBUROS Y MINAS"
- },
- {
- "name": "DE ESPECTACULOS PUBLICOS"
- },
- {
- "name": "REGALIAS E IMPUESTOS A LA PEQUENA Y MEDIANA MINERIA"
- },
- {
- "name": "A LAS EXPORTACIONES CAFETERAS"
- },
- {
- "name": "A LAS IMPORTACIONES"
- }
- ],
- "name": "IMPUESTOS, GRAVAMENES Y TASAS"
- },
- {
- "children": [
- {
- "name": "CREDITO POR CORRECCION MONETARIA DIFERIDA"
- },
- {
- "name": "UTILIDAD DIFERIDA EN VENTAS A PLAZOS"
- },
- {
- "children": [
- {
- "name": "REAJUSTE DEL SISTEMA"
- }
- ],
- "name": "ABONOS DIFERIDOS"
- },
- {
- "children": [
- {
- "name": "OTROS"
- },
- {
- "name": "MERCANCIA EN TRANSITO YA VENDIDA"
- },
- {
- "name": "MATRICULAS Y PENSIONES"
- },
- {
- "name": "CUOTAS DE ADMINISTRACION"
- },
- {
- "name": "INTERESES"
- },
- {
- "name": "ARRENDAMIENTOS"
- },
- {
- "name": "COMISIONES"
- },
- {
- "name": "HONORARIOS"
- },
- {
- "name": "SERVICIOS TECNICOS"
- },
- {
- "name": "TRANSPORTES, FLETES Y ACARREOS"
- },
- {
- "name": "DE SUSCRIPTORES"
- }
- ],
- "name": "INGRESOS RECIBIDOS POR ANTICIPADO"
- },
- {
- "children": [
- {
- "name": "DIVERSOS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "POR DEPRECIACION FLEXIBLE"
- }
- ],
- "name": "IMPUESTOS DIFERIDOS"
- }
- ],
- "name": "DIFERIDOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OTROS"
- },
- {
- "name": "MATERIALES Y REPUESTOS"
- },
- {
- "name": "REGALIAS"
- },
- {
- "name": "GARANTIAS"
- },
- {
- "name": "SERVICIOS PUBLICOS"
- },
- {
- "name": "GASTOS DE VIAJE"
- },
- {
- "name": "TRANSPORTES, FLETES Y ACARREOS"
- },
- {
- "name": "SERVICIOS TECNICOS"
- },
- {
- "name": "COMISIONES"
- },
- {
- "name": "HONORARIOS"
- },
- {
- "name": "INTERESES"
- }
- ],
- "name": "PARA COSTOS Y GASTOS"
- },
- {
- "children": [
- {
- "name": "OTRAS"
- },
- {
- "name": "INTERESES SOBRE CESANTIAS"
- },
- {
- "name": "VACACIONES"
- },
- {
- "name": "CESANTIAS"
- },
- {
- "name": "VIATICOS"
- },
- {
- "name": "PRIMA DE SERVICIOS"
- },
- {
- "name": "PRESTACIONES EXTRALEGALES"
- }
- ],
- "name": "PARA OBLIGACIONES LABORALES"
- },
- {
- "children": [
- {
- "name": "DE VEHICULOS"
- },
- {
- "name": "DE HIDROCARBUROS Y MINAS"
- },
- {
- "name": "DE INDUSTRIA Y COMERCIO"
- },
- {
- "name": "TASA POR UTILIZACION DE PUERTOS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "DE RENTA Y COMPLEMENTARIOS"
- }
- ],
- "name": "PARA OBLIGACIONES FISCALES"
- },
- {
- "children": [
- {
- "name": "ENERGIA ELECTRICA"
- },
- {
- "name": "TELEFONOS"
- },
- {
- "name": "ACUEDUCTO Y ALCANTARILLADO"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "PARA OBRAS DE URBANISMO"
- },
- {
- "children": [
- {
- "name": "PENSIONES DE JUBILACION POR AMORTIZAR (DB)"
- },
- {
- "name": "CALCULO ACTUARIAL PENSIONES DE JUBILACION"
- }
- ],
- "name": "PENSIONES DE JUBILACION"
- },
- {
- "children": [
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "TERRENOS"
- },
- {
- "name": "PLANTACIONES AGRICOLAS Y FORESTALES"
- },
- {
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "VIAS DE COMUNICACION"
- },
- {
- "name": "POZOS ARTESIANOS"
- }
- ],
- "name": "PARA MANTENIMIENTO Y REPARACIONES"
- },
- {
- "children": [
- {
- "name": "ADMINISTRATIVOS"
- },
- {
- "name": "MULTAS Y SANCIONES AUTORIDADES ADMINISTRATIVAS"
- },
- {
- "name": "RECLAMOS"
- },
- {
- "name": "INTERESES POR MULTAS Y SANCIONES"
- },
- {
- "name": "LABORALES"
- },
- {
- "name": "PENALES"
- },
- {
- "name": "CIVILES"
- },
- {
- "name": "OTRAS"
- },
- {
- "name": "COMERCIALES"
- }
- ],
- "name": "PARA CONTINGENCIAS"
- },
- {
- "name": "PARA OBLIGACIONES DE GARANTIAS"
- },
- {
- "children": [
- {
- "name": "PARA OPERACION"
- },
- {
- "name": "PARA PROTECCION DE BIENES AGOTABLES"
- },
- {
- "name": "PARA COMUNICACIONES"
- },
- {
- "name": "PARA AJUSTES EN REDENCION DE UNIDADES"
- },
- {
- "name": "AUTOSEGURO"
- },
- {
- "name": "PARA PERDIDA EN TRANSPORTE"
- },
- {
- "name": "PLANES Y PROGRAMAS DE REFORESTACION Y ELECTRIFICACION"
- },
- {
- "name": "PARA BENEFICENCIA"
- },
- {
- "name": "OTRAS"
- }
- ],
- "name": "PROVISIONES DIVERSAS"
- }
- ],
- "name": "PASIVOS ESTIMADOS Y PROVISIONES"
- }
- ],
- "name": "PASIVO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PERDIDA DEL EJERCICIO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "UTILIDAD DEL EJERCICIO"
- }
- ],
- "name": "UTILIDAD DEL EJERCICIO"
- }
- ],
- "name": "UTILIDAD DEL EJERCICIO"
- }
- ],
- "name": "RESULTADOS DEL EJERCICIO"
- },
- {
- "children": [
- {
- "name": "UTILIDADES ACUMULADAS"
- },
- {
- "name": "PERDIDAS ACUMULADAS"
- }
- ],
- "name": "RESULTADOS DE EJERCICIOS ANTERIORES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION DECRETO 3019 DE 1989"
- },
- {
- "name": "SANEAMIENTO FISCAL"
- },
- {
- "children": [
- {
- "name": "SUPERAVIT METODO DE PARTICIPACION"
- },
- {
- "name": "DE DIVIDENDOS Y PARTICIPACIONES DECRETADAS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL"
- },
- {
- "name": "DE CAPITAL SOCIAL"
- },
- {
- "name": "DE SUPERAVIT DE CAPITAL"
- },
- {
- "name": "DE RESERVAS"
- },
- {
- "name": "DE ACTIVOS EN PERIODO IMPRODUCTIVO"
- },
- {
- "name": "DE RESULTADOS DE EJERCICIOS ANTERIORES"
- },
- {
- "name": "DE SANEAMIENTO FISCAL"
- },
- {
- "name": "DE AJUSTES DECRETO 3019 DE 1989"
- }
- ],
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "REVALORIZACION DEL PATRIMONIO"
- },
- {
- "children": [
- {
- "name": "DIVIDENDOS DECRETADOS EN ACCIONES"
- },
- {
- "name": "PARTICIPACIONES DECRETADAS EN CUOTAS O PARTES DE INTERES SOCIAL"
- }
- ],
- "name": "DIVIDENDOS O PARTICIPACIONES DECRETADOS EN ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL"
- },
- {
- "children": [
- {
- "name": "CREDITO MERCANTIL"
- },
- {
- "children": [
- {
- "name": "PRIMA EN COLOCACION DE ACCIONES"
- },
- {
- "name": "PRIMA EN COLOCACION DE ACCIONES POR COBRAR (DB)"
- },
- {
- "name": "PRIMA EN COLOCACION DE CUOTAS O PARTES DE INTERES SOCIAL"
- }
- ],
- "name": "PRIMA EN COLOCACION DE ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL"
- },
- {
- "name": "KNOW HOW"
- },
- {
- "children": [
- {
- "name": "DE ACCIONES"
- },
- {
- "name": "DE CUOTAS O PARTES DE INTERES SOCIAL"
- }
- ],
- "name": "SUPERAVIT METODO DE PARTICIPACION"
- },
- {
- "children": [
- {
- "name": "EN INTANGIBLES"
- },
- {
- "name": "EN DINERO"
- },
- {
- "name": "EN VALORES MOBILIARIOS"
- },
- {
- "name": "EN BIENES MUEBLES"
- },
- {
- "name": "EN BIENES INMUEBLES"
- }
- ],
- "name": "DONACIONES"
- }
- ],
- "name": "SUPERAVIT DE CAPITAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OTRAS"
- },
- {
- "name": "RESERVA PARA READQUISICION DE CUOTAS O PARTES DE INTERES SOCIAL"
- },
- {
- "name": "ACCIONES PROPIAS READQUIRIDAS (DB)"
- },
- {
- "name": "RESERVA PARA READQUISICION DE ACCIONES"
- },
- {
- "name": "RESERVAS POR DISPOSICIONES FISCALES"
- },
- {
- "name": "CUOTAS O PARTES DE INTERES SOCIAL PROPIAS READQUIRIDAS (DB)"
- },
- {
- "name": "RESERVA PARA REPOSICION DE SEMOVIENTES"
- },
- {
- "name": "RESERVA LEY 4\u00aa DE 1980"
- },
- {
- "name": "RESERVA LEY 7\u00aa DE 1990"
- },
- {
- "name": "RESERVA PARA EXTENSION AGROPECUARIA"
- },
- {
- "name": "RESERVA LEGAL"
- }
- ],
- "name": "RESERVAS OBLIGATORIAS"
- },
- {
- "children": [
- {
- "name": "PARA BENEFICENCIA Y CIVISMO"
- },
- {
- "name": "PARA FUTURAS CAPITALIZACIONES"
- },
- {
- "name": "PARA FUTUROS ENSANCHES"
- },
- {
- "name": "PARA INVESTIGACIONES Y DESARROLLO"
- },
- {
- "name": "PARA ADQUISICION O REPOSICION DE PROPIEDADES, PLANTA Y EQUIPO"
- },
- {
- "name": "PARA FOMENTO ECONOMICO"
- },
- {
- "name": "PARA CAPITAL DE TRABAJO"
- },
- {
- "name": "A DISPOSICION DEL MAXIMO ORGANO SOCIAL"
- },
- {
- "name": "PARA ESTABILIZACION DE RENDIMIENTOS"
- },
- {
- "name": "OTRAS"
- }
- ],
- "name": "RESERVAS OCASIONALES"
- },
- {
- "children": [
- {
- "name": "OTRAS"
- },
- {
- "name": "PARA REPOSICION DE ACTIVOS"
- },
- {
- "name": "PARA FUTUROS ENSANCHES"
- },
- {
- "name": "PARA FUTURAS CAPITALIZACIONES"
- }
- ],
- "name": "RESERVAS ESTATUTARIAS"
- }
- ],
- "name": "RESERVAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "APORTES DE SOCIOS-FONDO MUTUO DE INVERSION"
- },
- {
- "name": "CONTRIBUCION DE LA EMPRESA-FONDO MUTUO DE INVERSION"
- },
- {
- "name": "SUSCRIPCIONES DEL PUBLICO"
- },
- {
- "name": "CUOTAS O PARTES DE INTERES SOCIAL"
- }
- ],
- "name": "APORTES SOCIALES"
- },
- {
- "name": "INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO"
- },
- {
- "name": "CAPITAL ASIGNADO"
- },
- {
- "name": "CAPITAL DE PERSONAS NATURALES"
- },
- {
- "name": "APORTES DEL ESTADO"
- },
- {
- "name": "FONDO SOCIAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "CAPITAL SUSCRITO Y PAGADO"
- }
- ],
- "name": "CAPITAL SUSCRITO Y PAGADO"
- },
- {
- "name": "CAPITAL POR SUSCRIBIR (DB)"
- },
- {
- "name": "CAPITAL SUSCRITO POR COBRAR (DB)"
- },
- {
- "name": "CAPITAL AUTORIZADO"
- }
- ],
- "name": "CAPITAL SUSCRITO Y PAGADO"
- }
- ],
- "name": "CAPITAL SOCIAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "ACCIONES"
- },
- {
- "name": "DERECHOS FIDUCIARIOS"
- },
- {
- "name": "CUOTAS O PARTES DE INTERES SOCIAL"
- }
- ],
- "name": "DE INVERSIONES"
- },
- {
- "children": [
- {
- "name": "BIENES ENTREGADOS EN COMODATO"
- },
- {
- "name": "BIENES RECIBIDOS EN PAGO"
- },
- {
- "name": "BIENES DE ARTE Y CULTURA"
- },
- {
- "name": "INVENTARIO DE SEMOVIENTES"
- }
- ],
- "name": "DE OTROS ACTIVOS"
- },
- {
- "children": [
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "TERRENOS"
- },
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "MINAS Y CANTERAS"
- },
- {
- "name": "VIAS DE COMUNICACION"
- },
- {
- "name": "PLANTACIONES AGRICOLAS Y FORESTALES"
- },
- {
- "name": "YACIMIENTOS"
- },
- {
- "name": "POZOS ARTESIANOS"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "MATERIALES PROYECTOS PETROLEROS"
- },
- {
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "name": "SEMOVIENTES"
- }
- ],
- "name": "DE PROPIEDADES, PLANTA Y EQUIPO"
- }
- ],
- "name": "SUPERAVIT POR VALORIZACIONES"
- }
- ],
- "name": "PATRIMONIO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "BIBLIOTECAS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OBRAS DE ARTE"
- }
- ],
- "name": "BIENES DE ARTE Y CULTURA"
- },
- {
- "children": [
- {
- "name": "DIVERSOS"
- },
- {
- "name": "BIENES DE ARTE Y CULTURA"
- }
- ],
- "name": "PROVISIONES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "ESTAMPILLAS"
- },
- {
- "name": "DERECHOS SUCESORALES"
- },
- {
- "name": "BIENES RECIBIDOS EN PAGO"
- },
- {
- "name": "BIENES ENTREGADOS EN COMODATO"
- },
- {
- "name": "AMORTIZACION ACUMULADA DE BIENES ENTREGADOS EN COMODATO (CR)"
- },
- {
- "name": "MAQUINAS PORTEADORAS"
- },
- {
- "children": [
- {
- "name": "OTROS"
- }
- ],
- "name": "OTROS"
- }
- ],
- "name": "DIVERSOS"
- }
- ],
- "name": "OTROS ACTIVOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "BIENES DE ARTE Y CULTURA"
- },
- {
- "name": "BIENES ENTREGADOS EN COMODATO"
- },
- {
- "name": "BIENES RECIBIDOS EN PAGO"
- },
- {
- "name": "INVENTARIO DE SEMOVIENTES"
- }
- ],
- "name": "DE OTROS ACTIVOS"
- },
- {
- "children": [
- {
- "name": "DERECHOS FIDUCIARIOS"
- },
- {
- "name": "CUOTAS O PARTES DE INTERES SOCIAL"
- },
- {
- "name": "ACCIONES"
- }
- ],
- "name": "DE INVERSIONES"
- },
- {
- "children": [
- {
- "name": "PLANTACIONES AGRICOLAS Y FORESTALES"
- },
- {
- "name": "MINAS Y CANTERAS"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "VIAS DE COMUNICACION"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "MATERIALES PROYECTOS PETROLEROS"
- },
- {
- "name": "TERRENOS"
- },
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "name": "SEMOVIENTES"
- },
- {
- "name": "POZOS ARTESIANOS"
- },
- {
- "name": "YACIMIENTOS"
- }
- ],
- "name": "DE PROPIEDADES, PLANTA Y EQUIPO"
- }
- ],
- "name": "VALORIZACIONES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "CULTIVOS EN DESARROLLO"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "CONTRATOS EN EJECUCION"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "PLANTACIONES AGRICOLAS"
- },
- {
- "children": [
- {
- "name": "LIFO"
- },
- {
- "name": "PARA DIFERENCIA DE INVENTARIO FISICO"
- },
- {
- "name": "PARA PERDIDAS DE INVENTARIOS"
- },
- {
- "name": "PARA OBSOLESCENCIA"
- }
- ],
- "name": "PROVISIONES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "POR URBANIZAR"
- },
- {
- "name": "URBANIZADOS POR CONSTRUIR"
- }
- ],
- "name": "TERRENOS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "MATERIALES, REPUESTOS Y ACCESORIOS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "BIENES RAICES PARA LA VENTA"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "SEMOVIENTES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "INVENTARIOS EN TRANSITO"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "OBRAS DE CONSTRUCCION EN CURSO"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "OBRAS DE URBANISMO"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "PRODUCTOS EN PROCESO"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "MATERIAS PRIMAS"
- },
- {
- "children": [
- {
- "name": "PRODUCTOS DE PESCA"
- },
- {
- "name": "SUBPRODUCTOS"
- },
- {
- "name": "PRODUCTOS MANUFACTURADOS"
- },
- {
- "name": "PRODUCTOS EXTRAIDOS Y/O PROCESADOS"
- },
- {
- "name": "PRODUCTOS AGRICOLAS Y FORESTALES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "PRODUCTOS TERMINADOS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "MERCANCIAS NO FABRICADAS POR LA EMPRESA"
- }
- ],
- "name": "INVENTARIOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "PLANTAS Y REDES"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- }
- ],
- "name": "MAQUINARIA Y EQUIPOS EN MONTAJE"
- },
- {
- "children": [
- {
- "name": "ALMACENES"
- },
- {
- "name": "OFICINAS"
- },
- {
- "name": "EDIFICIOS"
- },
- {
- "name": "CAFETERIA Y CASINOS"
- },
- {
- "name": "SILOS"
- },
- {
- "name": "SALAS DE EXHIBICION Y VENTAS"
- },
- {
- "name": "FABRICAS Y PLANTAS INDUSTRIALES"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "BODEGAS"
- },
- {
- "name": "INSTALACIONES AGROPECUARIAS"
- },
- {
- "name": "VIVIENDAS PARA EMPLEADOS Y OBREROS"
- },
- {
- "name": "INVERNADEROS"
- },
- {
- "name": "CASETAS Y CAMPAMENTOS"
- },
- {
- "name": "HANGARES"
- },
- {
- "name": "PARQUEADEROS, GARAJES Y DEPOSITOS"
- },
- {
- "name": "TERMINAL MARITIMO"
- },
- {
- "name": "TERMINAL DE BUSES Y TAXIS"
- },
- {
- "name": "TERMINAL FERREO"
- }
- ],
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "children": [
- {
- "name": "PAVIMENTACION Y PATIOS"
- },
- {
- "name": "PUENTES"
- },
- {
- "name": "VIAS"
- },
- {
- "name": "CALLES"
- },
- {
- "name": "AERODROMOS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "VIAS DE COMUNICACION"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "CULTIVOS EN DESARROLLO"
- },
- {
- "name": "CULTIVOS AMORTIZABLES"
- }
- ],
- "name": "PLANTACIONES AGRICOLAS Y FORESTALES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "POZOS ARTESIANOS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "CANTERAS"
- },
- {
- "name": "MINAS"
- }
- ],
- "name": "MINAS Y CANTERAS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "BANDAS TRANSPORTADORAS"
- },
- {
- "name": "ESTIBAS Y CARRETAS"
- },
- {
- "name": "PALAS Y GRUAS"
- },
- {
- "name": "MONTACARGAS"
- },
- {
- "name": "BICICLETAS"
- },
- {
- "name": "MOTOCICLETAS"
- },
- {
- "name": "AUTOS, CAMIONETAS Y CAMPEROS"
- },
- {
- "name": "CAMIONES, VOLQUETAS Y FURGONES"
- },
- {
- "name": "RECOLECTORES Y CONTENEDORES"
- },
- {
- "name": "BUSES Y BUSETAS"
- },
- {
- "name": "TRACTOMULAS Y REMOLQUES"
- }
- ],
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "children": [
- {
- "name": "ACUEDUCTO, ACEQUIAS Y CANALIZACIONES"
- },
- {
- "name": "PLANTAS DE GENERACION HIDRAULICA"
- },
- {
- "name": "INSTALACIONES PARA AGUA Y ENERGIA"
- },
- {
- "name": "PLANTAS DE TRANSMISION Y SUBESTACIONES"
- },
- {
- "name": "PLANTAS DE DISTRIBUCION"
- },
- {
- "name": "PLANTAS DE GENERACION TERMICA"
- },
- {
- "name": "PLANTAS DE GENERACION A GAS"
- },
- {
- "name": "PLANTAS DE GENERACION DIESEL, GASOLINA Y PETROLEO"
- },
- {
- "name": "PLANTAS DE TRATAMIENTO"
- },
- {
- "name": "REDES DE DISTRIBUCION"
- },
- {
- "name": "GASODUCTOS"
- },
- {
- "name": "POLIDUCTOS"
- },
- {
- "name": "OLEODUCTOS"
- },
- {
- "name": "REDES DE DISTRIBUCION DE VAPOR"
- },
- {
- "name": "REDES DE AIRE"
- },
- {
- "name": "INSTALACIONES Y EQUIPO DE BOMBEO"
- },
- {
- "name": "REDES DE RECOLECCION DE AGUAS NEGRAS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "REDES ALIMENTACION DE GAS"
- },
- {
- "name": "REDES EXTERNAS DE TELEFONIA"
- },
- {
- "name": "PLANTAS DESHIDRATADORAS"
- }
- ],
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "children": [
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "REDES FERREAS"
- },
- {
- "name": "VAGONES"
- },
- {
- "name": "LOCOMOTORAS"
- }
- ],
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "name": "PLANTAS Y REDES"
- },
- {
- "name": "SEMOVIENTES"
- }
- ],
- "name": "PROPIEDADES, PLANTA Y EQUIPO EN TRANSITO"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "SEMOVIENTES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "YACIMIENTOS"
- },
- {
- "children": [
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- }
- ],
- "name": "DEPRECIACION ACUMULADA"
- },
- {
- "children": [
- {
- "name": "DEFECTO FISCAL SOBRE LA CONTABLE (CR)"
- },
- {
- "name": "EXCESO FISCAL SOBRE LA CONTABLE"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "DEPRECIACION DIFERIDA"
- },
- {
- "children": [
- {
- "name": "VIAS DE COMUNICACION"
- },
- {
- "name": "SEMOVIENTES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "PLANTACIONES AGRICOLAS Y FORESTALES"
- }
- ],
- "name": "AMORTIZACION ACUMULADA"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "YACIMIENTOS"
- },
- {
- "name": "POZOS ARTESIANOS"
- },
- {
- "name": "MINAS Y CANTERAS"
- }
- ],
- "name": "AGOTAMIENTO ACUMULADO"
- },
- {
- "children": [
- {
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "ARMAMENTO DE VIGILANCIA"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "VIAS DE COMUNICACION"
- },
- {
- "name": "ENVASES Y EMPAQUES"
- },
- {
- "name": "PLANTACIONES AGRICOLAS Y FORESTALES"
- },
- {
- "name": "POZOS ARTESIANOS"
- },
- {
- "name": "YACIMIENTOS"
- },
- {
- "name": "SEMOVIENTES"
- },
- {
- "name": "PROPIEDADES, PLANTA Y EQUIPO EN TRANSITO"
- },
- {
- "name": "MINAS Y CANTERAS"
- },
- {
- "name": "CONSTRUCCIONES EN CURSO"
- },
- {
- "name": "MATERIALES PROYECTOS PETROLEROS"
- },
- {
- "name": "TERRENOS"
- },
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "name": "EQUIPO DE OFICINA"
- },
- {
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "name": "MAQUINARIA EN MONTAJE"
- },
- {
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- }
- ],
- "name": "PROVISIONES"
- },
- {
- "children": [
- {
- "name": "BOTES"
- },
- {
- "name": "BOYAS"
- },
- {
- "name": "AMARRES"
- },
- {
- "name": "CONTENEDORES Y CHASISES"
- },
- {
- "name": "BUQUES"
- },
- {
- "name": "LANCHAS"
- },
- {
- "name": "REMOLCADORAS"
- },
- {
- "name": "GABARRAS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "children": [
- {
- "name": "OTROS"
- },
- {
- "name": "MANUALES DE ENTRENAMIENTO PERSONAL TECNICO"
- },
- {
- "name": "TURBINAS Y MOTORES"
- },
- {
- "name": "EQUIPOS DE VUELO"
- },
- {
- "name": "AVIONES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "HELICOPTEROS"
- },
- {
- "name": "AVIONETAS"
- }
- ],
- "name": "FLOTA Y EQUIPO AEREO"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "MAQUINARIA Y EQUIPO"
- },
- {
- "children": [
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "children": [
- {
- "name": "MUEBLES Y ENSERES"
- }
- ],
- "name": "MUEBLES Y ENSERES"
- },
- {
- "children": [
- {
- "name": "EQUIPOS"
- }
- ],
- "name": "EQUIPOS"
- }
- ],
- "name": "EQUIPO DE OFICINA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "EQUIPOS DE PROCESAMIENTO DE DATOS"
- }
- ],
- "name": "EQUIPOS DE PROCESAMIENTO DE DATOS"
- },
- {
- "children": [
- {
- "name": "EQUIPOS DE TELECOMUNICACIONES"
- }
- ],
- "name": "EQUIPOS DE TELECOMUNICACIONES"
- },
- {
- "name": "EQUIPOS DE RADIO"
- },
- {
- "name": "LINEAS TELEFONICAS"
- },
- {
- "name": "SATELITES Y ANTENAS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "EQUIPO DE COMPUTACION Y COMUNICACION"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "INSTRUMENTAL"
- },
- {
- "name": "LABORATORIO"
- },
- {
- "name": "ODONTOLOGICO"
- },
- {
- "name": "MEDICO"
- }
- ],
- "name": "EQUIPO MEDICO-CIENTIFICO"
- },
- {
- "children": [
- {
- "name": "DE HABITACIONES"
- },
- {
- "name": "DE COMESTIBLES Y BEBIDAS"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "EQUIPO DE HOTELES Y RESTAURANTES"
- },
- {
- "children": [
- {
- "name": "TUBERIAS Y EQUIPO"
- },
- {
- "name": "COSTOS DE IMPORTACION MATERIALES"
- },
- {
- "name": "PROYECTOS DE CONSTRUCCION"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "MATERIALES PROYECTOS PETROLEROS"
- },
- {
- "children": [
- {
- "name": "URBANOS"
- },
- {
- "name": "RURALES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "TERRENOS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "POZOS ARTESIANOS"
- },
- {
- "name": "PROYECTOS DE EXPLORACION"
- },
- {
- "name": "PROYECTOS DE DESARROLLO"
- },
- {
- "name": "CONSTRUCCIONES Y EDIFICACIONES"
- },
- {
- "name": "ACUEDUCTOS, PLANTAS Y REDES"
- },
- {
- "name": "VIAS DE COMUNICACION"
- }
- ],
- "name": "CONSTRUCCIONES EN CURSO"
- }
- ],
- "name": "PROPIEDADES, PLANTA Y EQUIPO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "ADQUIRIDO O COMPRADO"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "FORMADO O ESTIMADO"
- }
- ],
- "name": "CREDITO MERCANTIL"
- },
- {
- "name": "PROVISIONES"
- },
- {
- "children": [
- {
- "name": "CONCESIONES Y FRANQUICIAS"
- },
- {
- "name": "KNOW HOW"
- },
- {
- "name": "DERECHOS"
- },
- {
- "name": "CREDITO MERCANTIL"
- },
- {
- "name": "PATENTES"
- },
- {
- "name": "MARCAS"
- },
- {
- "name": "LICENCIAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "DEPRECIACION Y/O AMORTIZACION ACUMULADA"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "LICENCIAS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "KNOW HOW"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "EN FIDEICOMISOS DE ADMINISTRACION"
- },
- {
- "name": "EN BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO (LEASING)"
- },
- {
- "name": "DE EXHIBICION - PELICULAS"
- },
- {
- "name": "DERECHOS DE AUTOR"
- },
- {
- "name": "EN FIDEICOMISOS INMOBILIARIOS"
- },
- {
- "name": "PUESTO DE BOLSA"
- },
- {
- "name": "EN FIDEICOMISOS DE GARANTIA"
- }
- ],
- "name": "DERECHOS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "FRANQUICIAS"
- },
- {
- "name": "CONCESIONES"
- }
- ],
- "name": "CONCESIONES Y FRANQUICIAS"
- },
- {
- "children": [
- {
- "name": "ADQUIRIDAS"
- },
- {
- "name": "FORMADAS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "MARCAS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "FORMADAS"
- },
- {
- "name": "ADQUIRIDAS"
- }
- ],
- "name": "PATENTES"
- }
- ],
- "name": "INTANGIBLES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "HONORARIOS"
- },
- {
- "name": "BODEGAJES"
- },
- {
- "name": "MANTENIMIENTO EQUIPOS"
- },
- {
- "name": "COMISIONES"
- },
- {
- "name": "INTERESES"
- },
- {
- "name": "SEGUROS Y FIANZAS"
- },
- {
- "name": "ARRENDAMIENTOS"
- },
- {
- "name": "SUSCRIPCIONES"
- },
- {
- "name": "SERVICIOS"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "GASTOS PAGADOS POR ANTICIPADO"
- },
- {
- "children": [
- {
- "name": "POZOS SECOS"
- },
- {
- "name": "OTROS COSTOS DE EXPLORACION"
- },
- {
- "name": "POZOS NO COMERCIALES"
- },
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "COSTOS DE EXPLORACION POR AMORTIZAR"
- },
- {
- "children": [
- {
- "name": "MOLDES Y TROQUELES"
- },
- {
- "name": "INSTRUMENTAL QUIRURGICO"
- },
- {
- "children": [
- {
- "name": "LICENCIAS"
- }
- ],
- "name": "LICENCIAS"
- },
- {
- "name": "PUBLICIDAD, PROPAGANDA Y PROMOCION"
- },
- {
- "name": "ELEMENTOS DE ASEO Y CAFETERIA"
- },
- {
- "name": "IMPUESTO DE RENTA DIFERIDO ?DEBITOS? POR DIFERENCIAS TEMPORALES"
- },
- {
- "name": "CUBIERTERIA"
- },
- {
- "name": "LOZA Y CRISTALERIA"
- },
- {
- "name": "ELEMENTOS DE ROPERIA Y LENCERIA"
- },
- {
- "name": "DOTACION Y SUMINISTRO A TRABAJADORES"
- },
- {
- "name": "PROGRAMAS PARA COMPUTADOR (SOFTWARE)"
- },
- {
- "name": "REMODELACIONES"
- },
- {
- "name": "ORGANIZACION Y PREOPERATIVOS"
- },
- {
- "name": "FERIAS Y EXPOSICIONES"
- },
- {
- "name": "ENTRENAMIENTO DE PERSONAL"
- },
- {
- "name": "MEJORAS A PROPIEDADES AJENAS"
- },
- {
- "children": [
- {
- "name": "UTILES Y PAPELERIA"
- }
- ],
- "name": "UTILES Y PAPELERIA"
- },
- {
- "name": "CONTRIBUCIONES Y AFILIACIONES"
- },
- {
- "name": "PLATERIA"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "CONCURSOS Y LICITACIONES"
- },
- {
- "name": "ESTUDIOS, INVESTIGACIONES Y PROYECTOS"
- }
- ],
- "name": "CARGOS DIFERIDOS"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "SERVICIO A POZOS"
- },
- {
- "name": "PERFORACION Y EXPLOTACION"
- },
- {
- "name": "FACILIDADES DE PRODUCCION"
- },
- {
- "name": "PERFORACIONES CAMPOS EN DESARROLLO"
- }
- ],
- "name": "COSTOS DE EXPLOTACION Y DESARROLLO"
- },
- {
- "name": "CARGOS POR CORRECCION MONETARIA DIFERIDA"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "COSTOS DE EXPLOTACION Y DESARROLLO"
- },
- {
- "name": "COSTOS DE EXPLORACION POR AMORTIZAR"
- }
- ],
- "name": "AMORTIZACION ACUMULADA"
- }
- ],
- "name": "DIFERIDOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "ESPECIALES MONEDA NACIONAL"
- },
- {
- "name": "ROTATORIOS MONEDA EXTRANJERA"
- },
- {
- "name": "ROTATORIOS MONEDA NACIONAL"
- },
- {
- "name": "DE AMORTIZACION MONEDA EXTRANJERA"
- },
- {
- "name": "ESPECIALES MONEDA EXTRANJERA"
- },
- {
- "name": "DE AMORTIZACION MONEDA NACIONAL"
- }
- ],
- "name": "FONDOS"
- },
- {
- "children": [
- {
- "name": "BANCOS"
- },
- {
- "name": "ORGANISMOS COOPERATIVOS FINANCIEROS"
- },
- {
- "name": "CORPORACIONES DE AHORRO Y VIVIENDA"
- }
- ],
- "name": "CUENTAS DE AHORRO"
- },
- {
- "children": [
- {
- "name": "MONEDA EXTRANJERA"
- },
- {
- "children": [
- {
- "name": "CAJAS MENORES"
- }
- ],
- "name": "CAJAS MENORES"
- },
- {
- "children": [
- {
- "name": "CAJA GENERAL"
- }
- ],
- "name": "CAJA GENERAL"
- }
- ],
- "name": "CAJA"
- },
- {
- "children": [
- {
- "name": "MONEDA NACIONAL"
- },
- {
- "name": "MONEDA EXTRANJERA"
- }
- ],
- "name": "REMESAS EN TRANSITO"
- },
- {
- "children": [
- {
- "name": "MONEDA EXTRANJERA"
- },
- {
- "name": "MONEDA NACIONAL"
- }
- ],
- "name": "BANCOS"
- }
- ],
- "name": "DISPONIBLE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "EMPRESAS COMERCIALES"
- },
- {
- "name": "EMPRESAS DE SERVICIOS"
- },
- {
- "name": "EMPRESAS INDUSTRIALES"
- }
- ],
- "name": "PAPELES COMERCIALES"
- },
- {
- "children": [
- {
- "name": "OTROS"
- },
- {
- "name": "TITULOS INMOBILIARIOS"
- },
- {
- "name": "TESOROS"
- },
- {
- "name": "TITULOS DE DEVOLUCION DE IMPUESTOS NACIONALES (TIDIS)"
- },
- {
- "name": "TITULOS FINANCIEROS INDUSTRIALES Y COMERCIALES"
- },
- {
- "name": "TITULOS DE AHORRO EDUCATIVO (TAE)"
- },
- {
- "name": "TITULOS DE AHORRO NACIONAL (TAN)"
- },
- {
- "name": "TITULOS ENERGETICOS DE RENTABILIDAD CRECIENTE (TER)"
- },
- {
- "name": "TITULOS DE AHORRO CAFETERO (TAC)"
- },
- {
- "name": "TITULOS FINANCIEROS AGROINDUSTRIALES (TFA)"
- },
- {
- "name": "TITULOS DE CREDITO DE FOMENTO"
- },
- {
- "name": "TITULOS DE PARTICIPACION"
- },
- {
- "name": "TITULOS CANJEABLES POR CERTIFICADOS DE CAMBIO"
- },
- {
- "name": "TITULOS DE TESORERIA (TES)"
- },
- {
- "name": "TITULOS DE DESARROLLO AGROPECUARIO"
- }
- ],
- "name": "TITULOS"
- },
- {
- "children": [
- {
- "name": "BONOS PUBLICOS MONEDA NACIONAL"
- },
- {
- "name": "BONOS CONVERTIBLES EN ACCIONES"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "BONOS PUBLICOS MONEDA EXTRANJERA"
- },
- {
- "name": "BONOS ORDINARIOS"
- }
- ],
- "name": "BONOS"
- },
- {
- "children": [
- {
- "name": "HOTELES Y RESTAURANTES"
- },
- {
- "name": "TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES"
- },
- {
- "name": "ACTIVIDAD FINANCIERA"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "COMERCIO AL POR MAYOR Y AL POR MENOR"
- },
- {
- "name": "PESCA"
- },
- {
- "name": "EXPLOTACION DE MINAS Y CANTERAS"
- },
- {
- "name": "INDUSTRIA MANUFACTURERA"
- },
- {
- "name": "SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA"
- },
- {
- "name": "CONSTRUCCION"
- },
- {
- "name": "AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA"
- },
- {
- "name": "ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER"
- },
- {
- "name": "SERVICIOS SOCIALES Y DE SALUD"
- },
- {
- "name": "ENSENANZA"
- },
- {
- "name": "OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES"
- }
- ],
- "name": "CUOTAS O PARTES DE INTERES SOCIAL"
- },
- {
- "children": [
- {
- "name": "COMERCIO AL POR MAYOR Y AL POR MENOR"
- },
- {
- "name": "CONSTRUCCION"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "HOTELES Y RESTAURANTES"
- },
- {
- "name": "TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES"
- },
- {
- "name": "ACTIVIDAD FINANCIERA"
- },
- {
- "name": "ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER"
- },
- {
- "name": "SERVICIOS SOCIALES Y DE SALUD"
- },
- {
- "name": "ENSENANZA"
- },
- {
- "name": "OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES"
- },
- {
- "name": "AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA"
- },
- {
- "name": "EXPLOTACION DE MINAS Y CANTERAS"
- },
- {
- "name": "PESCA"
- },
- {
- "name": "INDUSTRIA MANUFACTURERA"
- },
- {
- "name": "SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA"
- }
- ],
- "name": "ACCIONES"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- }
- ],
- "name": "CUENTAS EN PARTICIPACION"
- },
- {
- "children": [
- {
- "name": "BONOS"
- },
- {
- "name": "CUOTAS O PARTES DE INTERES SOCIAL"
- },
- {
- "name": "CERTIFICADOS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "ACEPTACIONES BANCARIAS O FINANCIERAS"
- },
- {
- "name": "CEDULAS"
- },
- {
- "name": "TITULOS"
- },
- {
- "name": "PAPELES COMERCIALES"
- },
- {
- "name": "ACCIONES"
- }
- ],
- "name": "DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS (REPOS)"
- },
- {
- "children": [
- {
- "name": "BONOS PARA DESARROLLO SOCIAL Y SEGURIDAD INTERNA (BDSI)"
- },
- {
- "name": "BONOS DE FINANCIAMIENTO PRESUPUESTAL"
- },
- {
- "name": "BONOS DE FINANCIAMIENTO ESPECIAL"
- },
- {
- "name": "OTRAS"
- }
- ],
- "name": "OBLIGATORIAS"
- },
- {
- "children": [
- {
- "name": "COMPANIAS DE FINANCIAMIENTO COMERCIAL"
- },
- {
- "name": "CORPORACIONES FINANCIERAS"
- },
- {
- "name": "OTRAS"
- },
- {
- "name": "BANCOS COMERCIALES"
- }
- ],
- "name": "ACEPTACIONES BANCARIAS O FINANCIERAS"
- },
- {
- "children": [
- {
- "name": "FIDEICOMISOS DE INVERSION MONEDA NACIONAL"
- },
- {
- "name": "FIDEICOMISOS DE INVERSION MONEDA EXTRANJERA"
- }
- ],
- "name": "DERECHOS FIDUCIARIOS"
- },
- {
- "children": [
- {
- "name": "CEDULAS DE CAPITALIZACION"
- },
- {
- "name": "CEDULAS HIPOTECARIAS"
- },
- {
- "name": "CEDULAS DE INVERSION"
- },
- {
- "name": "OTRAS"
- }
- ],
- "name": "CEDULAS"
- },
- {
- "children": [
- {
- "name": "CERTIFICADOS DE CAMBIO"
- },
- {
- "name": "CERTIFICADOS CAFETEROS VALORIZABLES"
- },
- {
- "name": "CERTIFICADOS ELECTRICOS VALORIZABLES (CEV)"
- },
- {
- "name": "CERTIFICADOS DE REEMBOLSO TRIBUTARIO (CERT)"
- },
- {
- "name": "CERTIFICADOS DE DEPOSITO A TERMINO (CDT)"
- },
- {
- "name": "CERTIFICADOS DE AHORRO DE VALOR CONSTANTE (CAVC)"
- },
- {
- "name": "CERTIFICADOS DE DESARROLLO TURISTICO"
- },
- {
- "name": "CERTIFICADOS DE INVERSION FORESTAL (CIF)"
- },
- {
- "name": "CERTIFICADOS DE DEPOSITO DE AHORRO"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "CERTIFICADOS"
- },
- {
- "children": [
- {
- "name": "OTRAS INVERSIONES"
- },
- {
- "name": "DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS"
- },
- {
- "name": "OBLIGATORIAS"
- },
- {
- "name": "ACEPTACIONES BANCARIAS O FINANCIERAS"
- },
- {
- "name": "DERECHOS FIDUCIARIOS"
- },
- {
- "name": "CUENTAS EN PARTICIPACION"
- },
- {
- "name": "BONOS"
- },
- {
- "name": "CUOTAS O PARTES DE INTERES SOCIAL"
- },
- {
- "name": "ACCIONES"
- },
- {
- "name": "PAPELES COMERCIALES"
- },
- {
- "name": "TITULOS"
- },
- {
- "name": "CERTIFICADOS"
- },
- {
- "name": "CEDULAS"
- }
- ],
- "name": "PROVISIONES"
- },
- {
- "children": [
- {
- "name": "ACCIONES O DERECHOS EN CLUBES DEPORTIVOS"
- },
- {
- "name": "DERECHOS EN CLUBES SOCIALES"
- },
- {
- "name": "APORTES EN COOPERATIVAS"
- },
- {
- "name": "BONOS EN COLEGIOS"
- },
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "DIVERSAS"
- }
- ],
- "name": "OTRAS INVERSIONES"
- }
- ],
- "name": "INVERSIONES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "ANTICIPO DE IMPUESTOS DE INDUSTRIA Y COMERCIO"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "CONTRIBUCIONES"
- },
- {
- "name": "SOBRANTES EN LIQUIDACION PRIVADA DE IMPUESTOS"
- },
- {
- "name": "IMPUESTOS DESCONTABLES"
- },
- {
- "name": "ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS"
- },
- {
- "name": "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO"
- },
- {
- "children": [
- {
- "name": " IMPUESTO A LAS VENTAS RETENIDO"
- }
- ],
- "name": "IMPUESTO A LAS VENTAS RETENIDO"
- },
- {
- "name": "RETENCION EN LA FUENTE"
- }
- ],
- "name": "ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A FAVOR"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "IMPUESTO A LAS VENTAS RETENIDO"
- }
- ],
- "name": "IMPUESTO A LAS VENTAS RETENIDO"
- },
- {
- "name": "DE PRESTACION DE SERVICIOS"
- },
- {
- "children": [
- {
- "name": "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO"
- }
- ],
- "name": "IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO"
- },
- {
- "name": "DE CONSTRUCCION"
- },
- {
- "children": [
- {
- "name": "RETEFTE SOBRE COMPRA DE LUBRICANTES"
- }
- ],
- "name": "RETEFTE SOBRE COMPRA DE LUBRICANTES"
- },
- {
- "children": [
- {
- "name": "OTROS"
- }
- ],
- "name": "OTROS"
- }
- ],
- "name": "RETENCION SOBRE CONTRATOS"
- },
- {
- "children": [
- {
- "name": "OTRAS"
- },
- {
- "name": "A COMPANIAS ASEGURADORAS"
- },
- {
- "name": "POR TIQUETES AEREOS"
- },
- {
- "name": "A TRANSPORTADORES"
- }
- ],
- "name": "RECLAMACIONES"
- },
- {
- "children": [
- {
- "name": "RESPONSABILIDADES"
- },
- {
- "name": "MEDICOS, ODONTOLOGICOS Y SIMILARES"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "CALAMIDAD DOMESTICA"
- },
- {
- "name": "EDUCACION"
- },
- {
- "name": "VEHICULOS"
- },
- {
- "name": "VIVIENDA"
- }
- ],
- "name": "CUENTAS POR COBRAR A TRABAJADORES"
- },
- {
- "children": [
- {
- "name": "OTROS"
- },
- {
- "name": "DEPOSITARIOS"
- },
- {
- "name": "COMISIONISTAS DE BOLSAS"
- },
- {
- "name": "FONDO DE INVERSION"
- },
- {
- "name": "PAGOS POR CUENTA DE TERCEROS"
- },
- {
- "name": "CUENTAS POR COBRAR DE TERCEROS"
- },
- {
- "name": "FONDOS DE INVERSION SOCIAL"
- }
- ],
- "name": "DEUDORES VARIOS"
- },
- {
- "name": "DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA"
- },
- {
- "children": [
- {
- "name": "CON GARANTIA PERSONAL"
- },
- {
- "name": "CON GARANTIA REAL"
- }
- ],
- "name": "PRESTAMOS A PARTICULARES"
- },
- {
- "children": [
- {
- "name": "INGRESOS POR COBRAR"
- },
- {
- "name": "PROMESAS DE COMPRAVENTA"
- },
- {
- "name": "RETENCION SOBRE CONTRATOS"
- },
- {
- "name": "RECLAMACIONES"
- },
- {
- "name": "CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS"
- },
- {
- "name": "CUENTAS POR COBRAR A VINCULADOS ECONOMICOS"
- },
- {
- "name": "ANTICIPOS Y AVANCES"
- },
- {
- "name": "CUENTAS DE OPERACION CONJUNTA"
- },
- {
- "name": "DEPOSITOS"
- },
- {
- "name": "CLIENTES"
- },
- {
- "name": "CUENTAS POR COBRAR A CASA MATRIZ"
- },
- {
- "name": "CUENTAS CORRIENTES COMERCIALES"
- },
- {
- "name": "DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA"
- },
- {
- "name": "CUENTAS POR COBRAR A TRABAJADORES"
- },
- {
- "name": "PRESTAMOS A PARTICULARES"
- },
- {
- "name": "DEUDORES VARIOS"
- }
- ],
- "name": "PROVISIONES"
- },
- {
- "name": "DEUDAS DE DIFICIL COBRO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DEUDORES CLIENTES NACIONALES"
- }
- ],
- "name": "NACIONALES"
- },
- {
- "name": "DEL EXTERIOR"
- },
- {
- "name": "DEUDORES DEL SISTEMA"
- }
- ],
- "name": "CLIENTES"
- },
- {
- "children": [
- {
- "name": "COMPANIAS VINCULADAS"
- },
- {
- "name": "OTRAS"
- },
- {
- "name": "PARTICULARES"
- },
- {
- "name": "ACCIONISTAS O SOCIOS"
- },
- {
- "name": "CASA MATRIZ"
- }
- ],
- "name": "CUENTAS CORRIENTES COMERCIALES"
- },
- {
- "children": [
- {
- "name": "PRESTAMOS"
- },
- {
- "name": "VENTAS"
- },
- {
- "name": "PAGOS A NOMBRE DE CASA MATRIZ"
- },
- {
- "name": "VALORES RECIBIDOS POR CASA MATRIZ"
- }
- ],
- "name": "CUENTAS POR COBRAR A CASA MATRIZ"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DOUGLAS CANELON"
- },
- {
- "name": "LIGIA MARINA CANELON CASTELLANOS"
- },
- {
- "name": "ALFONSO SOTO"
- }
- ],
- "name": "A ACCIONISTAS"
- },
- {
- "children": [
- {
- "name": "A SOCIOS"
- }
- ],
- "name": "A SOCIOS"
- }
- ],
- "name": "CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS"
- },
- {
- "name": "CUENTAS POR COBRAR A DIRECTORES"
- },
- {
- "children": [
- {
- "name": "FILIALES"
- },
- {
- "name": "SUBSIDIARIAS"
- },
- {
- "name": "SUCURSALES"
- }
- ],
- "name": "CUENTAS POR COBRAR A VINCULADOS ECONOMICOS"
- },
- {
- "name": "APORTES POR COBRAR"
- },
- {
- "children": [
- {
- "name": "AJUSTES POR INFLACION"
- },
- {
- "name": "DE ADJUDICACIONES"
- },
- {
- "children": [
- {
- "name": "A AGENTES"
- }
- ],
- "name": "A AGENTES"
- },
- {
- "name": "A CONCESIONARIOS"
- },
- {
- "name": "A TRABAJADORES"
- },
- {
- "name": "A CONTRATISTAS"
- },
- {
- "name": "A PROVEEDORES"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "ANTICIPOS Y AVANCES"
- },
- {
- "name": "CUENTAS DE OPERACION CONJUNTA"
- },
- {
- "children": [
- {
- "name": "PARA IMPORTACIONES"
- },
- {
- "name": "PARA CONTRATOS"
- },
- {
- "name": "PARA SERVICIOS"
- },
- {
- "name": "PARA RESPONSABILIDADES"
- },
- {
- "name": "PARA JUICIOS EJECUTIVOS"
- },
- {
- "name": "EN GARANTIA"
- },
- {
- "name": "PARA ADQUISICION DE ACCIONES, CUOTAS O DERECHOS SOCIALES"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "DEPOSITOS"
- },
- {
- "children": [
- {
- "name": "ARRENDAMIENTOS"
- },
- {
- "name": "CERT POR COBRAR"
- },
- {
- "name": "HONORARIOS"
- },
- {
- "name": "INTERESES"
- },
- {
- "name": "COMISIONES"
- },
- {
- "name": "DIVIDENDOS Y/O PARTICIPACIONES"
- },
- {
- "children": [
- {
- "name": "Generica a Cobrar"
- }
- ],
- "name": "OTROS"
- },
- {
- "name": "SERVICIOS"
- }
- ],
- "name": "INGRESOS POR COBRAR"
- },
- {
- "children": [
- {
- "name": "DE BIENES RAICES"
- },
- {
- "name": "DE FLOTA Y EQUIPO DE TRANSPORTE"
- },
- {
- "name": "DE MAQUINARIA Y EQUIPO"
- },
- {
- "name": "DE FLOTA Y EQUIPO AEREO"
- },
- {
- "name": "DE FLOTA Y EQUIPO FERREO"
- },
- {
- "name": "DE SEMOVIENTES"
- },
- {
- "name": "DE FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO"
- },
- {
- "name": "DE OTROS BIENES"
- }
- ],
- "name": "PROMESAS DE COMPRA VENTA"
- }
- ],
- "name": "DEUDORES"
- }
- ],
- "name": "ACTIVO"
- }
- ],
- "name": "PLAN DE CUENTAS VAUXOO"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/cr_account_chart_template_0.json b/erpnext/accounts/doctype/chart_of_accounts/charts/cr_account_chart_template_0.json
deleted file mode 100644
index 884a0a6..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/cr_account_chart_template_0.json
+++ /dev/null
@@ -1,726 +0,0 @@
-{
- "name": "Costa Rica - Company 0",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Veh\u00edculos"
- },
- {
- "name": "0-Equipo de c\u00f3mputo"
- },
- {
- "name": "0-Moibliario y equipo de oficina"
- },
- {
- "name": "0-Herramientas mayores"
- },
- {
- "name": "0-Maquinaria y equipo de edificios"
- }
- ],
- "name": "0-Activos depreciables m\u00f3viles"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Edificio 1"
- }
- ],
- "name": "0-Edificios \u2013 Revaluaciones"
- },
- {
- "children": [
- {
- "name": "0-Edificio 1"
- }
- ],
- "name": "0-Edificios \u2013 Valores originales"
- }
- ],
- "name": "0-Edificios"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Edificio 1"
- }
- ],
- "name": "0-Mejoras a edificios \u2013 Revaluaciones"
- },
- {
- "children": [
- {
- "name": "0-Edificio 1"
- }
- ],
- "name": "0-Mejoras a edificios \u2013 Valores originales"
- }
- ],
- "name": "0-Mejoras a edificios"
- }
- ],
- "name": "0-Activo fijo depreciable"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Terreno 1"
- }
- ],
- "name": "0-Valores originales"
- },
- {
- "children": [
- {
- "name": "0-Terreno 1"
- }
- ],
- "name": "0-Revaluaciones"
- }
- ],
- "name": "0-Terrenos"
- }
- ],
- "name": "0-Activo fijo no depreciable"
- }
- ],
- "name": "0-Activo fijo"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Cuenta PayPal 1"
- }
- ],
- "name": "0-PayPal"
- },
- {
- "children": [
- {
- "name": "0-Fondos en tr\u00e1nsito en bancos"
- },
- {
- "name": "0-Fondos en tr\u00e1nsito de PayPal a Bancos"
- },
- {
- "name": "0-Fondos en tr\u00e1nsito en tesorer\u00eda"
- }
- ],
- "name": "0-Fondos en tr\u00e1nsito"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Fondo de caja oficinas centrales USD"
- }
- ],
- "name": "0-Fondos de caja USD"
- },
- {
- "children": [
- {
- "name": "0-Fondo de caja oficinas centrales CRC"
- }
- ],
- "name": "0-Fondos de caja CRC"
- }
- ],
- "name": "0-Fondos de caja"
- },
- {
- "children": [
- {
- "name": "0-Inversi\u00f3n 1"
- }
- ],
- "name": "0-Inversiones a la vista"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Cuenta en USD 1"
- }
- ],
- "name": "0-Cuentas corrientes USD"
- },
- {
- "children": [
- {
- "name": "0-Cuenta en CRC 1"
- }
- ],
- "name": "0-Cuentas corrientes CRC"
- }
- ],
- "name": "0-Bancos"
- }
- ],
- "name": "0-Activo circulante disponible"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Inventario de producto para la venta"
- },
- {
- "name": "0-Inventario de consumibles"
- }
- ],
- "name": "0-Inventarios"
- }
- ],
- "name": "0-Activo circulante realizable"
- },
- {
- "children": [
- {
- "name": "0-Cuentas por cobrar a empleados"
- },
- {
- "name": "0-Cuentas por cobrar a compa\u00f1\u00edas relacionadas"
- },
- {
- "name": "0-Cuentas por cobrar comerciales"
- },
- {
- "name": "0-Inversiones de corto plazo"
- },
- {
- "name": "0-Otras cuentas por cobrar"
- }
- ],
- "name": "0-Activo circulante exigible"
- }
- ],
- "name": "0-Activo circulante"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-P\u00f3lizas de seguros prepagadas"
- }
- ],
- "name": "0-Gastos pagados por anticipado"
- },
- {
- "children": [
- {
- "name": "0-Dep\u00f3sitos sobre conexiones de Internet"
- },
- {
- "name": "0-Dep\u00f3sitos sobre locales en alquiler"
- },
- {
- "name": "0-Dep\u00f3sitos sobre derechos telef\u00f3nicos"
- }
- ],
- "name": "0-Dep\u00f3sitos de garant\u00eda"
- }
- ],
- "name": "0-Otros activos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Dep. ac. de herramientas mayores"
- },
- {
- "name": "0-Dep. ac. de mobiliario y equipo de oficina"
- },
- {
- "name": "0-Dep. ac. de maquinaria y equipo de edificios"
- },
- {
- "name": "0-Dep. ac. de equipo de c\u00f3mputo"
- },
- {
- "name": "0-Dep. ac. de veh\u00edculos"
- }
- ],
- "name": "0-Dep. ac. de activos depreciables m\u00f3viles"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Edificio 1"
- }
- ],
- "name": "0-Dep. ac. de edificios \u2013 Valores originales"
- },
- {
- "children": [
- {
- "name": "0-Edificio 1"
- }
- ],
- "name": "0-Dep. ac. de edificios \u2013 Revaluaciones"
- }
- ],
- "name": "0-Dep. ac. de edificios"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Edificio 1"
- }
- ],
- "name": "0-Dep. ac. de mejoras a edificios \u2013 Revaluaciones"
- },
- {
- "children": [
- {
- "name": "0-Edificio 1"
- }
- ],
- "name": "0-Dep. ac. de mejoras a edificios \u2013 Valores originales"
- }
- ],
- "name": "0-Dep. ac. de mejoras a edificios"
- }
- ],
- "name": "0-Depreciaciones acumuladas sobre activo fijo depreciable"
- }
- ],
- "name": "0-Activo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Gastos Financieros"
- },
- {
- "name": "0-Depreciaci\u00f3n de activo fijo"
- },
- {
- "name": "0-Ajustes"
- },
- {
- "name": "0-Perdida por robo"
- },
- {
- "name": "0-Donaciones deducibles"
- }
- ],
- "name": "0-Otros gastos"
- },
- {
- "children": [
- {
- "name": "0-Donaciones no deducibles"
- },
- {
- "name": "0-Multas"
- },
- {
- "name": "0-Gastos de presidencia"
- },
- {
- "name": "0-Diferencial cambiario"
- }
- ],
- "name": "0-Gastos no deducibles"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Cesant\u00eda"
- },
- {
- "name": "0-Comisiones"
- },
- {
- "name": "0-Cargas patronales"
- },
- {
- "name": "0-Aguinaldo"
- },
- {
- "name": "0-Preaviso"
- },
- {
- "name": "0-Salarios"
- },
- {
- "name": "0-Extras"
- },
- {
- "name": "0-Bonificaciones"
- }
- ],
- "name": "0-Salarios y deducciones"
- },
- {
- "children": [
- {
- "name": "0-Transporte"
- },
- {
- "name": "0-Hospedaje"
- },
- {
- "name": "0-Alimentaci\u00f3n"
- }
- ],
- "name": "0-Vi\u00e1ticos"
- }
- ],
- "name": "0-Gastos de personal"
- },
- {
- "children": [
- {
- "name": "0-Categor\u00eda 1"
- }
- ],
- "name": "0-Servicios profesionales"
- },
- {
- "children": [
- {
- "name": "0-Campa\u00f1as publicitarias"
- },
- {
- "name": "0-Dise\u00f1o de imagen"
- }
- ],
- "name": "0-Gastos de mercadeo"
- },
- {
- "children": [
- {
- "name": "0-Costo de producto"
- },
- {
- "name": "0-Costo de producci\u00f3n"
- },
- {
- "name": "0-Costo de materia prima"
- },
- {
- "name": "0-Costo de distribuci\u00f3n"
- },
- {
- "name": "0-Costo de almacenamiento"
- }
- ],
- "name": "0-Costo de venta de producto"
- }
- ],
- "name": "0-Gastos operativos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Departamento 1"
- }
- ],
- "name": "0-Equipo de c\u00f3mputo y comunicaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "0-Departamento 1"
- }
- ],
- "name": "0-Suministros de oficina"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Medidor 1"
- }
- ],
- "name": "0-Luz"
- },
- {
- "children": [
- {
- "name": "0-Medidor 1"
- }
- ],
- "name": "0-Agua"
- },
- {
- "children": [
- {
- "name": "0-Contrato 1"
- }
- ],
- "name": "0-Internet"
- },
- {
- "children": [
- {
- "name": "0-Tel\u00e9fono 1"
- }
- ],
- "name": "0-Tel\u00e9fono"
- }
- ],
- "name": "0-Servicios p\u00fablicos"
- },
- {
- "children": [
- {
- "name": "0-Compa\u00f1\u00eda administradora 1"
- }
- ],
- "name": "0-Cuota por administraci\u00f3n"
- },
- {
- "children": [
- {
- "name": "0-Oficina 1"
- }
- ],
- "name": "0-Alquiler"
- }
- ],
- "name": "0-Gastos administrativos"
- }
- ],
- "name": "0-Gastos principales"
- }
- ],
- "name": "0-Gastos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Socio 1",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "0-Aportes de capital"
- },
- {
- "children": [
- {
- "name": "0-Socio 1",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "0-Capital social"
- },
- {
- "children": [
- {
- "name": "0-Balance inicial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "0-Balance inicial"
- },
- {
- "children": [
- {
- "name": "0-Superavit ganado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "0-Superavit por revaluaci\u00f3n de activos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "0-Super\u00e1vit de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "0-Cuentas de super\u00e1vit"
- },
- {
- "children": [
- {
- "name": "0-Reserva para mejoras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "0-Reserva para proyectos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "0-Otras reservas"
- },
- {
- "children": [
- {
- "name": "0-Reserva legal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "0-Reserva legal"
- },
- {
- "children": [
- {
- "name": "0-Periodo 1",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "0-Utilidad o p\u00e9rdida acumulada de periodos anteriores"
- },
- {
- "children": [
- {
- "name": "0-Utilidad o p\u00e9rdida del per\u00edodo actual",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "0-Utilidad o p\u00e9rdida del per\u00edodo actual"
- }
- ],
- "name": "0-Patrimonio"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Donaciones"
- },
- {
- "name": "0-Ajustes"
- }
- ],
- "name": "0-Otros ingresos"
- },
- {
- "children": [
- {
- "name": "0-Intereses ganados sobre cuentas corrientes"
- }
- ],
- "name": "0-Ingresos financieros"
- },
- {
- "children": [
- {
- "name": "0-Diferencial cambiario"
- }
- ],
- "name": "0-Ingresos no gravables"
- },
- {
- "name": "0-Ingresos por ventas"
- },
- {
- "children": [
- {
- "name": "0-Cuota por administraci\u00f3n"
- }
- ],
- "name": "0-Ingresos por administraci\u00f3n"
- }
- ],
- "name": "0-Ingresos"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Cuentas por pagar de provisiones"
- },
- {
- "name": "0-Cuentas por pagar a empleados"
- },
- {
- "name": "0-Cuentas por pagar a proveedores"
- },
- {
- "name": "0-Cuentas por pagar a compa\u00f1\u00edas relacionadas"
- }
- ],
- "name": "0-Cuentas por pagar"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "0-Impuesto de ventas pagado"
- },
- {
- "name": "0-Impuesto de ventas por pagar"
- }
- ],
- "name": "0-Impuesto de ventas"
- },
- {
- "children": [
- {
- "name": "0-Adelantos de impuesto de renta"
- },
- {
- "name": "0-Retenciones de impuesto de renta"
- },
- {
- "name": "0-Impuesto de renta por pagar"
- }
- ],
- "name": "0-Impuesto de renta"
- }
- ],
- "name": "0-Impuestos"
- }
- ],
- "name": "0-Pasivo circulante"
- }
- ],
- "name": "0-Pasivo"
- }
- ],
- "name": "0-Plan Contable",
- "parent_id": null
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/cr_account_chart_template_x.json b/erpnext/accounts/doctype/chart_of_accounts/charts/cr_account_chart_template_x.json
deleted file mode 100644
index 9ef6d84..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/cr_account_chart_template_x.json
+++ /dev/null
@@ -1,708 +0,0 @@
-{
- "name": "Costa Rica - Company 1",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "xImpuesto de renta por pagar"
- },
- {
- "name": "xAdelantos de impuesto de renta"
- },
- {
- "name": "xRetenciones de impuesto de renta"
- }
- ],
- "name": "xImpuesto de renta"
- },
- {
- "children": [
- {
- "name": "xImpuesto de ventas pagado"
- },
- {
- "name": "xImpuesto de ventas por pagar"
- }
- ],
- "name": "xImpuesto de ventas"
- }
- ],
- "name": "xImpuestos"
- },
- {
- "children": [
- {
- "name": "xCuentas por pagar a compa\u00f1\u00edas relacionadas"
- },
- {
- "name": "xCuentas por pagar a empleados"
- },
- {
- "name": "xCuentas por pagar a proveedores"
- },
- {
- "name": "xCuentas por pagar de provisiones"
- }
- ],
- "name": "xCuentas por pagar"
- }
- ],
- "name": "xPasivo circulante"
- }
- ],
- "name": "xPasivo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "xReserva para mejoras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "xReserva para proyectos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "xOtras reservas"
- },
- {
- "children": [
- {
- "name": "xSocio 1",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "xAportes de capital"
- },
- {
- "children": [
- {
- "name": "xUtilidad o p\u00e9rdida del per\u00edodo actual",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "xUtilidad o p\u00e9rdida del per\u00edodo actual"
- },
- {
- "children": [
- {
- "name": "xBalance inicial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "xBalance inicial"
- },
- {
- "children": [
- {
- "name": "xReserva legal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "xReserva legal"
- },
- {
- "children": [
- {
- "name": "xSuperavit ganado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "xSuperavit por revaluaci\u00f3n de activos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "xSuper\u00e1vit de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "xCuentas de super\u00e1vit"
- },
- {
- "children": [
- {
- "name": "xSocio 1",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "xCapital social"
- },
- {
- "children": [
- {
- "name": "xPeriodo 1",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "xUtilidad o p\u00e9rdida acumulada de periodos anteriores"
- }
- ],
- "name": "xPatrimonio"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "xDiferencial cambiario"
- },
- {
- "name": "xMultas"
- },
- {
- "name": "xGastos de presidencia"
- },
- {
- "name": "xDonaciones no deducibles"
- }
- ],
- "name": "xGastos no deducibles"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "xTransporte"
- },
- {
- "name": "xHospedaje"
- },
- {
- "name": "xAlimentaci\u00f3n"
- }
- ],
- "name": "xVi\u00e1ticos"
- },
- {
- "children": [
- {
- "name": "xCesant\u00eda"
- },
- {
- "name": "xComisiones"
- },
- {
- "name": "xCargas patronales"
- },
- {
- "name": "xAguinaldo"
- },
- {
- "name": "xPreaviso"
- },
- {
- "name": "xSalarios"
- },
- {
- "name": "xExtras"
- },
- {
- "name": "xBonificaciones"
- }
- ],
- "name": "xSalarios y deducciones"
- }
- ],
- "name": "xGastos de personal"
- },
- {
- "children": [
- {
- "name": "xCampa\u00f1as publicitarias"
- },
- {
- "name": "xDise\u00f1o de imagen"
- }
- ],
- "name": "xGastos de mercadeo"
- },
- {
- "children": [
- {
- "name": "xCosto de distribuci\u00f3n"
- },
- {
- "name": "xCosto de almacenamiento"
- },
- {
- "name": "xCosto de producto"
- },
- {
- "name": "xCosto de producci\u00f3n"
- },
- {
- "name": "xCosto de materia prima"
- }
- ],
- "name": "xCosto de venta de producto"
- },
- {
- "children": [
- {
- "name": "xCategor\u00eda 1"
- }
- ],
- "name": "xServicios profesionales"
- }
- ],
- "name": "xGastos operativos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "xDepartamento 1"
- }
- ],
- "name": "xSuministros de oficina"
- },
- {
- "children": [
- {
- "name": "xCompa\u00f1\u00eda administradora 1"
- }
- ],
- "name": "xCuota por administraci\u00f3n"
- },
- {
- "children": [
- {
- "name": "xOficina 1"
- }
- ],
- "name": "xAlquiler"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "xMedidor 1"
- }
- ],
- "name": "xAgua"
- },
- {
- "children": [
- {
- "name": "xMedidor 1"
- }
- ],
- "name": "xLuz"
- },
- {
- "children": [
- {
- "name": "xTel\u00e9fono 1"
- }
- ],
- "name": "xTel\u00e9fono"
- },
- {
- "children": [
- {
- "name": "xContrato 1"
- }
- ],
- "name": "xInternet"
- }
- ],
- "name": "xServicios p\u00fablicos"
- },
- {
- "children": [
- {
- "name": "xDepartamento 1"
- }
- ],
- "name": "xEquipo de c\u00f3mputo y comunicaci\u00f3n"
- }
- ],
- "name": "xGastos administrativos"
- }
- ],
- "name": "xGastos principales"
- },
- {
- "children": [
- {
- "name": "xGastos Financieros"
- },
- {
- "name": "xDepreciaci\u00f3n de activo fijo"
- },
- {
- "name": "xAjustes"
- },
- {
- "name": "xPerdida por robo"
- },
- {
- "name": "xDonaciones deducibles"
- }
- ],
- "name": "xOtros gastos"
- }
- ],
- "name": "xGastos"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "xBancos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "xFondo de caja oficinas centrales USD"
- }
- ],
- "name": "xFondos de caja USD"
- },
- {
- "children": [
- {
- "name": "xFondo de caja oficinas centrales CRC"
- }
- ],
- "name": "xFondos de caja CRC"
- }
- ],
- "name": "xFondos de caja"
- },
- {
- "children": [
- {
- "name": "xFondos en tr\u00e1nsito en bancos"
- },
- {
- "name": "xFondos en tr\u00e1nsito de PayPal a Bancos"
- },
- {
- "name": "xFondos en tr\u00e1nsito en tesorer\u00eda"
- }
- ],
- "name": "xFondos en tr\u00e1nsito"
- },
- {
- "children": [
- {
- "name": "xInversi\u00f3n 1"
- }
- ],
- "name": "xInversiones a la vista"
- },
- {
- "children": [
- {
- "name": "xCuenta PayPal 1"
- }
- ],
- "name": "xPayPal"
- }
- ],
- "name": "xActivo circulante disponible"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "xInventario de producto para la venta"
- },
- {
- "name": "xInventario de consumibles"
- }
- ],
- "name": "xInventarios"
- }
- ],
- "name": "xActivo circulante realizable"
- },
- {
- "children": [
- {
- "name": "xInversiones de corto plazo"
- },
- {
- "name": "xOtras cuentas por cobrar"
- },
- {
- "name": "xCuentas por cobrar a empleados"
- },
- {
- "name": "xCuentas por cobrar a compa\u00f1\u00edas relacionadas"
- },
- {
- "name": "xCuentas por cobrar comerciales"
- }
- ],
- "name": "xActivo circulante exigible"
- }
- ],
- "name": "xActivo circulante"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "xTerreno 1"
- }
- ],
- "name": "xValores originales"
- },
- {
- "children": [
- {
- "name": "xTerreno 1"
- }
- ],
- "name": "xRevaluaciones"
- }
- ],
- "name": "xTerrenos"
- }
- ],
- "name": "xActivo fijo no depreciable"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "xEdificio 1"
- }
- ],
- "name": "xEdificios \u2013 Revaluaciones"
- },
- {
- "children": [
- {
- "name": "xEdificio 1"
- }
- ],
- "name": "xEdificios \u2013 Valores originales"
- }
- ],
- "name": "xEdificios"
- },
- {
- "children": [
- {
- "name": "xMoibliario y equipo de oficina"
- },
- {
- "name": "xHerramientas mayores"
- },
- {
- "name": "xMaquinaria y equipo de edificios"
- },
- {
- "name": "xVeh\u00edculos"
- },
- {
- "name": "xEquipo de c\u00f3mputo"
- }
- ],
- "name": "xActivos depreciables m\u00f3viles"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "xEdificio 1"
- }
- ],
- "name": "xMejoras a edificios \u2013 Valores originales"
- },
- {
- "children": [
- {
- "name": "xEdificio 1"
- }
- ],
- "name": "xMejoras a edificios \u2013 Revaluaciones"
- }
- ],
- "name": "xMejoras a edificios"
- }
- ],
- "name": "xActivo fijo depreciable"
- }
- ],
- "name": "xActivo fijo"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "xEdificio 1"
- }
- ],
- "name": "xDep. ac. de edificios \u2013 Revaluaciones"
- },
- {
- "children": [
- {
- "name": "xEdificio 1"
- }
- ],
- "name": "xDep. ac. de edificios \u2013 Valores originales"
- }
- ],
- "name": "xDep. ac. de edificios"
- },
- {
- "children": [
- {
- "name": "xDep. ac. de herramientas mayores"
- },
- {
- "name": "xDep. ac. de mobiliario y equipo de oficina"
- },
- {
- "name": "xDep. ac. de maquinaria y equipo de edificios"
- },
- {
- "name": "xDep. ac. de equipo de c\u00f3mputo"
- },
- {
- "name": "xDep. ac. de veh\u00edculos"
- }
- ],
- "name": "xDep. ac. de activos depreciables m\u00f3viles"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "xEdificio 1"
- }
- ],
- "name": "xDep. ac. de mejoras a edificios \u2013 Valores originales"
- },
- {
- "children": [
- {
- "name": "xEdificio 1"
- }
- ],
- "name": "xDep. ac. de mejoras a edificios \u2013 Revaluaciones"
- }
- ],
- "name": "xDep. ac. de mejoras a edificios"
- }
- ],
- "name": "xDepreciaciones acumuladas sobre activo fijo depreciable"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "xDep\u00f3sitos sobre conexiones de Internet"
- },
- {
- "name": "xDep\u00f3sitos sobre locales en alquiler"
- },
- {
- "name": "xDep\u00f3sitos sobre derechos telef\u00f3nicos"
- }
- ],
- "name": "xDep\u00f3sitos de garant\u00eda"
- },
- {
- "children": [
- {
- "name": "xP\u00f3lizas de seguros prepagadas"
- }
- ],
- "name": "xGastos pagados por anticipado"
- }
- ],
- "name": "xOtros activos"
- }
- ],
- "name": "xActivo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "xDonaciones"
- },
- {
- "name": "xAjustes"
- }
- ],
- "name": "xOtros ingresos"
- },
- {
- "children": [
- {
- "name": "xIntereses ganados sobre cuentas corrientes"
- }
- ],
- "name": "xIngresos financieros"
- },
- {
- "name": "xIngresos por ventas"
- },
- {
- "children": [
- {
- "name": "xCuota por administraci\u00f3n"
- }
- ],
- "name": "xIngresos por administraci\u00f3n"
- },
- {
- "children": [
- {
- "name": "xDiferencial cambiario"
- }
- ],
- "name": "xIngresos no gravables"
- }
- ],
- "name": "xIngresos"
- }
- ],
- "name": "xPlan Contable",
- "parent_id": null
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/de_l10n_chart_de_skr04.json b/erpnext/accounts/doctype/chart_of_accounts/charts/de_l10n_chart_de_skr04.json
deleted file mode 100644
index 202db81..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/de_l10n_chart_de_skr04.json
+++ /dev/null
@@ -1,7258 +0,0 @@
-{
- "name": "Deutscher Kontenplan SKR04",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ertr\u00e4ge aus Kapitalherabsetzung",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ertr\u00e4ge aus Kapitalherabsetzung"
- },
- {
- "children": [
- {
- "name": "Einstellungen in die Kapitalr\u00fccklage nach den Vorschriften \u00fcber die Vereinfachte Kapitalherabsetzung",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Einstellungen in die Kapitalr\u00fccklage nach den Vorschriften \u00fcber die Vereinfachte Kapitalherabsetzung"
- },
- {
- "children": [
- {
- "name": "Entnahme aus Gewinnr\u00fccklagen aus satzungsm\u00e4\u00dfigen R\u00fccklage ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Entnahme aus Gewinnr\u00fccklagen aus satzungsm\u00e4\u00dfigen R\u00fccklage "
- },
- {
- "children": [
- {
- "name": "Entnahme aus Gewinnr\u00fccklagen aus anderen Gewinnr\u00fccklagen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Entnahme aus Gewinnr\u00fccklagen aus anderen Gewinnr\u00fccklagen"
- },
- {
- "children": [
- {
- "name": "Entnahme aus Gewinnr\u00fccklagen aus der gesetzlichen R\u00fccklage",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Entnahme aus Gewinnr\u00fccklagen aus der gesetzlichen R\u00fccklage"
- },
- {
- "children": [
- {
- "name": "Entnahme aus Gewinnr\u00fccklagen aus der R\u00fccklage f\u00fcr eigene Anteile ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Entnahme aus Gewinnr\u00fccklagen aus der R\u00fccklage f\u00fcr eigene Anteile "
- }
- ],
- "name": "Entnahme aus Gewinnr\u00fccklagen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ertr\u00e4ge aus Beteiligungen an verbundenen Unternehmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewinnanteile aus Mitunternehmerschaften \u00a7 9 GewStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Beteiligung) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewinne aus Anteilen an nicht steuerbefreiten inl\u00e4ndischen Kapitalgesellschaften \u00a7 9 Nr. 2a GewStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Beteiligungen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ertr\u00e4ge aus Beteiligungen"
- }
- ],
- "name": "Ertr\u00e4ge aus Beteiligungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Finanzanlageverm\u00f6gen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Etr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens aus verbundenen Unternehmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens"
- }
- ],
- "name": "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Sonstige Zinsertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Zinsertr\u00e4ge aus verbundenen Unternehmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diskontertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zins\u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zins\u00e4hnliche Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diskontertr\u00e4ge aus verbundenen Unternehmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsertr\u00e4ge \u00a7 233a AO",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsertr\u00e4ge \u00a7 233a AO Sonderfall anlage A KSt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Aufzinsung des K\u00f6rperschaftsteuerguthabens nach \u00a737 KStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Umlaufverm\u00f6gen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge"
- }
- ],
- "name": "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Gewinne auf Grund einer Gewinngemeinschaft",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags erhaltene "
- },
- {
- "children": [
- {
- "name": "Ertr\u00e4ge aus Verlust\u00fcbernahme",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ertr\u00e4ge aus Verlust\u00fcbernahme "
- }
- ],
- "name": "Ertr\u00e4ge aus Verlust\u00fcbernahme und auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags erhaltene Gewinne"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Au\u00dferordentliche Ertr\u00e4ge nicht finanzwirksam",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Au\u00dferordentliche Ertr\u00e4ge finanzwirksam",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Au\u00dferordentliche Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Au\u00dferordentliche Ertr\u00e4ge"
- }
- ],
- "name": "Au\u00dferordentliche Ertr\u00e4ge"
- },
- {
- "children": [
- {
- "name": "Gewinnvortrag nach Verwendung",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gewinnvortrag"
- },
- {
- "children": [
- {
- "name": "Entnahme aus der Kapitalr\u00fccklage",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Entnahme aus der Kapitalr\u00fccklage"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Sonstige Steuern ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u00f6kosteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verbrauchsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuernachzahkungen Vorjahre f\u00fcr sonstige Steuern ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen f\u00fcr sonstige Steuern",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Grundsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kfz-Steuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuererstattungen Vorjahre f\u00fcr sonstige Steuern ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sonstige Steuern "
- }
- ],
- "name": "Sonstige Steuern "
- }
- ],
- "name": "Weitere Ertr\u00e4ge"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Andere aktivierte Eigenleistungen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Andere aktivierte Eigenleistungen"
- }
- ],
- "name": "Andere aktivierte Eigenleistungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Erl\u00f6sschm\u00e4lerungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerungen aus steuerfreien Ums\u00e4tzen \u00a7 4 Nr. 1a UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerungen 19 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Rabatte 7 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti 19 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Zuwendung von Waren 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti 7 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Rabatte 19 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerungen 16 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 7 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerungen aus steuerfreien innergemeinschaftlichen Lieferungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerung aus im anderen EG-lieferungen steuerpflichtigen Lieferungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Boni 16 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Entnahme von Gegens\u00e4nden ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Entnahme durch den Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Entnahme durch den Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Boni 7 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Rabatte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen \u00a7 4 Nr. 1b UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti aus Leistungen- f\u00fcr die der Leistungsempf\u00e4nger die umsatzsteuer nach \u00a7 13b UStG schuldet",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Wertabgaben",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Entnahme durch Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Entnahme durh Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Boni 19 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Boni ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti 16 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Rabatte 16 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Zuwendung von Waren ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Zuwendung von Waren 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Zuwendung von Waren 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Umsatzsteuerverg\u00fctung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht steuerbare ums\u00e4tze (Innenums\u00e4tze)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16 % USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gegenkonto 4580-4582 bei Aufteilung der Erl\u00f6se nach Steuers\u00e4tzen (E\u00fcR)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Statistisches Konto Erl\u00f6se zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Statistisches Konto Erl\u00f6se zum allgemeinen Umsatzsteuersatz (E\u00fcR)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Statistisches konto Erl\u00f6se steuerfrei und nicht steuerbar (E\u00fcR)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerungen 7 % USt",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Umsatzerl\u00f6se"
- },
- {
- "children": [
- {
- "name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt (Kfz-Nutzung)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt (Telefon-Nutzung)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt (Telefon-Nutzung)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt (Kfz-Nutzung)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Erbringung einer sonstigen Leistung 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Erbringung einer sostigen Leistung ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt (Kfz-Nutzung)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt (Telefon-Nutzung)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Erbringung einer sostigen Leistung 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Zuwendung von Gegenst\u00e4nden 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Zuwendung von Gegenst\u00e4nden 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Zuwendung von Gegenst\u00e4nden ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Erbringung einer sostigen Leistung 16% USt",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sonstige betriebliche Ertr\u00e4ge"
- }
- ],
- "name": "Statistische Konten E\u00fcR"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Anlagenabg\u00e4nge Finanzanlagen 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)(Restbuchwert bei Buchgewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Ertr\u00e4ge unregelm\u00dfig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Ertr\u00e4ge betriebsfremd und regelm\u00e4\u00dfig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig 19% USt ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "steuerfreie Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Investitionszulagen (steuerfrei)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige steuerfreie Betriebseinnahmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens nach \u00a7 4 Abs. 3 Satz 4 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verkauen von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens- umsatzsteuerfrei \u00a7 4 Nr. 8 ff UStG i. V. m. \u00a7 4 Abs. 3 Satz 4 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl. a. Verk. v. Wirtschaftsg. d. Umlaufv.- umsatzsteuerf. \u00a7 4 Nr. 8 ff UStG i. V. m. \u00a7 4 Abs. 3 Satz 4 EStG- 100%/50% steuerf.(inlandische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verkauen von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens 19% USt f\u00fcr \u00a7 4 Abs. 3 Satz 4 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Grundst\u00fccksertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Versicherungsentsch\u00e4digungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bank Bewertungsertrag",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rundungsdifferenzen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kassendifferenzen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Periodenfremde Ertr\u00e4ge (soweit nicht au\u00dferordentlich)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige betriebliche Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Bewertung Finanzmittelfonds",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus dem abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens (au\u00dfer Vorr\u00e4te) 100% / 50%steuerfrei (inlandische Kap.Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sachbez\u00fcge 7% USt (Waren)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete sonstige Sachbez\u00fcge (keine Waren)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sachbez\u00fcge 19% USt (Waren)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sachbez\u00fcge 16% USt (Waren)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete sonstige Sachbez\u00fcge 19 % USt ( z.B. Kfz-Gestellung)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete sonstige Sachbez\u00fcge ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete sonstige Sachbez\u00fcge ohne Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete sonstige Sachbez\u00fcge 16 % USt ( z.B. Kfz-Gestellung)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Zuschreibungen des Finanzanlageverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Existenzgr\u00fcnderr\u00fccklage)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (steuerfreie R\u00fccklage)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Ansparabschreibungen)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Sonderabschreibungen)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der steuerlich niedrigeren Bewertung von R\u00fcckstellungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (aus der W\u00e4hrungsumstellung auf den Euro)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil nach \u00a7 52 Abs. 16 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchgewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchgewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Kursdifferenzen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchgewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19% USt (bei Buchgewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 16% USt (bei Buchgewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchgewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus abgeschriebenen Forderungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der Herabsetzung der Einzelwertberichtigung zu Forderungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der Herabsetzung der Pauschalwertberichtigung zu Forderungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen 100% / 50% steuerfrei (inlandische Kap.Ges.)(bei Buchgewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchgewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verkauf immaterieller Verm\u00f6gensgegenst\u00e4nde (bei Buchgewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchgewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Anlagenabg\u00e4nge immaterielle Verm\u00f6gensgegenst\u00e4nde (Restbuchwert bei Buchgewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Zuschreibungen des Finanzanlageverm\u00f6gens 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Zuschreibungen des Sachanlageverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Zuschreibungen des immateriellen Anlageverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Zuschreibungen des Umlaufverm\u00f6gens 100% / 50% steuerfrei (inlandische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Zuschreibungen des anderen Anlageverm\u00f6gens 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Zuschreibungen des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4ten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Investitionszusch\u00fcsse (steuerpflichtig)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus dem abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4te",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der Ver\u00e4u\u00dferung vo Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei (inlandische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht realisierbare Waehrungsdifferenzen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produkt Rechnung Preisdifferenz",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Realisierte Waehrungsdifferenzen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertraege a. Waehrungsumstellung auf Euro",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Realisierte Waehrungsdifferenzen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bank Waehrungsverlust (Konto)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht realisierbare Waehrungsdifferenzen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Waehrungsdifferenz zum Kontenausgleich",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sonstige betriebliche Ertr\u00e4ge"
- }
- ],
- "name": "Sonstige betriebliche Ertr\u00e4ge"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Bestandsver\u00e4nderungen - fertige Erzeugnisse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bestandsver\u00e4nderungen - unfertige Leistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bestandsver\u00e4nderungen - unfertige Erzeugnisse",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Erh\u00f6hung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen"
- },
- {
- "children": [
- {
- "name": "Bestandsver\u00e4nderungen in Arbeit befindlicher Auftr\u00e4ge",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Erh\u00f6hung des Bestands in Arbeit befindlicher Auftr\u00e4ge oder Verminderung des Bestands in Arbeit befindlicher Auftr\u00e4ge"
- },
- {
- "children": [
- {
- "name": "Bestandsver\u00e4nderungen in Ausf\u00fchrung befindliche Bauauftr\u00e4ge",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Erh\u00f6hung des Bestands in Ausf\u00fchrung befindlicher Bauaftr\u00e4ge oder Verminderung des Bestands in Ausf\u00fchrung befindlicher Bauauftr\u00e4ge"
- }
- ],
- "name": "Erh\u00f6hung oder Verminderung des Bestands an fertigen und unfertige Erzeugnissen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Nicht abgerechnete Einnahmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Leergut",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Abfallverwertung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se als Kleinunternehmer i.S.d. \u00a7 19 Abs. 1 UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Geldspielautomaten 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Geldspielautomaten 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se. Die mit den Durchschnittss\u00e4tzen des \u00a7 24 UStG versteuert werden",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Ums\u00e4tze ohne Vorsteuerabzug zum Gesamtumsatz geh\u00f6rend",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige steuerfreie Ums\u00e4tze (z.B. \u00a7 4 Nr. 2-7 UStG)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "* Vorausberechnete Einnahmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "* Sonstige Einnahmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "* Konto Kasse Ertrag",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisionsums\u00e4tze 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisionsums\u00e4tze- steuerfrei (\u00a74 Nr. 5 UStG)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisionsums\u00e4tze- steuerfrei (\u00a74 Nr. 8 ff. UStG)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisionsums\u00e4tze",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisionsums\u00e4tze 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisionsums\u00e4tze 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Ums\u00e4tze offshore etc.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgesch\u00e4ften \u00a7 25b abs. UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie innergemeinschaftliche Lieferungen \u00a74 Nr. 1b UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Ums\u00e4tze \u00a74 Nr. 1a UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus im Drittland steuerbaren Leistungen- im Inland ncht steuerbare Ums\u00e4tze",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus im anderen EG-Land steuerbaren Leistungen- im Inland nicht steuerbare Ums\u00e4tze",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Leistungen- f\u00fcr die der Leistungsempf\u00e4nger die Umsatzsteuer nach \u00a7 13b UStG schuldet",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige steuerfreie Ums\u00e4tze Inland",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus im anderen EG-Land steuerpflichtigen Lieferungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Ums\u00e4tze nach \u00a7 4 Nr. 12 UStG (Vermietung und Verpackung)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Ums\u00e4tze \u00a74 Nr. 8 ff. UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Umsatzerl\u00f6se (zur fr. Verf\u00fcgung)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Umsatzerl\u00f6se"
- },
- {
- "children": [
- {
- "name": "Provision- sonstige Ertr\u00e4ge steuerfrei (\u00a7 4 Nr. 5 UStG)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provision- sonstige Ertr\u00e4ge steuerfrei (\u00a7 4 Nr. 8 ff. UStG)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provision- sonstige Ertr\u00e4ge 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provision- sonstige Ertr\u00e4ge 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provision- sonstige Ertr\u00e4ge 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provision- sonstige Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sotige betriebliche Ertr\u00e4ge"
- }
- ],
- "name": "Umsatzerl\u00f6se"
- }
- ],
- "name": "Betriebliche Ertr\u00e4ge"
- }
- ],
- "name": "Gewinn u. Verlust - Ertr\u00e4ge"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers 16% Vorsteuer und 16% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers 19% Vorsteuer und 19% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers 19% Vorsteuer und 19% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers 16% Vorsteuer und 16% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 7% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers 7% Vorsteuer und 7% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers 7% Vorsteuer und 7% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 7% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 19% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 16% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 16% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 19% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti aus Leistungen- f\u00fcr die als Leistungsempf\u00e4nger die Steuer nach \u00a7 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti aus Leistungen- f\u00fcr die als Leistungsempf\u00e4nger die Steuer nach \u00a7 13b UStG geschuldet wird",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti aus Leistungen- f\u00fcr die als Leistungsempf\u00e4nger die Steuer nach \u00a7 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti aus Leistungen- f\u00fcr die als Leistungsempf\u00e4nger die Steuer nach \u00a7 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Aufwendungen f\u00fcr bezogene Leistungen"
- }
- ],
- "name": "Ums\u00e4tze- f\u00fcr die als Leistungsempf\u00e4nger die Steuer nach \u00a7 13b Abs. 2 UStG geschuldet wird"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Wareneingang 5 % Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang 5-5 % Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete Stoffkosten (Gegenkonto 5000-99)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer 19%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse 7 % Vorsteuer ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bezugsnebenkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer 16%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse 19 % Vorsteuer ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang 16 % Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti 7% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti 16% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti 19% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leergut",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Waren aus einem Umsatzsteuerlager- \u00a7 13a UStG 16% Vorsteuer und 16% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Boni 7% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Rabatte 19% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Boni ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Boni 19% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Boni 16% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang 7 % Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Rabatte 7% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einkauf von Roh- Hilfs- und Betriebsstoffen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Waren aus einem Umsatzsteuerlager- \u00a7 13a UStG 19% Vorsteuer und 19% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Energiestoffe (Fertigung)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Rabatte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "* Konto Kasse Aufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "* Produkt Vertriebsausgaben",
- "report_type": "Profit and Loss"
- },
- {
- "name": "* Produkt Ausgaben",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang 19 % Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Rabatte 16% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang 10-7 % Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 16% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug- 7% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Z\u00f6lle und Einfuhrabgaben",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer 7%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse 16 % Vorsteuer ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreier innergemeinschaftlicher Erwerb",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Einfuhren",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bestandsver\u00e4nderungen Roh- Hilfs- und Betriebsstoffe/Waren",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse 15 % Vorsteuer ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang 9 % Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Waren aus einem Umsatzsteuerlager- \u00a7 13a UStG 7% Vorsteuer und 7% Umsatzsteuer",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Aufwendungen f\u00fcr Roh- Hilfs- und Betriebsstoffe und f\u00fcr bezogene Waren"
- }
- ],
- "name": "Materialaufwand"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Fremdleistungen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Aufwendungen f\u00fcr bezogene Leistungen"
- }
- ],
- "name": "Aufwendungen f\u00fcr bezogene Leistungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Aufwendungen f\u00fcr Roh- Hilfs- und Betriebsstoffe und f\u00fcr bezogene Waren",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Aufwendungen f\u00fcr Roh- Hilfs- und Betriebsstoffe und f\u00fcr bezogene Waren"
- }
- ],
- "name": "Material- und Stoffverbrauch"
- }
- ],
- "name": "Betriebliche Aufwendungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Verlustvortrag nach Verwendung",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Verlustvortrag"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Solidarit\u00e4tszuschlag f\u00fcr Vorjahre",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K\u00f6rperschaftssteuer f\u00fcr Vorjahr",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K\u00f6rperschaftssteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K\u00f6rperschaftssteuererstattung f\u00fcr Vorjahre nach \u00a737 KStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K\u00f6rperschaftssteuererstattungen f\u00fcr Vorjahre",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Anrechenbarer Solidarit\u00e4tszuschlag auf Kapitalertragsteuer 20%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsabschlagsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kapitalertragsteuer 20%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Anrechenbarer Solidarit\u00e4tszuschlag auf Kapitalertragsteuer 25%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kapitalertragsteuer 25%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Anrechenbarer Solidarit\u00e4tszuschlag auf Zinsabschlagsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Solidarit\u00e4tszuschlagerstattungen f\u00fcr Vorjahre",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen f\u00fcr Steuern vom Einkommen und Ertrag",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuererstattungen Vorjahre f\u00fcr Steuern vom Einkommen und Ertrag",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuernachzahlungen Vorjahre f\u00fcr Steuern vom Einkommen und Ertrag",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewerbesteuer ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Anzurechnende ausl\u00e4ndische Quellensteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Solidarit\u00e4tszuschlag",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Steuern vom Einkommen und Ertrag"
- }
- ],
- "name": "Steuern vom Einkommen und Ertrag"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Zinsen und \u00e4hnliche Aufwendungen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerlich nicht abzugsf\u00e4hige- andere Nebenleistungen zu steuern ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufwendungen \u00a7\u00a7 233a AO betriebliche Steuern",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsen und \u00e4hnliche Aufwendungen an verbundene Unternehmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufwendungen f\u00fcr Geb\u00e4ude- die zum Betriebsverm\u00f6gen geh\u00f6ren",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufwendungen an Mitunternehmer f\u00fcr die Hingabe von Kapital \u00a7 15 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufwendungen f\u00fcr langfristige Verbindlichkeiten an verbundene Unternehmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsen und \u00e4hnliche Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Renten und dauernde Lasten aus Gr\u00fcndung/Erwerb \u00a78 GewStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zins\u00e4hnliche Aufwendungen an verbundene Unternehmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufwendungen \u00a7\u00a7 233a bis 237 AO Personensteuern",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerlich abzugsf\u00e4hige- andere Nebenleistungen zu steuern ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsen zur Finanzierung des Anlageverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten an verbundene Unternehmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "In Dauerschuldzinsen unqualifizierte Zinsen auf kurzfristige Verbindlichkeiten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abzugsf\u00e4hige Schuldzinsen gem\u00e4\u00df \u00a7 4 Abs. 4a EStG (Hinzurechnungsbetrag)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufwendungen f\u00fcr langfristige Verbindlichkeiten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diskontaufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diskontaufwendungen an verbundene Unternehmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zins\u00e4hnliche Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsen und \u00e4hnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Zinsen und \u00e4hnliche Aufwendungen"
- }
- ],
- "name": "Zinsen und \u00e4hnliche Aufwendungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Aufwendungen aus Verlust\u00fcbernahme",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Aufwendungen aus Verlust\u00fcbernahme"
- },
- {
- "children": [
- {
- "name": "Abgef\u00fchrte Gewinne auf Grund einer Gewinngemeinschaft",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgef\u00fchrte Gewinne auf Grund eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgef\u00fchrte Gewinnanteile an stille Gesellschafter \u00a7 8 GewStG",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags abgef\u00fchrte Gewinne"
- }
- ],
- "name": "Aufwendungen aus Verlust\u00fcbernahme und auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags abgef\u00fchrte Gewinne"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Einstellung in die R\u00fccklage f\u00fcr eigene Anteile",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Einstellung in Gewinnr\u00fccklagen in die R\u00fccklage f\u00fcr eigene Anteile"
- },
- {
- "children": [
- {
- "name": "Vorabaussch\u00fcttung",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Aussch\u00fcttung"
- },
- {
- "children": [
- {
- "name": "Einstellung in andere Gewinnr\u00fccklagen ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Einstellung in Gewinnr\u00fccklagen in andere Gewinnr\u00fccklagen "
- },
- {
- "children": [
- {
- "name": "(zu freien Verf\u00fcgung)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sonstige betriebliche Aufwendungen"
- },
- {
- "children": [
- {
- "name": "Vortrag auf neue Rechnung (GuV)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Vortrag auf neue Rechnung"
- },
- {
- "children": [
- {
- "name": "Aufwendungen/Ertr\u00e4ge aus Umrechnungsdifferenzen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sonstige betriebliche Ertr\u00e4ge oder sonstige betriebliche Aufwendungen"
- },
- {
- "children": [
- {
- "name": "Einstellung in satzungm\u00e4\u00dfige R\u00fccklage ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Einstellung in Gewinnr\u00fccklagen in satzungm\u00e4\u00dfige R\u00fccklage "
- },
- {
- "children": [
- {
- "name": "Einstellung in die gesetzliche R\u00fccklage ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Einstellung in Gewinnr\u00fccklagen in die gesetzliche R\u00fccklage "
- }
- ],
- "name": "Einstellung in Gewinnr\u00fccklagen "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Au\u00dferordentliche Aufwendungen finanzwirksam",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Au\u00dferordentliche Aufwendungen nicht finanzwirksam",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Au\u00dferordentliche Aufwendungen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Au\u00dferordentliche Aufwendungen"
- }
- ],
- "name": "Au\u00dferordentliche Aufwendungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vorwegnahme k\u00fcnftiger Wertschwankungen bei Wertpapieren des Umlaufverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Finanzanlagen ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften \u00a7 8 GewStG",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufverm\u00f6gens"
- }
- ],
- "name": "Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufverm\u00f6gens"
- }
- ],
- "name": "Weitere Aufwendungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Verm\u00f6genswirksame Leistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Freiwillige soziale Aufwendungen- lohnsteuerpflichtig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Tantiemen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Krankengeldzusch\u00fcsse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zusch\u00fcsse der Agenturen f\u00fcr Arbeit (Haben)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bedienungsgelder",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pauschale Steuer f\u00fcr Aushilfen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ehegattengehalt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verg\u00fctungen an angestellte Mitunternehmer \u00a7 15 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter der GmbH-Gesellschafter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Geh\u00e4lter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "L\u00f6hne und Geh\u00e4lter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aushilfsl\u00f6hne",
- "report_type": "Profit and Loss"
- },
- {
- "name": "L\u00f6hne ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fahrkostenerstattung Wohnung/Arbeitsst\u00e4tte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pauschale Steuer auf sonstige Bez\u00fcge (z.B. Fahrkosten Zusch\u00fcsse)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "L\u00f6hne und Geh\u00e4lter"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Aufwendungen f\u00fcr Altersversorgung f\u00fcr Mitunternehmer \u00a7 15 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gesetzliche soziale Aufwendungen f\u00fcr Mitunternehmer \u00a7 15 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gesetzliche soziale Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Freiwillige soziale Aufwendungen- lohnsteuerfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Beitr\u00e4ge zur Berufsgenossenschaft",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pauschale Steuer auf sonstige Bez\u00fcge (z.B. Direktversicherungen)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige soziale Abgaben",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen f\u00fcr Altersversorgung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen f\u00fcr Unterst\u00fctzung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Versorgungskassen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Soziale Abgaben und Aufwendungen f\u00fcr Altersversorgung und f\u00fcr Unterst\u00fctzung",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Soziale Abgaben und Aufwendungen f\u00fcr Altersversorgung und f\u00fcr Unterst\u00fctzung"
- }
- ],
- "name": "Personalaufwand"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Sofortabschreibungen geringwertiger Wirtschaftsg\u00fcter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Au\u00dferplanma\u00dfige Abschreibungen auf aktivierte- geringwertige Wirtschaftsg\u00fcter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf Sachanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kaufleasing",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf aktivierte- geringwertige Wirtschaftsg\u00fcter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonderabschreibungen nach \u00a7 7g Abs. 1 u. 2 EStG (ohne Kfz)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Geb\u00e4ude)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Geb\u00e4udeteil des h\u00e4uslischen Arbeitszimmers",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Geb\u00e4ude",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Kfz",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf den Gesch\u00e4fts- oder Firmenwert",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Absetzung f\u00fcr Au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung der Geb\u00e4ude",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Absetzung f\u00fcr Au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsg\u00fcter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Absetzung f\u00fcr Au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung des Kfz",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonderabschreibungen nach \u00a7 7g Abs. 1 u. 2 EStG (f\u00fcr Kfz)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde des Anlageverm\u00f6gens und Sachanlagen sowie auf aktivierte Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs"
- }
- ],
- "name": "Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde des Anlageverm\u00f6gens und Sachanlagen sowie auf aktivierte Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Forderungsverluste 16% USt (\u00fcbliche H\u00f6he)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (\u00fcbliche H\u00f6he)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen aus Bewertung Finanzmittelfonds",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen aus Kursdifferenzen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 16% USt (bei Buchverlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19% USt (bei Buchverlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchverlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bewirtungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige eingeschr\u00e4nkt abziehbare Betriebsausgaben (abziehbarer Anteil)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige eingeschr\u00e4nkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufmerksamkeiten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht Abzugsf\u00e4hige Bewirtungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht Abzugsf\u00e4hige Betriebsausgaben aus Werbe- und Repr\u00e4sentationskosten (nicht abziehbarer Anteil)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen- Spenden an Stiftungen f\u00fcr wissenschaftliche- mitdt\u00e4tige- kulturelle Zwecke",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen- Spenden an Stiftungen f\u00fcr Kirchliche- religi\u00f6se und gemeinn\u00fctzige Zwecke",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen- Spenden an politische Parteien",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen- Spenden an Stiftungen f\u00fcr gemeinn\u00fctzige Zwecke i. S. d. \u00a7 52 Abs. 2 Nr. 1-3 AO",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen- Spenden f\u00fcr mildt\u00e4tige Zwecke",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen- Spenden f\u00fcr kirchliche- religi\u00f6se und gemeinn\u00fctzige Zwecke",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen- Spenden- steuerlich nicht abziehbar",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen- Spenden f\u00fcr wissenschaftliche und kulturelle Zwecke",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Arbeitnehmer \u00fcbernachtungsaufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (Haben)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Raumkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgaben f\u00fcr betrieblich genutzten Grundbesitz",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen f\u00fcr ein h\u00e4usliches Arbeitszimmer (nicht abziehbarer Anteil)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Telefax und Internetkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchverlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Anlagenabg\u00e4nge immaterielle Verm\u00f6gensgegenst\u00e4nde (Restbuchwert bei Buchverlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchverlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen immaterieller Verm\u00f6gensgegenst\u00e4nde (bei Buchverlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen 100% / 50% steuerfrei (inlandische Kap.Ges.)(bei Buchverlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Anlagenabg\u00e4nge Finanzanlagen 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)(Restbuchwert bei Buchverlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Arbeitnehmer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reparaturen und Instandhaltung von Betriebs- und Gesch\u00e4ftsausstattung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fremdarbeiten (Vertrieb)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Arbeitnehmer Verpflegungsmehraufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reinigung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verpackungsmaterial",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer 7% ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibung auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapieren des UV- steuerlich bedingt (\u00fcbliche H\u00f6he)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kilometergelderstattung Arbeitnehmer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Arbeitnehmer Fahrkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibung auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapieren des UV (\u00fcbliche H\u00f6he)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ausgleichsabgabe i. S. d. Schwerbehindertengesetzes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vorwegnahme k\u00fcnftiger Wertschwankungen im Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapiere",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten Verbindlichkeiten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten R\u00fcckstellungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer 19% ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer 16% ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kosten der Warenabgabe",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare H\u00e4lfte der Aufsichtsratsverg\u00fctungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Repr\u00e4sentationskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Unternehmer Fahrkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Unternehmer (nicht abziehbarer anteil)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Unternehmer Verpflegungsmehraufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.) nach \u00a7 4 Abs. 3 Satz 4 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewerbesteuerlich zu ber\u00fccksichtigendes Mietleasing \u00a7 8 GewStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Werkzeuge und Kleinger\u00e4te",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mietleasing",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reparaturen und Instandhaltung von technischen Anlagen und Maschinen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste 19% USt (\u00fcbliche H\u00f6he)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste 15% USt (\u00fcbliche H\u00f6he)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (\u00fcbliche H\u00f6he)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste aus steuerfreien EG-Lieferungen (\u00fcbliche H\u00f6he)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (\u00fcbliche H\u00f6he)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste (\u00fcbliche H\u00f6he)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste 7 % USt (\u00fcbliche H\u00f6he)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (\u00fcbliche H\u00f6he)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fremdfahrzeugkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kfz-Kosten f\u00fcr betrieblich genutzte zum Privatverm\u00f6gen geh\u00f6rende Kraftfahrzeuge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwand f\u00fcr Gew\u00e4hrleistung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Instandhaltung betrieblicher R\u00e4ume",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstiger Betriebsbedarf",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nebenkosten des Geldverkehrs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen f\u00fcr Abraum- und Abfallbeseitigung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einstellungen in Sonderposten mit R\u00fccklageanteil (\u00a7 52 Abs. 16 EStG)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einstellungen in Sonderposten mit R\u00fccklageanteil (Existenzgr\u00fcnderr\u00fccklage)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einstellungen in die Pauschalwertberichtigung zu Forderungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einstellungen in die Einzelwertberichtigung zu Forderungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einstellungen in Sonderposten mit R\u00fccklageanteil (Steuerfreie R\u00fccklagen)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einstellungen in Sonderposten mit R\u00fccklageanteil (Ansparabschreibungen)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mautgeb\u00fchren",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fremdleistungen / Fremdarbeiten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gas- Strom- Wasser",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zeitschriften und B\u00fccher",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fortbildungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einstellungen in Sonderposten mit R\u00fccklageanteil (Sonderabschreibungen)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rechts- und Beratungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Freiwillige Sozialleistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verg\u00fctungen an Mitunternehmer \u00a7 15 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reparaturen und Instandhaltung von anderen Anlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Garagenmiete",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verg\u00fctungen an Mitunternehmer f\u00fcr die mietweise \u00fcberlassung ihrer Wirtschaftsg\u00fcter \u00a7 15 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewerbesteuerlich zu ber\u00fccksichtigende Miete \u00a7 8 GewStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mietekosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewerbesteuerlich zu ber\u00fccksichtigende Pacht \u00a7 8 GewStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verg\u00fctungen an Mitunternehmer f\u00fcr die Pachtweise \u00fcberlassung ihrer Wirtschaftsg\u00fcter \u00a7 15 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchverlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abziehbare Aufsichtsratsverg\u00fctungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Beitr\u00e4ge ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mieten f\u00fcr Einrichtungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Buchf\u00fchrungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewerbesteuerlich zu ber\u00fccksichtigende Miete f\u00fcr Einrichtungen \u00a7 8 GewStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "kfz-Reparaturen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Reparaturen und Instandhaltung ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wartungskosten f\u00fcr Hard- und Software",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Unternehmer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewerbesteuerlich zu ber\u00fccksichtigendes Mietleasing \u00a7 8 GewStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mietleasing",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Raumkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Aufwendungen betrieblich und Regelm\u00e4\u00dfig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchverlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reparaturen und Instandhaltung von Bauten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4te",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Porto",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Telefon",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchverlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Kfz-kosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige betriebliche Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Unternehmer \u00fcbernachtungsaufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Grundst\u00fcckaufwendungen- sonstige neutrale",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (nicht abziehbarer Anteil)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "B\u00fcrobedarf",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pacht",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leasingfahrzeugkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Aufwendungen betrieblich und regelm\u00e4\u00dfig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Periodenfremde Aufwendungen soweit nicht au\u00dferordentlich",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Aufwendungen unregelm\u00e4\u00dfig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens (au\u00dfer Vorr\u00e4te) 100% / 50% nicht anzugsf\u00e4hig (inlandische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkaufsprovisionen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "steuerlich nicht abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerlich abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (abziehbarer Anteil)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Grundst\u00fcckaufwendungen- betrieblich",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Geschenke abzugsf\u00e4hig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Geschenke ausschlie\u00dflich betrieblich genutzt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Transportversicherungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Haftungsverg\u00fctung an Mitunternehmer \u00a7 15 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fahrzeugkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschluss- und Pr\u00fcfungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Abgaben",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen f\u00fcr ein h\u00e4usliches Arbeitszimmer (abziehbarer Anteil)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Geschenke nicht abzugsf\u00e4hig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kfz-Versicherungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Heizung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Laufende Kfz-Betriebskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Versicherungen f\u00fcr Geb\u00e4ude",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Versicherungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen- Spenden an Stiftungen f\u00fcr gemeinn\u00fctzige Zwecke i. S. d. \u00a7 52 Abs. 2 Nr. 4 AO",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Werbekosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ausgangsfrachten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verluste aus der Ver\u00e4u\u00dferung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verluste aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Netto-Pr\u00e4mie f\u00fcr R\u00fcckdeckung k\u00fcnftiger Versorgungsleistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens nach \u00a7 4 Abs. 3 Satz 4 EStG",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sonstige betriebliche Aufwendungen"
- }
- ],
- "name": "Sonstige betriebliche Aufwendungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Verrechnete kalkulatorische Miete/Pacht",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechneter kalkulatorischer Unternehmerlohn",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kalkulatorische Abschreibungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kalkulatorische Wagnisse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kalkulatorische Zinsen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kalkulatorischer Lohn f\u00fcr unentgeltliche Mitarbeiter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kalkulatorische Miete/Pacht",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechneter kalkulatorischer Lohn f\u00fcr unentgeltliche Mitarbeiter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete kalkulatorische Wagnisse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete kalkulatorische Abschreibungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete kalkulatorische Zinsen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kalkulatorischer Unternehmerlohn",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sonstige betriebliche Aufwendungen"
- }
- ],
- "name": "Kalkulatorische Kosten"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gegenkonto 6990-6998",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Herstellungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwaltungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vertriebskosten",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sonstige betriebliche Aufwendungen"
- }
- ],
- "name": "Kosten bei Anwendung des Umsatzkostenverfahrens"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vorwegnahme k\u00fcnftiger Wertschwankungen im Umlaufverm\u00f6gen (soweit un\u00fcblich hoch)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Umlaufverm\u00f6gen- steuerrechtlich bedingt (soweit un\u00fcblich hoch)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste (soweit un\u00fcblich hoch)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste 7% USt (soweit un\u00fcblich hoch)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste 16% USt (soweit un\u00fcblich hoch)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste 19% USt (soweit un\u00fcblich hoch)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste 15% USt (soweit un\u00fcblich hoch)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Verm\u00f6gensgegenst\u00e4nde des Umlaufverm\u00f6gens (soweit un\u00fcblich hoch)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten"
- }
- ],
- "name": "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten"
- }
- ],
- "name": "Betriebliche Aufwendungen"
- }
- ],
- "name": "Gewinn u. Verlust - Aufwendungen"
- }
- ],
- "name": "Gewinn u. Verlust"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Atypisch stille Beteiligungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Beteilgungen an Personengesellschaften",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Beteiligungen an Kapitalgesellschaften",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Typisch stille Beteiligungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Beteiligungen einer GmbH Co. KG an einer Komplement\u00e4r GmbH",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Beteiligungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Beteiligungen"
- },
- {
- "children": [
- {
- "name": "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen zum langfristigen Verbleib",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen"
- },
- {
- "children": [
- {
- "name": "Ausleihungen an verbundene Unternehmen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ausleihungen an verbundene Unternehmen"
- },
- {
- "children": [
- {
- "name": "Anteile an verbundenen Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anteile an verbundenen Unternehmen"
- },
- {
- "children": [
- {
- "name": "Genossenschaftsanteile zum langfristigen Verbleib",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Genossenschaftsanteile"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ausleihungen an nahe stehende Personen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausleihungen an Gesellschafter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Ausleihungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Ausleihungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Festverzinsliche Wertpapiere",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wertpapiere mit Gewinnbeteiligungsanspr\u00fcchen- die dem Halbeink\u00fcnfteverfahren unterliegen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Wertpapiere des Anlageverm\u00f6gens",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Wertpapiere des Anlageverm\u00f6gens"
- },
- {
- "children": [
- {
- "name": "Ausleihungen an Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ausleihungen an Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht"
- }
- ],
- "name": "Finanzanlagen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Geleistete Anzahlungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlungen auf Gesch\u00e4fts- oder Firmenwert",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Geleistete Anzahlungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gewerbliche Schutzrechte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Konzessionen ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Lizenzen an gewerblichen Schutzrechten und \u00e4hnlichen Rechten und Werten ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "EDV-Software",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u00e4hnliche Rechte und Werte ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Konzessionen- gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Konzessionen- gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten"
- },
- {
- "children": [
- {
- "name": "Verschmelzungsmehrwert",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verschmelzungsmehrwert"
- },
- {
- "children": [
- {
- "name": "Gesch\u00e4fts- oder Firmenwert",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gesch\u00e4fts- oder Firmenwert"
- }
- ],
- "name": "Anlageverm\u00f6gen Immaterielle Verm\u00f6gensgegenst\u00e4nde"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro"
- },
- {
- "children": [
- {
- "name": "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs"
- }
- ],
- "name": "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Aktiva oder sonstige Passiva"
- },
- {
- "children": [
- {
- "name": "Ausstehende Einlagen auf das gezeichnete Kapital- nichteingefordert (Aktivausweis)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Aktivausweis)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ausstehende Einlagen auf das gezeichnete Kapital"
- }
- ],
- "name": "Ausstehende Einlagen auf das gezeichnete Kapital"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Anzahlungen auf andere Anlagen- Betriebs und Gesch\u00e4ftsausstattung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlungen auf technische Anlagen und Maschinen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung im Bau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wohnbauten im Bau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlungen auf Gesch\u00e4fts- Fabrik- und andere Bauten auf fremden Grundst\u00fccken",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gesch\u00e4fts- Fabrik- und andere Bauten im Bau auf fremden Grundst\u00fccken",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Technische Anlagen und Maschinen im Bau ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlungen auf Wohnbauten auf fremden Grundst\u00fccken ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gesch\u00e4fts- Fabrik- und andere Bauten im Bau auf eingenen Grundst\u00fccken",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlungen auf Grundst\u00fccke und grundst\u00fccksgleiche Rechte ohne Bauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlungen auf Wohnbauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlungen auf Gesch\u00e4fts- Fabrik-und andere Bauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wohnbauten im Bau",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Geleistete Anzahlungen und Anlagen im Bau",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Geleistete Anzahlungen und Anlagen im Bau"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Hof- und Wegebefestigungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Bauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einrichtungen f\u00fcr Gesch\u00e4fts-Fabrik und andere Bauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Garagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Au\u00dfenanlagen f\u00fcr Gesch\u00e4fts- Fabrik- und andere Bauten ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gesch\u00e4ftsbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unbebaute Grundst\u00fccke",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fabrikbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksgleiche Rechte (Erbbaurecht- Dauerwohnrecht)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccke mit Substanzverzehr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksanteil des h\u00e4uslichen Arbeitszimmers",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hof- und Wegebefestigungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Au\u00dfenanlagen ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fcckswerte eigener bebauter Grundst\u00fccke",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Garagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wohnbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Bauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bauten auf fremden Grundst\u00fccken",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geb\u00e4udeteile des h\u00e4uslischen Arbeitszimmers",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccke und grundst\u00fccksgleiche Rechte ohne Bauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fabrikbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gesch\u00e4ftsbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einrichtungen f\u00fcr Wohnbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einrichtungen f\u00fcr Gesch\u00e4fts-Fabrik und andere Bauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hof- und Wegebefestigungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Au\u00dfenanlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wohnbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Garagen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Grundst\u00fccke- grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Grundst\u00fccke- grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ger\u00fcst- und Schalungsmaterial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pkw",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geringwertige Wirtschaftsg\u00fcter bis 410 Euro",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Anlagen ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Betriebs- und Gesch\u00e4ftsausstattung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ladeneinrichtungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einbauten in fremde Grundst\u00fccke",
- "report_type": "Balance Sheet"
- },
- {
- "name": "B\u00fcroeinrichtungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Werkzeuge",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Transportmittel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Lkw",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Maschinen gebundene Werkzeuge",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Maschinen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Betriebsvorrichtungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Technische Anlagen ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Technische Anlagen und Maschinen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Technische Anlagen und Maschinen"
- }
- ],
- "name": "Sachanlagen"
- }
- ],
- "name": "Anlageverm\u00f6gen"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Nebenkasse 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Nebenkasse 2",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Kasse ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Schecks",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks"
- },
- {
- "children": [
- {
- "name": "Bank 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bank",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Postbank",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bank 3",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Postbank 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bank 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Postbank 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bank 5",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Postbank 3",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bank 4",
- "report_type": "Balance Sheet"
- },
- {
- "name": "LZB-Guthaben",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Finanzmittelanlagen im Rahmen der Kurzfristigen Finanzdisposition",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten (nicht im Finanzmittelfonds enthalten)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bundesbankguthaben",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Kassenbestand - Bundesbankguthaben - Guthaben b. Kreditinstit. u. Schecks o. Verbindlichk. geg. Kreditinstituten"
- }
- ],
- "name": "Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Abgrenzung aktive latente Steuern ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Abgrenzung latenter Steuern"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Damnum/Disagio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Als Aufwand ber\u00fccksichtigte Z\u00f6lle und Verbrauchsteuern auf Vorr\u00e4te",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Als Aufwand ber\u00fccksichtigte Umstazsteuer auf Anzahlungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aktive Rechnungsabgrenzung",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Rechnungsabgrenzungsposten"
- }
- ],
- "name": "Abgrenzungsposten"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Geleistete Anzahlungen 16% Vorsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geleistete Anzahlungen 7% Vorsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geleistete Anzahlungen 19% Vorsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geleistete Anzahlungen 15% Vorsteuer",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Geleistete Anzahlungen auf Vorr\u00e4te",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Geleistete Anzahlungen "
- },
- {
- "children": [
- {
- "name": "In Arbeit befindliche Auftr\u00e4ge ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "In Arbeit befindliche Auftr\u00e4ge ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "In Arbeit befindliche Auftr\u00e4ge ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "In Arbeit befindliche Auftr\u00e4ge ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "In Arbeit befindliche Auftr\u00e4ge ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "In Arbeit befindliche Auftr\u00e4ge "
- },
- {
- "children": [
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "* Lager Bestand Zwischenkonto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "* Lager Bestandswert Korrektur",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "* Lager Differenzkorrektur Marktwert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "* Lager Differenzkorrektur Gewinn / Verlust",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse und Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse und Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse und Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse und Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse und Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse und Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse und Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse und Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse und Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse und Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waren (Bestand)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fertige Erzeugnisse und Waren"
- },
- {
- "children": [
- {
- "name": "Unfertige Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Unfertige Erzeugnisse- unfertige Leistungen"
- },
- {
- "children": [
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Roh- Hilfs- und Betriebsstoffe"
- },
- {
- "children": [
- {
- "name": "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge",
- "report_type": "Balance Sheet"
- },
- {
- "name": "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge",
- "report_type": "Balance Sheet"
- },
- {
- "name": "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge",
- "report_type": "Balance Sheet"
- },
- {
- "name": "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge",
- "report_type": "Balance Sheet"
- },
- {
- "name": "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge"
- },
- {
- "children": [
- {
- "name": "Erhaltene Anzahlungen auf Bestellungen (",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Erhaltene Anzahlungen auf Bestellungen"
- }
- ],
- "name": "Vorr\u00e4te"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Verrechnungskonto erhaltene Anzahlungen bei Buchungen \u00fcber Debitorenkonto",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Verbindlichkeiten S-Saldo"
- },
- {
- "children": [
- {
- "name": "Zur\u00fcckzahlende Vorsteuer- \u00a7 15a Abs. 1 UStG- unbewegliche Wirtschaftsg\u00fcter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Nat\u00fcrlich abziehbare Vorsteuer- \u00a7 15a Abs. 1 UStG- unbewegliche Wirtschaftsg\u00fcter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Nachtr\u00e4glich abziehbare Vorsteuer- \u00a7 15a Abs. 1 UStG- bewegliche Wirtschaftsg\u00fcter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verrechnungskonto Ist-Versteuerung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u00fcberleitungskonto Kostenstellen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wirtschaftsg\u00fcter des Umlaufverm\u00f6gens gem\u00e4\u00df \u00a74 Abs. 3 Satz 4 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verrechnungskonto Gewinnermittlung \u00a7 4/3 EStG- nicht ergebniswirksam",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verrechnungskonto Gewinnermittlung \u00a7 4/3 EStG- ergebniswirksam",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vorsteuer nach allgemeinen Durchschnittss\u00e4tzen UStVA Kz. 63",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gegenkonto f\u00fcr Vorsteuer nach Durchschnittss\u00e4tzen f\u00fcr \u00a7 4 Abs. 3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vorsteuer aus Investitionen \u00a7 4/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufl\u00f6sung Vorsteuer aus Vorjahr \u00a7 4/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gegenkonto Vorsteuer \u00a7 4/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geldtransit",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer 7%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer nach \u00a7 13b UStG 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer nach \u00a7 13b UStG ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer nach \u00a7 13b UStG 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer 7%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bezahlte Einfuhrumsatzsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Unsatzsteuerlager",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vorsteuer im Folgejahr abziehbar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuerforderungen laufendes Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fremdgeld",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zur\u00fcckzuzahlende Vorsteuer- \u00a7 15a Abs. 2 UStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Nachtr\u00e4glich abziehbare Vorsteuer- \u00a7 15a Abs. 2 UStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Durchlaufende Posten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zur\u00fcckzuzahlende Vorsteuer- \u00a7 15a Abs. 1 UStG- bewegliche Wirtschaftsg\u00fcter",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Verm\u00f6gensgegenst\u00e4nde oder sonstige Verbindlichkeiten"
- },
- {
- "children": [
- {
- "name": "GmbH-Anteile zum kurzfristigen Verbleib",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Genossenschaftsanteile zum kurzfristigen Verbleib",
- "report_type": "Balance Sheet"
- },
- {
- "name": "K\u00f6rperschaftsteuerr\u00fcckforderung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "K\u00f6rperschaftsteuerguthaben nach \u00a7 37 KStG - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "K\u00f6rperschaftsteuerguthaben nach \u00a7 37 KStG - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen an das Finanzamt aus abgef\u00fchrtem Bauabzugsbetrag",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Steuererstattungsanspruch gegen\u00fcber andere EG-L\u00e4ndern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Steuer\u00fcberzahlungen",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Forderungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen Gesellschafter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen - Restlaufzeit bis 1 jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen - Restlaufzeit gr\u00f6\u00dfer 1 jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verm\u00f6gensgegenst\u00e4nde - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen Gesellschafter - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verm\u00f6gensgegenst\u00e4nde - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kautionen - Restlaufzeit gr\u00f6\u00dfer 1 Jar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kautionen - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kautionen ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Verm\u00f6gensgegenst\u00e4nde",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuerforderungen fr\u00fchere Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus einrichteten Verbrauchsteuern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuerforderung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuerforderungen Vorjahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Agenturwarenabrechnung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anspr\u00fcche aus R\u00fcckdeckungsversicherungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Verm\u00f6gensgegenst\u00e4nde"
- },
- {
- "children": [
- {
- "name": "Wertberichtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternhemen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wertberichtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternhemen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht H-Saldo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht- bundesbankf\u00e4hig",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen geg. Untern.- m. d. e. Beteiligungsverh\u00e4ltnis besteht od. Verbindl. gegen Untern. - mit denen ein Beteiligungsverh\u00e4ltnis besteht"
- },
- {
- "children": [
- {
- "name": "Wertberichtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wertberichtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen gegen verbundene Unternehmen H-Saldo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Besitzwechsel gegen verbundene Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen verbundene Unternehmen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr. ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gegen verbundene Unternehmen- bundesbankf\u00e4hig",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen verbundene Unternehmen - Restlaufzeit bis 1 Jahr. ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gegen verbundene Unternehmen - Restlaufzeit gr\u00f6\u00dfer Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gegen verbundene Unternehmen - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen gegen verbundene Unternehmen ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen"
- },
- {
- "children": [
- {
- "name": "Gegenkonto 1221-1229- 1240-1245- 1250-1257- 1270-1279- 1290-1297 bei Aufteilung Debitorenkonto",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo"
- },
- {
- "children": [
- {
- "name": "Gegenkonto zu sonstigen Verm\u00f6gensgegenst\u00e4nden bei Buchungen \u00fcber Debitorenkonto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pauschalwertberichtigung zu Forderung mit einer Restlaufzeit von mehr als 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pauschalwertberichtigung zu Forderung mit einer Restlaufzeit bis zu 1 Jahr",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen aus Lieferungen und Leistungen H-Saldo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Wechsel aus Lieferungen und Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wechsel aus Lieferungen und Leistungen Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wechsel aus Lieferungen und Leistungen Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wechsel aus Lieferungen und Leistungen- bundesbankf\u00e4hig.",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen nach \u00a711 Abs. 1 Satz 2 EStG f\u00fcr \u00a7 4/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus Lieferungen und Leistungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (E\u00fcR)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus Lieferungen und Leistungen nach Durchschnittss\u00e4tzen gem\u00e4\u00df \u00a724 UStG (E\u00fcR)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuers\u00e4tzen (E\u00fcR)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus Dienstleistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent - Restlaufzeit gr\u00f6\u00dfer 1 Jahr.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zweifelhafte Forderungen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zweifelhafte Forderungen - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zweifelhafte Forderungen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (E\u00fcR)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen aus Lieferungen und Leistungen ",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten"
- },
- {
- "children": [
- {
- "name": "Eingeforderte Nachsch\u00fcsse (gegenkonto 2929)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Eingeforderte Nachsch\u00fcsse"
- },
- {
- "children": [
- {
- "name": "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Forderungen- nicht eingeforderte ausstehende Einlagen s. Konto 2910)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Eingeforderte- noch ausstehende Kapitaleinlagen"
- }
- ],
- "name": "Forderungen und sonstige Verm\u00f6gensgegenst\u00e4nde"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anteile an verbundenen Unternehmen (Umlaufverm\u00f6gen)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anteile an verbundenen Unternehmen"
- },
- {
- "children": [
- {
- "name": "Eigene Anteile ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Eigene Anteile "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Finanzwechsel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wertpapieranlagen im Rahmen der Kurzfristigen Finanzdisposition ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Wertpapiere",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Wertpapiere"
- }
- ],
- "name": "Wertpapiere"
- }
- ],
- "name": "Umlaufverm\u00f6gen"
- }
- ],
- "name": "Bilanz - Aktiva"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Kurzfristige R\u00fcckstellungen"
- },
- {
- "name": "Gegenkonto zu Konto 9260 - 9268"
- },
- {
- "name": "Langfristige R\u00fcckstellungen- au\u00dfer Pensionen"
- },
- {
- "name": "Mittelfristige R\u00fcckstellungen"
- }
- ],
- "name": "Aufgliederung der R\u00fcckstellungen"
- },
- {
- "children": [
- {
- "name": "Minderung der Entnahmen \u00a74 (4a) EStG (Haben)"
- },
- {
- "name": "Gegenkonto zur Minderung der Entnahmen \u00a74 (4a) EStG"
- },
- {
- "name": "Gegenkonto zur Erh\u00f6hung der Entnahmen \u00a74 (4a) EStG (Haben)"
- },
- {
- "name": "Erh\u00f6hung der Entnahmen \u00a74 (4a) EStG"
- }
- ],
- "name": "Statistische Konten zu \u00a7 4 (4a) EStG"
- },
- {
- "children": [
- {
- "name": "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig"
- },
- {
- "name": "Au\u00dfergew\u00f6hnliche Belastungen"
- },
- {
- "name": "Privateinlagen"
- },
- {
- "name": "Unentgeltliche Wertabgaben"
- },
- {
- "name": "Zuwendungen- Spenden"
- },
- {
- "name": "Grundst\u00fccksertrag"
- },
- {
- "name": "Grundst\u00fccksaufwand"
- },
- {
- "name": "Privatsteuern"
- },
- {
- "name": "Privatentnahmen allgemein"
- },
- {
- "name": "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig"
- }
- ],
- "name": "Privat Teilhafter (f\u00fcr Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter- Konto 9840-9849)"
- },
- {
- "children": [
- {
- "name": "Einzahlungsverpflichtungen pers\u00f6nlich haftender Gesellschafter"
- },
- {
- "name": "Einzahlungsverpflichtungen Kommanditisten"
- }
- ],
- "name": "Einzahlungsverpflichtungen im Bereich der Forderungen"
- },
- {
- "children": [
- {
- "name": "Ausgleichsposten f\u00fcr aktivierte eigene Anteile "
- },
- {
- "name": "Ausgleichsposten f\u00fcr aktivierte Bilanzierungshilfen"
- }
- ],
- "name": "Ausgleichsposten f\u00fcr aktivierte eigene Anteile und Bilanzierungshilfen"
- },
- {
- "children": [
- {
- "name": "Gesellschafter-Darlehen"
- },
- {
- "name": "Verlust-/ Vortragskonto"
- },
- {
- "name": "Verrechnungskonto f\u00fcr Einzahlungsverpflichtungen"
- }
- ],
- "name": "Kapital Personenhandelsgesellschaft Vollhafter"
- },
- {
- "children": [
- {
- "name": "Verrechnungskonto f\u00fcr Einzahlungsverpflichtungen"
- },
- {
- "name": "Gesellschafter-Darlehen"
- }
- ],
- "name": "Kapital Personenhandelsgesellschaft Teilhafter"
- },
- {
- "children": [
- {
- "name": "Steueraufwand der Gesellschafter "
- },
- {
- "name": "Gegenkonto zu 9887"
- }
- ],
- "name": "Steueraufwand der Gesellschafter"
- },
- {
- "children": [
- {
- "name": "Statistische Konten f\u00fcr den Gewinnzuschlag- Gegenkonto zu 9890"
- },
- {
- "name": "Statistische Konten f\u00fcr den Gewinnzuschlag nach \u00a7\u00a7 6b- 6c und 7g EStG (Haben-Buchung)"
- }
- ],
- "name": "Statistische Konten f\u00fcr Gewinnzuschlag"
- },
- {
- "children": [
- {
- "name": "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen pers\u00f6nlich haftender Gesellschafter"
- },
- {
- "name": "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen Kommanditisten"
- }
- ],
- "name": "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen"
- },
- {
- "children": [
- {
- "name": "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen Kommanditisten"
- },
- {
- "name": "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen pers\u00f6nlich haftender Gesellschafter"
- }
- ],
- "name": "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen"
- },
- {
- "children": [
- {
- "name": "Verrechnungskonto f\u00fcr Anteil Verbindlichkeitskonten"
- },
- {
- "name": "Anteil f\u00fcr Verbindlichkeitskonten"
- }
- ],
- "name": "Statistische Konten f\u00fcr den GuV-Ausweis in \"Gutschrift bzw. Belastung auf Verbindlichkeitskonten\" bei den Zuordnungstabellen f\u00fcr PersHG nach KapCoRiLiG"
- },
- {
- "children": [
- {
- "name": "Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (E\u00fcR)"
- },
- {
- "name": "SO Commitment"
- },
- {
- "name": "Umsatzsteuer in den Forderungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)"
- },
- {
- "name": "Gegenkonto 9893-9894 f\u00fcr die Aufteilung der Umsatzsteuersatz (E\u00fcR)"
- },
- {
- "name": "Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (E\u00fcR)"
- },
- {
- "name": "Vorsteuer in den Verbindlichkeiten zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)"
- },
- {
- "name": "Gegenkonto 9896-9897 f\u00fcr die Aufteilung der Vorsteuer (E\u00fcR)"
- }
- ],
- "name": "Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/ Verbindlichkeiten (E\u00fcR)"
- },
- {
- "children": [
- {
- "name": "Gegenkonto f\u00fcr statistische Mengeneinheiten Konten 9101-9107 und Konten 9116-9118"
- },
- {
- "name": "Gegenkonto zu Konten 9120- 9135-9140"
- },
- {
- "name": "Gesch\u00e4ftsraum m2"
- },
- {
- "name": "Auftragseingang im Gesch\u00e4ftsjahr"
- },
- {
- "name": "Verkaufstage"
- },
- {
- "name": "Verkaufsraum m2"
- },
- {
- "name": "Verkaufskr\u00e4fte"
- },
- {
- "name": "Auftragsbestand"
- },
- {
- "name": "Erweiterungsinvestitionen"
- },
- {
- "name": "Anzahl der Barkunden"
- },
- {
- "name": "Besch\u00e4ftigte Personen"
- },
- {
- "name": "Unbezahlte Personen"
- },
- {
- "name": "Anzahl Kreditkunden monatlich"
- },
- {
- "name": "Anzahl Rechnungen"
- },
- {
- "name": "Anzahl Kreditkunden aufgelaufen"
- }
- ],
- "name": "Statistische Konten f\u00fcr Betriebswirtschaftliche Auswertungen (BWA)"
- },
- {
- "children": [
- {
- "name": "Saldenvortr\u00e4ge Debitoren"
- },
- {
- "name": "Offene Posten aus 1998"
- },
- {
- "name": "Offene Posten aus 2003"
- },
- {
- "name": "Saldenvortr\u00e4ge- Sachkonten"
- },
- {
- "name": "Saldenvortr\u00e4ge Kreditoren"
- },
- {
- "name": "Offene Posten aus 2009"
- },
- {
- "name": "Offene Posten aus 2006"
- },
- {
- "name": "Offene Posten aus 2004"
- },
- {
- "name": "Summenvortragskonto"
- },
- {
- "name": "Offene Posten aus 1992"
- },
- {
- "name": "Offene Posten aus 1993"
- },
- {
- "name": "Offene Posten aus 1995"
- },
- {
- "name": "Offene Posten aus 1996"
- },
- {
- "name": "Offene Posten aus 1997"
- },
- {
- "name": "Offene Posten aus 2000"
- },
- {
- "name": "Offene Posten aus 2001"
- },
- {
- "name": "Offene Posten aus 2007"
- },
- {
- "name": "Offene Posten aus 1990"
- },
- {
- "name": "Offene Posten aus 1999"
- },
- {
- "name": "Offene Posten aus 2002"
- },
- {
- "name": "Offene Posten aus 2008"
- },
- {
- "name": "Offene Posten aus 2005"
- },
- {
- "name": "Offene Posten aus 1991"
- },
- {
- "name": "Offene Posten aus 1994"
- },
- {
- "name": "Saldenvortr\u00e4ge"
- }
- ],
- "name": "Vortragskonten"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)"
- }
- ],
- "name": "Gezeichnetes Kapital in DM"
- },
- {
- "children": [
- {
- "name": "Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)"
- },
- {
- "name": "Gegenkonto zu 9220-9221"
- }
- ],
- "name": "Gezeichnetes Kapital in Euro"
- }
- ],
- "name": "Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer W\u00e4hrung"
- },
- {
- "children": [
- {
- "name": "Gegenkonto zu Konten 9230- 9238"
- },
- {
- "name": "Investitionszulagen "
- },
- {
- "name": "Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten"
- },
- {
- "name": "Baukostenzusch\u00fcsse"
- },
- {
- "name": "Investitionszusch\u00fcsse "
- },
- {
- "name": "Gegenkonto zu Konto 9245-47"
- },
- {
- "name": "Forderungen aus Sachanlagenverk\u00e4ufen bei sonstigen Verm\u00f6gensgegenst\u00e4nden"
- },
- {
- "name": "Gegenkonto zu Konto 9240-43"
- },
- {
- "name": "Forderungen aus Verk\u00e4ufen von Finanzanlagen bei sonstigen Verm\u00f6gensgegenst\u00e4nden"
- },
- {
- "name": "Forderungen aus Verk\u00e4ufen immaterielle Verm\u00f6gensgegenst\u00e4nde bei sonstigen Verm\u00f6gensgegenst\u00e4nden"
- },
- {
- "name": "Investitionsverbindlichkeiten aus Sachanlagenk\u00e4ufen bei Leistungsverbindlichkeiten"
- },
- {
- "name": "Investitionsverbindlichkeiten aus K\u00e4ufen von Finanzanlagen bei Leistungsverbindlichkeiten"
- },
- {
- "name": "Investitionsverbindlichkeiten aus K\u00e4ufen von immateriellen Verm\u00f6gensgegenst\u00e4nden bei Leistungsverbindlichkeiten"
- }
- ],
- "name": "Passive Rechnungsabgrenzung"
- },
- {
- "children": [
- {
- "name": "Verbindlichkeiten aus B\u00fcrgschaften- Wechsel- und Scheckb\u00fcrgschaften gegen\u00fcber verbundenen Unternehmen"
- },
- {
- "name": "Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen"
- },
- {
- "name": "Verbindlichkeiten aus der Begebung und \u00fcbertragung von Wechseln"
- },
- {
- "name": "Verbindlichkeiten aus der Begebung und \u00fcbertragung von Wechseln gegen\u00fcber verbundenen Unternehmen"
- },
- {
- "name": "Verbindlichkeiten aus B\u00fcrgschaften- Wechsel- und Scheckb\u00fcrgschaften"
- },
- {
- "name": "Verpflichtungen aus Treuhandverm\u00f6gen"
- },
- {
- "name": "Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen"
- },
- {
- "name": "Haftung aus der Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten"
- },
- {
- "name": "Gegenkonto zu 9271 - 9279 (Soll-Buchung)"
- },
- {
- "name": "Haftung aus der Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen"
- }
- ],
- "name": "Statistische Konten f\u00fcr in der Bilanz auszuweisende Haftungsverh\u00e4ltnisse"
- },
- {
- "children": [
- {
- "name": "Verpflichtungen aus Miet- und Leasingsvertr\u00e4gen"
- },
- {
- "name": "Andere Verpflichtungen gem\u00e4\u00df \u00a7 285 Nr. 3 HGB gegen\u00fcber verbundenen Unternehmen"
- },
- {
- "name": "Gegenkonto zu 9281-9284"
- },
- {
- "name": "Verpflichtungen aus Miet- und Leasingsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen"
- },
- {
- "name": "Andere Verpflichtungen gem\u00e4\u00df \u00a7 285 Nr. 3 HGB"
- }
- ],
- "name": "Statistische Konten f\u00fcr die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen"
- },
- {
- "children": [
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2011"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2013"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2012"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2015"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2017"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2019"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2018"
- },
- {
- "name": "Name des Gesellschafters Vollhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2010"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2064"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2065"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2066"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2067"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2060"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2061"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2062"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2063"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2068"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2014"
- },
- {
- "name": "Name des Gesellschafters Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2077"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2076"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2074"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2073"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2072"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2071"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2070 "
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2079"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2078"
- },
- {
- "name": "T\u00e4tigkeitsverg\u00fctung Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9826"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9814"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9822"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9821"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0061"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0068"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0069"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0062"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0063"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0066"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0067"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0064"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0065"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9813"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9812"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9810"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9817"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9815"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0082"
- },
- {
- "name": "Sonstige Verg\u00fctungen Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto 9840-49 Teilhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2059"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2058"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2055"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2054"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2057"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2051"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2050"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2053"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2052"
- },
- {
- "name": "L\u00f6sch- und Korrekturschl\u00fcssel"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0060"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9824"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9825"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9823"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9820 "
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9828"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2069"
- },
- {
- "name": "Tantieme Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2016"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0089"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0081"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0080 "
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0087"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0086"
- },
- {
- "name": "Restanteil Vollhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9818"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9811"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9816"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2022"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2023"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2027"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0088"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0083"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0085"
- },
- {
- "name": "Sonstige Verg\u00fctungen Vollhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0084"
- },
- {
- "name": "Gebrauchs\u00fcberlassung Vollhafter"
- },
- {
- "name": "L\u00f6sch- und Korrekturschl\u00fcssel"
- },
- {
- "name": "Restanteil Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9827"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2056"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9829"
- },
- {
- "name": "Darlehensverzinsung Vollhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2029"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2020"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2021"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2024"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2026"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2028"
- },
- {
- "name": "Gebrauchs\u00fcberlassung Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2025"
- },
- {
- "name": "Darlehensverzinsung Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9819"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2075"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2008"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2009"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2006"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2007"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2004"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2005"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2002"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2003"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2000"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2001"
- },
- {
- "name": "T\u00e4tigkeitsverg\u00fctung Vollhafter"
- },
- {
- "name": "Tantieme Vollhafter"
- }
- ],
- "name": "Statistische Konten f\u00fcr die Kapitalkontenentwicklung"
- },
- {
- "children": [
- {
- "name": "Mahngeb\u00fchren bei Buchungen \u00fcber Debitoren bei \u00a7 4 Abs. 3 EStG"
- },
- {
- "name": "Zinsen bei Buchungen \u00fcber Debitoren bei \u00a7 4 Abs. 3 EStG"
- },
- {
- "name": "Gegenkonto zu 9287 und 9288"
- },
- {
- "name": "Gegenkonto zu 9290"
- },
- {
- "children": [
- {
- "name": "Einlagen stiller Gesellschafter"
- }
- ],
- "name": "Einlagen stiller Gesellschafter"
- },
- {
- "children": [
- {
- "name": "Steuerrechtlicher Ausgleichsposten"
- }
- ],
- "name": "Steuerrechtlicher Ausgleichsposten"
- },
- {
- "name": "Statistisches Konto Fremdgeld"
- },
- {
- "name": "Statistisches Konto steuerfreie Auslagen"
- },
- {
- "name": "Gegenkonto zu 9292"
- }
- ],
- "name": "Statistische Konten f\u00fcr 4 Abs. 3 EStG"
- },
- {
- "children": [
- {
- "name": "Gegenkonto zu 9918 (Haben)"
- },
- {
- "name": "Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)"
- }
- ],
- "name": "Statistische konten f\u00fcr Kinderbetreuungskosten"
- },
- {
- "children": [
- {
- "name": "Produktive L\u00f6hne"
- },
- {
- "name": "Gegenkonto zu 9210"
- },
- {
- "name": "Gegenkonto zu 9200"
- },
- {
- "name": "Besch\u00e4ftigte Personen"
- }
- ],
- "name": "Statistische Konten f\u00fcr den Kennziffernteil der Bilanz"
- },
- {
- "children": [
- {
- "name": "Eigenkapitalersetzende Gesellschafterdarlehen "
- },
- {
- "name": "Gegenkonto zu 9250 und 9255"
- },
- {
- "name": "Ungesicherte Gesellschafterdarlehen mit Restlaufzeit gr\u00f6\u00dfer 5 Jahre"
- }
- ],
- "name": "Eigenkapitalersetzende Gesellschafterdarlehen "
- }
- ],
- "name": "Vortrags- Kapital- und Statistische Konten"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "R\u00fcckstellungen f\u00fcr Pensions\u00e4hnliche Verpflichtungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pensionsr\u00fcckstellungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "R\u00fcckstellungen zur Erf\u00fcllung der Aufbewahrungspflichten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr Umweltschutz",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufwandsr\u00fcckstellungen gem\u00e4\u00df \u00a7 249 Abs. 2 HGB",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr unterlassene Aufwendungenn f\u00fcr Instandhaltung- Nachholung innerhalb des 4. bis 12. Monats",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr Abraum- und Abfallbeseitigung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr Abschluss- und Pr\u00fcfungskosten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr drohende Verluste aus schwebenden Gesch\u00e4ften",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr Gew\u00e4hrleistungen (Gegenkonto 6790)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr Personelkosten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr unterlassene Aufwendungenn f\u00fcr Instandhaltung- Nachholung in den ersten drei Monaten",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige R\u00fcckstellungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige R\u00fcckstellungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "K\u00f6rperschaftsteuerr\u00fcckstellung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gewerbesteuerr\u00fcckstellung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellung f\u00fcr latente Steuern ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Steuerr\u00fcckstellungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Steuerr\u00fcckstellungen"
- }
- ],
- "name": "R\u00fcckstellungen "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Abgrenzungen zur unterj\u00e4hrigen Kostenverrechnung f\u00fcr BWA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Passiva oder sontige Aktiva"
- },
- {
- "children": [
- {
- "name": "Passive Rechnungsabgrenzung",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Rechnungsabgrenzungsposten"
- }
- ],
- "name": "Rechnungsabgrenzungsposten"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Verbindlichkeiten aus Betriebssteuern und -abgaben",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lohn und Gehalt",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten f\u00fcr Einbehaltungen von Arbeitnehmern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten an das Finanzamt aus abzuf\u00fchrendem Bauabzugsbetrag",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten im Rahmen der sozialen Sicherheit",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten f\u00fcr Verbrauchsteuern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Verm\u00f6gensbildung ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Partiarische Darlehen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Partiarische Darlehen - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Partiarische Darlehen - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen - Restlaufzeit 1 bis 5 jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Kautionen - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Kautionen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Kautionen - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen - Restlaufzeit gr\u00f6\u00dfer 5 jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen - Restlaufzeit bis 1 jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kreditkartenabrechnung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Gesellschaftern ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Gesellschaftern f\u00fcr offene Aussch\u00fcttungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen typisch stiller Gesellschaftler",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen typisch stiller Gesellschaftler - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen typisch stiller Gesellschaftler - Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verbindlichkeiten z.B. nach \u00a7 11 Abs. 2 Satz 2 EStG f\u00fcr \u00a7 4/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(frei- in Bilanz kein Restlaufzeit vermerkt)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen atypisch stiller Gesellschaftler ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Agenturwarenabrechnungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen typisch stiller Gesellschaftler - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verbindlichkeiten - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gegenkonto 3500-3569 bei Aufteilung der Konten 3570-3598",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Verbindlichkeiten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Voraussichtliche Beitragsschuld gegen\u00fcber den Sozialversicherungstr\u00e4gern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen/Werlieferungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Einbehaltungen (KapESt und Solz auf KapESt)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten im Rahmen der sozialen Sicherheit (f\u00fcr \u00a7 4/3 EStG)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Steuerzahlungen an andere EG-L\u00e4nder",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Verbindlichkeiten "
- },
- {
- "children": [
- {
- "name": "Verrechnungskonto geleistete Anzahlungen bei Buchung \u00fcber Kreditorenkonto",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Verm\u00f6gensgegenst\u00e4nde H-Saldo"
- },
- {
- "children": [
- {
- "name": "Umsatzsteuer nicht f\u00e4llig 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nicht f\u00e4llig",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nicht f\u00e4llig 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nicht f\u00e4llig 7%",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Steuerr\u00fcckstellungen oder sonstige Verm\u00f6gensgegenst\u00e4nde "
- },
- {
- "children": [
- {
- "name": "Verbindlichkeiten aus Lohn- und Kirchensteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gewinnverf\u00fcgungskonto stille Gesellschafter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verrechnungskonten (Interimskonto)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer- Vorauszahlungen 1/11",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Nachsteuer- UStVA Kz. 65",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nach \u00a713b UStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nach \u00a713b UStG 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Umsatzsteuerlager",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer- Vorauszahlungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer 19%",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Lohn- und Gehaltsverrechnung \u00a7 11 Abs. 2 EStG f\u00fcr \u00a7 a Abs. 3 EStG",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Lohn- und Gehaltsverrechnungskonto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nach \u00a713b UStG 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einfuhrumsatzsteuer aufgeschoben bis",
- "report_type": "Balance Sheet"
- },
- {
- "name": "In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbetr\u00e4ge- UStVA Kz. 69",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer 7%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer fr\u00fchere Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer Vorjahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer laufendes Jahr",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonstige Verm\u00f6gensgegenst\u00e4nde oder sonstige Verbindlichkeiten"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Anleihen- konvertibel Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anleihen- konvertibel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anleihen- konvertibel Restlaufzeit gr\u00f6\u00dfer 5 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anleihen- konvertibel Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anleihen- nicht konvertibel Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anleihen- nicht konvertibel Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anleihen- nicht konvertibel Restlaufzeit gr\u00f6\u00dfer 5 Jahre ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anleihen- nicht konvertibel",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anleihen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(frei- in Bilanz kein Restlaufzeit vermerkt)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten oder Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks"
- },
- {
- "children": [
- {
- "name": "Gegenkonto 3159-3209 bei Aufteilung der Konten 3210-3248",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Erhaltene- versteuerte Anzahlungen 19% Ust (Verbindlichkeiten)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Anzahlungen 16% USt",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Anzahlungen 15% USt",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Anzahlungen 7% USt",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Anzahlungen Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Anzahlungen Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Anzahlungen Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Erhaltene Anzahlungen auf Bestellungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Erhaltene Anzahlungen auf Bestellungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen f\u00fcr Investitionen f\u00fcr \u00a7 4/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuers\u00e4tzen (E\u00fcR)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Lieferanten Verbindlichkeiten Dienstleistungen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (E\u00fcR)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (E\u00fcR)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Verm\u00f6gensgegenst\u00e4nde"
- },
- {
- "children": [
- {
- "name": "Gegenkonto 3335-3348- 3420-3449- 3470-3499 bei Aufteilung Kreditorenkonto",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Verm\u00f6gensgegenst\u00e4nde H-Saldo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht oder Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit 1 bis 5 Jahre",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen"
- }
- ],
- "name": "Verbindlichkeiten "
- }
- ],
- "name": "Fremdkapital"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Andere Zuzahlungen in das Eigenkapital ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kapitalr\u00fccklage durch Ausgabe von Anteilen \u00fcber Nennbetrag",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kapitalr\u00fccklage durch Zuzahlungen gegen Gew\u00e4hrung eines Vorzugs f\u00fcr Anteile",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kapitalr\u00fccklage durch Ausgabe von Schuldverschreibungen f\u00fcr Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Eingefordertes Nachschusskapital (Gegenkonto 1299)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Kapitalr\u00fccklage",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Kapitalr\u00fccklage"
- }
- ],
- "name": "Kapitalr\u00fccklage"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 1 EntwLStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 14 BerlinFG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil f\u00fcr F\u00f6rderung nach \u00a7 3 ZonenRFG / \u00a74-6 F\u00f6rdergebietsG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 4d EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 1 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 82e EStDV",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 52 Abs. 16 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 80 EStDV",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 79 EStDV",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 7d EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 6d EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach Abschnitt 35 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 6b EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil steuerfreie R\u00fccklagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 3 u. 7 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil- Sonderabschreibung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 82a EStDV",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 82d EStDV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonderposten mit R\u00fccklageanteil"
- },
- {
- "children": [
- {
- "name": "Sonderposten aus der W\u00e4hrungsumstellung auf den Euro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonderposten aus der W\u00e4hrungsumstellung auf den Euro"
- },
- {
- "children": [
- {
- "name": "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen"
- }
- ],
- "name": "Sonderposten mit R\u00fccklageanteil"
- },
- {
- "children": [
- {
- "name": "Verlustausgleichskonto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kommandit-Kapital",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gesellschafter-Darlehen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(zur freien Verf\u00fcgung )",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Kapital Teilhaber"
- },
- {
- "children": [
- {
- "name": "Grundst\u00fccksertrag ( Umsatzsteuerschl\u00fcssel m\u00f6glich)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausgew\u00f6hnliche Belastungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Privatentnahmen allgemein",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksertrag",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unentgeltliche Wertabgaben",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksaufwand (Umsatzsteuerschl\u00fcssel m\u00f6glich)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zuwendungen- Spenden",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksaufwand",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Privateinlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Privatsteuern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Privat Vollhafter/ Einzelunternehmer"
- },
- {
- "children": [
- {
- "name": "Gesellschafter-Darlehen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(zur freien Verf\u00fcgung )",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Festkapital",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Variables Kapital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Kapital Vollhafter / Einzelunternehmer"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Eigenkapitalanteil von Wertaufholungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Andere Gewinnr\u00fccklagen ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Andere Gewinnr\u00fccklagen"
- },
- {
- "children": [
- {
- "name": "R\u00fccklage f\u00fcr Eigene Anteile",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00fccklage f\u00fcr Eigene Anteile"
- },
- {
- "children": [
- {
- "name": "Satzungsm\u00e4\u00dfige R\u00fccklagen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Satzungsm\u00e4\u00dfige R\u00fccklagen"
- },
- {
- "children": [
- {
- "name": "Gesetzliche R\u00fccklagen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gesetzliche R\u00fccklagen"
- }
- ],
- "name": "Gewinnr\u00fccklagen"
- },
- {
- "children": [
- {
- "name": "Grundst\u00fccksaufwand",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Privatsteuern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Privateinlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zuwendungen- Spenden",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksertrag",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausgew\u00f6hnliche Belastungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Privatentnahmen allgemein",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unentgeltliche Wertabgaben",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Privat Teilhafter"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gezeichnetes Kapital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gezeichnetes Kapital"
- },
- {
- "children": [
- {
- "name": "Ausstehende Einlagen auf das gezeichnete Kapital- nicht eingefordert (Passivausweis- von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konto 1298)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Nicht eingeforderte ausstehende Einlagen"
- }
- ],
- "name": "Gezeichnetes Kapital"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vortrag auf neue Rechnung (Bilanz)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Vortrag auf neue Rechnung "
- },
- {
- "children": [
- {
- "name": "Verlustvortrag vor Verwendung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gewinnvortrag vor Verwendung",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gewinnvortrag / Verlustvortrag"
- }
- ],
- "name": "Gewinnvortrag / Verlustvortrag vor Verwendung"
- }
- ],
- "name": "Eigenkapital"
- }
- ],
- "name": "Bilanz - Passiva"
- }
- ],
- "name": "Bilanz"
- }
- ],
- "name": "Deutscher Kontenplan SKR04"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/de_l10n_de_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/de_l10n_de_chart_template.json
deleted file mode 100644
index a1be451..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/de_l10n_de_chart_template.json
+++ /dev/null
@@ -1,5645 +0,0 @@
-{
- "name": "Deutscher Kontenplan SKR03",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro"
- },
- {
- "children": [
- {
- "name": "Aufwand Umsatzsteuer auf Anzahlungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufwand Z\u00f6lle und Verbrauchsteuern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Damnum/Disagio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aktive Rechnungsabgrenzung",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Rechnungsabgrenzungsposten"
- },
- {
- "children": [
- {
- "name": "Ingangsetzungs- und Erweiterungsaufwand",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Gesch\u00e4fts- oder Firmenwert",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verschmelzungsmehrwert",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gesch\u00e4fts- oder Firmenwert"
- },
- {
- "children": [
- {
- "name": "Konzessionen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Konzessionen und gewerbl.Schutzrechte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gewerbliche Schutzrechte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "EDV-Software",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u00c4hnliche Rechte und Werte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Lizenzen an gewerblichen Schutzrechten",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Konzessionen, gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten"
- },
- {
- "children": [
- {
- "name": "Anzahlungen immaterielle VermG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlungen auf Gesch\u00e4fts-, Firmenwert",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "geleistete Anzahlungen"
- }
- ],
- "name": "Immaterielle Verm\u00f6gensgegenst\u00e4nde"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ausleihungen an verbundene Unternehmen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ausleihungen an verbundene Unternehmen"
- },
- {
- "children": [
- {
- "name": "Ausleihungen an nahe stehende Personen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ausleihungen an Gesellschafter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Ausleihungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "sonstige Ausleihungen"
- },
- {
- "children": [
- {
- "name": "Wertpapiere mit Gewinnbeteil.anspr\u00fcch.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Festverzinsliche Wertpapiere",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wertpapiere des Anlageverm\u00f6gens",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Wertpapiere des Anlageverm\u00f6gens"
- },
- {
- "children": [
- {
- "name": "Genossenschaftsanteile z.lfr.Verbleib",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Genossenschaftsanteile"
- },
- {
- "children": [
- {
- "name": "LV-R\u00fcckdeckungsanspr\u00fcche z.lfr.Verbl.",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen"
- },
- {
- "children": [
- {
- "name": "Ausleih. an UN mit Beteiligungsverh.",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ausleihungen an Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht"
- },
- {
- "children": [
- {
- "name": "Atypische stille Beteiligungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Beteiligungen an Kapitalges.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Typisch stille Beteiligungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Beteiligungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Beteiligungen an Personenges.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Beteiligung GmbH Co.an Komplement\u00e4r GmbH",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Beteiligungen"
- },
- {
- "children": [
- {
- "name": "Anteile an verbundenen Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anteile a.herrschender Gesellschaft",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anteile an verbundenen Unternehmen"
- }
- ],
- "name": "Finanzanlagen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Anzahlg. auf Wohnbauten a.eig.Grundst",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wohnbauten im Bau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlung Betriebs- u. Gesch.ausstattung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Betriebs- u. Gesch.ausstattung im Bau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wohnbauten im Bau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlungen a. Wohnbauten a. fremd. Gr.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Technische Anlagen und Maschinen im Bau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlungen auf technische Anlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlg. auf Bauten fremd. Grundst\u00fccken",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gesch\u00e4fts-,Fabrik-u.and. Bauten im Bau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlungen a.Grundst\u00fccke ohne Bauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anzahlg. auf Bauten eigen. Grundst\u00fccken",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gesch\u00e4fts-,Fabrik-u.and. Bauten im Bau",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "geleistete Anzahlungen und Anlagen im Bau"
- },
- {
- "children": [
- {
- "name": "Hof- und Wegebefestigungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einrichtung Fabrik- und Gesch\u00e4ftsbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Garagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Au\u00dfenanlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Bauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fabrikbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fabrikbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Garagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Au\u00dfenanlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hof- und Wegebefestigungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einrichtung Fabrik- und Gesch\u00e4ftsbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Bauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bauten auf fremden Grundst\u00fccken",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gesch\u00e4ftsbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geb\u00e4udeteil h\u00e4usliches Arbeitszimmer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einrichtungen f\u00fcr Wohnbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wohnbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Garagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hof- und Wegebefestigungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Au\u00dfenanlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccke,grndst.Rechte und Bauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksanteil h\u00e4usl. Arbeitszimmer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Au\u00dfenanlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hof- und Wegebefestigungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wohnbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Garagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einrichtungen f\u00fcr Wohnbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unbebaute Grundst\u00fccke",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccke, grundst\u00fccksgl. Rechte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksgleiche Rechte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccke mit Substanzverzehr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fcckswert bebauter Grundst\u00fccke",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bauten auf eigenen Grundst\u00fccken",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gesch\u00e4ftsbauten",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Grundst\u00fccke, grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken"
- },
- {
- "children": [
- {
- "name": "Technische Anlagen und Maschinen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Maschinen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Betriebsvorrichtungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Transportanlagen und \u00c4hnliches",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Maschinelle Anlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Maschinengebundene Werkzeuge",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "technische Anlagen und Maschinen"
- },
- {
- "children": [
- {
- "name": "B\u00fcroeinrichtung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ladeneinrichtung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "PKW",
- "report_type": "Balance Sheet"
- },
- {
- "name": "LKW",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geringwertige Wirtschaftsg\u00fcter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geringwertige WG Sammelposten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Betriebs-u.Gesch.ausstattung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Transportmittel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Werkzeuge",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einbauten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ger\u00fcst- und Schalungsmaterial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Betriebsausstattung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Andere Anlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gesch\u00e4ftsausstattung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Betriebs- und Gesch\u00e4ftsausstattung",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "andere Anlagen, Betriebs- und Gesch\u00e4ftsausstattung"
- }
- ],
- "name": "Sachanlagen"
- }
- ],
- "name": "Anlageverm\u00f6gen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Bank 4",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Schecks",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Finanzmittelanlagen kurzfr. Disposition",
- "report_type": "Balance Sheet"
- },
- {
- "name": "LZB-Guthaben",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bundesbankguthaben",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Nebenkasse 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Postbank 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bank 3",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gg. Kreditinstituten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kasse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bank 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Postbank",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bank 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Postbank 3",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Nebenkasse 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Postbank 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bank",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bank 5",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Kautionen (g. 1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "K\u00f6rperschaftsteuerguthaben \u00a737 (g.1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen Personal (g. 1Jahr)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gg. Gesellschafter (g.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verm\u00f6gensgegenst\u00e4nde (g.1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gg. Aufsichtsratsm. (g.1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gg. Gesch\u00e4ftsf.(g.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen g. 1 Jahr",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon mit einer Restlaufzeit von mehr als einem Jahr"
- },
- {
- "name": "Nachtr\u00e4gl. abz. Vorsteuer \u00a7 15a Abs. 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zur\u00fcckzuzahlende Vorsteuer \u00a715a Abs.2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kautionen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kautionen (bis 1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Agenturwarenabrechnung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "K\u00f6rperschaftsteuerguthaben \u00a737 (b.1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen Personal (bis 1Jahr)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderg. gg. Personal Lohn- u. Gehalt",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Nachtr\u00e4gl. abz. Vorsteuer, bewegl. WG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gg. Gesch\u00e4ftsf.(b.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verm\u00f6gensgegenst\u00e4nde",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verm\u00f6gensgegenst\u00e4nde (b.1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gg. Gesellschafter (b.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gg. Aufsichtsratsm. (b.1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Genossenschaftsanteile z.kfr.Verbleib",
- "report_type": "Balance Sheet"
- },
- {
- "name": "GmbH-Anteile z.kurzfristigen Verbleib",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anspr\u00fcche a. R\u00fcckdeckungsversicherung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verrechnung geleistete Anzahlungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geldtransit",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer 7%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer aus EG-Erwerb",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteil. Vorsteuer aus EG-Erwerb 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteilende Vorsteuer 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteil. Vorsteuer \u00a7\u00a7 13a/13b UStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteil. Vorsteuer \u00a7\u00a713a/13b USt 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufzuteil. Vorsteuer \u00a7\u00a713a/13b USt 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gewinnermittlung \u00a74/3 nicht ergebnisw.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gewinnermittlung \u00a74/3 ergebniswirksam",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wirtschaftsg\u00fcter Umlaufverm. \u00a7 4/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer aus EG-Erwerb 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer aus EG-Erwerb",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer 7%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer \u00a7 13b UStG 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer aus EG-Erwerb 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer \u00a7 13b UStG 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer \u00a7 13b UStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u00dcberleitung Kostenstellen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vorsteuer im Folgejahr abziehbar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "K\u00f6rperschaftsteuerr\u00fcckforderung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus Verbrauchsteuern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "USt-Forderungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Steuererst.anspruch gegen ander. EG-Land",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderg. an FA aus abgef\u00fchrtem Bauabzug",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Steuer\u00fcberzahlungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verrechnung Ist-Versteuerung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zur\u00fcckzuzahl. Vorsteuer, unbewegl. WG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Nachtr\u00e4gl. abz. Vorsteuer, unbewegl. WG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zur\u00fcckzuzahlende Vorsteuer, bewegl.WG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vorsteuer aus Investitionen \u00a7 4/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gegenkto. Vorsteuer Durchschnittss\u00e4tze",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gegenkonto Vorsteuer \u00a7 4/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufl\u00f6sung Vorsteuer Vorjahr \u00a7 4/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vorsteuer allgem. Durchschnittss\u00e4tze",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vorsteuer EG-Erwerb neue Kfz ohne UStID",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Abziehbare Vorsteuer \u00a7 13a UStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einfuhr-Umsatzsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Durchlaufende Posten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fremdgeld",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "sonstige Verm\u00f6gensgegenst\u00e4nde"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Forderungen aus Lieferungen u.Leistung",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus Lieferungen u.Leistung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderg. aus L+L gg.Gesellschafter b.1 J",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus Lieferungen u.Leistung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gegenkonto sonst.VG bei Buchung Debitor",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gegenkonto bei Aufteilung Debitoren",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus L+L gg. Gesellschafter",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Forderg. aus L+L gg.Gesellschafter g.1 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Einzelwertberichtigung Forderung(g.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pauschalwertberichtigung Forderg./g.1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderg.a. Lieferungen/Leistungen g.1 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wechsel a. Lieferungen/Leistungen g.1 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zweifelhafte Forderungen (g. 1 Jahr)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon mit einer Restlaufzeit von mehr als einem Jahr"
- },
- {
- "name": "Einzelwertberichtigung Forderung(b.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pauschalwertberichtigung Forderg./b.1J",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen nach \u00a7 11 EStG f\u00fcr \u00a7 4/3",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderg.a. Lieferungen/Leistungen b.1 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gegenkto Aufteilung der Forderungen L+L",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus L+L gem\u00e4\u00df \u00a7 24 UStG",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderg. aus stfr., n. steuerbaren L+L",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus L+L erm\u00e4\u00dfigt. Steuersatz",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus L+L allgem. Steuersatz",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wechsel a. Lieferungen/Leistungen bbf.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wechsel aus Lieferung und Leistung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wechsel a. Lieferungen/Leistungen b.1 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zweifelhafte Forderungen (bis 1 Jahr)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zweifelhafte Forderungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen aus Lieferungen und Leistungen"
- },
- {
- "children": [
- {
- "name": "WB Forderg.gg.UN m.Beteiligg.verh. b.1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderg. L+L gg.UN m.Beteiligg.verh.b1J",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderg. L+L gg.UN m. Beteiligungsverh.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderg. gg. UN mit Beteiligg.verh. b.1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gg. UN m. Beteiligungsverh.",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "WB Forderg.gg.UN m.Beteiligg.verh. g.1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderg. L+L gg.UN m.Beteiligg.verh.g1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderg. gg. UN mit Beteiligg.verh. g.1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gg.UN m.Beteiligg.verh.g1J",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon mit einer Restlaufzeit von mehr als einem Jahr"
- },
- {
- "name": "Besitzwechsel gg.UN m. Beteiligungsverh.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gg.UN m.Beteiligg.verh.b1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gg.UN m.Beteiligg.verh.bbf",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen gegen Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht"
- },
- {
- "children": [
- {
- "name": "Forderungen gg. verbundene UN(b. 1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen gegen verbund.Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Forderungen gg. verbundene UN(g. 1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "WB Forderungen gg. verbundene UN (g.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus L+L gg. verbund. UN g.1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gegen verbundene UN (g.1J)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon mit einer Restlaufzeit von mehr als einem Jahr"
- },
- {
- "name": "WB Forderungen gg. verbundene UN (b.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Forderungen aus L+L gg. verbundenen UN",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Forderungen aus L+L gg. verbund. UN b.1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechs.gg.verb.UN, bundesbankf\u00e4hig",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gegen verbundene UN (b.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Besitzwechsel gegen verbund. Unternehmen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Forderungen gegen verbundene Unternehmen"
- }
- ],
- "name": "Forderungen und sonstige Verm\u00f6gensgegenst\u00e4nde"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Geleistete Anzahlungen 16% Vorsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geleistete Anzahlungen 15% Vorsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geleistete Anzahlungen 7% Vorsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geleistete Anzahlungen auf Vorr\u00e4te",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Geleistete Anzahlungen 19% Vorsteuer",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "geleistete Anzahlungen"
- },
- {
- "children": [
- {
- "name": "Unfertige Erzeugnisse und Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unfertige Erzeugnisse",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "unfertige Erzeugnisse, unfertige Leistungen"
- },
- {
- "children": [
- {
- "name": "In Ausf\u00fchrung befindl. Bauauftr\u00e4ge",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "in Ausf\u00fchrung befindliche Bauauftr\u00e4ge"
- },
- {
- "children": [
- {
- "name": "In Arbeit befindliche Auftr\u00e4ge",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "in Arbeit befindliche Auftr\u00e4ge"
- },
- {
- "children": [
- {
- "name": "Erhaltene Anzahlungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "erhaltene Anzahlungen auf Bestellungen"
- },
- {
- "children": [
- {
- "name": "Waren",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse und Waren",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fertige Erzeugnisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bestand Waren",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "fertige Erzeugnisse und Waren"
- },
- {
- "children": [
- {
- "name": "Bestand Roh-,Hilfs- und Betriebsstoffe",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Roh-, Hilfs- und Betriebsstoffe"
- }
- ],
- "name": "Vorr\u00e4te"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Eigene Anteile",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "eigene Anteile"
- },
- {
- "children": [
- {
- "name": "Sonstige Wertpapiere",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wertpapieranlagen kurzfr. Disposition",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wertpap. mit geringen Wertschwankungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Finanzwechsel",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "sonstige Wertpapiere"
- },
- {
- "children": [
- {
- "name": "Anteile an verbundenen Unternehmen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anteile a.herrschender Gesellschaft",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anteile an verbundenen Unternehmen"
- }
- ],
- "name": "Wertpapiere"
- }
- ],
- "name": "Umlaufverm\u00f6gen"
- },
- {
- "children": [
- {
- "name": "Abgrenzung aktive latente Steuern",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Abgrenzung latenter Steuern"
- },
- {
- "children": [
- {
- "name": "davon eingefordert"
- }
- ],
- "name": "Ausstehende Einlagen"
- }
- ],
- "name": "Aktiva"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Gegenkonto bei Aufteilung Kto 0690-98",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "TZ-Verbindlichkeit. gg. Kreditinstituten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TZ-Verbindlichkeit. Kreditinstitut,b.1 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten Kreditinstitut(b.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten gg. Kreditinstituten",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon mit einer Restlaufzeit bis zu einem Jahr"
- },
- {
- "name": "TZ-Verbindlichkeit. Kreditinstitut,g.5 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TZ-Verbindlichkeit. Kreditinstitut,1-5 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten Kreditinstitut(1-5J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten Kreditinstitut(g.5J)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten"
- },
- {
- "children": [
- {
- "name": "Verbindl.aus L+L gg.UN m. Bet.verh. g.5J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Verbindl.aus L+L gg.UN m. Bet.verh. b.1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl. gg.UN mit Beteiligungsverh.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl. gg.UN mit Beteiligg.verh. b.1J",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon mit einer Restlaufzeit bis zu einem Jahr"
- },
- {
- "name": "Verbindl. gg.UN mit Beteiligg.verh. 1-5J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl. gg.UN mit Beteiligg.verh. g.5J",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht"
- },
- {
- "children": [
- {
- "name": "Partiarische Darlehen(g. 5 Jahre)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Partiarische Darlehen(1-5 Jahre)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeit.gg. Gesellschaftern g.5J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeit.gg. Gesellschaftern 1-5J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen atyp. stiller Gesellsch.(g.5J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen atyp. stiller Gesellsch.(1-5J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen typ. stiller Gesellsch.(1-5J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen typ. stiller Gesellsch.(g.5J)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Verbindl. soziale Sicherheit \u00a74/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichk. soziale Sicherheit(1-5J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichk. soziale Sicherheit(g.5J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten soziale Sicherheit",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichk. soziale Sicherheit(b.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichk. Verm\u00f6gensbildung(g.5J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichk. Verm\u00f6gensbildung(1-5J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten a. Verm\u00f6gensbildung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Voraus.Beitrag ggb. Sozialversich.tr\u00e4ger",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichk. Verm\u00f6gensbildung(b.1J)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon im Rahmen der sozialen Sicherheit"
- },
- {
- "children": [
- {
- "name": "Umsatzsteuer fr\u00fchere Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer Vorjahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "USt EG-Erwerb Neufahrzeuge ohne UStID",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichk. a.Einbehaltung (KapESt)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten f\u00fcr Verbrauchsteuern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichk. Lohn- und Kirchensteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl. an FA abzuf\u00fchrender Bauabzug",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Steuerzahlungen an andere EG-L\u00e4nder",
- "report_type": "Balance Sheet"
- },
- {
- "name": "USt im anderen EG-Land s.Leist./Werkl.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nach \u00a7 13a UStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "USt im anderen EG-Land stpfl.Lieferung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "USt aus EG-Erwerb ohne Vorsteuerabzug",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer EG-Lieferungen 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus EG-Erwerb 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer EG-Lieferungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer 7%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus EG-Erwerb 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer aus EG-Erwerb",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl. Steuern und Abgaben (b. 1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl. Steuern und Abgaben",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl. Steuern und Abgaben (g. 5 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl. Steuern und Abgaben (1-5 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuervorauszahlungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuervorauszahlungen 1/11",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Nachsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unrichtig oder unberechtigt ausgew. USt",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nach \u00a7 13b UStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nach \u00a7 13b UStG 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nach \u00a7 13b UStG 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aufgeschobene Einfuhr-Umsatzsteuer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer laufendes Jahr",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon aus Steuern"
- },
- {
- "children": [
- {
- "name": "Partiarische Darlehen(bis 1 Jahr)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Partiarische Darlehen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verrechnung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verb.gg.Gesellschaftern off.Aussch\u00fcttg.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen atyp. stiller Gesellschafter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeiten aus Lohn und Gehalt",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichk. Einbehaltung Arbeitnehmer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen typ. stiller Gesellsch.(b.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen typ. stiller Gesellschafter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Lohn/Gehaltsverrechnung \u00a711 f. 4/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Lohn- und Gehaltsverrechnungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen atyp. stiller Gesellsch.(b.1J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeit.gg. Gesellschaftern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeit.gg. Gesellschaftern b.1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gewinnverf\u00fcgung stille Gesellschaft.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verbindlichkeiten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verbindlichkeiten (bis 1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen bis 1 Jahr",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Agenturwarenabrechnung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kreditkartenabrechnung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Kautionen (bis 1 Jahr)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Kautionen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verrechnung erhaltene Anzahlungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon mit einer Restlaufzeit bis zu einem Jahr"
- },
- {
- "name": "Darlehen g. 5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verbindlichkeiten (1-5 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige Verbindlichkeiten (g. 5 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonst. Verbindlichkeiten nach \u00a711 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Darlehen 1-5 Jahre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Kautionen (gr\u00f6\u00dfer 5 Jahre)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Kautionen (1-5 Jahre)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gegenkonto bei Aufteilung Kto 0790-98",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "sonstige Verbindlichkeiten"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Schuldwechsel (bis 1 Jahr)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Schuldwechsel",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon mit einer Restlaufzeit bis zu einem Jahr"
- },
- {
- "name": "Schuldwechsel (gr\u00f6\u00dfer 5 Jahre)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Schuldwechsel (1-5 Jahre)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel"
- },
- {
- "children": [
- {
- "name": "Verbindl.aus L+L gg.verbundenen UN g.5 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl.aus L+L gg.verbundenen UN 1-5 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeit. gg.verbundene UN(g.5 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeit. gg.verbundene UN(1-5 J)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Verbindl.aus L+L gg.verbundenen UN b. 1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichkeit. gg.verbundene UN(b.1 J)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichk.gegen\u00fcber verbundenen UN",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon mit einer Restlaufzeit bis zu einem Jahr"
- }
- ],
- "name": "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen"
- },
- {
- "children": [
- {
- "name": "Anleihen, nicht konvertibel (1-5 Jahre)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anleihen konvertibel(gr\u00f6\u00dfer 5 Jahre)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anleihen konvertibel(1-5 Jahre)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anleihen konvertibel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anleihen konvertibel(bis 1 Jahr)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon konvertibel"
- },
- {
- "children": [
- {
- "name": "Anleihen, nicht konvertibel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anleihen, nicht konvertibel (b. 1 Jahr)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon mit einer Restlaufzeit bis zu einem Jahr"
- },
- {
- "name": "Anleihen, nicht konvertibel (g.5 Jahre)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anleihen"
- },
- {
- "children": [
- {
- "name": "Verbindl. aus L+L gg. Gesellsch. 1-5 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl. aus L+L gg. Gesellsch. g. 5J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl.a.Lieferungen/Leistungen g.5 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl.a.Lieferungen/Leistungen 1-5 J",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Verbindl. aus L+L gg. Gesellschaftern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl. aus L+L gg. Gesellsch. b. 1J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gegenkonto bei Aufteilung Kreditoren",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindl.aus L+L gg.UN m.Beteiligg.verh.",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindl. aus L+L gg. verbundenen UN",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindl.a.Lieferungen/Leistungen b.1 J",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verbindlichk. Investitionen \u00a7 4/3 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindl. aus Lieferungen u. Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindl. aus Lieferungen u. Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindl. aus Lieferungen u. Leistungen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindl. aus L+L allgem. Steuersatz",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindl. aus L+L ohne Vorsteuerabzug",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gegenkto Aufteilung Verbindlichk. L+L",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Verbindl. aus L+L erm\u00e4\u00dfigt. Steuersatz",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon mit einer Restlaufzeit bis zu einem Jahr"
- }
- ],
- "name": "Verbindlichkeiten aus Lieferungen und Leistungen"
- },
- {
- "children": [
- {
- "name": "Erhaltene Anzahlungen (1-5 Jahre)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Anzahlungen (g. 5 Jahre)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Erhaltene Anzahlungen (bis 1 Jahr)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Anzahlungen 19% USt",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Anzahlungen 7% USt",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Anzahlungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Anzahlungen 16% USt",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Erhaltene Anzahlungen 15% USt",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "davon mit einer Restlaufzeit bis zu einem Jahr"
- }
- ],
- "name": "erhaltene Anzahlungen auf Bestellungen"
- }
- ],
- "name": "Verbindlichkeiten"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gesellschafter-Darlehen (FK)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verlustausgleich (EK)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kommandit-Kapital (EK)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Variables Kapital (EK)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Festkapital (EK)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gesellschafter-Darlehen (FK)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anfangskapital"
- },
- {
- "name": "Einlagen"
- },
- {
- "name": "Jahres\u00fcberschuss Jahresfehlbetrag"
- },
- {
- "children": [
- {
- "name": "Privateinlagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unentgeltliche Wertabgaben",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unentgeltliche Wertabgaben TH",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Privateinlagen TH",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Au\u00dfergew\u00f6hnliche Belastungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksaufwand TH",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksertrag TH",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Privatentnahmen allgemein",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zuwendungen, Spenden TH",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Au\u00dfergew\u00f6hnliche Belastungen TH",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Privatsteuern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderausgaben beschr\u00e4nkt abzugsf. TH",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonderausgaben unbeschr\u00e4nkt abzugsf. TH",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Zuwendungen, Spenden",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Privatentnahmen allgemein TH",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksertrag",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksertrag",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Privatsteuern TH",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksaufwand",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Grundst\u00fccksaufwand",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Entnahmen"
- }
- ],
- "name": "Kapital"
- },
- {
- "name": "Einlagen stiller Gesellschafter"
- },
- {
- "children": [
- {
- "name": "SoPo mit R\u00fccklageanteil, stfr. R\u00fccklage",
- "report_type": "Balance Sheet"
- },
- {
- "name": "SoPo mit R\u00fccklageanteil \u00a7 6b EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "SoPo mit R\u00fccklageanteil \u00a752 Abs.16 EStG",
- "report_type": "Balance Sheet"
- },
- {
- "name": "SoPo mit R\u00fccklageanteil, Sonder-AfA",
- "report_type": "Balance Sheet"
- },
- {
- "name": "SoPo mit R\u00fccklageanteil EStR R 6.6",
- "report_type": "Balance Sheet"
- },
- {
- "name": "SoPo mit R\u00fccklageanteil \u00a7 7g Abs.2 n.F.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "SoPo mit R\u00fccklageanteil Sonder-AfA \u00a7 7g",
- "report_type": "Balance Sheet"
- },
- {
- "name": "SoPo mit R\u00fccklageanteil \u00a7 7g /3, 7 a.F.",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonderposten mit R\u00fccklageanteil"
- },
- {
- "children": [
- {
- "name": "Sonderposten f\u00fcr Zusch\u00fcsse u. Zulagen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen"
- },
- {
- "name": "Sonderposten aus der W\u00e4hrungsumstellung auf den Euro"
- },
- {
- "children": [
- {
- "name": "Verbindlichkeiten aus der Begebung und \u00dcbertragung von Wechseln, aus B\u00fcrgschaften, Wechsel- und Scheckb\u00fcrgschaften und aus Gew\u00e4hrleistungsvertr\u00e4gen sowie Haftung aus Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten"
- },
- {
- "name": "Passive Rechnungsabgrenzung",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Rechnungsabgrenzungsposten"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Pensions-und \u00e4hnliche R\u00fcckstellungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen"
- },
- {
- "children": [
- {
- "name": "Aufwandsr\u00fcckstellungen \u00a7 249 II HGB",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr Umweltschutz",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sonstige R\u00fcckstellungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen Instandhaltung bis 3 Mon.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen Instandhaltung 4-12 Mon.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen Abraum-/Abfallbeseit.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f. Gew\u00e4hrleistungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f. drohende Verluste",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr Abschluss u. Pr\u00fcfung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr Aufbewahrungspflicht",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr Personalkosten",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "sonstige R\u00fcckstellungen"
- },
- {
- "children": [
- {
- "name": "Umsatzsteuer nicht f\u00e4llig 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "USt nicht f\u00e4llig, EG-Lieferungen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "USt nicht f\u00e4llig, EG-Lieferungen 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nicht f\u00e4llig",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nicht f\u00e4llig 7%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "USt nicht f\u00e4llig, EG-Lieferungen 19%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Umsatzsteuer nicht f\u00e4llig 16%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00fcckstellungen f\u00fcr latente Steuern",
- "report_type": "Balance Sheet"
- },
- {
- "name": "K\u00f6rperschaftsteuerr\u00fcckstellung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gewerbesteuerr\u00fcckstellung \u00a7 4 Abs. 5b",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gewerbesteuerr\u00fcckstellung",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Steuerr\u00fcckstellungen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Steuerr\u00fcckstellungen"
- }
- ],
- "name": "R\u00fcckstellungen"
- }
- ],
- "name": "Passiva"
- }
- ],
- "name": "Bilanzkonten"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Kontenkl. unbesetzt"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Zinsaufwendungen \u00a7\u00a7 233a bis 237 AO",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zins\u00e4hnliche Aufwendungen an verb.UN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zins\u00e4hnliche Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufwendungen f.kfr.Verbindlichkeit.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abzugsf. Schuldzinsen \u00a7 4/4a",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsen und \u00e4hnliche Aufw. z.T. nicht abz.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsen, Aufwendg. verb. UN z.T. n.abz.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsen auf Kontokorrentkonten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufwend. f.kfr. Verb.an verbund. UN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abzugsf\u00e4h.and.Nebenleist.z.Steuern",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufwendungen an verb.Unternehmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abzugsf\u00e4h. and. Nebenleist. zu Steuern",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsen und \u00e4hnliche Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufw. \u00a7 233a AO betriebliche Steuern",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abzinsung KSt-Erh\u00f6hungsbetrag \u00a7 38",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufw. \u00a7 233a AO,\u00a7 4 Abs. 5b EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diskontaufwendungen an verbundene UN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diskontaufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufw. f\u00fcr lfr. Verbindlichk.verb.UN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsen an Mitunternehmer \u00a7 15 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsaufwendungen f.lfr.Verbindlichkeit.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsen f\u00fcr Geb\u00e4ude im Betriebsverm\u00f6gen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Renten und dauernde Lasten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsen zur Finanzierung Anlageverm\u00f6gen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Zinsaufwand"
- },
- {
- "children": [
- {
- "name": "Abg\u00e4nge Finanzanlagen Restbuchwert (Verlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abg\u00e4nge Sachanlagen Restbuchwert",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abg\u00e4nge immat. Verm\u00f6gensgegenst. RBW (Verlust)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonst.Aufwendungen, betriebsfr.u.regelm.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Aufwendungen unregelm\u00e4\u00dfig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einstellung in die EWB zu Forderungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einstellung in die PWB zu Forderungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendg. an Stiftg. wiss./mildt./kultur.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer 7%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer 19%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendg. an Stiftg. kirchl./rel./gemein.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendg. an Stiftg. gem. \u00a7 52/2/4 AO",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendg.Spenden wissensch./kult. Zweck",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen,Spenden steuerl. n. abziehb.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen,Spenden kirchl./rel./gemein.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen,Spenden mildt\u00e4tige Zwecke",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare AR-Verg\u00fctungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen,Spenden an politische Partei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendg. an Stiftg. gem. \u00a7 52/2/1-3 AO",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abziehbare Aufsichtsratsverg\u00fctung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Periodenfremde Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgef. Gewinne / Gewinn-/Teilgewinnabf.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Grundst\u00fccksaufwendungen, neutral",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Au\u00dferordentliche Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ao. Aufwendungen finanzwirksam",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ao. Aufwendungen nicht finanzwirksam",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwend. Zuschreibung R\u00fcckstellungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwend. Zuschreibung Verbindlichk.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einstellungen SoPo mit R\u00fccklage-Anteil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einstellungen SoPo \u00a7 7g Abs.2 EStG n.F.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Einstellungen SoPo mit R\u00fccklage-Anteil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Betriebsfremde Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgang WG des UV \u00a7 4/3 z.T. nicht abz",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verlust Ver\u00e4u\u00df.Ant. KapGes z.T. n. abz.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verluste aus Anlagenabgang",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgang WG des UV \u00a7 4 Abs. 3 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verluste aus Abgang UV z.T. n. abziehbar",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verluste aus Abgang von Umlaufverm\u00f6gen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen aus Verlust\u00fcbernahme",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgef. Gewinne stille Gesellschafter \u00a78",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgef. Gewinne / Gewinngemeinschaft",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sonst. neutr. Aufw"
- }
- ],
- "name": "Neutraler Aufwand"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Verrechneter kalk. Lohn, unentgeltl. AN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete kalkulatorische Wagnisse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete kalkul. Miete und Pacht",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechneter kalkul.Unternehmerlohn",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete kalkul. Abschreibungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete kalkulatorische Zinsen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Verr. kalk. Kosten"
- },
- {
- "children": [
- {
- "name": "Erl\u00f6se Zinsen und Diskontspesen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zins\u00e4hnliche Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsertr\u00e4ge R\u00fcckzahlung KSt-Erh\u00f6hg. \u00a738",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zins\u00e4hnliche Ertr\u00e4ge verbundene UN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Beteiligungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge a.Beteilig. an verbundenen UN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewinnant. aus Mituntern.sch.\u00a79 GewStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonst.GewStfreie Gewinne Anteile KapGes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge a.Beteilig. verb. UN z.T. stfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Beteiligungen z.T. steuerfr",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Wertpapiere/Ausleihungen FAV",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge a.Beteilig. verb.UN z.T. stfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge a.Beteilig. FAV z.T. steuerfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Wertpapiere/FAV-Ausl.verb.UN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl.Zinsen /Diskontspesen aus verb.UN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsertr\u00e4ge \u00a7 233a AO, \u00a7 4 Abs. 5b EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Stfr. Aufzinsung K\u00f6rperschaftsteuerguth.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsertr\u00e4ge \u00a7 233a AO",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge a.Beteilig. verb. UN z.T. stfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge a.Beteilig. UV z.T. steuerfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Wertpapiere/Ausleihungen UV",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonst. Zinsen u.\u00e4. Ertr\u00e4ge aus verb.UN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsertr\u00e4ge \u00a7 233a AO, Anlage A KSt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diskontertr\u00e4ge verbundene Unternehmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diskontertr\u00e4ge",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Zinsertr\u00e4ge"
- },
- {
- "children": [
- {
- "name": "Ertr\u00e4ge Zuschreibung Umlaufverm\u00f6gen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abg\u00e4nge immat. Verm\u00f6gensgegenst. RBW (Gewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abg\u00e4nge Finanzanlagen Restbuchwert (Gewinn)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abg\u00e4nge Sachanlagen Restbuchwert",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgang Finanzanlagen z.T. stfrei, RBW",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Betriebsfremde Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr. Aufl. SoPo m. R\u00fcckl.ant.\u00a752/16EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Aufl. SoPo \u00a7 7g/3 a.F, 7g/2 n.F",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Bewertung Verbindlichkeiten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Aufl\u00f6sung von R\u00fcckstellungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge steuerl. Bewertung R\u00fcckstellung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Herabsetzung PWB zu Ford.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Herabsetzung EWB zu Ford.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus abgeschriebenen Forderg.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Aufl. SoPo Existenzgr\u00fcnderr\u00fcckl",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufw./Ertr\u00e4ge aus Umrechnungsdifferenz",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ao. Ertr\u00e4ge nicht finanzwirksam",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ao. Ertr\u00e4ge finanzwirksam",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Au\u00dferordentliche Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Abgang UV z.T. steuerfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Abgang von UV-Gegenst\u00e4nden",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Ver\u00e4u\u00df.Ant. KapGes z.T. stfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Abgang von AV-Gegenst\u00e4nden",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Sachanlageverk\u00e4ufe \u00a7 4 Nr. 1b",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Sachanlageverk\u00e4ufe \u00a7 4 Nr. 1a",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Sachanlageverk\u00e4ufe",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Sachanlageverk\u00e4ufe 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Zuschreibg. Finanzanlageverm\u00f6gen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Zuschreibg. FAV z.T. steuerfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Zuschreibg. Sachanlageverm\u00f6gen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Zuschreibg. immat. Anlageverm\u00f6g.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Zuschreibg. UV z.T. steuerfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Zuschreibg. anderes AV z.T. stfr",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Verkauf Finanzanl. z.T. n.abz.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se a. Verk\u00e4ufen Finanzanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Verk\u00e4ufe immat.Verm\u00f6gensgegenst",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Periodenfremde Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige betriebl. regelm. Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige betriebsfr.regelm. Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Ertr\u00e4ge unregelm\u00e4\u00dfig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Sachanlageverk\u00e4ufe \u00a7 4 Nr. 1b",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Sachanlageverk\u00e4ufe",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Sachanlageverk\u00e4ufe 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Verk\u00e4ufe immat.Verm\u00f6gensgegenst",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Verkauf Finanzanl. z.T. stfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se a. Verk\u00e4ufen Finanzanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Sachanlageverk\u00e4ufe \u00a7 4 Nr. 1a",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Verkauf WG des UV \u00a7 4/3 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkauf WG UV \u00a7 4/3 ustfrei, z.T. stfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Verkauf WG des UV \u00a74/3, stfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Verkauf WG des UV \u00a74/3, 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Aufl\u00f6sung SoPo m. R\u00fccklageant.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Investitionszusch\u00fcsse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Versicherungsentsch\u00e4digungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Investitionszulage",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige steuerfr. Betriebseinnahmen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Ertr\u00e4ge aus Aufl\u00f6sung SoPo",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Grundst\u00fccksertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewinne auf Grund Gewinngemeinschaft",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Verlust\u00fcbernahme",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewinne auf Grund Gewinn/Teilgewinnabf",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sonst. neutr. Ertr"
- }
- ],
- "name": "Neutraler Ertrag"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Rechts- und Beratungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschluss- und Pr\u00fcfungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ausgleichsabgabe SchwerbehindertenG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Haftungsverg\u00fctung an Mitunternehmer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verg\u00fctungen an Mitunternehmer \u00a715 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fortbildungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Freiwillige Sozialleistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zeitschriften, B\u00fccher",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer 7%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer 19%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "B\u00fcrobedarf",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Telefon",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Telefax und Internetkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Porto",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vertriebskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige betriebliche Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige betriebl.u.regelm.Aufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fremdleistungen und Fremdarbeiten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen aus Kursdifferenzen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mietleasing bewegliche Wirtschaftsg\u00fcter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendg. Bewertung Finanzmittelfonds",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gegenkonto zu 4996 bis 4998",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Herstellungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwaltungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kalkulatorische Wagnisse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kalkulatorische Zinsen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Betriebsbedarf",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Werkzeuge und Kleinger\u00e4te",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendg. Anteile KapGes z.T. n. abz.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufw. Ver\u00e4u\u00df. Ant. KapG z.T. nicht abz.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nebenkosten des Geldverkehrs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mietleasing bewegliche Wirtschaftsg\u00fcter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen f\u00fcr Lizenzen, Konzessionen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pacht (bewegliche Wirtschaftsg\u00fcter)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mieten f\u00fcr Einrichtungen bewegliche WG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwand Abraum-/Abfallbeseitigung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Buchf\u00fchrungskosten",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sonstige Kosten"
- },
- {
- "children": [
- {
- "name": "Grundsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuernachzahlg. VJ sonstige Steuern",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erstattung VJ f\u00fcr sonstige Steuern",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufl\u00f6sung R\u00fcckstellung s. Steuern",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u00d6kosteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verbrauchsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kfz-Steuern",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Betriebssteuern",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Betriebl. Steuern"
- },
- {
- "children": [
- {
- "name": "Beitr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pr\u00e4mie R\u00fcckdeckung f. Versorgungsleistg",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Abgaben",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abzugsf.Versp\u00e4tungszuschlag/Zwangsgeld",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abzf.Versp\u00e4t.zuschlag/Zwangsgeld",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Versicherungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Versicherung f\u00fcr Geb\u00e4ude",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Versich./Beitr\u00e4ge"
- },
- {
- "name": "Besondere Kosten"
- },
- {
- "children": [
- {
- "name": "Garagenmieten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kfz-Reparaturen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kfz-Kosten betriebl.Nutzung Kfz im PV",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fremdfahrzeugkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Kfz-Kosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Laufende Kfz-Betriebskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kfz-Versicherungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fahrzeugkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mietleasing Kfz",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mautgeb\u00fchren",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Kfz-Kosten (o. St.)"
- },
- {
- "children": [
- {
- "name": "Fahrten Wohnung/Betriebsst\u00e4tte (Haben)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten AN Verpfleg.mehraufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten AN \u00dcbernachtungsaufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Arbeitnehmer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Arbeitnehmer, n.abz.Anteil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Arbeitnehmer, Fahrtkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kilometergelderstattung Arbeitnehmer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten UN \u00dcbernachtungsaufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten UN Verpfleg.mehraufwand",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Unternehmer, Fahrtkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Unternehmer, n.abz.Anteil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reisekosten Unternehmer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fahrten Wohnung/Betrieb, n.abz. Anteil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fahrten Wohnung/Betrieb, abz. Anteil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Repr\u00e4sentationskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abzugsf\u00e4hige Betriebsausgaben",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abzugsf\u00e4hige Bewirtungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Eingeschr. abziehb.BA, abz. Anteil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bewirtungskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufmerksamkeiten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Eingeschr. abziehb.BA, n. abz. Anteil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Geschenke ausschl.betrieblich genutzt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pausch. Abgaben f\u00fcr Zuwendungen abzugsf.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen an Dritte abzugsf\u00e4hig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Geschenke abzugsf\u00e4hig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pausch. Abgaben f\u00fcr Zuwendungen n. abz.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zuwendungen an Dritte nicht abzugsf",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Geschenke nicht abzugsf\u00e4hig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Werbekosten",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Werbe-/Reisekosten"
- },
- {
- "children": [
- {
- "name": "Verpackungsmaterial",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kosten Warenabgabe",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ausgangsfrachten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Transportversicherungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkaufsprovisionen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwand f\u00fcr Gew\u00e4hrleistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fremdarbeiten (Vertrieb)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Kosten Warenabgabe"
- },
- {
- "children": [
- {
- "name": "Sonst. Reparaturen und Instandhaltungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reparatur/Instandh. Anlagen u. Maschinen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reparatur/Instandh. Betriebs- u. Gesch.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wartungskosten f\u00fcr Hard- und Software",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reparatur/Instandh."
- },
- {
- "children": [
- {
- "name": "Bedienungsgelder",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gesetzliche Sozialaufwendungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ges. soz. Aufwendg. Mituntern. \u00a715 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Beitr\u00e4ge zur Berufsgenossenschaft",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Geh\u00e4lter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Tantiemen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ehegattengehalt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter GmbH-Gesells.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verg\u00fctg. angestellte Mituntern. \u00a715 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "L\u00f6hne",
- "report_type": "Profit and Loss"
- },
- {
- "name": "L\u00f6hne und Geh\u00e4lter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kalkulatorischer Lohn, unentgeltl. AN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kalkulatorischer Unternehmerlohn",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aushilfsl\u00f6hne",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pausch. Abgaben f\u00fcr Zuwendungen an AN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pauschale Steuer f\u00fcr Aushilfen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fahrtkostenerstatt. Whg./Arbeitsst\u00e4tte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verm\u00f6genswirksame Leistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen f\u00fcr Unterst\u00fctzung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufw. Altersversorg. Mituntern. \u00a715 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pauschale Steuer f\u00fcr Versicherungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendungen f\u00fcr Altersversorgung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Versorgungskassen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sachzuwendungen und Dienstleistg. an AN",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Krankengeldzusch\u00fcsse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zusch\u00fcsse Agenturen f\u00fcr Arbeit",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Freiwillige soziale Aufwendung. LSt-pfl.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Freiwillige soziale Aufwendung. LSt-frei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pauschale Steuer f\u00fcr Zusch\u00fcsse",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Personalkosten"
- },
- {
- "children": [
- {
- "name": "Apl. Abschreibungen auf Sachanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Au\u00dfergew\u00f6hnliche Abschreibung Geb\u00e4ude",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Au\u00dfergew\u00f6hnliche Abschreibung auf Kfz",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Au\u00dfergew\u00f6hnliche Abschreibung so. WG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreib.Finanzanlagen/stl.So-Vorsch.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschr.Verl.Ant.Mituntern.sch.\u00a78 GewStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sofortabschreibung GWG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K\u00fcrzung AHK f\u00fcr Kfz \u00a7 7g Abs. 2 n.F.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K\u00fcrzung AHK \u00a7 7g Abs. 2 EStG n.F.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonder-AfA Kfz \u00a7 7g/1,2 a.F., \u00a77g/5 n.F.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonder-AfA \u00a7 7g/1, 2 a.F., \u00a7 7g/5 n.F.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreib.Sachanlagen/stl. So-Vorschr.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibung Sammelposten GWG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf aktivierte GWG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Apl. Abschreibungen auf aktivierte GWG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste EG-Lieferung 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste 15% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverlust EG-Lieferung 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forder.verlust aus stfr. EG-Lieferungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste EG-Lieferungen 7%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vorwegn.k\u00fcnft.Wertschwankg. b.Wertp.UV",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen Wertpapiere des UV",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen Wertpap. UV z.T. n.abz.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen Finanzanl. z.T. n.abz.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Finanzanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen Finanzanl. z.T. n.abz.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschr. Gesch\u00e4fts- oder Firmenwert",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kaufleasing",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Apl. Abschreibungen immaterielle VermG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibung immaterielle VermG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibung Ingangsetzung, Erweiterung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Geb\u00e4ude",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Sachanlagen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibung Arbeitszimmer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Kfz",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kalkulatorische Abschreibungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Umlaufverm\u00f6gen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf UV, steuerr. bedingt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vorwegnahme k\u00fcnftiger UV-Wertschwankg.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf Umlaufverm\u00f6gen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abschreibungen auf UV, steuerr. bedingt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vorwegnahme k\u00fcnftiger UV-Wertschwankg.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste EG-Lieferung 15% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Forderungsverluste",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Abschreibungen"
- },
- {
- "children": [
- {
- "name": "Instandhaltung betrieblicher R\u00e4ume",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pacht, unbewegliche Wirtschaftsg\u00fcter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Miet- und Pachtnebenkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verg\u00fctung Mituntern. Pacht WG \u00a7 15 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Heizung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Grundst\u00fccksaufwendungen, betrieblich",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Raumkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leasing, unbewegliche Wirtschaftsg\u00fcter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Miete, unbewegliche Wirtschaftsg\u00fcter",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abgaben betrieblich genutzt. Grundbesitz",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gas, Strom, Wasser",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reinigung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verg\u00fctung Mituntern. Miete WG \u00a7 15 EStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendung. Arbeitszimmer, abz. Anteil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufwendung. Arbeitszimmer n.abz. Anteil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige Raumkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kalkulatorische Miete und Pacht",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Raumkosten"
- }
- ],
- "name": "Gesamtkosten"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Unentgeltl. Zuwend. Gegenst\u00e4nde 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltl. Erbringung Leist. 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltl. Erbringung Leist. 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltl. Zuwend. Gegenst\u00e4nde ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltl. Erbringung Leist. ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltl. Erbringung Leist. 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst.(Kfz) ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst. (Tel) 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst. (Kfz) 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst.(Tel) ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verwendung von Gegenst\u00e4nden ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sachbez\u00fcge 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete sonstige Sachbez\u00fcge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sachbez\u00fcge 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provision, sonstige Ertr\u00e4ge 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provision, sonst.Ertr\u00e4ge stfrei \u00a74Nr8ff",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provision, sonst.Ertr\u00e4ge stfrei \u00a74 Nr.5",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provision, sonstige Ertr\u00e4ge 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provision, sonstige Ertr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gegenkto Aufteilung Erl\u00f6se Steuersatz",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Leergut",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonst. Erl\u00f6se betr. u. regelm\u00e4\u00dfig stfr.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechn. sonstige Sachbez\u00fcge ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Abfallverwertung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonst. Erl\u00f6se betr. und regelm\u00e4\u00dfig 7%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonst. Erl\u00f6se betr. u. regelm\u00e4\u00dfig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonst. Ertr\u00e4ge betriebl. und regelm.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonst. Erl\u00f6se betr. u. regelm\u00e4\u00dfig stfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Geldspielautomaten 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechn. sonstige Sachbez\u00fcge 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verrechnete sonstige Sachbez\u00fcge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Bewertung Finanzmittelfonds",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge aus Kursdifferenzen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonst. Erl\u00f6se betr. und regelm\u00e4\u00dfig 19%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonst. Erl\u00f6se betr. und regelm\u00e4\u00dfig 16%",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "So. betr. Erl\u00f6se"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Bezugsnebenkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Rabatte 16% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Rabatte 19% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer 19%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang 7% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Roh-, Hilfs- und Betriebsstoffe",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Boni 19% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fremdleistungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leistungen ausl. UN 7% Vorsteuer, 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "EG-Erw. Nfz o.UStID 19% Vorsteuer/USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bauleistungen \u00a7 13b 7% Vorsteuer, 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse EG-Erwerb 7% Vorsteuer/USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse EG-Erwerb 19% Vorsteuer/USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse EG-Erwerb 16% Vorsteuer/USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse EG-Erwerb 15% Vorsteuer/USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse 19% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse 16% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse 15% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer 7%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "EG-Erwerb ohne Vorsteuer und 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bauleistungen \u00a7 13b 19% Vorst., 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "EG-Erwerb ohne Vorsteuer und 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leistungen ausl. UN 19% Vorst., 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang 10,7% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti 19% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti 16% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti 7% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht abziehbare Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leistungen ausl. UN ohne Vorst., 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bauleistungen \u00a7 13b ohne Vorst., 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "EG-Erwerb 7% Vorsteuer und 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Z\u00f6lle und Einfuhrabgaben",
- "report_type": "Profit and Loss"
- },
- {
- "name": "EG-Erwerb 19% Vorsteuer und 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Einfuhren",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang, im anderen EG-Land stb.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erwerb 1. Abnehmer im Dreiecksgesch\u00e4ft",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang, im Drittland steuerbar",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreier EG-Erwerb",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bestandsver\u00e4nd.RHB-Stoffe/bezogene Ware",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bauleistungen \u00a7 13b ohne Vorst., 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leistungen ausl. UN ohne Vorst., 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Waren aus USt-Lager 7% Vorsteuer, 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Waren aus USt-Lager 19% Vorst., 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Energiestoffe",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erh. Skonti Leistg. \u00a7 13b o.Vorst/m.USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang 19% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erh. Skonti Leistg. \u00a7 13b 19% Vorst/USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti Leistungen \u00a713b UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erh. Skonti Leistg. \u00a7 13b o.Vorst/16%USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erh. Skonti Leistg. \u00a7 13b o.Vorst/19%USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nachl\u00e4sse 7% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Boni",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Boni 16% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang 5,5% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erh. Skonti Leistg. \u00a7 13b 16% Vorst/USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Rabatte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wareneingang",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leergut",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhalt. Skonti EG-Erwerb 7% Vorst/USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Skonti EG-Erwerb",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhalt. Skonti EG-Erwerb 19% Vorst/USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhalt. Skonti EG-Erwerb 16% Vorst/USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Boni 7% Vorsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erhaltene Rabatte 7% Vorsteuer",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Mat./Wareneinkauf"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Andere aktivierte Eigenleistungen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Akt.Eigenleistungen"
- },
- {
- "children": [
- {
- "name": "Bestandsver\u00e4nderung unfertige Leistung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bestandsver\u00e4nderung Bauauftr\u00e4ge",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bestandsver\u00e4nderung Auftr\u00e4ge in Arbeit",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bestandsver\u00e4nd.unfertige Erzeugnisse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bestandsver\u00e4nderung fertige Erzeugnisse",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Best.Verdg. FE/UE"
- },
- {
- "children": [
- {
- "name": "Gew\u00e4hrte Skonti EG-Lieferung 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Rabatte 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Im anderen EG-Land stpfl. Lieferungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Innergemeinschaftl. Dreiecksgesch\u00e4ft",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Entnahme Unternehmer (Waren) ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Entnahme Unternehmer (Waren) 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Entnahme Unternehmer (Waren) 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Entnahme Unternehmer (Waren) 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie EG-Lieferungen \u00a74, 1b UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Ums\u00e4tze \u00a7 4 Nr. 1a UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisionsums\u00e4tze, steuerfrei \u00a74 Nr.8ff",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Entnahme von Gegenst\u00e4nden ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltliche Wertabgaben",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sonstige steuerfr. Ums\u00e4tze Inland",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Boni 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Ums\u00e4tze \u00a7 4 Nr. 2-7 UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti EG-Lieferung 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti stpfl. EG-Lieferung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti stfr. EG-Lieferung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti Leistungen \u00a713b UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti EG-Lieferung 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Stfr. Ums\u00e4tze aus V. \u00a7 4 Nr. 12 UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Ums\u00e4tze \u00a74 Nr. 8 ff UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Umsatzsteuer-Verg\u00fctungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht steuerbare Ums\u00e4tze",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Rabatte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Boni",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Boni 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Boni 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltl. Zuwend. von Waren ohne USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltl. Zuwend. von Waren 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltl. Zuwend. von Waren 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerungen 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerungen 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerungen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerungen steuerfrei \u00a74 Nr. 1a",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Ums\u00e4tze Offshore usw.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Skonti 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Unentgeltl. Zuwend. von Waren 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se gem\u00e4\u00df \u00a7 24 UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se Kleinunternehmer \u00a7 19 UStG",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisionsums\u00e4tze 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisionsums\u00e4tze 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisionsums\u00e4tze 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisionsums\u00e4tze, steuerfrei \u00a7 4 Nr.5",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisionsums\u00e4tze",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerungen 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerung EG-Lieferung 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerung EG-Lieferung steuerfrei",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4l.i.and. EG-Land stpfl. Lief.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerung EG-Lieferung 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6sschm\u00e4lerung EG-Lieferung 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se EG-Lieferungen 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se EG-Lieferungen 7% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Steuerfreie Ums\u00e4tze ohne Vorsteuerabzug",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Rabatte 19% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gew\u00e4hrte Rabatte 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht steuerbare Ums\u00e4tze Drittland",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nicht steuerbare Ums\u00e4tze EG-Land",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se EG-Lieferungen 16% USt",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Erl\u00f6se aus Leistungen nach \u00a7 13b UStG",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Umsatzerl\u00f6se"
- }
- ],
- "name": "Gesamtleistung"
- }
- ],
- "name": "Rohertrag"
- }
- ],
- "name": "Betriebl. Rohertrag"
- }
- ],
- "name": "Betriebsergebnis"
- }
- ],
- "name": "Ergebnis vor Steuern"
- },
- {
- "children": [
- {
- "name": "Solidarit\u00e4tszuschlag",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Solidarit\u00e4tszuschlag f\u00fcr Vorjahre",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K\u00f6rperschaftsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K\u00f6rperschaftsteuer f\u00fcr Vorjahre",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K\u00f6rperschaftsteuererstattung Vorjahre",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K\u00f6rperschaftsteuererstattung VJ \u00a7 37",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K\u00f6rperschaftsteuer-Erh\u00f6hung \u00a7 38 Abs. 5",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Anzurechn. ausl\u00e4ndische Quellensteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Solidarit\u00e4tszuschl. auf Zinsabschlagst.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kapitalertragsteuer 25%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kapitalertragsteuer 20%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Solidarit\u00e4tszuschl.-Erstattung Vorjahre",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Zinsabschlagsteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gewerbesteuer",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sol.z. auf Kapitalertragsteuer 25%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sol. auf Kapitalertragsteuer 20%",
- "report_type": "Profit and Loss"
- },
- {
- "name": "GewSt-Nachzahlung Vorjahre",
- "report_type": "Profit and Loss"
- },
- {
- "name": "GewSt-Nachzahlung/-Erstattung VJ \u00a74/5b",
- "report_type": "Profit and Loss"
- },
- {
- "name": "GewSt-Erstattung Vorjahre",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufl\u00f6sung GewSt-R\u00fcckstellg. \u00a7 4/5b",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufl\u00f6sung Gewerbesteuerr\u00fcckstellung",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ertr\u00e4ge Zuf\u00fchrg/Aufl\u00f6sg latente Steuern",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aufw. Zuf\u00fchrg/Aufl\u00f6sung latente Steuern",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Steuern Eink.u.Ertr"
- }
- ],
- "name": "Gewinn u. Verlust"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Haftung aus der Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen"
- },
- {
- "name": "Gegenkonto zu 9271 - 9279 (Soll-Buchung)"
- },
- {
- "name": "Verbindlichkeiten aus der Begebung und \u00fcbertragung von Wechseln"
- },
- {
- "name": "Verbindlichkeiten aus der Begebung und \u00fcbertragung von Wechseln gegen\u00fcber verbundenen Unternehmen"
- },
- {
- "name": "Verbindlichkeiten aus B\u00fcrgschaften- Wechsel- und Scheckb\u00fcrgschaften"
- },
- {
- "name": "Verbindlichkeiten aus B\u00fcrgschaften- Wechsel- und Scheckb\u00fcrgschaften gegen\u00fcber verbundenen Unternehmen"
- },
- {
- "name": "Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen"
- },
- {
- "name": "Verbindlichkeiten aus Gew\u00e4hrleistungsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen"
- },
- {
- "name": "Haftung aus der Bestellung von Sicherheiten f\u00fcr fremde Verbindlichkeiten"
- },
- {
- "name": "Verpflichtungen aus Treuhandverm\u00f6gen"
- }
- ],
- "name": "Statistische Konten f\u00fcr in der Bilanz auszuweisende Haftungsverh\u00e4ltnisse"
- },
- {
- "children": [
- {
- "name": "Andere Verpflichtungen gem\u00e4\u00df \u00a7 285 Nr. 3 HGB"
- },
- {
- "name": "Andere Verpflichtungen gem\u00e4\u00df \u00a7 285 Nr. 3 HGB gegen\u00fcber verbundenen Unternehmen"
- },
- {
- "name": "Verpflichtungen aus Miet- und Leasingsvertr\u00e4gen"
- },
- {
- "name": "Gegenkonto zu 9281-9284"
- },
- {
- "name": "Verpflichtungen aus Miet- und Leasingsvertr\u00e4gen gegen\u00fcber verbundenen Unternehmen"
- }
- ],
- "name": "Statistische Konten f\u00fcr die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen"
- },
- {
- "children": [
- {
- "name": "Eigenkapitalersetzende Gesellschafterdarlehen "
- },
- {
- "name": "Ungesicherte Gesellschafterdarlehen mit Restlaufzeit gr\u00f6\u00dfer 5 Jahre"
- },
- {
- "name": "Gegenkonto zu 9250 und 9255"
- }
- ],
- "name": "Eigenkapitalersetzende Gesellschafterdarlehen "
- },
- {
- "children": [
- {
- "name": "Gegenkonto zu Konto 9260 - 9268"
- },
- {
- "name": "Mittelfristige R\u00fcckstellungen"
- },
- {
- "name": "Langfristige R\u00fcckstellungen- au\u00dfer Pensionen"
- },
- {
- "name": "Kurzfristige R\u00fcckstellungen"
- }
- ],
- "name": "Aufgliederung der R\u00fcckstellungen"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)"
- },
- {
- "name": "Gegenkonto zu 9220-9221"
- }
- ],
- "name": "Gezeichnetes Kapital in Euro"
- },
- {
- "children": [
- {
- "name": "Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)"
- }
- ],
- "name": "Gezeichnetes Kapital in DM"
- }
- ],
- "name": "Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer W\u00e4hrung"
- },
- {
- "children": [
- {
- "name": "Investitionsverbindlichkeiten aus K\u00e4ufen von immateriellen Verm\u00f6gensgegenst\u00e4nden bei Leistungsverbindlichkeiten"
- },
- {
- "name": "Investitionsverbindlichkeiten aus K\u00e4ufen von Finanzanlagen bei Leistungsverbindlichkeiten"
- },
- {
- "name": "Forderungen aus Sachanlagenverk\u00e4ufen bei sonstigen Verm\u00f6gensgegenst\u00e4nden"
- },
- {
- "name": "Gegenkonto zu Konto 9240-43"
- },
- {
- "name": "Forderungen aus Verk\u00e4ufen von Finanzanlagen bei sonstigen Verm\u00f6gensgegenst\u00e4nden"
- },
- {
- "name": "Forderungen aus Verk\u00e4ufen immaterielle Verm\u00f6gensgegenst\u00e4nde bei sonstigen Verm\u00f6gensgegenst\u00e4nden"
- },
- {
- "name": "Gegenkonto zu Konto 9245-47"
- },
- {
- "name": "Baukostenzusch\u00fcsse"
- },
- {
- "name": "Investitionszulagen "
- },
- {
- "name": "Investitionsverbindlichkeiten aus Sachanlagenk\u00e4ufen bei Leistungsverbindlichkeiten"
- },
- {
- "name": "Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten"
- },
- {
- "name": "Investitionszusch\u00fcsse "
- },
- {
- "name": "Gegenkonto zu Konten 9230- 9238"
- }
- ],
- "name": "Passive Rechnungsabgrenzung"
- },
- {
- "children": [
- {
- "name": "Anzahl der Barkunden"
- },
- {
- "name": "Gegenkonto zu Konten 9120- 9135-9140"
- },
- {
- "name": "Gegenkonto f\u00fcr statistische Mengeneinheiten Konten 9101-9107 und Konten 9116-9118"
- },
- {
- "name": "Auftragsbestand"
- },
- {
- "name": "Erweiterungsinvestitionen"
- },
- {
- "name": "Anzahl Rechnungen"
- },
- {
- "name": "Auftragseingang im Gesch\u00e4ftsjahr"
- },
- {
- "name": "Gesch\u00e4ftsraum m2"
- },
- {
- "name": "Verkaufsraum m2"
- },
- {
- "name": "Unbezahlte Personen"
- },
- {
- "name": "Verkaufskr\u00e4fte"
- },
- {
- "name": "Besch\u00e4ftigte Personen"
- },
- {
- "name": "Verkaufstage"
- },
- {
- "name": "Anzahl Kreditkunden monatlich"
- },
- {
- "name": "Anzahl Kreditkunden aufgelaufen"
- }
- ],
- "name": "Statistische Konten f\u00fcr Betriebswirtschaftliche Auswertungen (BWA)"
- },
- {
- "children": [
- {
- "name": "Offene Posten aus 1994"
- },
- {
- "name": "Offene Posten aus 1995"
- },
- {
- "name": "Offene Posten aus 1996"
- },
- {
- "name": "Offene Posten aus 1997"
- },
- {
- "name": "Summenvortragskonto"
- },
- {
- "name": "Offene Posten aus 1991"
- },
- {
- "name": "Offene Posten aus 1992"
- },
- {
- "name": "Offene Posten aus 1993"
- },
- {
- "name": "Offene Posten aus 1998"
- },
- {
- "name": "Saldenvortr\u00e4ge Kreditoren"
- },
- {
- "name": "Saldenvortr\u00e4ge Debitoren"
- },
- {
- "name": "Saldenvortr\u00e4ge"
- },
- {
- "name": "Saldenvortr\u00e4ge- Sachkonten"
- },
- {
- "name": "Offene Posten aus 2008"
- },
- {
- "name": "Offene Posten aus 2009"
- },
- {
- "name": "Offene Posten aus 2006"
- },
- {
- "name": "Offene Posten aus 2007"
- },
- {
- "name": "Offene Posten aus 2004"
- },
- {
- "name": "Offene Posten aus 2005"
- },
- {
- "name": "Offene Posten aus 2002"
- },
- {
- "name": "Offene Posten aus 2003"
- },
- {
- "name": "Offene Posten aus 2000"
- },
- {
- "name": "Offene Posten aus 2001"
- },
- {
- "name": "Offene Posten aus 1999"
- },
- {
- "name": "Offene Posten aus 1990"
- }
- ],
- "name": "Vortragskonten"
- },
- {
- "children": [
- {
- "name": "Gegenkonto zu 9918 (Haben)"
- },
- {
- "name": "Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)"
- }
- ],
- "name": "Statistische konten f\u00fcr Kinderbetreuungskosten"
- },
- {
- "children": [
- {
- "name": "Anteil f\u00fcr Verbindlichkeitskonten"
- },
- {
- "name": "Verrechnungskonto f\u00fcr Anteil Verbindlichkeitskonten"
- }
- ],
- "name": "Statistische Konten f\u00fcr den GuV-Ausweis in \"Gutschrift bzw. Belastung auf Verbindlichkeitskonten\" bei den Zuordnungstabellen f\u00fcr PersHG nach KapCoRiLiG"
- },
- {
- "children": [
- {
- "name": "Gegenkonto 9896-9897 f\u00fcr die Aufteilung der Vorsteuer (E\u00fcR)"
- },
- {
- "name": "Umsatzsteuer in den Forderungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)"
- },
- {
- "name": "Gegenkonto 9893-9894 f\u00fcr die Aufteilung der Umsatzsteuersatz (E\u00fcR)"
- },
- {
- "name": "Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (E\u00fcR)"
- },
- {
- "name": "Vorsteuer in den Verbindlichkeiten zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)"
- },
- {
- "name": "SO Commitment"
- },
- {
- "name": "Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (E\u00fcR)"
- }
- ],
- "name": "Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/ Verbindlichkeiten (E\u00fcR)"
- },
- {
- "children": [
- {
- "name": "Minderung der Entnahmen \u00a74 (4a) EStG (Haben)"
- },
- {
- "name": "Gegenkonto zur Erh\u00f6hung der Entnahmen \u00a74 (4a) EStG (Haben)"
- },
- {
- "name": "Gegenkonto zur Minderung der Entnahmen \u00a74 (4a) EStG"
- },
- {
- "name": "Erh\u00f6hung der Entnahmen \u00a74 (4a) EStG"
- }
- ],
- "name": "Statistische Konten zu \u00a7 4 (4a) EStG"
- },
- {
- "children": [
- {
- "name": "Gegenkonto zu 9887"
- },
- {
- "name": "Steueraufwand der Gesellschafter "
- }
- ],
- "name": "Steueraufwand der Gesellschafter"
- },
- {
- "children": [
- {
- "name": "Statistische Konten f\u00fcr den Gewinnzuschlag nach \u00a7\u00a7 6b- 6c und 7g EStG (Haben-Buchung)"
- },
- {
- "name": "Statistische Konten f\u00fcr den Gewinnzuschlag- Gegenkonto zu 9890"
- }
- ],
- "name": "Statistische Konten f\u00fcr Gewinnzuschlag"
- },
- {
- "children": [
- {
- "name": "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen Kommanditisten"
- },
- {
- "name": "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen pers\u00f6nlich haftender Gesellschafter"
- }
- ],
- "name": "Nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen"
- },
- {
- "children": [
- {
- "name": "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen pers\u00f6nlich haftender Gesellschafter"
- },
- {
- "name": "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen Kommanditisten"
- }
- ],
- "name": "Verrechnungskonto f\u00fcr nicht durch Verm\u00f6genseinlagen gedeckte Entnahmen"
- },
- {
- "children": [
- {
- "name": "Einzahlungsverpflichtungen Kommanditisten"
- },
- {
- "name": "Einzahlungsverpflichtungen pers\u00f6nlich haftender Gesellschafter"
- }
- ],
- "name": "Einzahlungsverpflichtungen im Bereich der Forderungen"
- },
- {
- "children": [
- {
- "name": "Ausgleichsposten f\u00fcr aktivierte Bilanzierungshilfen"
- },
- {
- "name": "Ausgleichsposten f\u00fcr aktivierte eigene Anteile "
- }
- ],
- "name": "Ausgleichsposten f\u00fcr aktivierte eigene Anteile und Bilanzierungshilfen"
- },
- {
- "children": [
- {
- "name": "Verrechnungskonto f\u00fcr Einzahlungsverpflichtungen"
- },
- {
- "name": "Gesellschafter-Darlehen"
- },
- {
- "name": "Verlust-/ Vortragskonto"
- }
- ],
- "name": "Kapital Personenhandelsgesellschaft Vollhafter"
- },
- {
- "children": [
- {
- "name": "Verrechnungskonto f\u00fcr Einzahlungsverpflichtungen"
- },
- {
- "name": "Gesellschafter-Darlehen"
- }
- ],
- "name": "Kapital Personenhandelsgesellschaft Teilhafter"
- },
- {
- "children": [
- {
- "name": "Grundst\u00fccksertrag"
- },
- {
- "name": "Grundst\u00fccksaufwand"
- },
- {
- "name": "Privatsteuern"
- },
- {
- "name": "Privatentnahmen allgemein"
- },
- {
- "name": "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig"
- },
- {
- "name": "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig"
- },
- {
- "name": "Privateinlagen"
- },
- {
- "name": "Unentgeltliche Wertabgaben"
- },
- {
- "name": "Au\u00dfergew\u00f6hnliche Belastungen"
- },
- {
- "name": "Zuwendungen- Spenden"
- }
- ],
- "name": "Privat Teilhafter (f\u00fcr Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter- Konto 9840-9849)"
- },
- {
- "children": [
- {
- "name": "Statistisches Konto Fremdgeld"
- },
- {
- "name": "Gegenkonto zu 9292"
- },
- {
- "name": "Statistisches Konto steuerfreie Auslagen"
- },
- {
- "name": "Gegenkonto zu 9290"
- },
- {
- "name": "Zinsen bei Buchungen \u00fcber Debitoren bei \u00a7 4 Abs. 3 EStG"
- },
- {
- "name": "Gegenkonto zu 9287 und 9288"
- },
- {
- "name": "Mahngeb\u00fchren bei Buchungen \u00fcber Debitoren bei \u00a7 4 Abs. 3 EStG"
- },
- {
- "children": [
- {
- "name": "Einlagen stiller Gesellschafter"
- }
- ],
- "name": "Einlagen stiller Gesellschafter"
- },
- {
- "children": [
- {
- "name": "Steuerrechtlicher Ausgleichsposten"
- }
- ],
- "name": "Steuerrechtlicher Ausgleichsposten"
- }
- ],
- "name": "Statistische Konten f\u00fcr 4 Abs. 3 EStG"
- },
- {
- "children": [
- {
- "name": "Produktive L\u00f6hne"
- },
- {
- "name": "Gegenkonto zu 9210"
- },
- {
- "name": "Gegenkonto zu 9200"
- },
- {
- "name": "Besch\u00e4ftigte Personen"
- }
- ],
- "name": "Statistische Konten f\u00fcr den Kennziffernteil der Bilanz"
- },
- {
- "children": [
- {
- "name": "Sonstige Verg\u00fctungen Vollhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto 9840-49 Teilhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2055"
- },
- {
- "name": "Gebrauchs\u00fcberlassung Vollhafter"
- },
- {
- "name": "Restanteil Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2027"
- },
- {
- "name": "L\u00f6sch- und Korrekturschl\u00fcssel"
- },
- {
- "name": "Darlehensverzinsung Vollhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2024"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2025"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2026"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2020"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2021"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2022"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2023"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2028"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2029"
- },
- {
- "name": "Gebrauchs\u00fcberlassung Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2070 "
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2076"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2075"
- },
- {
- "name": "Tantieme Vollhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9817"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9819"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9818"
- },
- {
- "name": "Sonstige Verg\u00fctungen Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2002"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2003"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2000"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2001"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2006"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2007"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2004"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2005"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2008"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2009"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2018"
- },
- {
- "name": "Restanteil Vollhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2019"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2015"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2014"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2017"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2016"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2011"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2010"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2013"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 2012"
- },
- {
- "name": "Name des Gesellschafters Vollhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2068"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2069"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2060"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2061"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2062"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2063"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2064"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2065"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2066"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2067"
- },
- {
- "name": "Name des Gesellschafters Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9827"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2079"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2078"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2073"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2072"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2071"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2077"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9815"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2074"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9814"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9813"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9812"
- },
- {
- "name": "T\u00e4tigkeitsverg\u00fctung Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9811"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9810"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0067"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0064"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0062"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0060"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0061"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0068"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0069"
- },
- {
- "name": "Tantieme Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0066"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0065"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 0063"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2051"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2050"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2053"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2052"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2054"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2057"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2056"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2059"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 2058"
- },
- {
- "name": "L\u00f6sch- und Korrekturschl\u00fcssel"
- },
- {
- "name": "Darlehensverzinsung Teillhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9828"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9829"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9822"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9823"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9820 "
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9821"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9826"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9824"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9825"
- },
- {
- "name": "Anteil f\u00fcr Konto Vollhafter 9816"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0085"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0084"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0087"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0086"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0081"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0080 "
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0089"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0088"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0082"
- },
- {
- "name": "T\u00e4tigkeitsverg\u00fctung Vollhafter"
- },
- {
- "name": "Anteil f\u00fcr Konto Teilhafter 0083"
- }
- ],
- "name": "Statistische Konten f\u00fcr die Kapitalkontenentwicklung"
- }
- ],
- "name": "Vortrags- Kapital- und Statistische Konten"
- }
- ],
- "name": "Deutscher Kontenplan SKR03"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/ec_ec_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/ec_ec_chart_template.json
deleted file mode 100644
index 47d0f2a..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/ec_ec_chart_template.json
+++ /dev/null
@@ -1,2092 +0,0 @@
-{
- "name": "Ecuador - Chart of Accounts",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Garant\u00edas en titularizaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Garant\u00edas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ACREEDORAS"
- },
- {
- "children": [
- {
- "name": "Garant\u00edas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Garant\u00edas en titularizaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEUDORAS"
- }
- ],
- "name": "CUENTAS CONTINGENTES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedores por contra",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ACREEDORES POR CONTRA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Derechos sobre instrumentos financieros derivados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OTRAS CUENTAS DE ORDEN DEUDORAS"
- },
- {
- "children": [
- {
- "name": "Bienes en garant\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores en garant\u00eda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VALORES Y BIENES PROPIOS EN PODER DE TERCEROS"
- },
- {
- "children": [
- {
- "name": "Emisiones no colocadas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "EMISIONES NO COLOCADAS"
- },
- {
- "children": [
- {
- "name": "Colaterales de las operaciones de reporto burs\u00e1til",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "COLATERALES DE LAS OPERACIONES DE REPORTO BURSATIL"
- }
- ],
- "name": "DEUDORAS"
- },
- {
- "name": "DEUDORES POR CONTRA"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "T\u00edtulos de Renta Variable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depositos en efectivo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "T\u00edtulos de Renta Fija",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "En Garant\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "T\u00edtulos de Renta Fija",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depositos en efectivo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "T\u00edtulos de Renta Variable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "En Custodia",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VALORES Y BIENES RECIBIDOS DE TERCEROS"
- },
- {
- "children": [
- {
- "name": "Intermediaci\u00f3n de valores"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Principal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fondos Colectivos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Principal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intereses",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fondos Administrados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Patrimonio de Fondos de Inversi\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Principal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intereses",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Administraci\u00f3n de portafolio "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Garant\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversi\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmobiliario",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Titularizaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Administraci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fideicomisos mercantiles inscritos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Garant\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Administraci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversi\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmobiliario",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Encargos fiduciarios inscritos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Garant\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversi\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Administraci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmobiliario",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fideicomisos mercantiles no inscritos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Inmobiliario",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversi\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Administraci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Garant\u00eda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Encargos fiduciarios no inscritos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Patrimonio de Negocios Fiduciarios"
- }
- ],
- "name": "ADMINISTRACION DE RECURSOS DE TERCEROS"
- }
- ],
- "name": "ACREEDORAS"
- }
- ],
- "name": "CUENTAS DE ORDEN"
- },
- {
- "children": [
- {
- "name": "OTROS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Participaciones de los trabajadores en utilidades",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Beneficios a empleados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Remuneraciones ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisi\u00f3n para jubilaci\u00f3n patronal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aportes y descuentos al IESS",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fondo reserva del IESS",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBLIGACIONES PATRONALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acreedores Varios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Por administraci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras comisiones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dividendos por pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intereses por pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Comisiones por pagar ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Por Operaciones Burs\u00e1tiles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Por custodia",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deuda Sector No Financiero"
- }
- ],
- "name": "PASIVO NO FINANCIERO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones por Arrendamiento Financiero ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras En el exterior",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Papel Comercial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores de Titularizaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "A valor razonable con cambios en resultados"
- },
- {
- "children": [
- {
- "name": "Pr\u00e9stamos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Anticipos recibidos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras cuentas y documentos por pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas y documentos por pagar"
- },
- {
- "children": [
- {
- "name": "Accionistas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Compa\u00f1\u00edas relacionadas / vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Administradores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Relacionadas"
- },
- {
- "name": "Pasivos por compra de activos no corrientes"
- },
- {
- "children": [
- {
- "name": "Intereses por pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pr\u00e9stamos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sobregiros bancarios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones por contratos de underwriting",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Porci\u00f3n corriente de deuda a largo plazo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligaciones financieras"
- },
- {
- "name": "Otros pasivos financieros"
- }
- ],
- "name": "PASIVOS FINANCIEROS"
- },
- {
- "name": "OTROS PASIVOS CORRIENTES"
- },
- {
- "name": "ACREEDORES POR INTERMEDIACION "
- },
- {
- "children": [
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Litigios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Indemnizaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones Judiciales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "SANCIONES Y MULTAS"
- },
- {
- "children": [
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Impuestos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Retenciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Contribuciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBLIGACIONES TRIBUTARIAS"
- }
- ],
- "name": "PASIVO CORRIENTE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses diferidos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pasivos por impuestos diferidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PASIVOS DIFERIDOS"
- }
- ],
- "name": "PASIVOS NO CORRIENTES"
- },
- {
- "children": [
- {
- "name": "DEUDA SECTOR FINANCIERO"
- }
- ],
- "name": "PASIVO LARGO PLAZO"
- }
- ],
- "name": "PASIVO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones en el exterior",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores de titularizaci\u00f3n de participaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unidades de participaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuotas de fondos colectivos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acciones y participaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Renta variable"
- },
- {
- "children": [
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "P\u00f3lizas de Acumulaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Papel Comercial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones Convertibles en acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Overnights",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Facturas Comerciales Negociables",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Letras de Cambio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dep\u00f3sitos a Plazo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores de Titularizaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "T\u00edtulos del Banco Central ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pagar\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Notas de Cr\u00e9dito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones en el exterior",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Certificados de Dep\u00f3sito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cupones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "C\u00e9dulas Hipotecarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Certificados Financieros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Certificados de Inversi\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Certificados de Tesorer\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Avales",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bonos del Estado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bonos de Prenda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Renta Fija"
- }
- ],
- "name": "DISPONIBLES PARA LA VENTA"
- },
- {
- "children": [
- {
- "name": "Inversiones mantenidas hasta el vencimiento ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pr\u00e9stamos y partidas a cobrar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PROVISI\u00d3N POR DETERIORO DE ACTIVOS FINANCIEROS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Acciones y participaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones y participaciones"
- },
- {
- "children": [
- {
- "name": "Inversiones en el exterior",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros"
- },
- {
- "children": [
- {
- "name": "Valores de Titularizaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "T\u00edtulos del Banco Central ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pagar\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "P\u00f3lizas de Acumulaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones Convertibles en acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Papel Comercial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Facturas Comerciales Negociables",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Overnights",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Notas de Cr\u00e9dito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dep\u00f3sitos a Plazo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Letras de Cambio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Avales",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bonos de Prenda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bonos del Estado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Certificados Financieros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "C\u00e9dulas Hipotecarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Certificados de Tesorer\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Certificados de Inversi\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cupones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Certificados de Dep\u00f3sito",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Renta Fija"
- }
- ],
- "name": "INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por cobrar a terceros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar accionistas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar al originador",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas y Documentos a cobrar a terceros"
- }
- ],
- "name": "PRESTAMOS Y PARTIDAS A COBRAR "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuotas de fondos colectivos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores de titularizaci\u00f3n de participaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acciones y participaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Renta variable"
- },
- {
- "children": [
- {
- "name": "Forward",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Futuros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Opciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones en el exterior",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Derivados"
- },
- {
- "children": [
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores de Titularizaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "T\u00edtulos del Banco Central ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones Convertibles en acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Papel Comercial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Facturas Comerciales Negociables",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Overnights",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Notas de Cr\u00e9dito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dep\u00f3sitos a Plazo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Letras de Cambio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pagar\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "P\u00f3lizas de Acumulaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bonos de Prenda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Certificados de Inversi\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cupones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Certificados de Dep\u00f3sito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Avales",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bonos del Estado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Certificados Financieros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "C\u00e9dulas Hipotecarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Certificados de Tesorer\u00eda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Renta Fija"
- }
- ],
- "name": "A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS"
- }
- ],
- "name": "ACTIVOS FINANCIEROS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Fondos rotativos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras monedas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Moneda de curso legal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja"
- },
- {
- "name": "Instituciones financieras"
- },
- {
- "children": [
- {
- "name": "Cta. Cte. Otras monedas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cta. Cte. Moneda de curso legal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Banco Central del Ecuador"
- },
- {
- "children": [
- {
- "name": "Cta. Cte. Moneda de curso legal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cta. Ahorros Moneda de curso legal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cta. Cte. En el exterior",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cta Ahorros En el exterior",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras Instituciones Financieras"
- }
- ],
- "name": "ACTIVO DISPONIBLE"
- }
- ],
- "name": "ACTIVO CORRIENTE "
- },
- {
- "name": "DEUDORES POR INTERMEDIACION"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Comisiones por cobrar ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar a terceros ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PROVISI\u00d3N POR DETERIORO DE CUENTAS POR COBRAR"
- },
- {
- "children": [
- {
- "name": "Dividendos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intereses ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "RENDIMIENTOS POR COBRAR"
- },
- {
- "name": "DERECHOS POR COMPROMISO DE RECOMPRA"
- },
- {
- "name": "ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA"
- },
- {
- "name": "ANTICIPO COMITENTES"
- },
- {
- "children": [
- {
- "name": "Al Originador",
- "report_type": "Balance Sheet"
- },
- {
- "name": "A Terceros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CUENTAS POR COBRAR"
- },
- {
- "children": [
- {
- "name": "Otras comisiones"
- },
- {
- "children": [
- {
- "name": "Puestos inactivos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Operaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Por servicios burs\u00e1tiles"
- },
- {
- "name": "Asesor\u00eda"
- },
- {
- "children": [
- {
- "name": "Operaciones Extraburs\u00e1tiles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Operaciones Burs\u00e1tiles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Contrato de Underwriting",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intermediaci\u00f3n de valores"
- },
- {
- "children": [
- {
- "name": "Por Manejo de Fondos Administrados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Por Manejo de Fideicomisos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Por Manejo de Encargos Fiduciarios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Por comisiones de administraci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Por Contratos de Administraci\u00f3n Portafolio de Terceros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Por administraci\u00f3n y manejo"
- },
- {
- "children": [
- {
- "name": "Valores Materializados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Por Manejo de Libro de Acciones y Accionistas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores Desmaterializados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Por Custodia y Conservaci\u00f3n de Valores"
- }
- ],
- "name": "COMISIONES POR COBRAR"
- },
- {
- "children": [
- {
- "name": "A Terceros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "A Personal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOCUMENTOS POR COBRAR"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "PROVISIONES PARA CUENTAS POR COBRAR"
- }
- ],
- "name": "CUENTAS Y DOCUMENTOS POR COBRAR"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "En desarrollo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "En producci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Plantas en crecimiento",
- "report_type": "Balance Sheet"
- },
- {
- "name": "PROVISI\u00d3N POR DETERIORO DE ACTIVOS BIOL\u00d3GICOS"
- },
- {
- "children": [
- {
- "name": "En producci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "En desarrollo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Animales vivos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ACTIVOS BIOLOGICOS"
- },
- {
- "children": [
- {
- "name": "PRODUCTOS TERMINADOS"
- },
- {
- "name": "PRODUCTOS EN PROCESO"
- },
- {
- "name": "MATERIA PRIMA"
- },
- {
- "name": "PROVISI\u00d3N POR DETERIORO DE EXISTENCIAS"
- },
- {
- "name": "MATERIALES Y SUMINISTROS"
- }
- ],
- "name": "EXISTENCIAS"
- },
- {
- "children": [
- {
- "name": "ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO"
- },
- {
- "children": [
- {
- "name": "Edificios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Maquinaria y Equipo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Muebles y enseres ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Equipo de Computaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Veh\u00edculos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrenos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PROPIEDADES"
- },
- {
- "name": "CONSTRUCCIONES EN CURSO "
- },
- {
- "name": "PROPIEDADES DE INVERSI\u00d3N"
- },
- {
- "name": "PLUSVAL\u00cdA MERCANTIL (Goodwill)"
- },
- {
- "children": [
- {
- "name": "Costos de exploraci\u00f3n y desarrollo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reservas de recursos extra\u00edbles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Concesiones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Licencias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Patentes y propiedad industrial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Programas de computaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "INTANGIBLES"
- },
- {
- "children": [
- {
- "name": "Intangibles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Propiedades"
- },
- {
- "name": "Plusval\u00eda mercantil (Goodwill) ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Propiedades de inversi\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PROVISI\u00d3N POR DETERIORO DE ACTIVOS NO CORRIENTES"
- }
- ],
- "name": "ACTIVOS NO CORRIENTES"
- },
- {
- "children": [
- {
- "name": "OTROS"
- },
- {
- "name": "ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA"
- },
- {
- "name": "UNIDADES DE PARTICIPACION"
- },
- {
- "name": "ACTIVO POR IMPUESTO CORRIENTE"
- }
- ],
- "name": "OTROS ACTIVOS CORRIENTES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activo por impuesto diferido ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ACTIVO POR IMPUESTO DIFERIDO"
- },
- {
- "name": "ACTIVOS DE EXPLORACION Y EVALUACION MINERA"
- },
- {
- "name": "DERECHOS FIDUCIARIOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuota patrimonial bolsa de valores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acciones Dep\u00f3sito Centralizado de Valores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acciones Dep\u00f3sito Centralizado de Valores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuota patrimonial bolsa de valores"
- },
- {
- "children": [
- {
- "name": "Dep\u00f3sitos en Garant\u00eda por reporto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dep\u00f3sitos en Garant\u00eda por operaciones burs\u00e1tiles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dep\u00f3sitos en Garant\u00eda"
- }
- ],
- "name": "OTROS ACTIVOS"
- },
- {
- "children": [
- {
- "name": "Concesiones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Licencias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "AMORTIZACION ACUMULADA"
- },
- {
- "children": [
- {
- "name": "Activos adquiridos en arrendamiento financiero",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Propiedades de inversi\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Equipo de Computaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Veh\u00edculos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Maquinaria y Equipo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Muebles y enseres ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Edificios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos de exploraci\u00f3n y evaluaci\u00f3n minera",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEPRECIACION ACUMULADA"
- }
- ],
- "name": "OTROS ACTIVOS NO CORRIENTES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "ACUMULADOS"
- },
- {
- "name": "UTILIDAD (PERDIDA) DEL EJERCICIO"
- },
- {
- "name": "RESULTADOS ACUMULADOS POR APLICACI\u00d3N DE LAS NIIF POR PRIMERA VEZ"
- }
- ],
- "name": "RESULTADOS"
- },
- {
- "name": "APORTES PARA FUTURAS CAPITALIZACIONES"
- },
- {
- "children": [
- {
- "name": "PATRIMONIO DE LOS NEGOCIOS FIDUCIARIOS"
- },
- {
- "children": [
- {
- "name": "Patrimonio del fondo colectivo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Patrimonio del fondo administrado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PATRIMONIO DE LOS FONDOS DE INVERSI\u00d3N"
- },
- {
- "name": "PAGADO"
- },
- {
- "name": "ACCIONES EN TESORER\u00cdA"
- },
- {
- "name": "FONDO PATRIMONIAL"
- }
- ],
- "name": "CAPITAL"
- },
- {
- "children": [
- {
- "name": "RESERVA LEGAL"
- },
- {
- "children": [
- {
- "name": "Reserva por Valuaci\u00f3n Activos Financieros Disponibles para la Venta",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva por valuaci\u00f3n Propiedades",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "RESERVA POR VALUACI\u00d3N"
- },
- {
- "name": "RESERVA FACULTATIVA"
- },
- {
- "name": "OTRAS RESERVAS"
- }
- ],
- "name": "RESERVAS "
- }
- ],
- "name": "PATRIMONIO NETO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS"
- }
- ],
- "name": "INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Negocios Fiduciarios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Oferta p\u00fablica de Valores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "INGRESOS POR ESTRUCTURACI\u00d3N"
- },
- {
- "name": "INGRESOS POR ASESORIA"
- }
- ],
- "name": "INGRESOS POR ASESOR\u00cdA Y ESTRUCTURACI\u00d3N"
- },
- {
- "children": [
- {
- "name": "INTERESES Y RENDIMIENTOS"
- },
- {
- "name": "UTILIDAD EN CAMBIO"
- },
- {
- "name": "DIVIDENDOS"
- },
- {
- "name": "UTILIDAD POR VALUACI\u00d3N DE ACTIVOS FINANCIEROS A VALOR RAZONABLE"
- }
- ],
- "name": "INGRESOS FINANCIEROS"
- },
- {
- "children": [
- {
- "name": "UTILIDAD POR OPERACIONES DESCONTINUADAS"
- },
- {
- "name": "OTRAS UTILIDADES EN VENTAS"
- },
- {
- "name": "UTILIDAD EN VENTA DE VALORES"
- },
- {
- "name": "UTILIDAD EN VENTA DE PROPIEDAD"
- }
- ],
- "name": "UTILIDADES EN VENTAS"
- },
- {
- "children": [
- {
- "name": "OBLIGACIONES FINANCIERAS"
- },
- {
- "name": "ACTIVOS BIOL\u00d3GICOS"
- },
- {
- "name": "CUENTAS POR COBRAR"
- },
- {
- "name": "PROPIEDADES DE INVERSI\u00d3N"
- },
- {
- "name": "ACTIVOS NO CORRIENTES"
- }
- ],
- "name": "UTILIDAD POR ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inscripciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mantenimiento de Inscripci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Comisiones en operaciones ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "SERVICIOS BURS\u00c1TILES"
- },
- {
- "children": [
- {
- "name": "Fondos colectivos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fondos administrados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Portafolio de terceros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Por representaci\u00f3n de obligacionistas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Encargos Fiduciarios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fideicomisos mercantiles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Titularizaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POR PRESTACI\u00d3N DE SERVICIOS DE ADMINISTRACI\u00d3N Y MANEJO"
- },
- {
- "children": [
- {
- "name": "Operaciones Burs\u00e1tiles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Operaciones Extraburs\u00e1tiles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Por Contratos de Underwriting",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "INTERMEDIACI\u00d3N DE VALORES"
- },
- {
- "children": [
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores materializados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores desmaterializados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Compensaci\u00f3n y liquidaci\u00f3n de valores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CUSTODIA REGISTRO\n COMPENSACI\u00d3N Y LIQUIDACI\u00d3N"
- },
- {
- "name": "OTRAS COMISIONES GANADAS"
- }
- ],
- "name": "COMISIONES GANADAS"
- }
- ],
- "name": "CUENTAS DE RESULTADOS ACREEDORAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PRIMA POR OPERACIONES DE REPORTO"
- },
- {
- "name": "OBLIGACIONES FINANCIERAS"
- },
- {
- "name": "ACTIVOS BIOL\u00d3GICOS"
- },
- {
- "name": "PROPIEDADES DE INVERSI\u00d3N"
- },
- {
- "name": "ACTIVOS NO CORRIENTES "
- },
- {
- "name": "CUENTAS POR COBRAR"
- },
- {
- "name": "ORGANISMOS DE CONTROL"
- },
- {
- "name": "COSTO DE VENTAS"
- },
- {
- "name": "COSTO DE PRODUCCI\u00d3N "
- },
- {
- "name": "COSTO "
- },
- {
- "name": "OTROS GASTOS"
- },
- {
- "name": "OTROS GASTOS"
- },
- {
- "name": "PRIMA POR OPERACIONES DE REPORTO"
- },
- {
- "name": "MUNICIPALES"
- },
- {
- "name": "OTROS"
- },
- {
- "name": "FISCALES"
- }
- ],
- "name": "P\u00c9RDIDA POR MEDICI\u00d3N DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valores Materializados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores Desmaterializados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Compensaci\u00f3n y Liquidaci\u00f3n de Valores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CUSTODIA REGISTRO COMPENSACI\u00d3N Y LIQUIDACI\u00d3N \n "
- },
- {
- "children": [
- {
- "name": "Otras Comisiones Pagadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OTRAS COMISIONES PAGADAS "
- },
- {
- "children": [
- {
- "name": "P\u00e9rdida en Valuaci\u00f3n de activos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "P\u00c9RDIDA EN VALUACI\u00d3N DE ACTIVOS FINANCIEROS"
- },
- {
- "children": [
- {
- "name": "Deterioro de activos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DETERIORO DE ACTIVOS FINANCIEROS"
- },
- {
- "children": [
- {
- "name": "Intereses por cr\u00e9ditos de bancos y otras Instituciones financieras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intereses por otros pasivos no financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "INTERESES CAUSADOS"
- },
- {
- "children": [
- {
- "name": "Intermediaci\u00f3n de Valores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Por Contratos de Underwriting",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Operaciones Burs\u00e1tiles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Operaciones Extraburs\u00e1tlies",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "COMISIONES PAGADAS"
- },
- {
- "children": [
- {
- "name": "Encargos fiduciarios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fideicomisos mercantiles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fondos colectivos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Administraci\u00f3n de portafolio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Titularizaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fondos administrados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POR SERVICIOS DE ADMINISTRACI\u00d3N Y MANEJO"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdida en cambio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "P\u00c9RDIDA EN CAMBIO"
- },
- {
- "children": [
- {
- "name": "Arrendamiento operativo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ARRENDAMIENTO OPERATIVO"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdida por operaciones descontinuadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "P\u00e9rdida en venta de Propiedad ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "P\u00e9rdida en venta activos biol\u00f2gicos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "P\u00e9rdida en venta de Valores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "P\u00c9RDIDAS EN VENTA"
- },
- {
- "children": [
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Negocios Fiduciarios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Oferta P\u00fablica de Valores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "GASTOS POR ESTRUCTURACI\u00d3N"
- }
- ],
- "name": "GASTOS FINANCIEROS"
- },
- {
- "children": [
- {
- "name": "POR PUBLICIDAD"
- },
- {
- "name": "ARRENDAMIENTOS"
- },
- {
- "name": "SEGUROS"
- },
- {
- "name": "MATERIALES Y SUMINISTROS"
- },
- {
- "name": "SERVICIOS Y MANTENIMIENTO"
- },
- {
- "name": "DEPRECIACI\u00d3N"
- },
- {
- "name": "AMORTIZACIONES"
- },
- {
- "name": "PROVISIONES"
- },
- {
- "name": "OTROS"
- }
- ],
- "name": "GASTOS GENERALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Honorarios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "HONORARIOS"
- },
- {
- "children": [
- {
- "name": "Beneficios sociales de los trabajadores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisi\u00f3n para jubilaci\u00f3n patronal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Remuneraciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "GASTOS DE PERSONAL"
- },
- {
- "children": [
- {
- "name": "Servicios de terceros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "SERVICIOS DE TERCEROS "
- }
- ],
- "name": "GASTOS ADMINISTRATIVOS"
- },
- {
- "children": [
- {
- "name": "ACTIVOS DE EXPLORACI\u00d3N Y EVALUACI\u00d3N MINERA"
- },
- {
- "name": "PLUSVAL\u00cdA MERCANTIL (GOODWILL)"
- },
- {
- "name": "ACTIVOS BIOL\u00d3GICOS"
- },
- {
- "name": "PROPIEDADES DE INVERSI\u00d3N"
- },
- {
- "name": "CUENTAS Y DOCUMENTOS POR COBRAR"
- },
- {
- "name": "EXISTENCIAS"
- },
- {
- "name": "PROPIEDADES PLANTA Y EQUIPO"
- }
- ],
- "name": "GASTOS POR DETERIORO"
- },
- {
- "name": "IMPUESTOS TASAS Y CONTRIBUCIONES"
- }
- ],
- "name": "CUENTAS DE RESULTADOS DEUDORAS"
- }
- ],
- "name": "PLAN DE CTAS. ECUADOR"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/es_l10nES_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/es_l10nES_chart_template.json
deleted file mode 100644
index a9793fb..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/es_l10nES_chart_template.json
+++ /dev/null
@@ -1,8223 +0,0 @@
-{
- "name": "Plantilla PGCE completo 2008",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda de empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda de empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda de empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda de empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda de otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda de otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda de partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de construcciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de maquinaria",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de maquinaria",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de otras instaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de otras instaciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de utillaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de utillaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de mobiliario",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de mobiliario",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de otro inmovilizado material",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de otro inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de elementos de transporte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de elementos de transporte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor del inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro del valor de desarrollo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de desarrollo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de derechos de traspaso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de derechos de traspaso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de concesiones administrativas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de concesiones administrativas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de propiedad industrial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de propiedad industrial",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de investigaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de investigaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor del inmovilizado intangible",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones en partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de los terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de las inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de activos no corrientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de derechos de traspaso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de derechos de traspaso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de concesiones administrativas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de concesiones administrativas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de propiedad industrial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de propiedad industrial",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de desarrollo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de desarrollo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de investigaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de investigaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada del inmovilizado intangible",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de utillaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de utillaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de otras instalaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de otras instalaciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de mobiliario",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de mobiliario",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de construcciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de elementos de transporte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de elementos de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de otro inmovilizado material",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de otro inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de maquinaria",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de maquinaria",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada del inmovilizado material",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada del inmovilizado",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otro inmovilizado material",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otro inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Elementos de transporte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Elementos de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras instalaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras instalaciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Utillaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Utillaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Mobiliario",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mobiliario",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Construcciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Maquinaria",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Maquinaria",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmovilizaciones materiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Concesiones administrativas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Concesiones administrativas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Propiedad industrial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Propiedad industrial",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Investigaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Investigaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desarrollo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desarrollo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fondo de comercio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fondo de comercio",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Derechos de traspaso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Derechos de traspaso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos para inmovilizaciones intangibles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos para inmovilizaciones intangibles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmovilizaciones intangibles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Maquinaria en montaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Maquinaria en montaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Instalaciones t\u00e9cnicas en montaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Instalaciones t\u00e9cnicas en montaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Construcciones en curso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Construcciones en curso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Adaptaci\u00f3n de terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Adaptaci\u00f3n de terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Equipos para procesos de informaci\u00f3n en montaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Equipos para procesos de informaci\u00f3n en montaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos para inmovilizaciones materiales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos para inmovilizaciones materiales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmovilizaciones materiales en curso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones en terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones en terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Inversiones en construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones en construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en el patrimonio neto",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en el patrimonio neto",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Imposiciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Imposiciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Inversiones financieras en instrumentos de patrimonio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones financieras en instrumentos de patrimonio",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos por derivados financieros, cartera de negociaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos por derivados financieros, cartera de negociaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Activos por derivados financieros, instrumentos de cobertura",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos por derivados financieros, instrumentos de cobertura",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos por derivados financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos al personal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos al personal",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras inversiones financieras",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos a empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos a otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos a empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos a partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Participaciones en otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participaciones en otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participaciones en partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valores representativos de deuda de empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda de empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda de empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda de empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda de otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda de otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda de partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones financieras en partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dep\u00f3sitos constituidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dep\u00f3sitos constituidos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fianzas constituidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fianzas constituidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fianzas y dep\u00f3sitos constituidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo no corriente",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de las mercader\u00edas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de las mercader\u00edas",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de otros aprovisionamientos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de otros aprovisionamientos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de los productos en curso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los productos en curso",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de los productos semiterminados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los productos semiterminados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de los subproductos, residuos y materiales recuperados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los subproductos, residuos y materiales recuperados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de las materias primas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de las materias primas",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de los productos terminados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los productos terminados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de las existencias",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Material de oficina",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Material de oficina",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materiales diversos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materiales diversos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Envases",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Embalajes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Embalajes",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Combustibles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Combustibles",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Elementos y conjuntos incorporables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Elementos y conjuntos incorporables",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Repuestos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Repuestos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros aprovisionamientos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos en curso A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos en curso A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos en curso B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos en curso B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos en curso",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Mercader\u00edas B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mercader\u00edas B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Mercader\u00edas A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mercader\u00edas A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Comerciales",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materiales recuperados B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materiales recuperados B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materiales recuperados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materiales recuperados A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Subproductos B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subproductos B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Subproductos A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subproductos A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Residuos A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Residuos A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Residuos B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Residuos B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subproductos, residuos y materiales recuperados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos semiterminados B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos semiterminados B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos semiterminados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos semiterminados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos semiterminados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos terminados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos terminados A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos terminados B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos terminados B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos terminados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materias Primas A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materias Primas A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materias Primas B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materias Primas B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materias Primas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Existencias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisi\u00f3n para actuaciones medioambientales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n para actuaciones medioambientales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n por transacciones con pagos basados en instrumentos de patrimonio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n por transacciones con pagos basados en instrumentos de patrimonio",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n para reestructuraciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n para reestructuraciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n para impuestos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n para impuestos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n por retribuciones del personal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n por retribuciones del personal",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n para otras responsabilidades",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n para otras responsabilidades",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisiones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Desembolsos no exigidos, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos no exigidos, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otros desembolsos no exigidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros desembolsos no exigidos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos no exigidos, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos no exigidos, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos no exigidos, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos no exigidos, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Aportaciones no dinerarias pendientes, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones no dinerarias pendientes, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras aportaciones no dinerarias pendientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras aportaciones no dinerarias pendientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Aportaciones no dinerarias pendientes, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones no dinerarias pendientes, otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Aportaciones no dinerarias pendientes, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones no dinerarias pendientes, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con caracter\u00edsticas especiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Otras deudas, con otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras deudas, con otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras deudas, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras deudas, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras deudas, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras deudas, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras deudas con partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero, empresas de grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero, empresas de grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero, partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado, otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado, partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas con otras entidades de cr\u00e9dito vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con otras entidades de cr\u00e9dito vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con entidades de cr\u00e9dito vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Obligaciones y bonos convertibles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligaciones y bonos convertibles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas representadas en otros valores negociables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas representadas en otros valores negociables",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas con entidades de cr\u00e9dito",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con entidades de cr\u00e9dito",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas transformables en subvenciones, donaciones y legados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas transformables en subvenciones, donaciones y legados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos a pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos a pagar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Pasivos por derivados financieros, carter de negociaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivos por derivados financieros, carter de negociaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Pasivos por derivados financieros, instrumentos de cobertura",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivos por derivados financieros, instrumentos de cobertura",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivos por derivados financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Obligaciones y bonos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligaciones y bonos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas por pr\u00e9stamos recibidos, empr\u00e9stitos y otros conceptos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Fondo social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fondo social",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Socios por desembolsos no exigidos, capital pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Socios por desembolsos no exigidos, capital pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Socios por desembolsos no exigidos, capital social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Socios por desembolsos no exigidos, capital social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Socios por desembolsos no exigidos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Socios por aportaciones no dinerarias pendientes, capital social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Socios por aportaciones no dinerarias pendientes, capital social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Socios por aportaciones no dinerarias pendientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones propias para reducci\u00f3n de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones propias para reducci\u00f3n de capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones propias en situaciones especiales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones propias en situaciones especiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Capital social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Aportaciones de socios o propietarios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones de socios o propietarios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Diferencias por ajuste del capital a euros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Diferencias por ajuste del capital a euros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reservas por acciones propias aceptadas en garant\u00eda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas por acciones propias aceptadas en garant\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reserva por fondo de comercio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reserva por fondo de comercio",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reserva por capital amortizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reserva por capital amortizado",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reservas estatutarias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas estatutarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reservas para acciones o participaciones de la sociedad dominante",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas para acciones o participaciones de la sociedad dominante",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas especiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reservas por p\u00e9rdidas y ganancias actuariales y otros ajustes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas por p\u00e9rdidas y ganancias actuariales y otros ajustes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reserva Legal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reserva Legal",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reservas voluntarias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas voluntarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Prima de Emisi\u00f3n o asunci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Prima de Emisi\u00f3n o asunci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Patrimonio neto por emision de instrumentos financieros compuestos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Patrimonio neto por emision de instrumentos financieros compuestos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Resto de instrumentos de patrimonio neto",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resto de instrumentos de patrimonio neto",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros Instrumentos de patrimonio neto",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas y otros instrumentos de patrimonio",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Resultados negativos de ejercicios anteriores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultados negativos de ejercicios anteriores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Remanente",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Remanente",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Resultado del ejercicio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultado del ejercicio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultados pendientes de Aplicaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Cobertura de una inversi\u00f3n neta en un negocio en el extranjero",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cobertura de una inversi\u00f3n neta en un negocio en el extranjero",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cobertura de flujos de efectivo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cobertura de flujos de efectivo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Operaciones de cobertura",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Diferencias de conversi\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Diferencias de conversi\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Ajustes por valoraci\u00f3n de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ajustes por valoraci\u00f3n de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ingresos fiscales a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Subvenciones oficiales de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subvenciones oficiales de capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Donaciones y legados de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Donaciones y legados de capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras subvenciones, donaciones y legados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras subvenciones, donaciones y legados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Ajustes por valoraci\u00f3n en activos financieros disponibles para la venta",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ajustes por valoraci\u00f3n en activos financieros disponibles para la venta",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subvenciones, donaciones y ajustes por cambio de valor",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dep\u00f3sitos recibidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dep\u00f3sitos recibidos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Garant\u00edas financieras",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Garant\u00edas financieras",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos recibidos por ventas o prestaciones de servicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos recibidos por ventas o prestaciones de servicios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fianzas recibidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fianzas recibidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivos por fianzas, garant\u00edas y otros conceptos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Suscriptores de acciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Suscriptores de acciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Capital emitido pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital emitido pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones emitidas consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones emitidas consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Suscriptores de acciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Suscriptores de acciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones emitidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones emitidas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Situaciones transitorias de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Financiaci\u00f3n B\u00e1sica",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficio transferido (gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficio transferido (gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados de operaciones en com\u00fan",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos comerciales incobrables",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos comerciales incobrables",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otras p\u00e9rdidas en gesti\u00f3n corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otras p\u00e9rdidas en gesti\u00f3n corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros gastos de gesti\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Seguridad Social a cargo de la empresa",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Seguridad Social a cargo de la empresa",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Retribuciones mediante sistemas de aportaci\u00f3n definida",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Retribuciones mediante sistemas de aportaci\u00f3n definida",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Sueldos y salarios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sueldos y salarios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Indemnizaciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Indemnizaciones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Retribuciones al personal liquidados con instrumentos de patrimonio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Retribuciones al personal liquidados con instrumentos de patrimonio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Retribuciones al personal mediante instrumentos de patrimonio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros gastos sociales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros gastos sociales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros costes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros costes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Contribuciones anuales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Contribuciones anuales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Retribuciones mediante sistemas de prestaci\u00f3n definida",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de personal",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos excepcionales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos excepcionales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes de participaciones, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de participaciones, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes de participaciones en, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de participaciones en, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de participaciones en partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes del inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes del inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por operaciones con obligaciones propias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por operaciones con obligaciones propias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de activos no corrientes y gastos excepcionales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros gastos financieros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros gastos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos financieros por actualizaci\u00f3n de provisiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos financieros por actualizaci\u00f3n de provisiones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses de deudas, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de deudas, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de deudas, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de deudas, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de deudas con entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de deudas con entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de deudas, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de deudas, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de deudas, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de deudas, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de deudas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cartera de negociaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cartera de negociaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de designados por la empresa",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de designados por la empresa",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de disponibles para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de disponibles para la venta",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de instrumentos de cobertura",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de instrumentos de cobertura",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por valoraci\u00f3n de instrumentos financieros por su valor razonable",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dividendos de pasivos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de pasivos, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dividendos de pasivos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de pasivos, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dividendos de pasivos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de pasivos, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dividendos de pasivos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de pasivos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por descuento de efectos en otras entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos en otras entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos y operaciones de \u201cfactoring\u201d",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en participaciones y valores representativos de deuda",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos no comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Diferencias negativas de cambio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Diferencias negativas de cambio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Devoluciones de compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de compras de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de compras de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de compras de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de compras de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de compras y operaciones similares",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\"Rappels\" por compras de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" por compras de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" por compras de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" por compras de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" por compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" por compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\u201cRappels\u201d por compras",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Descuentos sobre compras por pronto pago de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre compras por pronto pago de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre compras por pronto pago de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre compras por pronto pago de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre compras por pronto pago de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre compras por pronto pago de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre compras por pronto pago",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Trabajos realizados por otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados por otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Compras de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Compras de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes positivos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluci\u00f3n de impuestos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluci\u00f3n de impuestos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes negativos en IVA de activo corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en IVA de activo corriente",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ajustes negativos en IVA de inversiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en IVA de inversiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en la imposici\u00f3n indirecta",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros tributos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros tributos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Impuesto corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto corriente",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Impuesto diferido",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto diferido",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto sobre beneficios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes positivos en IVA de inversiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en IVA de inversiones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ajustes positivos en IVA de activo corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en IVA de activo corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en la imposici\u00f3n indirecta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Tributos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reparaciones y conservaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reparaciones y conservaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transportes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transportes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Primas de seguros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Primas de seguros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Servicios bancarios y similares",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Servicios bancarios y similares",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Publicidad, propaganda y relaciones p\u00fablicas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Publicidad, propaganda y relaciones p\u00fablicas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos en investigaci\u00f3n y desarrollo del ejercicio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos en investigaci\u00f3n y desarrollo del ejercicio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Arrendamientos y c\u00e1nones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Arrendamientos y c\u00e1nones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Servicios de profesionales independientes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Servicios de profesionales independientes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Suministros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Suministros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros servicios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros servicios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Servicios Exteriores",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda a corto plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro del inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro del inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de existencias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotaci\u00f3n a la provisi\u00f3n por operaciones comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro y otras dotaciones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Amortizaci\u00f3n de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Amortizaci\u00f3n del inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Amortizaci\u00f3n del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotaciones para amortizaciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras y Gastos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en participaciones y valores representativos de deuda",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de participaciones en instrumentos de patrimonio, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Beneficios de disponibles para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios de disponibles para la venta",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios de cartera de negociaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios de cartera de negociaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios de instrumentos de cobertura",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios de instrumentos de cobertura",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios de designados por la empresa",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios de designados por la empresa",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios por valoraci\u00f3n de instrumentos financieros por su valor razonable",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros ingresos financieros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ingresos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Diferencias positivas de cambio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Diferencias positivas de cambio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Beneficios procedentes del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes del inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Beneficios procedentes de participaciones a largo plazo en, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de participaciones a largo plazo en, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes de participaciones a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de participaciones a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de participaciones a largo plazo en partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes del inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Diferencia negativa en combinaciones de negocios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Diferencia negativa en combinaciones de negocios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficos por operaciones con obligaciones propias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficos por operaciones con obligaciones propias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos excepcionales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos excepcionales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de activos no corrientes e ingresos excepcionales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Subvenciones, donaciones y legados a la explotaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subvenciones, donaciones y legados a la explotaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subvenciones, donaciones y legados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos por servicios diversos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por servicios diversos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdida transferido (gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdida transferido (gestor)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficio atribuido (part\u00edcipe o asociado no gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficio atribuido (part\u00edcipe o asociado no gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados de operaciones en com\u00fan",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos por arrendamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por arrendamientos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos por comisiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por comisiones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos por servicios al personal",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por servicios al personal",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de propiedad industrial cedida en explotaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de propiedad industrial cedida en explotaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ingresos de gesti\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Trabajos realizados en inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados en inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Trabajos realizados para el inmovilizado material en curso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados para el inmovilizado material en curso",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Trabajos realizados para el inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados para el inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Trabajos realizados para el inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados para el inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados para la empresa",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Descuentos sobre ventas por pronto pago de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre ventas por pronto pago de subproductos y residuos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago de subproductos y residuos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre ventas por pronto pago de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre ventas por pronto pago de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Prestaciones de servicios fuera de la UE",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestaciones de servicios fuera de la UE",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Prestaciones de servicios Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestaciones de servicios Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Prestaciones de servicios en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestaciones de servicios en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestaciones de servicios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de envases y embalajes en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de envases y embalajes en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de envases y embalajes Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de envases y embalajes Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de envases y embalajes Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de envases y embalajes Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de subproductos y residuos Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de subproductos y residuos Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de subproductos y residuos en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de subproductos y residuos en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de subproductos y residuos Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de subproductos y residuos Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de productos semiterminados Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos semiterminados Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de productos semiterminados en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos semiterminados en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de productos semiterminados Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos semiterminados Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de productos terminados Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos terminados Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de productos terminados Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos terminados Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de productos terminados en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos terminados en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos terminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de mercader\u00edas en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de mercader\u00edas Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de mercader\u00edas Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de productos terminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Devoluciones de ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de ventas de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de productos terminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas y operaciones similares",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas, de producci\u00f3n propia, de servicios, etc.",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de productos en curso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de productos en curso",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de productos terminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a corto plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para otras responsabilidades",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para otras responsabilidades",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n por retribuciones al personal",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n por retribuciones al personal",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para impuestos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para impuestos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para reestructuraciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para reestructuraciones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n por transacciones con pagos basados en instrumentos de patrimonio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n por transacciones con pagos basados en instrumentos de patrimonio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n por contratos onerosos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n por contratos onerosos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para otras operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para otras operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n por operaciones comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para actuaciones medioambientales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para actuaciones medioambientales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisiones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a largo plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro del inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro del inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de existencias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Excesos y aplicaciones de provisiones y de p\u00e9rdidas por deterioro",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas e ingresos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisi\u00f3n por contratos onerosos"
- }
- ],
- "name": "Provisi\u00f3n por contratos onerosos"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n para otras operaciones comerciales"
- }
- ],
- "name": "Provisi\u00f3n para otras operaciones comerciales"
- }
- ],
- "name": "Provisiones por operaciones comerciales"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos comerciales y provisiones a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos anticipados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ingresos anticipados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Gastos anticipados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gastos anticipados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ajustes por periodificaci\u00f3n"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por retenciones practicadas"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por retenciones practicadas"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por IVA"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por IVA"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por impuesto sobre sociedades"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por impuesto sobre sociedades"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por subvenciones a reintegrar"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por subvenciones a reintegrar"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por conceptos fiscales"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, retenciones y pagos a cuenta"
- }
- ],
- "name": "Hacienda P\u00fablica, retenciones y pagos a cuenta"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Pasivos por diferencias temporarias imponibles"
- }
- ],
- "name": "Pasivos por diferencias temporarias imponibles"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Derechos por deducciones y bonificaciones pendientes de aplicar"
- }
- ],
- "name": "Derechos por deducciones y bonificaciones pendientes de aplicar"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Activos por diferencias temporarias deducibles"
- }
- ],
- "name": "Activos por diferencias temporarias deducibles"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Cr\u00e9dito por p\u00e9rdidas a compensar del ejercicio"
- }
- ],
- "name": "Cr\u00e9dito por p\u00e9rdidas a compensar del ejercicio"
- }
- ],
- "name": "Activos por impuesto diferido"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. IVA repercutido"
- }
- ],
- "name": "Hacienda P\u00fablica, IVA repercutido"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Organismos de la Seguridad Social, acreedores"
- }
- ],
- "name": "Organismos de la Seguridad Social, acreedores"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Organismos de la Seguridad Social, deudores"
- }
- ],
- "name": "Organismos de la Seguridad Social, deudores"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, deudora por IVA"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por IVA"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, deudora por subvenciones concedidas"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por subvenciones concedidas"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, deudora por devoluci\u00f3n de impuestos"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por devoluci\u00f3n de impuestos"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por diversos conceptos"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. IVA soportado"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. IVA soportado"
- }
- ],
- "name": "Hacienda P\u00fablica, IVA soportado"
- }
- ],
- "name": "Administraciones p\u00fablicas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Anticipos de remuneraciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos de remuneraciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Remuneraciones mediante sistemas de aportaci\u00f3n definida pendientes de pago",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Remuneraciones mediante sistemas de aportaci\u00f3n definida pendientes de pago",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Remuneraciones pendientes de pago",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Remuneraciones pendientes de pago",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Personal"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudores de dudoso cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores de dudoso cobro",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores por operaciones en com\u00fan",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores por operaciones en com\u00fan",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudores, facturas pendientes de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, facturas pendientes de formalizar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudores, efectos comerciales en gesti\u00f3n de cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales en gesti\u00f3n de cobro",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores, efectos comerciales en cartera",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales en cartera",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores, efectos comerciales descontados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales descontados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores, efectos comerciales impagados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales impagados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales a cobrar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores varios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Clientes empresas del grupo, facturas pendientes de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo, facturas pendientes de formalizar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Envases y embalajes a devolver a clientes, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes a devolver a clientes, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo de dudoso cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo de dudoso cobro",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo, operaciones de factoring",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo, operaciones de factoring",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales a cobrar, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales a cobrar, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos de clientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos de clientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Efectos comerciales descontados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales descontados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales en cartera",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales en cartera",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales impagados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales impagados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales en gesti\u00f3n de cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales en gesti\u00f3n de cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, efectos comerciales a cobrar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Clientes (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes (euros)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes, operaciones de factoring",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, operaciones de factoring",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Envases y embalajes a devolver por clientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes a devolver por clientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes de dudoso cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes de dudoso cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedores por operaciones en com\u00fan",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por operaciones en com\u00fan",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores, efectos comerciales a pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores, efectos comerciales a pagar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedores por prestaciones de servicios (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por prestaciones de servicios (euros)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por prestaciones de servicios (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por prestaciones de servicios (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por prestaciones de servicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores varios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Envases y embalajes a devolver a proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes a devolver a proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores (euros)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, efectos comerciales a pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, efectos comerciales a pagar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores, empresas del grupo (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas del grupo (euros)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales a pagar, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales a pagar, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, empresas del grupo (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas del grupo (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Envases y embalajes a devolver a proveedores, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes a devolver a proveedores, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos a proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos a proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores y deudores por operaciones comerciales"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas representadas en otros valores negociables a corto plazo"
- }
- ],
- "name": "Deudas representadas en otros valores negociables a corto plazo"
- },
- {
- "children": [
- {
- "name": "Dividendos de acciones o participaciones consideradas como pasivos financieros"
- }
- ],
- "name": "Dividendos de acciones o participaciones consideradas como pasivos financieros"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de empr\u00e9stitos y otras emisiones an\u00e1logas"
- }
- ],
- "name": "Intereses a corto plazo de empr\u00e9stitos y otras emisiones an\u00e1logas"
- },
- {
- "children": [
- {
- "name": "Obligaciones y bonos convertibles a corto plazo"
- }
- ],
- "name": "Obligaciones y bonos convertibles a corto plazo"
- },
- {
- "children": [
- {
- "name": "Obligaciones y bonos a corto plazo"
- }
- ],
- "name": "Obligaciones y bonos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones a corto plazo consideradas como pasivos financieros"
- }
- ],
- "name": "Acciones o participaciones a corto plazo consideradas como pasivos financieros"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Obligaciones y bonos convertibles amortizados"
- }
- ],
- "name": "Obligaciones y bonos convertibles amortizados"
- },
- {
- "children": [
- {
- "name": "Obligaciones y bonos amortizados"
- }
- ],
- "name": "Obligaciones y bonos amortizados"
- },
- {
- "children": [
- {
- "name": "Otros valores negociables amortizados"
- }
- ],
- "name": "Otros valores negociables amortizados"
- }
- ],
- "name": "Valores negociables amortizados"
- }
- ],
- "name": "Empr\u00e9stitos, deudas con caracter\u00edsticas especiales y otras emisiones an\u00e1logas a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero a corto plazo, empresas asociadas"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo, empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero a corto plazo, empresas del grupo"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo, empresas del grupo"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo, partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otras deudas a corto plazo con empresas del grupo"
- }
- ],
- "name": "Otras deudas a corto plazo con empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Otras deudas a corto plazo con empresas asociadas"
- }
- ],
- "name": "Otras deudas a corto plazo con empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Otras deudas a corto plazo con otras partes vinculadas"
- }
- ],
- "name": "Otras deudas a corto plazo con otras partes vinculadas"
- }
- ],
- "name": "Otras deudas a corto plazo con partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas a corto plazo con otras entidades de cr\u00e9dito vinculadas"
- }
- ],
- "name": "Deudas a corto plazo con otras entidades de cr\u00e9dito vinculadas"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito, empresas asociadas"
- }
- ],
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito, empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito, empresas del grupo"
- }
- ],
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito, empresas del grupo"
- }
- ],
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado a corto plazo, empresas asociadas"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo, empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado a corto plazo, otras partes vinculadas"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo, otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado a corto plazo, empresas del grupo"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo, empresas del grupo"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo, partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas con empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de deudas con empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas con otras partes vinculadas"
- }
- ],
- "name": "Intereses a corto plazo de deudas con otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas con empresas asociadas"
- }
- ],
- "name": "Intereses a corto plazo de deudas con empresas asociadas"
- }
- ],
- "name": "Intereses a corto plazo de deudas con partes vinculadas"
- }
- ],
- "name": "Deudas a corto plazo con partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas"
- }
- ],
- "name": "Intereses a corto plazo de deudas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo para reestructuraciones de patrimonio"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo para reestructuraciones de patrimonio"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo por transacciones con pagos basados en instrumentos"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo por transacciones con pagos basados en instrumentos"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo para actuaciones medioambientales"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo para actuaciones medioambientales"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo para otras responsabilidades"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo para otras responsabilidades"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo para impuestos"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo para impuestos"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo por retribuciones al personal"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo por retribuciones al personal"
- }
- ],
- "name": "Provisiones a corto plazo"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado a corto plazo"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo transformables en subvenciones, donaciones y legados"
- }
- ],
- "name": "Deudas a corto plazo transformables en subvenciones, donaciones y legados"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo"
- }
- ],
- "name": "Deudas a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas por efectos descontados"
- }
- ],
- "name": "Deudas por efectos descontados"
- },
- {
- "children": [
- {
- "name": "Deudas por operaciones de \u201cfactoring\u201d"
- }
- ],
- "name": "Deudas por operaciones de \u201cfactoring\u201d"
- },
- {
- "children": [
- {
- "name": "Pr\u00e9stamos a corto plazo de entidades de cr\u00e9dito"
- }
- ],
- "name": "Pr\u00e9stamos a corto plazo de entidades de cr\u00e9dito"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo por cr\u00e9dito dispuesto"
- }
- ],
- "name": "Deudas a corto plazo por cr\u00e9dito dispuesto"
- }
- ],
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas con entidades de cr\u00e9dito"
- }
- ],
- "name": "Intereses a corto plazo de deudas con entidades de cr\u00e9dito"
- },
- {
- "children": [
- {
- "name": "Dividendo activo a pagar"
- }
- ],
- "name": "Dividendo activo a pagar"
- },
- {
- "children": [
- {
- "name": "Efectos a pagar a corto plazo"
- }
- ],
- "name": "Efectos a pagar a corto plazo"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero a corto plazo"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo"
- }
- ],
- "name": "Deudas a corto plazo por pr\u00e9stamos recibidos y otros conceptos"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Participaciones a corto plazo en otras partes vinculadas"
- }
- ],
- "name": "Participaciones a corto plazo en otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Participaciones a corto plazo en empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Participaciones a corto plazo en partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valores representativos de deuda a corto plazo de empresas del grupo"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo de empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda a corto plazo de empresas asociadas"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo de empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda a corto plazo de otras partes vinculadas"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo de otras partes vinculadas"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo de partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo a otras partes vinculadas"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo a otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo a empresas asociadas"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo a empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo a empresas del grupo"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo a empresas del grupo"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo a partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses a corto plazo de valores representativos de deuda de empresas asociadas"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deuda de empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de valores representativos de deuda de empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deuda de empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deuda de partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses a corto plazo de cr\u00e9ditos a otras partes vinculadas"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos a otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de cr\u00e9ditos a empresas asociadas"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos a empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de cr\u00e9ditos a empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos a empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos a partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dividendo a cobrar de inversiones financieras en empresas asociadas"
- }
- ],
- "name": "Dividendo a cobrar de inversiones financieras en empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Dividendo a cobrar de inversiones financieras en otras partes vinculadas"
- }
- ],
- "name": "Dividendo a cobrar de inversiones financieras en otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Dividendo a cobrar de inversiones financieras en empresas del grupo"
- }
- ],
- "name": "Dividendo a cobrar de inversiones financieras en empresas del grupo"
- }
- ],
- "name": "Dividendo a cobrar de inversiones financieras en partes vinculadas"
- }
- ],
- "name": "Inversiones financieras a corto plazo en partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valores representativos de deuda a corto plazo"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo"
- },
- {
- "children": [
- {
- "name": "Inversiones financieras a corto plazo en instrumentos de patrimonio"
- }
- ],
- "name": "Inversiones financieras a corto plazo en instrumentos de patrimonio"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo por enajenaci\u00f3n de inmovilizado"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo por enajenaci\u00f3n de inmovilizado"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Dividendo a cobrar"
- }
- ],
- "name": "Dividendo a cobrar"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo al personal"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo al personal"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de cr\u00e9ditos"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de valores representativos de deudas"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deudas"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo"
- },
- {
- "children": [
- {
- "name": "Imposiciones a corto plazo"
- }
- ],
- "name": "Imposiciones a corto plazo"
- }
- ],
- "name": "Otras inversiones financieras a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos por derivados financieros a corto plazo, cartera de negociaci\u00f3n"
- }
- ],
- "name": "Activos por derivados financieros a corto plazo, cartera de negociaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Pasivos por derivados financieros a corto plazo, instrumentos de cobertura"
- }
- ],
- "name": "Pasivos por derivados financieros a corto plazo, instrumentos de cobertura"
- },
- {
- "children": [
- {
- "name": "Activos por derivados financieros a corto plazo, instrumentos de cobertura"
- }
- ],
- "name": "Activos por derivados financieros a corto plazo, instrumentos de cobertura"
- },
- {
- "children": [
- {
- "name": "Pasivos por derivados financieros a corto plazo, cartera de negociaci\u00f3n"
- }
- ],
- "name": "Pasivos por derivados financieros a corto plazo, cartera de negociaci\u00f3n"
- }
- ],
- "name": "Derivados financieros a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Socios por desembolsos exigidos sobre acciones o participaciones ordinarias"
- }
- ],
- "name": "Socios por desembolsos exigidos sobre acciones o participaciones ordinarias"
- },
- {
- "children": [
- {
- "name": "Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros"
- }
- ],
- "name": "Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros"
- }
- ],
- "name": "Socios por desembolsos exigidos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desembolsos exigidos sobre participaciones, otras partes vinculadas"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones, otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Desembolsos exigidos sobre participaciones, empresas asociadas"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones, empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Desembolsos exigidos sobre participaciones de otras empresas"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones de otras empresas"
- },
- {
- "children": [
- {
- "name": "Desembolsos exigidos sobre participaciones, empresas del grupo"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones, empresas del grupo"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones en el patrimonio neto"
- },
- {
- "children": [
- {
- "name": "Dividendo activo a cuenta"
- }
- ],
- "name": "Dividendo activo a cuenta"
- },
- {
- "children": [
- {
- "name": "Cuenta corriente con uniones temporales de empresas y comunidades de bienes"
- }
- ],
- "name": "Cuenta corriente con uniones temporales de empresas y comunidades de bienes"
- },
- {
- "children": [
- {
- "name": "Partidas pendientes de aplicaci\u00f3n"
- }
- ],
- "name": "Partidas pendientes de aplicaci\u00f3n"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuenta corriente con empresas del grupo"
- }
- ],
- "name": "Cuenta corriente con empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Cuenta corriente con otras partes vinculadas"
- }
- ],
- "name": "Cuenta corriente con otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Cuenta corriente con empresas asociadas"
- }
- ],
- "name": "Cuenta corriente con empresas asociadas"
- }
- ],
- "name": "Cuenta corriente con otras personas y entidades vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Socios de sociedad escindida"
- }
- ],
- "name": "Socios de sociedad escindida"
- },
- {
- "children": [
- {
- "name": "Socios, cuenta de escisi\u00f3n"
- }
- ],
- "name": "Socios, cuenta de escisi\u00f3n"
- },
- {
- "children": [
- {
- "name": "Socios de sociedad disuelta"
- }
- ],
- "name": "Socios de sociedad disuelta"
- },
- {
- "children": [
- {
- "name": "Socios, cuenta de fusi\u00f3n"
- }
- ],
- "name": "Socios, cuenta de fusi\u00f3n"
- }
- ],
- "name": "Cuentas corrientes en fusiones y escisiones"
- },
- {
- "children": [
- {
- "name": "Titular de la explotaci\u00f3n"
- }
- ],
- "name": "Titular de la explotaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Cuenta corriente con socios y administradores"
- }
- ],
- "name": "Cuenta corriente con socios y administradores"
- }
- ],
- "name": "Otras cuentas no bancarias"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses pagados por anticipado"
- }
- ],
- "name": "Intereses pagados por anticipado"
- },
- {
- "children": [
- {
- "name": "Dep\u00f3sitos constituidos a corto plazo"
- }
- ],
- "name": "Dep\u00f3sitos constituidos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Fianzas constituidas a corto plazo"
- }
- ],
- "name": "Fianzas constituidas a corto plazo"
- },
- {
- "children": [
- {
- "name": "Dep\u00f3sitos recibidos a corto plazo"
- }
- ],
- "name": "Dep\u00f3sitos recibidos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Fianzas recibidas a corto plazo"
- }
- ],
- "name": "Fianzas recibidas a corto plazo"
- },
- {
- "children": [
- {
- "name": "Garant\u00edas financieras a corto plazo"
- }
- ],
- "name": "Garant\u00edas financieras a corto plazo"
- },
- {
- "children": [
- {
- "name": "Intereses cobrados por anticipado"
- }
- ],
- "name": "Intereses cobrados por anticipado"
- }
- ],
- "name": "Fianzas y dep\u00f3sitos recibidos y constituidos a corto plazo y ajustes por periodificaci\u00f3n"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, euros"
- }
- ],
- "name": "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, euros"
- },
- {
- "children": [
- {
- "name": "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, moneda extranjera"
- }
- ],
- "name": "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, moneda extranjera"
- },
- {
- "children": [
- {
- "name": "Inversiones a corto plazo de gran liquidez"
- }
- ],
- "name": "Inversiones a corto plazo de gran liquidez"
- },
- {
- "children": [
- {
- "name": "Caja, euros"
- }
- ],
- "name": "Caja, euros"
- },
- {
- "children": [
- {
- "name": "Caja, moneda extranjera"
- }
- ],
- "name": "Caja, moneda extranjera"
- },
- {
- "children": [
- {
- "name": "Bancos e instituciones de cr\u00e9dito c/c vista, euros"
- }
- ],
- "name": "Bancos e instituciones de cr\u00e9dito c/c vista, euros"
- },
- {
- "children": [
- {
- "name": "Bancos e instituciones de cr\u00e9dito c/c vista, moneda extranjera"
- }
- ],
- "name": "Bancos e instituciones de cr\u00e9dito c/c vista, moneda extranjera"
- }
- ],
- "name": "Tesorer\u00eda"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros pasivos"
- }
- ],
- "name": "Otros pasivos"
- },
- {
- "children": [
- {
- "name": "Acreedores comerciales y otras cuentas a pagar"
- }
- ],
- "name": "Acreedores comerciales y otras cuentas a pagar"
- },
- {
- "children": [
- {
- "name": "Otros activos"
- }
- ],
- "name": "Otros activos"
- },
- {
- "children": [
- {
- "name": "Deudas con personas y entidades vinculadas"
- }
- ],
- "name": "Deudas con personas y entidades vinculadas"
- },
- {
- "children": [
- {
- "name": "Deudas con caracter\u00edsticas especiales"
- }
- ],
- "name": "Deudas con caracter\u00edsticas especiales"
- },
- {
- "children": [
- {
- "name": "Inversiones con personas y entidades vinculadas"
- }
- ],
- "name": "Inversiones con personas y entidades vinculadas"
- },
- {
- "children": [
- {
- "name": "Inmovilizado"
- }
- ],
- "name": "Inmovilizado"
- },
- {
- "children": [
- {
- "name": "Existencias, deudores comerciales y otras cuentas a cobrar"
- }
- ],
- "name": "Existencias, deudores comerciales y otras cuentas a cobrar"
- },
- {
- "children": [
- {
- "name": "Inversiones financieras"
- }
- ],
- "name": "Inversiones financieras"
- },
- {
- "children": [
- {
- "name": "Provisiones"
- }
- ],
- "name": "Provisiones"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta y activos y pasivos asociados"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de otros activos mantenidos para la venta"
- }
- ],
- "name": "Deterioro de valor de otros activos mantenidos para la venta"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de inmovilizado no corriente mantenido para la venta"
- }
- ],
- "name": "Deterioro de valor de inmovilizado no corriente mantenido para la venta"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta"
- }
- ],
- "name": "Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta"
- }
- ],
- "name": "Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido par"
- }
- ],
- "name": "Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido par"
- }
- ],
- "name": "Deterioro de valor de activos no corrientes mantenidos para la venta"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo en empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo en partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a partes vinculadas"
- }
- ],
- "name": "Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta"
- }
- ],
- "name": "Cuentas financieras"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de participaciones en el patrimonio, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Deterioro de participaciones en el patrimonio, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Deterioro de participaciones en el patrimonio, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Deterioro de participaciones en el patrimonio, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes positivos en la imposici\u00f3n sobre",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en la imposici\u00f3n sobre",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos fiscales por deducciones y bonificaciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos fiscales por deducciones y bonificaciones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos fiscales por diferencias permanentes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos fiscales por diferencias permanentes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transferencia de deducciones y bonificaciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de deducciones y bonificaciones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transferencia de diferencias permanentes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de diferencias permanentes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Impuesto corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto corriente",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Impuesto diferido",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto diferido",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto sobre beneficios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto sobre beneficios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Diferencias de conversi\u00f3n negativas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Diferencias de conversi\u00f3n negativas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transferencia de diferencias de conversi\u00f3n positivas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de diferencias de conversi\u00f3n positivas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos por diferencias de conversi\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transferencia de beneficios por coberturas de flujos de efectivo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de beneficios por coberturas de flujos de efectivo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por coberturas de inversiones netas en un negocio en el extranjero",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por coberturas de inversiones netas en un negocio en el extranjero",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por coberturas de flujos de efectivo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por coberturas de flujos de efectivo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos en operaciones de cobertura",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas en activos financieros disponibles para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en activos financieros disponibles para la venta",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transferencia de beneficios en activos financieros disponibles para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de beneficios en activos financieros disponibles para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos financieros por valoraci\u00f3n de activos y pasivos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos por activos no corrientes en venta",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes negativos en activos por retribuciones a largo plazo de prestaci\u00f3n definida",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en activos por retribuciones a largo plazo de prestaci\u00f3n definida",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas actuariales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas actuariales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos por p\u00e9rdidas actuariales y ajustes en los activos por retribuciones a largo plazo de prestaci\u00f3n definida",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Transferencia de otras subvenciones, donaciones y legados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de otras subvenciones, donaciones y legados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transferencia de subvenciones oficiales de capital",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de subvenciones oficiales de capital",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transferencia de donaciones y legados de capital",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de donaciones y legados de capital",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencias de subvenciones, donaciones y legados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos imputados al patrimonio neto",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Recuperaci\u00f3n de ajustes valorativos negativos previos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Recuperaci\u00f3n de ajustes valorativos negativos previos, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Recuperaci\u00f3n de ajustes valorativos negativos previos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Recuperaci\u00f3n de ajustes valorativos negativos previos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de subvenciones oficiales de capital",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de subvenciones oficiales de capital",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de donaciones y legados de capital",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de donaciones y legados de capital",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de otras subvenciones, donaciones y legados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de otras subvenciones, donaciones y legados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresoss por subvenciones, donaciones y legados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Transferencia de p\u00e9rdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de p\u00e9rdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por activos no corrientes en venta",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Beneficios en activos financieros disponibles para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en activos financieros disponibles para la venta",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transferencia de p\u00e9rdidas en activos financieros disponibles para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de p\u00e9rdidas en activos financieros disponibles para la venta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos financieros por valoraci\u00f3n de activos y pasivos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Transferencia de diferencias de conversi\u00f3n negativas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de diferencias de conversi\u00f3n negativas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Diferencias de conversi\u00f3n positivas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Diferencias de conversi\u00f3n positivas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por diferencias de conversi\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ganancias actuariales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ganancias actuariales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ajustes positivos en activos por retribuciones a largo plazo de prestaci\u00f3n definida",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en activos por retribuciones a largo plazo de prestaci\u00f3n definida",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por ganancias actuariales y ajustes en los activos por retribuciones a largo plazo de prestaci\u00f3n definida",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Transferencia de p\u00e9rdidas por coberturas de flujos de efectivo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de p\u00e9rdidas por coberturas de flujos de efectivo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios por coberturas de inversiones netas en un negocio en el extranjero",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios por coberturas de inversiones netas en un negocio en el extranjero",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transferencia de p\u00e9rdidas por coberturas de inversiones netas en un negocio en el extranjero",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferencia de p\u00e9rdidas por coberturas de inversiones netas en un negocio en el extranjero",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios por coberturas de flujos de efectivo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios por coberturas de flujos de efectivo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos en operaciones de cobertura",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos imputados al patrimonio neto",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Plan General Contable 2008",
- "parent_id": null
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/es_l10nES_chart_template_assoc.json b/erpnext/accounts/doctype/chart_of_accounts/charts/es_l10nES_chart_template_assoc.json
deleted file mode 100644
index 23144f2..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/es_l10nES_chart_template_assoc.json
+++ /dev/null
@@ -1,7719 +0,0 @@
-{
- "name": "Plantilla PGCE Asociaciones 2008",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones de la actividad"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones de la actividad"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisi\u00f3n por contratos onerosos"
- }
- ],
- "name": "Provisi\u00f3n por contratos onerosos"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n para otras operaciones comerciales"
- }
- ],
- "name": "Provisi\u00f3n para otras operaciones comerciales"
- }
- ],
- "name": "Provisiones por operaciones comerciales"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con partes vinculadas"
- }
- ],
- "name": "Deterioro de valor por operaciones de la actividad y provisiones a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos anticipados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ingresos anticipados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Gastos anticipados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gastos anticipados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ajustes por periodificaci\u00f3n"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Beneficiarios, acreedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Beneficiarios, acreedores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por operaciones en com\u00fan",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por operaciones en com\u00fan",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores, efectos comerciales a pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores, efectos comerciales a pagar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por prestaciones de servicios (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por prestaciones de servicios (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por prestaciones de servicios (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por prestaciones de servicios (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por prestaciones de servicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Benerificiarios y acreedores varios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores, empresas del grupo (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas del grupo (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, empresas del grupo (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas del grupo (euros)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales a pagar, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales a pagar, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Envases y embalajes a devolver a proveedores, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes a devolver a proveedores, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores (euros)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, efectos comerciales a pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, efectos comerciales a pagar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Envases y embalajes a devolver a proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes a devolver a proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos a proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos a proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Anticipos de clientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos de clientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes, operaciones de factoring",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, operaciones de factoring",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Efectos comerciales descontados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales descontados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales en gesti\u00f3n de cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales en gesti\u00f3n de cobro",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales impagados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales impagados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales en cartera",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales en cartera",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, efectos comerciales a cobrar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Clientes (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes (euros)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Envases y embalajes a devolver por clientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes a devolver por clientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Efectos comerciales a cobrar, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales a cobrar, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Envases y embalajes a devolver a clientes, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes a devolver a clientes, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo de dudoso cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo de dudoso cobro",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo, facturas pendientes de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo, facturas pendientes de formalizar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo (euros)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo, operaciones de factoring",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo, operaciones de factoring",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes de dudoso cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes de dudoso cobro",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudores (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores (euros)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores, facturas pendientes de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, facturas pendientes de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudores, efectos comerciales en cartera",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales en cartera",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores, efectos comerciales descontados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales descontados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores, efectos comerciales en gesti\u00f3n de cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales en gesti\u00f3n de cobro",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores, efectos comerciales impagados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales impagados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales a cobrar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores de dudoso cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores de dudoso cobro",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Afiliados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Afiliados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otros deudores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros deudores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Patrocinadores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Patrocinadores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Patrocinadores, afiliados y otros deudores"
- },
- {
- "children": [
- {
- "name": "Deudores por operaciones en com\u00fan",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores por operaciones en com\u00fan",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Usuarios, deudores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Usuarios, deudores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Usuarios y deudores varios",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. IVA repercutido"
- }
- ],
- "name": "Hacienda P\u00fablica, IVA repercutido"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Organismos de la Seguridad Social, acreedores"
- }
- ],
- "name": "Organismos de la Seguridad Social, acreedores"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvenciones)"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por IVA"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por IVA"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por subvenciones a reintegrar"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por subvenciones a reintegrar"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por impuesto sobre sociedades"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por impuesto sobre sociedades"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones arrendamientos, cap. mobiliario 20%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones act. profesionales 15%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por retenciones practicadas"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones act. profesionales 7%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones arrendamientos, cap. mobiliario 21%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones empresarios m\u00f3dulos 1%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones act. profesionales 9%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones act. agr\u00edcolas, ganaderas, forestales 2%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones arrendamientos, cap. mobiliario 18%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones arrendamientos, cap. mobiliario 19%"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por retenciones practicadas"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por conceptos fiscales"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta act. profesionales 9%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta act. agr\u00edcolas, ganaderas, forestales 2%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta empresarios m\u00f3dulos 1%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta act. profesionales 15%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta arrendamientos, cap. mobiliario 20%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta arrendamientos, cap. mobiliario 21%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta arrendamientos, cap. mobiliario 18%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta act. profesionales 7%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta arrendamientos, cap. mobiliario 19%"
- }
- ],
- "name": "Hacienda P\u00fablica, retenciones y pagos a cuenta"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Organismos de la Seguridad Social, deudores"
- }
- ],
- "name": "Organismos de la Seguridad Social, deudores"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, deudora por subvenciones concedidas"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por subvenciones concedidas"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, deudora por devoluci\u00f3n de impuestos"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por devoluci\u00f3n de impuestos"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, deudora por IVA"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por IVA"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, deudora por colaboraci\u00f3n en la entrega y distribuci\u00f3n de subvenciones (art.12 Ley de Subvenciones)"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por colaboraci\u00f3n en la entrega y distribuci\u00f3n de subvenciones (art.12 Ley de Subvenciones)"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por diversos conceptos"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Activos por diferencias temporarias deducibles"
- }
- ],
- "name": "Activos por diferencias temporarias deducibles"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Cr\u00e9dito por p\u00e9rdidas a compensar del ejercicio"
- }
- ],
- "name": "Cr\u00e9dito por p\u00e9rdidas a compensar del ejercicio"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Derechos por deducciones y bonificaciones pendientes de aplicar"
- }
- ],
- "name": "Derechos por deducciones y bonificaciones pendientes de aplicar"
- }
- ],
- "name": "Activos por impuesto diferido"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. IVA soportado"
- }
- ],
- "name": "Hacienda P\u00fablica, IVA soportado"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Pasivos por diferencias temporarias imponibles"
- }
- ],
- "name": "Pasivos por diferencias temporarias imponibles"
- }
- ],
- "name": "Administraciones p\u00fablicas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Anticipos de remuneraciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos de remuneraciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Entregas para gastos a justificar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Entregas para gastos a justificar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Remuneraciones pendientes de pago",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Remuneraciones pendientes de pago",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Personal"
- }
- ],
- "name": "Acreedores y deudores por operaciones de la actividad"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes del inmovilizado material y bienes del Patrimonio Hist\u00f3rico",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes del inmovilizado material y bienes del Patrimonio Hist\u00f3rico",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes del inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes de participaciones en, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de participaciones en, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes de participaciones, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de participaciones, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de participaciones en partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos excepcionales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos excepcionales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por operaciones con obligaciones propias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por operaciones con obligaciones propias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de activos no corrientes y gastos excepcionales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros gastos financieros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros gastos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo con entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo con entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos no comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dividendos de pasivos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de pasivos, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dividendos de pasivos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de pasivos, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dividendos de pasivos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de pasivos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dividendos de pasivos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de pasivos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses por descuento de efectos en otras entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos en otras entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos y operaciones de \u201cfactoring\u201d",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en participaciones y valores representativos de deuda",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos financieros por actualizaci\u00f3n de provisiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos financieros por actualizaci\u00f3n de provisiones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Diferencias negativas de cambio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Diferencias negativas de cambio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdida soportada(part\u00edcipe o asociado no gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficio transferido (gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficio transferido (gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados de operaciones en com\u00fan",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Compensaci\u00f3n de gastos por prestaciones de colaboraci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compensaci\u00f3n de gastos por prestaciones de colaboraci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ayudas monetarias individuales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ayudas monetarias individuales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ayudas monetarias a entidades",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ayudas monetarias a entidades",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ayudas monetarias realizadas a trav\u00e9s de otras entidades o centros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ayudas monetarias realizadas a trav\u00e9s de otras entidades o centros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ayudas monetarias de cooperaci\u00f3n internacional",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ayudas monetarias de cooperaci\u00f3n internacional",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ayudas monetarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reintegro de subvenciones, donaciones y legados recibidos, afectados a la actividad propia de la entidad",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reembolsos de gastos al \u00f3rgano de gobierno",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reembolsos de gastos al \u00f3rgano de gobierno",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Beneficio transferido (gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficio transferido (gestor)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ayudas no monetarias a entidades",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ayudas no monetarias a entidades",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ayudas no monetarias de cooperaci\u00f3n internacional",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ayudas no monetarias de cooperaci\u00f3n internacional",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ayudas no monetarias realizadas a trav\u00e9s de otras entidades o centros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ayudas no monetarias realizadas a trav\u00e9s de otras entidades o centros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ayudas no monetarias individuales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ayudas no monetarias individuales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ayudas no monetarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos derivados de la actividad incobrables",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos derivados de la actividad incobrables",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otras p\u00e9rdidas en gesti\u00f3n corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otras p\u00e9rdidas en gesti\u00f3n corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ayudas monetarias de la entidad y otros gastos de gesti\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes positivos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes negativos en IVA de inversiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en IVA de inversiones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ajustes negativos en IVA de activo corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en IVA de activo corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en la imposici\u00f3n indirecta",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes positivos en IVA de activo corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en IVA de activo corriente",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ajustes positivos en IVA de inversiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en IVA de inversiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en la imposici\u00f3n indirecta",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluci\u00f3n de impuestos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluci\u00f3n de impuestos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros tributos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros tributos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Impuesto corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto corriente",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Impuesto diferido",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto diferido",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto sobre beneficios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Tributos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de bienes destinados a la actividad",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Descuentos sobre compras por pronto pago de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre compras por pronto pago de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre compras por pronto pago de bienes destinados a la actividad",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre compras por pronto pago de bienes destinados a la actividad",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre compras por pronto pago de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre compras por pronto pago de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre compras por pronto pago",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Trabajos realizados por otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados por otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Devoluciones de compras de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de compras de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de compras de bienes destinados a la actividad",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de compras de bienes destinados a la actividad",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de compras y operaciones similares",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\"Rappels\" por compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" por compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" por compras de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" por compras de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" por compras de bienes destinados a la actividad",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" por compras de bienes destinados a la actividad",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\u201cRappels\u201d por compras",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Compras de bienes destinados a la actividad",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras de bienes destinados a la actividad",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Compras de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda a corto plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro del inmovilizado material y bienes del Patrimonio Hist\u00f3rico",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro bienes del Patrimonio Hist\u00f3rico",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de bienes del Patrimonio Hist\u00f3rico",
- "report_type": "Profit and Loss"
- },
- {
- "name": "P\u00e9rdidas por deterioro del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro del inmovilizado material y bienes del Patrimonio Hist\u00f3rico",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro del inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones de la actividad",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones de la actividad",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de existencias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotaci\u00f3n a la provisi\u00f3n por operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro y otras dotaciones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Amortizaci\u00f3n del inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Amortizaci\u00f3n de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Amortizaci\u00f3n del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotaciones para amortizaciones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros gastos sociales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros gastos sociales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Sueldos y salarios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sueldos y salarios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Seguridad Social a cargo de la empresa",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Seguridad Social a cargo de la empresa",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Indemnizaciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Indemnizaciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de personal",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Transportes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transportes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Arrendamientos y c\u00e1nones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Arrendamientos y c\u00e1nones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Primas de seguros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Primas de seguros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros servicios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros servicios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Servicios de profesionales independientes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Servicios de profesionales independientes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Publicidad, propaganda y relaciones p\u00fablicas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Publicidad, propaganda y relaciones p\u00fablicas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Servicios bancarios y similares",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Servicios bancarios y similares",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos en investigaci\u00f3n y desarrollo del ejercicio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos en investigaci\u00f3n y desarrollo del ejercicio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Suministros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Suministros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reparaciones y conservaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reparaciones y conservaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Servicios Exteriores",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras y Gastos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisi\u00f3n para actuaciones medioambientales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n para actuaciones medioambientales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n para otras responsabilidades",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n para otras responsabilidades",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n para impuestos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n para impuestos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisiones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ingresos fiscales a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otras subvenciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras subvenciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras donaciones y legados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras donaciones y legados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras subvenciones, donaciones y legados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Subvenciones de otras Administraciones P\u00fablicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subvenciones de otras Administraciones P\u00fablicas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Subvenciones del Estado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subvenciones del Estado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subvenciones oficiales de capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Donaciones y legados de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Donaciones y legados de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subvenciones, donaciones y ajustes por cambio de valor",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Reservas por acciones propias aceptadas en garant\u00eda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas por acciones propias aceptadas en garant\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reservas para acciones o participaciones de la sociedad dominante",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas para acciones o participaciones de la sociedad dominante",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reservas estatutarias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas estatutarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reserva por capital amortizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reserva por capital amortizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas especiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Prima de Emisi\u00f3n o asunci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Prima de Emisi\u00f3n o asunci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reserva Legal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reserva Legal",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reservas voluntarias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas voluntarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Aportaciones de socios o propietarios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones de socios o propietarios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Diferencias por ajuste del capital a euros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Diferencias por ajuste del capital a euros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas y otros instrumentos de patrimonio",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Capital emitido pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital emitido pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Suscriptores de acciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Suscriptores de acciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Suscriptores de acciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Suscriptores de acciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones emitidas consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones emitidas consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones emitidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones emitidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Situaciones transitorias de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Efectos a pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos a pagar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Obligaciones y bonos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligaciones y bonos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas representadas en otros valores negociables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas representadas en otros valores negociables",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas transformables en subvenciones, donaciones y legados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas transformables en subvenciones, donaciones y legados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas con entidades de cr\u00e9dito",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con entidades de cr\u00e9dito",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Pasivos por derivados financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivos por derivados financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas por pr\u00e9stamos recibidos, empr\u00e9stitos y otros conceptos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Aportaciones no dinerarias pendientes, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones no dinerarias pendientes, otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras aportaciones no dinerarias pendientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras aportaciones no dinerarias pendientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Aportaciones no dinerarias pendientes, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones no dinerarias pendientes, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Aportaciones no dinerarias pendientes, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones no dinerarias pendientes, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desembolsos no exigidos, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos no exigidos, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos no exigidos, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos no exigidos, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otros desembolsos no exigidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros desembolsos no exigidos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos no exigidos, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos no exigidos, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con caracter\u00edsticas especiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Excedentes negativos de ejercicios anteriores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Excedentes negativos de ejercicios anteriores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Remanente",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Remanente",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Excedente del ejercicio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Excedente del ejercicio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Excedentes pendientes de aplicaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Asociados, por aportaciones no dinerarias pendientes, en asociaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Asociados, por aportaciones no dinerarias pendientes, en asociaciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fundadores, por aportaciones no dinerarias pendientes, en fundaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fundadores, por aportaciones no dinerarias pendientes, en fundaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fundadores/asociados por aportaciones no dinerarias pendientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones propias para reducci\u00f3n de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones propias para reducci\u00f3n de capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones propias en situaciones especiales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones propias en situaciones especiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fondo social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fondo social",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Asociados, parte no desembolsada en asociaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Asociados, parte no desembolsada en asociaciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": " Fundadores, parte no desembolsada en fundaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fundadores, parte no desembolsada en fundaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fundadores/asociados por desembolsos no exigidos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dotaci\u00f3n fundacional",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dotaci\u00f3n fundacional",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dep\u00f3sitos recibidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dep\u00f3sitos recibidos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos recibidos por ventas o prestaciones de servicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos recibidos por ventas o prestaciones de servicios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fianzas recibidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fianzas recibidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivos por fianzas, garant\u00edas y otros conceptos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado, otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado, partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas con otras entidades de cr\u00e9dito vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con otras entidades de cr\u00e9dito vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con entidades de cr\u00e9dito vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero, otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero, empresas de grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero, empresas de grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero, partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otras deudas, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras deudas, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras deudas, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras deudas, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras deudas, con otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras deudas, con otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras deudas con partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Financiaci\u00f3n B\u00e1sica",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones a largo plazo en otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones a largo plazo en otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones en partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de los terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de las inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de otro inmovilizado material",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de otro inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de elementos de transporte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de elementos de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de mobiliario",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de mobiliario",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de utillaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de utillaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de construcciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de otras instaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de otras instaciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de maquinaria",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de maquinaria",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor del inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de bienes inmuebles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de bibliotecas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de bibliotecas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de archivos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de archivos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de bienes muebles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de bienes muebles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de Museos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de Museos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deterioro de valor de bienes del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de bienes del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones en el patrimonio neto a largo plazo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones en el patrimonio neto a largo plazo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro del valor de aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor sobre activos cedidos en uso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor sobre activos cedidos en uso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de investigaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de investigaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de desarrollo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de desarrollo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de concesiones administrativas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de concesiones administrativas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de propiedad industrial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de propiedad industrial",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de derechos de traspaso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de derechos de traspaso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor del inmovilizado intangible",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda de otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda de otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda de empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda de empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda de empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda de empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda de partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de activos no corrientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Maquinaria en montaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Maquinaria en montaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Equipos para procesos de informaci\u00f3n en montaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Equipos para procesos de informaci\u00f3n en montaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Construcciones en curso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Construcciones en curso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Adaptaci\u00f3n de terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Adaptaci\u00f3n de terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Instalaciones t\u00e9cnicas en montaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Instalaciones t\u00e9cnicas en montaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos para inmovilizaciones materiales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos para inmovilizaciones materiales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmovilizaciones materiales en curso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Utillaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Utillaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otro inmovilizado material",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otro inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Elementos de transporte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Elementos de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Mobiliario",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mobiliario",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras instalaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras instalaciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Maquinaria",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Maquinaria",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Construcciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmovilizaciones materiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Concesiones administrativas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Concesiones administrativas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos para inmovilizaciones intangibles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos para inmovilizaciones intangibles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Investigaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Investigaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Propiedad industrial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Propiedad industrial",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Derechos de traspaso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Derechos de traspaso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Derechos sobre activos cedidos en uso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Derechos sobre activos cedidos en uso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desarrollo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desarrollo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmovilizaciones intangibles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones financieras en instrumentos de patrimonio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones financieras en instrumentos de patrimonio",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en el patrimonio neto",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en el patrimonio neto",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Imposiciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Imposiciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Activos por derivados financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos por derivados financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos al personal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos al personal",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras inversiones financieras",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Participaciones en otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participaciones en otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Zonas arqueol\u00f3gicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Zonas arqueol\u00f3gicas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Jardines hist\u00f3ricos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Jardines hist\u00f3ricos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Monumentos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Monumentos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sitios hist\u00f3ricos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sitios hist\u00f3ricos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Conjuntos hist\u00f3ricos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Conjuntos hist\u00f3ricos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bienes inmuebles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Bienes muebles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bienes muebles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valores representativos de deuda de otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda de otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda de empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda de empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda de empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda de empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Archivos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos a otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos a empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos a empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bibliotecas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Museos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Museos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Anticipos sobre bienes muebles del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos sobre bienes muebles del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos sobre bibliotecas del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos sobre bibliotecas del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos sobre museos del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos sobre museos del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos sobre bienes inmuebles del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos sobre bienes inmuebles del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos sobre archivos del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos sobre archivos del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos sobre bienes del Patrimonio Hist\u00f3rico",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bienes del patrimonio hist\u00f3rico",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de propiedad industrial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de propiedad industrial",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de desarrollo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de desarrollo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de derechos de traspaso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de derechos de traspaso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de investigaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de investigaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de concesiones administrativas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de concesiones administrativas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de derechos sobre activos cedidos en uso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de derechos sobre activos cedidos en uso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada del inmovilizado intangible",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de construcciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de mobiliario",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de mobiliario",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de utillaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de utillaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de elementos de transporte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de elementos de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de maquinaria",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de maquinaria",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de otras instaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de otras instaciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de otro inmovilizado material",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de otro inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada del inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cesiones de uso del inmovilizado material",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cesiones de uso del inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cesiones de uso de las inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cesiones de uso de las inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cesiones de uso del inmovilizado intangible",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cesiones de uso del inmovilizado intangible",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cesiones de uso sin contraprestaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada del inmovilizado y otras cuentas correctoras",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones en terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones en terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Inversiones en construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones en construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dep\u00f3sitos constituidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dep\u00f3sitos constituidos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fianzas constituidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fianzas constituidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fianzas y dep\u00f3sitos constituidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo no corriente",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de los productos en curso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los productos en curso",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de otros aprovisionamientos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de otros aprovisionamientos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de las materias primas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de las materias primas",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de bienes destinados a la actividad",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de bienes destinados a la actividad",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de los subproductos, residuos y materiales recuperados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los subproductos, residuos y materiales recuperados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de los productos semiterminados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los productos semiterminados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de los productos terminados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los productos terminados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de las existencias",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Mercader\u00edas B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mercader\u00edas B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Mercader\u00edas A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mercader\u00edas A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bienes destinados a la actividad",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materias Primas A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materias Primas A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materias Primas B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materias Primas B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materias Primas",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Repuestos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Repuestos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Material de oficina",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Material de oficina",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Embalajes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Embalajes",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materiales diversos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materiales diversos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Combustibles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Combustibles",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Elementos y conjuntos incorporables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Elementos y conjuntos incorporables",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Envases",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros aprovisionamientos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos en curso A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos en curso A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos en curso B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos en curso B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos en curso",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos semiterminados B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos semiterminados B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos semiterminados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos semiterminados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos semiterminados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos terminados B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos terminados B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos terminados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos terminados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos terminados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materiales recuperados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materiales recuperados A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Subproductos B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subproductos B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Subproductos A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subproductos A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Residuos A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Residuos A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materiales recuperados B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materiales recuperados B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Residuos B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Residuos B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subproductos, residuos y materiales recuperados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Existencias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Beneficios procedentes de participaciones a largo plazo en, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de participaciones a largo plazo en, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes de participaciones a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de participaciones a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de participaciones a largo plazo en partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes del inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos excepcionales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos excepcionales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficos por operaciones con obligaciones propias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficos por operaciones con obligaciones propias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de activos no corrientes e ingresos excepcionales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuotas de asociados y afiliados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cuotas de asociados y afiliados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Promociones de captaci\u00f3n de recursos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Promociones de captaci\u00f3n de recursos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos por reintegro de ayudas y asignaciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por reintegro de ayudas y asignaciones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Patrocinio publicitario",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Patrocinio publicitario",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Patrocinio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Patrocinio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Colaboraciones empresariales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Colaboraciones empresariales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de patrocinadores y colaboraciones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Cuotas de usuarios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cuotas de usuarios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos propios de la entidad",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Trabajos realizados para el inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados para el inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Trabajos realizados para el inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados para el inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Trabajos realizados en inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados en inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Trabajos realizados para el inmovilizado material en curso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados para el inmovilizado material en curso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados para la empresa",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro del inmovilizado material y de bienes del Patrimonio Hist\u00f3rico",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro del inmovilizado material y de bienes del Patrimonio Hist\u00f3rico",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a largo plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones de la actividad",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones de la actividad",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para otras operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para otras operaciones comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n por contratos onerosos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n por contratos onerosos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n por operaciones comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para otras responsabilidades",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para otras responsabilidades",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para actuaciones medioambientales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para actuaciones medioambientales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para impuestos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para impuestos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisiones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de existencias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro del inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a corto plazo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Excesos y aplicaciones de provisiones y de p\u00e9rdidas por deterioro",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Subvenciones, donaciones y legados a la explotaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subvenciones, donaciones y legados a la explotaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subvenciones, donaciones y legados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos por comisiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por comisiones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos por arrendamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por arrendamientos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdida transferido (gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdida transferido (gestor)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficio atribuido (part\u00edcipe o asociado no gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficio atribuido (part\u00edcipe o asociado no gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados de operaciones en com\u00fan",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos por servicios al personal",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por servicios al personal",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos por servicios diversos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por servicios diversos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de propiedad industrial cedida en explotaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de propiedad industrial cedida en explotaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ingresos de gesti\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de participaciones en instrumentos de patrimonio, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros ingresos financieros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ingresos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en participaciones y valores representativos de deuda",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Diferencias positivas de cambio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Diferencias positivas de cambio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de productos terminados Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos terminados Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de productos terminados en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos terminados en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de productos terminados Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos terminados Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos terminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de mercader\u00edas Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de mercader\u00edas Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de mercader\u00edas en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de subproductos y residuos en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de subproductos y residuos en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de subproductos y residuos Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de subproductos y residuos Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de subproductos y residuos Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de subproductos y residuos Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de productos semiterminados en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos semiterminados en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de productos semiterminados Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos semiterminados Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de productos semiterminados Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos semiterminados Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Prestaciones de servicios en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestaciones de servicios en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Prestaciones de servicios fuera de la UE",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestaciones de servicios fuera de la UE",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Prestaciones de servicios Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestaciones de servicios Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestaciones de servicios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Descuentos sobre ventas por pronto pago de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre ventas por pronto pago de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago de productos terminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre ventas por pronto pago de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre ventas por pronto pago de subproductos y residuos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago de subproductos y residuos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de envases y embalajes en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de envases y embalajes en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de envases y embalajes Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de envases y embalajes Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de envases y embalajes Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de envases y embalajes Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de productos terminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Devoluciones de ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de ventas de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de productos terminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas y operaciones similares",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas, de producci\u00f3n propia, de servicios, etc.",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de productos en curso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de productos en curso",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de productos terminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas e ingresos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Efectos a pagar a corto plazo"
- }
- ],
- "name": "Efectos a pagar a corto plazo"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo transformables en subvenciones, donaciones y legados"
- }
- ],
- "name": "Deudas a corto plazo transformables en subvenciones, donaciones y legados"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero a corto plazo"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado a corto plazo"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo para impuestos"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo para impuestos"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo para otras responsabilidades"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo para otras responsabilidades"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo para actuaciones medioambientales"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo para actuaciones medioambientales"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo por retribuciones al personal"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo por retribuciones al personal"
- }
- ],
- "name": "Provisiones a corto plazo"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas"
- }
- ],
- "name": "Intereses a corto plazo de deudas"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo"
- }
- ],
- "name": "Deudas a corto plazo"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas con entidades de cr\u00e9dito"
- }
- ],
- "name": "Intereses a corto plazo de deudas con entidades de cr\u00e9dito"
- },
- {
- "children": [
- {
- "name": "Dividendo activo a pagar"
- }
- ],
- "name": "Dividendo activo a pagar"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas a corto plazo por cr\u00e9dito dispuesto"
- }
- ],
- "name": "Deudas a corto plazo por cr\u00e9dito dispuesto"
- },
- {
- "children": [
- {
- "name": "Deudas por efectos descontados"
- }
- ],
- "name": "Deudas por efectos descontados"
- },
- {
- "children": [
- {
- "name": "Deudas por operaciones de \u201cfactoring\u201d"
- }
- ],
- "name": "Deudas por operaciones de \u201cfactoring\u201d"
- },
- {
- "children": [
- {
- "name": "Pr\u00e9stamos a corto plazo de entidades de cr\u00e9dito"
- }
- ],
- "name": "Pr\u00e9stamos a corto plazo de entidades de cr\u00e9dito"
- }
- ],
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito"
- }
- ],
- "name": "Deudas a corto plazo por pr\u00e9stamos recibidos y otros conceptos"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas a corto plazo con otras entidades de cr\u00e9dito vinculadas"
- }
- ],
- "name": "Deudas a corto plazo con otras entidades de cr\u00e9dito vinculadas"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito, empresas del grupo"
- }
- ],
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito, empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito, empresas asociadas"
- }
- ],
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito, empresas asociadas"
- }
- ],
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado a corto plazo, empresas del grupo"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo, empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado a corto plazo, empresas asociadas"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo, empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado a corto plazo, otras partes vinculadas"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo, otras partes vinculadas"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo, partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otras deudas a corto plazo con empresas asociadas"
- }
- ],
- "name": "Otras deudas a corto plazo con empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Otras deudas a corto plazo con otras partes vinculadas"
- }
- ],
- "name": "Otras deudas a corto plazo con otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Otras deudas a corto plazo con empresas del grupo"
- }
- ],
- "name": "Otras deudas a corto plazo con empresas del grupo"
- }
- ],
- "name": "Otras deudas a corto plazo con partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero a corto plazo, empresas asociadas"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo, empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero a corto plazo, empresas del grupo"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo, empresas del grupo"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo, partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas con otras partes vinculadas"
- }
- ],
- "name": "Intereses a corto plazo de deudas con otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas con empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de deudas con empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas con empresas asociadas"
- }
- ],
- "name": "Intereses a corto plazo de deudas con empresas asociadas"
- }
- ],
- "name": "Intereses a corto plazo de deudas con partes vinculadas"
- }
- ],
- "name": "Deudas a corto plazo con partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dividendo a cobrar"
- }
- ],
- "name": "Dividendo a cobrar"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo al personal"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo al personal"
- },
- {
- "children": [
- {
- "name": "Imposiciones a corto plazo"
- }
- ],
- "name": "Imposiciones a corto plazo"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de valores representativos de deudas"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deudas"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda a corto plazo"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de cr\u00e9ditos"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo"
- },
- {
- "children": [
- {
- "name": "Inversiones financieras a corto plazo en instrumentos de patrimonio"
- }
- ],
- "name": "Inversiones financieras a corto plazo en instrumentos de patrimonio"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo por enajenaci\u00f3n de inmovilizado"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo por enajenaci\u00f3n de inmovilizado"
- }
- ],
- "name": "Otras inversiones financieras a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones a corto plazo de gran liquidez"
- }
- ],
- "name": "Inversiones a corto plazo de gran liquidez"
- },
- {
- "children": [
- {
- "name": "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, euros"
- }
- ],
- "name": "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, euros"
- },
- {
- "children": [
- {
- "name": "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, moneda extranjera"
- }
- ],
- "name": "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, moneda extranjera"
- },
- {
- "children": [
- {
- "name": "Bancos e instituciones de cr\u00e9dito c/c vista, moneda extranjera"
- }
- ],
- "name": "Bancos e instituciones de cr\u00e9dito c/c vista, moneda extranjera"
- },
- {
- "children": [
- {
- "name": "Bancos e instituciones de cr\u00e9dito c/c vista, euros"
- }
- ],
- "name": "Bancos e instituciones de cr\u00e9dito c/c vista, euros"
- },
- {
- "children": [
- {
- "name": "Caja, euros"
- }
- ],
- "name": "Caja, euros"
- },
- {
- "children": [
- {
- "name": "Caja, moneda extranjera"
- }
- ],
- "name": "Caja, moneda extranjera"
- }
- ],
- "name": "Tesorer\u00eda"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses a corto plazo de empr\u00e9stitos y otras emisiones an\u00e1logas"
- }
- ],
- "name": "Intereses a corto plazo de empr\u00e9stitos y otras emisiones an\u00e1logas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Obligaciones y bonos amortizados"
- }
- ],
- "name": "Obligaciones y bonos amortizados"
- },
- {
- "children": [
- {
- "name": "Otros valores negociables amortizados"
- }
- ],
- "name": "Otros valores negociables amortizados"
- }
- ],
- "name": "Valores negociables amortizados"
- },
- {
- "children": [
- {
- "name": "Obligaciones y bonos a corto plazo"
- }
- ],
- "name": "Obligaciones y bonos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Dividendos de acciones o participaciones consideradas como pasivos financieros"
- }
- ],
- "name": "Dividendos de acciones o participaciones consideradas como pasivos financieros"
- },
- {
- "children": [
- {
- "name": "Deudas representadas en otros valores negociables a corto plazo"
- }
- ],
- "name": "Deudas representadas en otros valores negociables a corto plazo"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones a corto plazo consideradas como pasivos financieros"
- }
- ],
- "name": "Acciones o participaciones a corto plazo consideradas como pasivos financieros"
- }
- ],
- "name": "Empr\u00e9stitos, deudas con caracter\u00edsticas especiales y otras emisiones an\u00e1logas a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones a corto plazo en otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo en otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo en empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo en partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones a corto plazo"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a partes vinculadas"
- }
- ],
- "name": "Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Participaciones a corto plazo en empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Participaciones a corto plazo en otras partes vinculadas"
- }
- ],
- "name": "Participaciones a corto plazo en otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Participaciones a corto plazo en partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valores representativos de deuda a corto plazo de empresas del grupo"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo de empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda a corto plazo de empresas asociadas"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo de empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda a corto plazo de otras partes vinculadas"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo de otras partes vinculadas"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo de partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses a corto plazo de cr\u00e9ditos a otras partes vinculadas"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos a otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de cr\u00e9ditos a empresas asociadas"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos a empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de cr\u00e9ditos a empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos a empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos a partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo a empresas del grupo"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo a empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo a otras partes vinculadas"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo a otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo a empresas asociadas"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo a empresas asociadas"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo a partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de valores representativos de deuda de empresas asociadas"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deuda de empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de valores representativos de deuda de empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deuda de empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deuda de partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dividendo a cobrar de inversiones financieras en empresas del grupo"
- }
- ],
- "name": "Dividendo a cobrar de inversiones financieras en empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Dividendo a cobrar de inversiones financieras en empresas asociadas"
- }
- ],
- "name": "Dividendo a cobrar de inversiones financieras en empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Dividendo a cobrar de inversiones financieras en otras partes vinculadas"
- }
- ],
- "name": "Dividendo a cobrar de inversiones financieras en otras partes vinculadas"
- }
- ],
- "name": "Dividendo a cobrar de inversiones financieras en partes vinculadas"
- }
- ],
- "name": "Inversiones financieras a corto plazo en partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses pagados por anticipado"
- }
- ],
- "name": "Intereses pagados por anticipado"
- },
- {
- "children": [
- {
- "name": "Fianzas constituidas a corto plazo"
- }
- ],
- "name": "Fianzas constituidas a corto plazo"
- },
- {
- "children": [
- {
- "name": "Dep\u00f3sitos constituidos a corto plazo"
- }
- ],
- "name": "Dep\u00f3sitos constituidos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Dep\u00f3sitos recibidos a corto plazo"
- }
- ],
- "name": "Dep\u00f3sitos recibidos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Fianzas recibidas a corto plazo"
- }
- ],
- "name": "Fianzas recibidas a corto plazo"
- },
- {
- "children": [
- {
- "name": "Intereses cobrados por anticipado"
- }
- ],
- "name": "Intereses cobrados por anticipado"
- }
- ],
- "name": "Fianzas y dep\u00f3sitos recibidos y constituidos a corto plazo y ajustes por periodificaci\u00f3n"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dividendo activo a cuenta"
- }
- ],
- "name": "Dividendo activo a cuenta"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros"
- }
- ],
- "name": "Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros"
- },
- {
- "children": [
- {
- "name": "Socios por desembolsos exigidos sobre acciones o participaciones ordinarias"
- }
- ],
- "name": "Socios por desembolsos exigidos sobre acciones o participaciones ordinarias"
- }
- ],
- "name": "Fundadores y asociados por desembolsos exigidos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Pasivos por derivados financieros a corto plazo"
- }
- ],
- "name": "Pasivos por derivados financieros a corto plazo"
- },
- {
- "children": [
- {
- "name": "Activos por derivados financieros a corto plazo"
- }
- ],
- "name": "Activos por derivados financieros a corto plazo"
- }
- ],
- "name": "Derivados financieros a corto plazo"
- },
- {
- "children": [
- {
- "name": "Cuenta corriente con uniones temporales de empresas y comunidades de bienes"
- }
- ],
- "name": "Cuenta corriente con uniones temporales de empresas y comunidades de bienes"
- },
- {
- "children": [
- {
- "name": "Partidas pendientes de aplicaci\u00f3n"
- }
- ],
- "name": "Partidas pendientes de aplicaci\u00f3n"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desembolsos exigidos sobre participaciones, empresas del grupo"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones, empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Desembolsos exigidos sobre participaciones de otras empresas"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones de otras empresas"
- },
- {
- "children": [
- {
- "name": "Desembolsos exigidos sobre participaciones, empresas asociadas"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones, empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Desembolsos exigidos sobre participaciones, otras partes vinculadas"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones, otras partes vinculadas"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones en el patrimonio neto"
- },
- {
- "children": [
- {
- "name": "Titular de la explotaci\u00f3n"
- }
- ],
- "name": "Titular de la explotaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Cuenta corriente con patronos y otros"
- }
- ],
- "name": "Cuenta corriente con patronos y otros"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuenta corriente con empresas del grupo"
- }
- ],
- "name": "Cuenta corriente con empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Cuenta corriente con empresas asociadas"
- }
- ],
- "name": "Cuenta corriente con empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Cuenta corriente con otras partes vinculadas"
- }
- ],
- "name": "Cuenta corriente con otras partes vinculadas"
- }
- ],
- "name": "Cuenta corriente con otras personas y entidades vinculadas"
- }
- ],
- "name": "Otras cuentas no bancarias"
- }
- ],
- "name": "Cuentas financieras"
- }
- ],
- "name": "Plan General Contable ASOCIACIONES 2008",
- "parent_id": null
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/es_l10nES_chart_template_pymes.json b/erpnext/accounts/doctype/chart_of_accounts/charts/es_l10nES_chart_template_pymes.json
deleted file mode 100644
index db2c706..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/es_l10nES_chart_template_pymes.json
+++ /dev/null
@@ -1,7168 +0,0 @@
-{
- "name": "Plantilla PGCE PYMES 2008",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a largo plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro del inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de existencias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para impuestos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para impuestos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para otras responsabilidades",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para otras responsabilidades",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para actuaciones medioambientales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para actuaciones medioambientales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n por contratos onerosos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n por contratos onerosos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Exceso de provisi\u00f3n para otras operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n para otras operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisi\u00f3n por operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Exceso de provisiones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a corto plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reversi\u00f3n del deterioro del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reversi\u00f3n del deterioro del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Excesos y aplicaciones de provisiones y de p\u00e9rdidas por deterioro",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos excepcionales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos excepcionales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficos por operaciones con obligaciones propias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficos por operaciones con obligaciones propias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes de participaciones a largo plazo en, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de participaciones a largo plazo en, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes de participaciones a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de participaciones a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de participaciones a largo plazo en partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes del inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios procedentes del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios procedentes de activos no corrientes e ingresos excepcionales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de productos en curso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de productos en curso",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Devoluciones de ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de ventas de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de ventas y operaciones similares",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" sobre ventas de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" sobre ventas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Descuentos sobre ventas por pronto pago de productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago de productos terminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre ventas por pronto pago de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre ventas por pronto pago de productos semiterminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre ventas por pronto pago de subproductos y residuos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago de subproductos y residuos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre ventas por pronto pago",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de envases y embalajes Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de envases y embalajes Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de envases y embalajes Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de envases y embalajes Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de envases y embalajes en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de envases y embalajes en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de envases y embalajes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de productos semiterminados Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos semiterminados Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de productos semiterminados en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos semiterminados en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de productos semiterminados Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos semiterminados Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos semiterminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de subproductos y residuos en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de subproductos y residuos en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de subproductos y residuos Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de subproductos y residuos Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de subproductos y residuos Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de subproductos y residuos Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de subproductos y residuos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de productos terminados en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos terminados en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de productos terminados Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos terminados Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de productos terminados Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos terminados Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de productos terminados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Prestaciones de servicios en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestaciones de servicios en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Prestaciones de servicios Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestaciones de servicios Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Prestaciones de servicios fuera de la UE",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestaciones de servicios fuera de la UE",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Prestaciones de servicios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas de mercader\u00edas Intracomunitarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas Intracomunitarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de mercader\u00edas en Espa\u00f1a",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas en Espa\u00f1a",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas de mercader\u00edas Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas Exportaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas de mercader\u00edas, de producci\u00f3n propia, de servicios, etc.",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Trabajos realizados para el inmovilizado material en curso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados para el inmovilizado material en curso",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Trabajos realizados para el inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados para el inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Trabajos realizados para el inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados para el inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Trabajos realizados en inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados en inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados para la empresa",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Beneficio atribuido (part\u00edcipe o asociado no gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficio atribuido (part\u00edcipe o asociado no gestor)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdida transferido (gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdida transferido (gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados de operaciones en com\u00fan",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de propiedad industrial cedida en explotaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de propiedad industrial cedida en explotaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos por arrendamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por arrendamientos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos por servicios al personal",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por servicios al personal",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos por comisiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por comisiones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos por servicios diversos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos por servicios diversos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ingresos de gesti\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Subvenciones, donaciones y legados a la explotaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subvenciones, donaciones y legados a la explotaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subvenciones, donaciones y legados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Diferencias positivas de cambio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Diferencias positivas de cambio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a largo plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos a corto plazo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de cr\u00e9ditos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de participaciones en instrumentos de patrimonio, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de participaciones en instrumentos de patrimonio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos de valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos de valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos de valores representativos de deuda",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a largo plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficios en participaciones y valores representativos de deuda",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros ingresos financieros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ingresos financieros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos financieros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas e ingresos",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materias Primas B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materias Primas B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materias Primas A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materias Primas A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materias Primas",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Elementos y conjuntos incorporables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Elementos y conjuntos incorporables",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Combustibles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Combustibles",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Repuestos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Repuestos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Embalajes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Embalajes",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materiales diversos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materiales diversos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Envases",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Material de oficina",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Material de oficina",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros aprovisionamientos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Mercader\u00edas A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mercader\u00edas A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Mercader\u00edas B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mercader\u00edas B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Comerciales",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos en curso B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos en curso B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos en curso A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos en curso A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos en curso",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos terminados B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos terminados B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos terminados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos terminados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos terminados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos semiterminados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos semiterminados A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Productos semiterminados B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos semiterminados B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos semiterminados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materiales recuperados A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materiales recuperados A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Materiales recuperados B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materiales recuperados B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Residuos A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Residuos A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Residuos B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Residuos B",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Subproductos A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subproductos A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Subproductos B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subproductos B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subproductos, residuos y materiales recuperados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de las materias primas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de las materias primas",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de los productos en curso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los productos en curso",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de otros aprovisionamientos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de otros aprovisionamientos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de los productos terminados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los productos terminados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de los productos semiterminados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los productos semiterminados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de los subproductos, residuos y materiales recuperados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los subproductos, residuos y materiales recuperados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "children": [
- {
- "account_type": "Stock",
- "name": "Deterioro de valor de las mercader\u00edas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de las mercader\u00edas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de las existencias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Existencias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos a empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos a otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos a empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos a partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valores representativos de deuda de otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda de otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda de empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda de empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda de empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda de empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda de partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Participaciones en otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participaciones en otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participaciones en partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones financieras en partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Fianzas constituidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fianzas constituidas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dep\u00f3sitos constituidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dep\u00f3sitos constituidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fianzas y dep\u00f3sitos constituidos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones financieras en instrumentos de patrimonio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones financieras en instrumentos de patrimonio",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valores representativos de deuda",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos al personal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos al personal",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Activos por derivados financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos por derivados financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Imposiciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Imposiciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en el patrimonio neto",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en el patrimonio neto",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras inversiones financieras",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones en construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones en construcciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Inversiones en terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones en terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Equipos para procesos de informaci\u00f3n en montaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Equipos para procesos de informaci\u00f3n en montaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Maquinaria en montaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Maquinaria en montaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Construcciones en curso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Construcciones en curso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos para inmovilizaciones materiales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos para inmovilizaciones materiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Instalaciones t\u00e9cnicas en montaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Instalaciones t\u00e9cnicas en montaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Adaptaci\u00f3n de terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Adaptaci\u00f3n de terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmovilizaciones materiales en curso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Anticipos para inmovilizaciones intangibles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos para inmovilizaciones intangibles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Derechos de traspaso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Derechos de traspaso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Propiedad industrial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Propiedad industrial",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Concesiones administrativas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Concesiones administrativas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desarrollo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desarrollo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Investigaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Investigaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmovilizaciones intangibles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Elementos de transporte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Elementos de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otro inmovilizado material",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otro inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras instalaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras instalaciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Mobiliario",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mobiliario",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Construcciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Maquinaria",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Maquinaria",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Utillaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Utillaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmovilizaciones materiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de otro inmovilizado material",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de otro inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de elementos de transporte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de elementos de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de maquinaria",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de maquinaria",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de mobiliario",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de mobiliario",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de otras instalaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de otras instalaciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de utillaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de utillaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada del inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de derechos de traspaso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de derechos de traspaso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de investigaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de investigaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de desarrollo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de desarrollo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de concesiones administrativas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de concesiones administrativas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n acumulada de propiedad industrial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada de propiedad industrial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada del inmovilizado intangible",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortizaci\u00f3n acumulada del inmovilizado",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda de empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda de empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda de otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda de otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda de empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda de empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda de partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones en el patrimonio neto a largo plazo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones en el patrimonio neto a largo plazo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro del valor de derechos de traspaso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de derechos de traspaso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de aplicaciones inform\u00e1ticas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de desarrollo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de desarrollo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de investigaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de investigaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de propiedad industrial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de propiedad industrial",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro del valor de concesiones administrativas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor de concesiones administrativas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor del inmovilizado intangible",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de mobiliario",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de mobiliario",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de equipos para proceso de informaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de utillaje",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de utillaje",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de otras instaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de otras instaciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de instalaciones t\u00e9cnicas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de maquinaria",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de maquinaria",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de construcciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de elementos de transporte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de elementos de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de otro inmovilizado material",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de otro inmovilizado material",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro del valor del inmovilizado material",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de construcciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de construcciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de los terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de los terrenos y bienes naturales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de las inversiones inmobiliarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones en empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones en empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones a largo plazo en otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones a largo plazo en otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de participaciones en partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deterioro de valor de activos no corrientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo no corriente",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Suscriptores de acciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Suscriptores de acciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones emitidas consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones emitidas consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Capital emitido pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital emitido pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Suscriptores de acciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Suscriptores de acciones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones emitidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones emitidas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Situaciones transitorias de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Fianzas recibidas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fianzas recibidas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos recibidos por ventas o prestaciones de servicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos recibidos por ventas o prestaciones de servicios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Dep\u00f3sitos recibidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dep\u00f3sitos recibidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivos por fianzas, garant\u00edas y otros conceptos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Donaciones y legados de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Donaciones y legados de capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Subvenciones oficiales de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subvenciones oficiales de capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras subvenciones, donaciones y legados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras subvenciones, donaciones y legados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ingresos fiscales a distribuir en varios ejercicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subvenciones, donaciones y ajustes por cambio de valor",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Acciones o participaciones propias en situaciones especiales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones propias en situaciones especiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Capital social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital social",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fondo social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fondo social",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Socios por desembolsos no exigidos, capital social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Socios por desembolsos no exigidos, capital social",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Socios por desembolsos no exigidos, capital pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Socios por desembolsos no exigidos, capital pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Socios por desembolsos no exigidos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Socios por aportaciones no dinerarias pendientes, capital social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Socios por aportaciones no dinerarias pendientes, capital social",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Socios por aportaciones no dinerarias pendientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones propias para reducci\u00f3n de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones propias para reducci\u00f3n de capital",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas representadas en otros valores negociables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas representadas en otros valores negociables",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos a pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos a pagar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Obligaciones y bonos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligaciones y bonos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Pasivos por derivados financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivos por derivados financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas con entidades de cr\u00e9dito",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con entidades de cr\u00e9dito",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas transformables en subvenciones, donaciones y legados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas transformables en subvenciones, donaciones y legados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas por pr\u00e9stamos recibidos, empr\u00e9stitos y otros conceptos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero, empresas de grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero, empresas de grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por arrendamiento financiero, partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otras deudas, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras deudas, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras deudas, con otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras deudas, con otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras deudas, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras deudas, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras deudas con partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas con otras entidades de cr\u00e9dito vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con otras entidades de cr\u00e9dito vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con entidades de cr\u00e9dito vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores de inmovilizado, partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Desembolsos no exigidos, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos no exigidos, otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos no exigidos, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos no exigidos, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desembolsos no exigidos, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos no exigidos, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otros desembolsos no exigidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros desembolsos no exigidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Aportaciones no dinerarias pendientes, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones no dinerarias pendientes, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Aportaciones no dinerarias pendientes, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones no dinerarias pendientes, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Aportaciones no dinerarias pendientes, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones no dinerarias pendientes, otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Otras aportaciones no dinerarias pendientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras aportaciones no dinerarias pendientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudas con caracter\u00edsticas especiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisi\u00f3n para actuaciones medioambientales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n para actuaciones medioambientales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n para otras responsabilidades",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n para otras responsabilidades",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n para impuestos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n para impuestos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisiones",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Remanente",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Remanente",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Resultados negativos de ejercicios anteriores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultados negativos de ejercicios anteriores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Resultado del ejercicio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultado del ejercicio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultados pendientes de Aplicaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reserva Legal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reserva Legal",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Diferencias por ajuste del capital a euros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Diferencias por ajuste del capital a euros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Aportaciones de socios o propietarios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportaciones de socios o propietarios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Reservas por acciones propias aceptadas en garant\u00eda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas por acciones propias aceptadas en garant\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reservas para acciones o participaciones de la sociedad dominante",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas para acciones o participaciones de la sociedad dominante",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reservas estatutarias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas estatutarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reserva por capital amortizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reserva por capital amortizado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas especiales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Reservas voluntarias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas voluntarias",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Prima de Emisi\u00f3n o asunci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Prima de Emisi\u00f3n o asunci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas y otros instrumentos de patrimonio",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Financiaci\u00f3n B\u00e1sica",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Suministros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Suministros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos en investigaci\u00f3n y desarrollo del ejercicio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos en investigaci\u00f3n y desarrollo del ejercicio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Servicios de profesionales independientes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Servicios de profesionales independientes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reparaciones y conservaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reparaciones y conservaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Primas de seguros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Primas de seguros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transportes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transportes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Publicidad, propaganda y relaciones p\u00fablicas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Publicidad, propaganda y relaciones p\u00fablicas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Servicios bancarios y similares",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Servicios bancarios y similares",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros servicios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros servicios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Arrendamientos y c\u00e1nones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Arrendamientos y c\u00e1nones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Servicios Exteriores",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes positivos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes positivos en IVA de activo corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en IVA de activo corriente",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ajustes positivos en IVA de inversiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en IVA de inversiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes positivos en la imposici\u00f3n indirecta",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Impuesto diferido",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto diferido",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Impuesto corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto sobre beneficios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros tributos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros tributos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluci\u00f3n de impuestos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluci\u00f3n de impuestos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes negativos en IVA de inversiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en IVA de inversiones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ajustes negativos en IVA de activo corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en IVA de activo corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ajustes negativos en la imposici\u00f3n indirecta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Tributos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Trabajos realizados por otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabajos realizados por otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Descuentos sobre compras por pronto pago de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre compras por pronto pago de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre compras por pronto pago de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre compras por pronto pago de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Descuentos sobre compras por pronto pago de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre compras por pronto pago de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos sobre compras por pronto pago",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Compras de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Compras de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\"Rappels\" por compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" por compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" por compras de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" por compras de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\"Rappels\" por compras de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\"Rappels\" por compras de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\u201cRappels\u201d por compras",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Devoluciones de compras de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de compras de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de compras de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de compras de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devoluciones de compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de compras de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Devoluciones de compras y operaciones similares",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Seguridad Social a cargo de la empresa",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Seguridad Social a cargo de la empresa",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Indemnizaciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Indemnizaciones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Sueldos y salarios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Sueldos y salarios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros gastos sociales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros gastos sociales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de personal",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otras p\u00e9rdidas en gesti\u00f3n corriente",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otras p\u00e9rdidas en gesti\u00f3n corriente",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos comerciales incobrables",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos comerciales incobrables",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Beneficio transferido (gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Beneficio transferido (gestor)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Resultados de operaciones en com\u00fan",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros gastos de gesti\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variaci\u00f3n de existencias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses por descuento de efectos en otras entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos en otras entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses por descuento de efectos y operaciones de \u201cfactoring\u201d",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas de cr\u00e9ditos no comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas en participaciones y valores representativos de deuda",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de obligaciones y bonos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de obligaciones y bonos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos financieros por actualizaci\u00f3n de provisiones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos financieros por actualizaci\u00f3n de provisiones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses de deudas, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de deudas, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de deudas, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de deudas, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de deudas con entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de deudas con entidades de cr\u00e9dito",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de deudas, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de deudas, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Intereses de deudas, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de deudas, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Intereses de deudas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros gastos financieros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros gastos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Diferencias negativas de cambio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Diferencias negativas de cambio",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dividendos de pasivos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de pasivos, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dividendos de pasivos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de pasivos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dividendos de pasivos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de pasivos, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dividendos de pasivos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de pasivos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos de acciones o participaciones consideradas como pasivos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos financieros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por operaciones con obligaciones propias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por operaciones con obligaciones propias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes de participaciones, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de participaciones, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes de participaciones en, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de participaciones en, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de participaciones en partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes del inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas procedentes del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes del inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos excepcionales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos excepcionales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas procedentes de activos no corrientes y gastos excepcionales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Amortizaci\u00f3n de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Amortizaci\u00f3n del inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortizaci\u00f3n del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Amortizaci\u00f3n del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotaciones para amortizaciones",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda a corto plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro del inmovilizado intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro del inmovilizado intangible",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro del inmovilizado material",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro del inmovilizado material",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de las inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotaci\u00f3n a la provisi\u00f3n por operaciones comerciales",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de mercader\u00edas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de materias primas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de materias primas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdidas por deterioro de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de otros aprovisionamientos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro de existencias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9rdidas por deterioro y otras dotaciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras y Gastos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Caja, euros"
- }
- ],
- "name": "Caja, euros"
- },
- {
- "children": [
- {
- "name": "Caja, moneda extranjera"
- }
- ],
- "name": "Caja, moneda extranjera"
- },
- {
- "children": [
- {
- "name": "Bancos e instituciones de cr\u00e9dito c/c vista, moneda extranjera"
- }
- ],
- "name": "Bancos e instituciones de cr\u00e9dito c/c vista, moneda extranjera"
- },
- {
- "children": [
- {
- "name": "Bancos e instituciones de cr\u00e9dito c/c vista, euros"
- }
- ],
- "name": "Bancos e instituciones de cr\u00e9dito c/c vista, euros"
- },
- {
- "children": [
- {
- "name": "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, moneda extranjera"
- }
- ],
- "name": "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, moneda extranjera"
- },
- {
- "children": [
- {
- "name": "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, euros"
- }
- ],
- "name": "Bancos e instituciones de cr\u00e9dito, cuentas de ahorro, euros"
- },
- {
- "children": [
- {
- "name": "Inversiones a corto plazo de gran liquidez"
- }
- ],
- "name": "Inversiones a corto plazo de gran liquidez"
- }
- ],
- "name": "Tesorer\u00eda"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Fianzas recibidas a corto plazo"
- }
- ],
- "name": "Fianzas recibidas a corto plazo"
- },
- {
- "children": [
- {
- "name": "Intereses cobrados por anticipado"
- }
- ],
- "name": "Intereses cobrados por anticipado"
- },
- {
- "children": [
- {
- "name": "Dep\u00f3sitos recibidos a corto plazo"
- }
- ],
- "name": "Dep\u00f3sitos recibidos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Dep\u00f3sitos constituidos a corto plazo"
- }
- ],
- "name": "Dep\u00f3sitos constituidos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Intereses pagados por anticipado"
- }
- ],
- "name": "Intereses pagados por anticipado"
- },
- {
- "children": [
- {
- "name": "Fianzas constituidas a corto plazo"
- }
- ],
- "name": "Fianzas constituidas a corto plazo"
- }
- ],
- "name": "Fianzas y dep\u00f3sitos recibidos y constituidos a corto plazo y ajustes por periodificaci\u00f3n"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dividendo activo a cuenta"
- }
- ],
- "name": "Dividendo activo a cuenta"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desembolsos exigidos sobre participaciones, empresas del grupo"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones, empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Desembolsos exigidos sobre participaciones de otras empresas"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones de otras empresas"
- },
- {
- "children": [
- {
- "name": "Desembolsos exigidos sobre participaciones, empresas asociadas"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones, empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Desembolsos exigidos sobre participaciones, otras partes vinculadas"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones, otras partes vinculadas"
- }
- ],
- "name": "Desembolsos exigidos sobre participaciones en el patrimonio neto"
- },
- {
- "children": [
- {
- "name": "Partidas pendientes de aplicaci\u00f3n"
- }
- ],
- "name": "Partidas pendientes de aplicaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Cuenta corriente con uniones temporales de empresas y comunidades de bienes"
- }
- ],
- "name": "Cuenta corriente con uniones temporales de empresas y comunidades de bienes"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuenta corriente con empresas asociadas"
- }
- ],
- "name": "Cuenta corriente con empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Cuenta corriente con otras partes vinculadas"
- }
- ],
- "name": "Cuenta corriente con otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Cuenta corriente con empresas del grupo"
- }
- ],
- "name": "Cuenta corriente con empresas del grupo"
- }
- ],
- "name": "Cuenta corriente con otras personas y entidades vinculadas"
- },
- {
- "children": [
- {
- "name": "Cuenta corriente con socios y administradores"
- }
- ],
- "name": "Cuenta corriente con socios y administradores"
- },
- {
- "children": [
- {
- "name": "Titular de la explotaci\u00f3n"
- }
- ],
- "name": "Titular de la explotaci\u00f3n"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Pasivos por derivados financieros a corto plazo"
- }
- ],
- "name": "Pasivos por derivados financieros a corto plazo"
- },
- {
- "children": [
- {
- "name": "Activos por derivados financieros a corto plazo"
- }
- ],
- "name": "Activos por derivados financieros a corto plazo"
- }
- ],
- "name": "Derivados financieros a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Socios por desembolsos exigidos sobre acciones o participaciones ordinarias"
- }
- ],
- "name": "Socios por desembolsos exigidos sobre acciones o participaciones ordinarias"
- },
- {
- "children": [
- {
- "name": "Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros"
- }
- ],
- "name": "Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros"
- }
- ],
- "name": "Socios por desembolsos exigidos"
- }
- ],
- "name": "Otras cuentas no bancarias"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valores representativos de deuda a corto plazo"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo por enajenaci\u00f3n de inmovilizado"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo por enajenaci\u00f3n de inmovilizado"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo al personal"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo al personal"
- },
- {
- "children": [
- {
- "name": "Dividendo a cobrar"
- }
- ],
- "name": "Dividendo a cobrar"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de cr\u00e9ditos"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos"
- },
- {
- "children": [
- {
- "name": "Imposiciones a corto plazo"
- }
- ],
- "name": "Imposiciones a corto plazo"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo"
- },
- {
- "children": [
- {
- "name": "Inversiones financieras a corto plazo en instrumentos de patrimonio"
- }
- ],
- "name": "Inversiones financieras a corto plazo en instrumentos de patrimonio"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de valores representativos de deudas"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deudas"
- }
- ],
- "name": "Otras inversiones financieras a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses a corto plazo de cr\u00e9ditos a empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos a empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de cr\u00e9ditos a empresas asociadas"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos a empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de cr\u00e9ditos a otras partes vinculadas"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos a otras partes vinculadas"
- }
- ],
- "name": "Intereses a corto plazo de cr\u00e9ditos a partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dividendo a cobrar de inversiones financieras en empresas del grupo"
- }
- ],
- "name": "Dividendo a cobrar de inversiones financieras en empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Dividendo a cobrar de inversiones financieras en otras partes vinculadas"
- }
- ],
- "name": "Dividendo a cobrar de inversiones financieras en otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Dividendo a cobrar de inversiones financieras en empresas asociadas"
- }
- ],
- "name": "Dividendo a cobrar de inversiones financieras en empresas asociadas"
- }
- ],
- "name": "Dividendo a cobrar de inversiones financieras en partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valores representativos de deuda a corto plazo de otras partes vinculadas"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo de otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda a corto plazo de empresas asociadas"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo de empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Valores representativos de deuda a corto plazo de empresas del grupo"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo de empresas del grupo"
- }
- ],
- "name": "Valores representativos de deuda a corto plazo de partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Participaciones a corto plazo en otras partes vinculadas"
- }
- ],
- "name": "Participaciones a corto plazo en otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Participaciones a corto plazo en empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Participaciones a corto plazo en partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de valores representativos de deuda de empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deuda de empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de valores representativos de deuda de empresas asociadas"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deuda de empresas asociadas"
- }
- ],
- "name": "Intereses a corto plazo de valores representativos de deuda de partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo a empresas del grupo"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo a empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo a empresas asociadas"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo a empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a corto plazo a otras partes vinculadas"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo a otras partes vinculadas"
- }
- ],
- "name": "Cr\u00e9ditos a corto plazo a partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas"
- }
- ],
- "name": "Inversiones financieras a corto plazo en partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas con entidades de cr\u00e9dito"
- }
- ],
- "name": "Intereses a corto plazo de deudas con entidades de cr\u00e9dito"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado a corto plazo"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo"
- },
- {
- "children": [
- {
- "name": "Dividendo activo a pagar"
- }
- ],
- "name": "Dividendo activo a pagar"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero a corto plazo"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo"
- },
- {
- "children": [
- {
- "name": "Efectos a pagar a corto plazo"
- }
- ],
- "name": "Efectos a pagar a corto plazo"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo transformables en subvenciones, donaciones y legados"
- }
- ],
- "name": "Deudas a corto plazo transformables en subvenciones, donaciones y legados"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas por efectos descontados"
- }
- ],
- "name": "Deudas por efectos descontados"
- },
- {
- "children": [
- {
- "name": "Deudas por operaciones de \u201cfactoring\u201d"
- }
- ],
- "name": "Deudas por operaciones de \u201cfactoring\u201d"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo por cr\u00e9dito dispuesto"
- }
- ],
- "name": "Deudas a corto plazo por cr\u00e9dito dispuesto"
- },
- {
- "children": [
- {
- "name": "Pr\u00e9stamos a corto plazo de entidades de cr\u00e9dito"
- }
- ],
- "name": "Pr\u00e9stamos a corto plazo de entidades de cr\u00e9dito"
- }
- ],
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas"
- }
- ],
- "name": "Intereses a corto plazo de deudas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo por retribuciones al personal"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo por retribuciones al personal"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo para impuestos"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo para impuestos"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo para otras responsabilidades"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo para otras responsabilidades"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n a corto plazo para actuaciones medioambientales"
- }
- ],
- "name": "Provisi\u00f3n a corto plazo para actuaciones medioambientales"
- }
- ],
- "name": "Provisiones a corto plazo"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo"
- }
- ],
- "name": "Deudas a corto plazo"
- }
- ],
- "name": "Deudas a corto plazo por pr\u00e9stamos recibidos y otros conceptos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones a corto plazo"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones a corto plazo en empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo en empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones a corto plazo en otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo en otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo en empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de participaciones a corto plazo en partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos a corto plazo a partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas"
- }
- ],
- "name": "Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado a corto plazo, empresas del grupo"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo, empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado a corto plazo, otras partes vinculadas"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo, otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Proveedores de inmovilizado a corto plazo, empresas asociadas"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo, empresas asociadas"
- }
- ],
- "name": "Proveedores de inmovilizado a corto plazo, partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas con empresas asociadas"
- }
- ],
- "name": "Intereses a corto plazo de deudas con empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas con empresas del grupo"
- }
- ],
- "name": "Intereses a corto plazo de deudas con empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de deudas con otras partes vinculadas"
- }
- ],
- "name": "Intereses a corto plazo de deudas con otras partes vinculadas"
- }
- ],
- "name": "Intereses a corto plazo de deudas con partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero a corto plazo, empresas del grupo"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo, empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero a corto plazo, empresas asociadas"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo, empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas"
- }
- ],
- "name": "Acreedores por arrendamiento financiero a corto plazo, partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otras deudas a corto plazo con empresas del grupo"
- }
- ],
- "name": "Otras deudas a corto plazo con empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Otras deudas a corto plazo con otras partes vinculadas"
- }
- ],
- "name": "Otras deudas a corto plazo con otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Otras deudas a corto plazo con empresas asociadas"
- }
- ],
- "name": "Otras deudas a corto plazo con empresas asociadas"
- }
- ],
- "name": "Otras deudas a corto plazo con partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito, empresas asociadas"
- }
- ],
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito, empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito, empresas del grupo"
- }
- ],
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito, empresas del grupo"
- },
- {
- "children": [
- {
- "name": "Deudas a corto plazo con otras entidades de cr\u00e9dito vinculadas"
- }
- ],
- "name": "Deudas a corto plazo con otras entidades de cr\u00e9dito vinculadas"
- }
- ],
- "name": "Deudas a corto plazo con entidades de cr\u00e9dito vinculadas"
- }
- ],
- "name": "Deudas a corto plazo con partes vinculadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros valores negociables amortizados"
- }
- ],
- "name": "Otros valores negociables amortizados"
- },
- {
- "children": [
- {
- "name": "Obligaciones y bonos amortizados"
- }
- ],
- "name": "Obligaciones y bonos amortizados"
- }
- ],
- "name": "Valores negociables amortizados"
- },
- {
- "children": [
- {
- "name": "Deudas representadas en otros valores negociables a corto plazo"
- }
- ],
- "name": "Deudas representadas en otros valores negociables a corto plazo"
- },
- {
- "children": [
- {
- "name": "Intereses a corto plazo de empr\u00e9stitos y otras emisiones an\u00e1logas"
- }
- ],
- "name": "Intereses a corto plazo de empr\u00e9stitos y otras emisiones an\u00e1logas"
- },
- {
- "children": [
- {
- "name": "Dividendos de acciones o participaciones consideradas como pasivos financieros"
- }
- ],
- "name": "Dividendos de acciones o participaciones consideradas como pasivos financieros"
- },
- {
- "children": [
- {
- "name": "Obligaciones y bonos a corto plazo"
- }
- ],
- "name": "Obligaciones y bonos a corto plazo"
- },
- {
- "children": [
- {
- "name": "Acciones o participaciones a corto plazo consideradas como pasivos financieros"
- }
- ],
- "name": "Acciones o participaciones a corto plazo consideradas como pasivos financieros"
- }
- ],
- "name": "Empr\u00e9stitos, deudas con caracter\u00edsticas especiales y otras emisiones an\u00e1logas a corto plazo"
- }
- ],
- "name": "Cuentas financieras"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Remuneraciones pendientes de pago",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Remuneraciones pendientes de pago",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos de remuneraciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos de remuneraciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Personal"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta arrendamientos, cap. mobiliario 19%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta arrendamientos, cap. mobiliario 18%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta act. profesionales 15%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta arrendamientos, cap. mobiliario 20%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta arrendamientos, cap. mobiliario 21%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta act. profesionales 9%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta act. agr\u00edcolas, ganaderas, forestales 2%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta empresarios m\u00f3dulos 1%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones a cuenta act. profesionales 7%"
- }
- ],
- "name": "Hacienda P\u00fablica, retenciones y pagos a cuenta"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por impuesto sobre sociedades"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por impuesto sobre sociedades"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por IVA"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por IVA"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones arrendamientos, cap. mobiliario 21%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones arrendamientos, cap. mobiliario 20%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones arrendamientos, cap. mobiliario 18%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones arrendamientos, cap. mobiliario 19%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones act. profesionales 15%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por retenciones practicadas"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones empresarios m\u00f3dulos 1%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones act. agr\u00edcolas, ganaderas, forestales 2%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones act. profesionales 7%"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica. Retenciones act. profesionales 9%"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por retenciones practicadas"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, acreedora por subvenciones a reintegrar"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por subvenciones a reintegrar"
- }
- ],
- "name": "Hacienda P\u00fablica, acreedora por conceptos fiscales"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, deudora por devoluci\u00f3n de impuestos"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por devoluci\u00f3n de impuestos"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, deudora por subvenciones concedidas"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por subvenciones concedidas"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, deudora por IVA"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por IVA"
- }
- ],
- "name": "Hacienda P\u00fablica, deudora por diversos conceptos"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Organismos de la Seguridad Social, deudores"
- }
- ],
- "name": "Organismos de la Seguridad Social, deudores"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Cr\u00e9dito por p\u00e9rdidas a compensar del ejercicio"
- }
- ],
- "name": "Cr\u00e9dito por p\u00e9rdidas a compensar del ejercicio"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Activos por diferencias temporarias deducibles"
- }
- ],
- "name": "Activos por diferencias temporarias deducibles"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Derechos por deducciones y bonificaciones pendientes de aplicar"
- }
- ],
- "name": "Derechos por deducciones y bonificaciones pendientes de aplicar"
- }
- ],
- "name": "Activos por impuesto diferido"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Organismos de la Seguridad Social, acreedores"
- }
- ],
- "name": "Organismos de la Seguridad Social, acreedores"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, IVA repercutido"
- }
- ],
- "name": "Hacienda P\u00fablica, IVA repercutido"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Pasivos por diferencias temporarias imponibles"
- }
- ],
- "name": "Pasivos por diferencias temporarias imponibles"
- },
- {
- "account_type": "Tax",
- "name": "Hacienda P\u00fablica, IVA soportado"
- }
- ],
- "name": "Administraciones p\u00fablicas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, otras partes vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos a proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos a proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Envases y embalajes a devolver a proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes a devolver a proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, efectos comerciales a pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, efectos comerciales a pagar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proveedores, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Envases y embalajes a devolver a proveedores, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes a devolver a proveedores, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, empresas del grupo (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas del grupo (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales a pagar, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales a pagar, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Proveedores, empresas del grupo (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas del grupo (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por prestaciones de servicios (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por prestaciones de servicios (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por prestaciones de servicios (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por prestaciones de servicios (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por prestaciones de servicios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores, efectos comerciales a pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores, efectos comerciales a pagar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Acreedores por operaciones en com\u00fan",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores por operaciones en com\u00fan",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores varios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Clientes, empresas asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, empresas asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes de dudoso cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes de dudoso cobro",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Envases y embalajes a devolver por clientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes a devolver por clientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Clientes (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, facturas pendientes de recibir o de formalizar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Efectos comerciales impagados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales impagados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales en gesti\u00f3n de cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales en gesti\u00f3n de cobro",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales en cartera",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales en cartera",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales descontados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales descontados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, efectos comerciales a cobrar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes, operaciones de factoring",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, operaciones de factoring",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Clientes empresas del grupo (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo (euros)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo, facturas pendientes de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo, facturas pendientes de formalizar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Efectos comerciales a cobrar, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Efectos comerciales a cobrar, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo, operaciones de factoring",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo, operaciones de factoring",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes empresas del grupo de dudoso cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes empresas del grupo de dudoso cobro",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Envases y embalajes a devolver a clientes, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes a devolver a clientes, empresas del grupo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, empresas del grupo",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Anticipos de clientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Anticipos de clientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clientes, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes, otras partes vinculadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clientes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ingresos anticipados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ingresos anticipados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Gastos anticipados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gastos anticipados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ajustes por periodificaci\u00f3n"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisi\u00f3n para otras operaciones comerciales"
- }
- ],
- "name": "Provisi\u00f3n para otras operaciones comerciales"
- },
- {
- "children": [
- {
- "name": "Provisi\u00f3n por contratos onerosos"
- }
- ],
- "name": "Provisi\u00f3n por contratos onerosos"
- }
- ],
- "name": "Provisiones por operaciones comerciales"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas asociadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas asociadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con otras partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con otras partes vinculadas"
- },
- {
- "children": [
- {
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con empresas del grupo"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos por operaciones comerciales con partes vinculadas"
- }
- ],
- "name": "Deterioro de valor de cr\u00e9ditos comerciales y provisiones a corto plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudores por operaciones en com\u00fan",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores por operaciones en com\u00fan",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudores, efectos comerciales descontados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales descontados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores, efectos comerciales en cartera",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales en cartera",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores, efectos comerciales en gesti\u00f3n de cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales en gesti\u00f3n de cobro",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores, efectos comerciales impagados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales impagados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, efectos comerciales a cobrar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudores (euros)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores (euros)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores (moneda extranjera)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores (moneda extranjera)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores, facturas pendientes de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores, facturas pendientes de formalizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deudores de dudoso cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores de dudoso cobro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Deudores varios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acreedores y deudores por operaciones comerciales"
- }
- ],
- "name": "Plan General Contable PYMES 2008",
- "parent_id": null
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/et_l10n_et.json b/erpnext/accounts/doctype/chart_of_accounts/charts/et_l10n_et.json
deleted file mode 100644
index 5ed2427..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/et_l10n_et.json
+++ /dev/null
@@ -1,489 +0,0 @@
-{
- "name": "Ethiopia Tax and Account Chart Template",
- "root": {
- "children": [
- {
- "children": [
- {
- "name": "Other"
- },
- {
- "name": "Purchase Returns and Allowances"
- },
- {
- "name": "Cost of Goods and Services"
- },
- {
- "name": "Inventory Adjustments"
- }
- ],
- "name": "COST OF GOODS SOLD"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Commercial Loan"
- }
- ],
- "name": "Foreign Loans"
- },
- {
- "children": [
- {
- "name": "Commercial Loan"
- }
- ],
- "name": "Local Loans"
- }
- ],
- "name": "Long-Term Debt"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Retention on contract"
- }
- ],
- "name": "Retentions"
- },
- {
- "children": [
- {
- "name": "Pension contribution payable"
- },
- {
- "name": "Trade Creditors"
- },
- {
- "name": "Grace period payables"
- },
- {
- "name": "VAT Payable"
- },
- {
- "name": "Witholding Payable"
- },
- {
- "name": "Salary payable"
- },
- {
- "name": "Federal Income Tax"
- }
- ],
- "name": "Accounts Payable"
- },
- {
- "children": [
- {
- "name": "Other deposits"
- }
- ],
- "name": "Deposits"
- }
- ],
- "name": "Payables"
- }
- ],
- "name": "LIABILITIES"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Allowances to contract staff"
- },
- {
- "name": "Allowances to permanent staff"
- },
- {
- "name": "Allowances to external contract staff"
- }
- ],
- "name": "Allowances/benefits"
- },
- {
- "children": [
- {
- "name": "Contribution to permanent staff pensions"
- }
- ],
- "name": "Pension Contributions"
- },
- {
- "children": [
- {
- "name": "Wages to contract staff"
- },
- {
- "name": "Salaries to permanent staff"
- },
- {
- "name": "Miscellaneous payments to staff"
- },
- {
- "name": "Wages to casual staff"
- },
- {
- "name": "Wages to external contract staff"
- }
- ],
- "name": "Compensation"
- }
- ],
- "name": "PERSONNEL SERVICES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Official entertainment"
- },
- {
- "name": "Transport fees"
- },
- {
- "name": "Per diem"
- }
- ],
- "name": "Travelling and Official Entertainment Services"
- },
- {
- "children": [
- {
- "name": "Maintenance and repair of plant, machinery, and equipment"
- },
- {
- "name": "Maintenance and repair of vehicles and other transport"
- },
- {
- "name": "Maintenance and repair of buildings, furnishings and fixtures"
- },
- {
- "name": "Maintenance and repair of infrastructure"
- }
- ],
- "name": "Maintenance and Repair Services"
- },
- {
- "children": [
- {
- "name": "Agriculture, forestry and marine inputs"
- },
- {
- "name": "Veterinary supplies and drugs"
- },
- {
- "name": "Research and development supplies"
- },
- {
- "name": "Miscellaneous equipment"
- },
- {
- "name": "Other material and supplies"
- },
- {
- "name": "Uniforms, clothing, bedding"
- },
- {
- "name": "Printing"
- },
- {
- "name": "Office supplies"
- },
- {
- "name": "Educational supplies"
- },
- {
- "name": "Medical supplies"
- },
- {
- "name": "Fuel and lubricants"
- },
- {
- "name": "Food"
- }
- ],
- "name": "Goods and Supplies"
- },
- {
- "children": [
- {
- "name": "Local training"
- },
- {
- "name": "External training"
- }
- ],
- "name": "Training Services"
- },
- {
- "children": [
- {
- "name": "Water and other utilities"
- },
- {
- "name": "Telecommunication charges"
- },
- {
- "name": "Freight"
- },
- {
- "name": "Insurance"
- },
- {
- "name": "Electricity charges"
- },
- {
- "name": "Fees and charges"
- },
- {
- "name": "Contracted professional services"
- },
- {
- "name": "Advertising"
- },
- {
- "name": "Rent"
- }
- ],
- "name": "Contracted Services"
- }
- ],
- "name": "GOODS AND SERVICES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Pre-construction activities"
- },
- {
- "name": "Construction of buildings"
- },
- {
- "name": "Construction of infrastructure"
- }
- ],
- "name": "Construction"
- },
- {
- "children": [
- {
- "name": "Depreciation of vehicles and other vehicular transport"
- },
- {
- "name": "Depreciation of plant, machinery and equipment"
- },
- {
- "name": "Depreciation of buildings, furnishings and fixtures"
- },
- {
- "name": "Depreciation of livestock and transport animals"
- }
- ],
- "name": "Fixed Assets"
- }
- ],
- "name": "FIXED ASSETS AND CONSTRUCTION"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Payments of interest and bank charges on local debt"
- },
- {
- "name": "Payments on the principal of foreign debt"
- },
- {
- "name": "Payments on the principal of local debt"
- },
- {
- "name": "Payments of interest and bank charges on foreign debt"
- }
- ],
- "name": "Debt Payments"
- }
- ],
- "name": "OTHER PAYMENTS"
- }
- ],
- "name": "EXPENSES"
- },
- {
- "children": [
- {
- "name": "Stock"
- },
- {
- "children": [
- {
- "name": "Other Debtors"
- },
- {
- "children": [
- {
- "name": "Advance to supplier"
- },
- {
- "name": "Advance to contractors"
- },
- {
- "name": "Advance to consultant"
- }
- ],
- "name": "Prepayments"
- },
- {
- "children": [
- {
- "name": "VAT Withholding Receivable on Sales"
- },
- {
- "name": "Trade Debtors"
- },
- {
- "name": "Withholding Receivable on Sales"
- },
- {
- "name": "VAT Receivable on Purchases"
- },
- {
- "name": "Cash shortage"
- },
- {
- "name": "Advance to staff"
- },
- {
- "name": "Suspense"
- },
- {
- "name": "Cash Registers"
- }
- ],
- "name": "Accounts Receivable"
- }
- ],
- "name": "Receivables"
- },
- {
- "name": "Investments"
- },
- {
- "name": "Long Term Loans"
- },
- {
- "children": [
- {
- "name": "Finished Goods"
- },
- {
- "name": "Work in Progress"
- }
- ],
- "name": "Production Stock"
- },
- {
- "name": "Goods in Transit"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Construction of buildings"
- },
- {
- "name": "Construction of infrastructure"
- }
- ],
- "name": "Construction in Progress"
- },
- {
- "children": [
- {
- "name": "Plant machinery and equipment"
- },
- {
- "name": "Furnishings and fixtures"
- },
- {
- "name": "Aircraft, boats, etc"
- },
- {
- "name": "Vehicles and other vehicular transport"
- },
- {
- "name": "Infrastructure"
- },
- {
- "name": "Buildings"
- },
- {
- "name": "Livestock and tansport animals"
- }
- ],
- "name": "Property and Equipment"
- }
- ],
- "name": "Fixed Assets"
- },
- {
- "children": [
- {
- "name": "Investments current assets"
- },
- {
- "name": "Cash on hand and at bank"
- },
- {
- "name": "Letter of Credit restricted account"
- },
- {
- "name": "Cash at bank in foreigh currency"
- }
- ],
- "name": "Cash and Cash Equivalents"
- }
- ],
- "name": "ASSETS"
- },
- {
- "children": [
- {
- "name": "Profit and loss account"
- },
- {
- "name": "Reserves"
- },
- {
- "name": "Share capital / equity"
- }
- ],
- "name": "NET ASSETS/EQUITY"
- },
- {
- "children": [
- {
- "name": "Sales of Goods and Services"
- }
- ],
- "name": "REVENUE"
- }
- ],
- "name": "Ethiopia",
- "parent_id": null
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/fr_l10n_fr_pcg_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/fr_l10n_fr_pcg_chart_template.json
deleted file mode 100644
index 400fa41..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/fr_l10n_fr_pcg_chart_template.json
+++ /dev/null
@@ -1,3785 +0,0 @@
-{
- "name": "Plan Comptable G\u00e9n\u00e9ral (France)",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Virements internes"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Obligations",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9 ",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Actions",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Autres valeurs mobili\u00e8res de placement et cr\u00e9ances assimil\u00e9es (provisions)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des valeurs mobili\u00e8res de placement"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des comptes financiers"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Int\u00e9r\u00eats courus sur obligations, bons et valeurs assimil\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Bons de souscription",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Autres valeurs mobili\u00e8res",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres valeurs mobili\u00e8res de placement et autres cr\u00e9ances assimil\u00e9es"
- },
- {
- "account_type": "Cash",
- "name": "Bons du Tr\u00e9sor et bons de caisse \u00e0 court terme",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Parts dans entreprises li\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Versements restant \u00e0 effectuer sur valeurs mobili\u00e8res de placement non lib\u00e9r\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Titres cot\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Titres non cot\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Actions"
- },
- {
- "account_type": "Cash",
- "name": "Obligations et bons \u00e9mis par la soci\u00e9t\u00e9 et rachet\u00e9s par elle",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Titres non cot\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Titres cot\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligations"
- },
- {
- "account_type": "Cash",
- "name": "Actions propres",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valeurs mobili\u00e8res de placement"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Cr\u00e9dit de mobilisation de cr\u00e9ances commerciales (CMCC)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Mobilisation de cr\u00e9ances n\u00e9es \u00e0 l'\u00e9tranger",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Int\u00e9r\u00eats courus sur concours bancaires courants",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Concours bancaires courants"
- },
- {
- "account_type": "Cash",
- "name": "Soci\u00e9t\u00e9s de bourse",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Ch\u00e8ques postaux",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Int\u00e9r\u00eats courus \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Int\u00e9r\u00eats courus \u00e0 recevoir",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Effets \u00e0 l'escompte",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Ch\u00e8ques \u00e0 encaisser",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Effets \u00e0 l'encaissement",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Coupons \u00e9chus \u00e0 l'encaissement",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Valeurs \u00e0 l'encaissement"
- },
- {
- "account_type": "Cash",
- "name": "Autres organismes financiers",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Caisses du Tr\u00e9sor et des \u00e9tablissements publics",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Comptes en devises",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Comptes en monnaie nationale"
- }
- ],
- "name": "Banques"
- }
- ],
- "name": "Banques \u00e9tablissements financiers et assimil\u00e9s"
- },
- {
- "name": "Instruments de tr\u00e9sorerie"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Caisse en devises",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Caisse en monnaie nationale",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caisse si\u00e8ge social"
- },
- {
- "account_type": "Cash",
- "name": "Caisse succursale (ou usine) A",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Caisse succursale (ou usine) B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caisse"
- },
- {
- "name": "R\u00e9gies d'avances et accr\u00e9ditifs"
- }
- ],
- "name": "Comptes financiers"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances sur cessions d'immobilisations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres comptes d\u00e9biteurs ou cr\u00e9diteurs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dettes sur acquisitions de valeurs mobili\u00e8res de placement",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances sur cessions de valeurs mobili\u00e8res de placement",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Produits \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Charges \u00e0 payer",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Divers - Charges \u00e0 payer et produits \u00e0 recevoir"
- }
- ],
- "name": "D\u00e9biteurs divers et cr\u00e9diteurs divers"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Groupe",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Actionnaires d\u00e9faillants",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Associ\u00e9s - Versements anticip\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Associ\u00e9s - Capital appel\u00e9, non vers\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Actionnaires - Capital souscrit et appel\u00e9, non vers\u00e9",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Apporteurs - Capital appel\u00e9, non vers\u00e9"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Apports en num\u00e9raire",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Apports en nature",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Associ\u00e9s - Comptes d'apport en soci\u00e9t\u00e9"
- },
- {
- "account_type": "Receivable",
- "name": "Associ\u00e9s - Versements re\u00e7us sur augmentation de capital",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Associ\u00e9s - Capital \u00e0 rembourser",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Associ\u00e9s - Op\u00e9rations sur le capital"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Principal",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Int\u00e9r\u00eats courus",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Associ\u00e9s - Comptes courants",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Op\u00e9rations courantes",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Int\u00e9r\u00eats courus",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Associ\u00e9s - Op\u00e9rations faites en commun et en GIE"
- },
- {
- "name": "Associ\u00e9s - Dividendes \u00e0 payer",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Groupe et associ\u00e9s"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Produits \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Charges \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Charges fiscales sur cong\u00e9s \u00e0 payer ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u00c9tat - Charges \u00e0 payer et produits \u00e0 recevoir"
- },
- {
- "name": "Quotas d'\u00e9mission \u00e0 restituer \u00e0 l'\u00c9tat",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Subventions d'investissement",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Subventions d'exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Subventions d'\u00e9quilibre",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Avances sur subventions",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u00c9tat - Subventions \u00e0 recevoir"
- },
- {
- "children": [
- {
- "name": "Obligataires",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Associ\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u00c9tat -Imp\u00f4ts et taxes recouvrables sur des tiers "
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats courus sur cr\u00e9ances figurant au compte 4431",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances sur l'\u00c9tat r\u00e9sultant de la suppression de la r\u00e8gle du d\u00e9calage d'un mois en mati\u00e8re de TVA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Op\u00e9rations particuli\u00e8res avec l'\u00c9tat, les collectivit\u00e9s publiques, les organismes internationaux"
- },
- {
- "name": "\u00c9tat - Imp\u00f4ts sur les b\u00e9n\u00e9fices",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "TVA transf\u00e9r\u00e9e par d'autres entreprises",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVA sur immobilisations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Taxes assimil\u00e9es \u00e0 la TVA",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9dit de TVA \u00e0 reporter",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVA sur autres biens et services",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVA d\u00e9ductible intracommunautaire",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Taxes sur le chiffre d'affaires d\u00e9ductibles"
- },
- {
- "children": [
- {
- "name": "Taxes assimil\u00e9es \u00e0 la TVA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "TVA collect\u00e9e (Autre taux)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVA collect\u00e9e (Taux Normal)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVA collect\u00e9e (Taux Interm\u00e9diaire)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TVA collect\u00e9e"
- }
- ],
- "name": "Taxes sur le chiffre d'affaires collect\u00e9es par l'entreprise"
- },
- {
- "children": [
- {
- "name": "Taxes assimil\u00e9es \u00e0 la TVA",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVA \u00e0 d\u00e9caisser",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Taxes sur le chiffre d'affaires \u00e0 d\u00e9caisser"
- },
- {
- "children": [
- {
- "name": "TVA due intracommunautaire (Taux Interm\u00e9diaire)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVA due intracommunautaire (Autre taux)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVA due intracommunautaire (Taux Normal)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TVA due intracommunautaire"
- },
- {
- "children": [
- {
- "name": "Remboursement de taxes sur le chiffre d'affaires demand\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acomptes - R\u00e9gime du forfait",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acomptes - R\u00e9gime simplifi\u00e9 d'imposition",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Taxes sur le chiffre d'affaires sur factures \u00e0 \u00e9tablir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Taxes sur le chiffre d'affaires sur factures non parvenues",
- "report_type": "Balance Sheet"
- },
- {
- "name": "TVA r\u00e9cup\u00e9r\u00e9e d'avance",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Taxes sur le chiffre d'affaires \u00e0 r\u00e9gulariser ou en attente"
- }
- ],
- "name": "\u00c9tat - Taxes sur le chiffre d'affaires"
- },
- {
- "name": "Obligations cautionn\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Etat et autres collectivit\u00e9s publiques"
- },
- {
- "children": [
- {
- "name": "S\u00e9curit\u00e9 Sociale",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres organismes sociaux",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Charges sociales sur cong\u00e9s \u00e0 payer ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres charges \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Produits \u00e0 recevoir",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Organismes sociaux - Charges \u00e0 payer et produits \u00e0 recevoir"
- }
- ],
- "name": "S\u00e9curit\u00e9 Sociale et autres organismes sociaux"
- },
- {
- "children": [
- {
- "name": "Personnel - D\u00e9p\u00f4ts",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Personnel - Oppositions",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Personnel - Avances et acomptes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Comit\u00e9s d'entreprise d'\u00e9tablissement ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Personnel - R\u00e9mun\u00e9rations dues",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Comptes courants",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serve sp\u00e9ciale",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participation des salari\u00e9s aux r\u00e9sultats"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Produits \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres charges \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dettes provisionn\u00e9es pour participation des salari\u00e9s aux r\u00e9sultats",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dettes provisionn\u00e9es pour cong\u00e9s \u00e0 payer",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Personnel - Charges \u00e0 payer et produits \u00e0 recevoir"
- }
- ],
- "name": "Personnel et comptes rattach\u00e9s"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Clients - Effets \u00e0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Clients - Retenues de garantie",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Clients - Ventes de biens ou de prestations de services",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clients"
- },
- {
- "account_type": "Receivable",
- "name": "Clients et comptes rattach\u00e9s ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Clients - Factures \u00e0 \u00e9tablir ",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Clients - Int\u00e9r\u00eats courus",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clients - Produits non encore factur\u00e9s"
- },
- {
- "account_type": "Receivable",
- "name": "Clients douteux ou litigieux",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clients - Avances et acomptes re\u00e7us sur commandes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Clients - Autres avoirs ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Clients - Dettes pour emballages et mat\u00e9riels consign\u00e9s ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Rabais, remises, ristournes \u00e0 accorder et autres avoirs \u00e0 \u00e9tablir",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clients cr\u00e9diteurs"
- }
- ],
- "name": "Clients et comptes rattach\u00e9s"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Fournisseurs et comptes rattach\u00e9s ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fournisseurs - Cr\u00e9ances pour emballages et mat\u00e9riel \u00e0 rendre",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fournisseurs d'exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fournisseurs d'immobilisations",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs - Autres avoirs"
- },
- {
- "name": "Fournisseurs - Avances et acomptes vers\u00e9s sur commandes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Rabais, remises, ristournes \u00e0 obtenir et autres avoirs non encore re\u00e7us",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs d\u00e9biteurs"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Fournisseurs d'immobilisations - Retenues de garantie",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs - Achats d'immobilisations",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs d'immobilisations"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs d'immobilisations - Effets \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Fournisseurs - Retenues de garantie",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs - Achats de biens et prestations de services",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs - Effets \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Fournisseurs - Int\u00e9r\u00eats courus",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs d'immobilisations ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs - Factures non parvenues"
- }
- ],
- "name": "Fournisseurs et comptes rattach\u00e9s"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances sur cessions de valeurs mobili\u00e8res de placement",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Cr\u00e9ances sur cessions d'immobilisations",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Autres comptes d\u00e9biteurs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00e9pr\u00e9ciations des comptes de d\u00e9biteurs divers"
- },
- {
- "children": [
- {
- "name": "Comptes du groupe",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Op\u00e9rations faites en commun et en GIE",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Comptes courants des associ\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00e9pr\u00e9ciation des comptes du groupe et des associ\u00e9s"
- },
- {
- "name": "D\u00e9pr\u00e9ciation des comptes de clients",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00e9pr\u00e9ciations des comptes de tiers"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Charges",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Produits",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Comptes de r\u00e9partition p\u00e9riodique des charges et des produits"
- },
- {
- "account_type": "Receivable",
- "name": "Quotas d'\u00e9mission allou\u00e9s par l'\u00c9tat",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Charges constat\u00e9es d'avance",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Produits constat\u00e9s d'avance",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Frais d'\u00e9mission des emprunts",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Charges \u00e0 r\u00e9partir sur plusieurs exercices "
- }
- ],
- "name": "Comptes de r\u00e9gularisation"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Comptes d'attente 5",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Comptes d'attente 4",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Diminution des dettes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Augmentation des cr\u00e9ances",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Diff\u00e9rences compens\u00e9es par couverture de change",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Diff\u00e9rences de conversion - PASSIF"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Diminution des cr\u00e9ances",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Augmentation des dettes",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Diff\u00e9rences compens\u00e9es par couverture de change",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Diff\u00e9rences de conversion - ACTIF"
- },
- {
- "account_type": "Receivable",
- "name": "Comptes d'attente 1",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Comptes d'attente 3",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Comptes d'attente 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres comptes transitoires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Comptes transitoires ou d'attente"
- }
- ],
- "name": "Comptes de tiers"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Actionnaires: capital souscrit - non appel\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Compte de l'exploitant",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Capital souscrit - non appel\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Capital amorti",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital non amorti",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital souscrit - appel\u00e9 vers\u00e9"
- },
- {
- "name": "Capital souscrit - appel\u00e9 non vers\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital souscrit soumis \u00e0 des r\u00e9glementations particuli\u00e8res",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital"
- },
- {
- "children": [
- {
- "name": "Autres \u00e9carts de r\u00e9\u00e9valuation \u00e0 l'\u00e9tranger",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serve sp\u00e9ciale de r\u00e9\u00e9valuation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serve de r\u00e9\u00e9valuation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u00c9cart de r\u00e9\u00e9valuation libre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u00c9carts de r\u00e9\u00e9valuation (autres op\u00e9rations l\u00e9gales)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres \u00e9carts de r\u00e9\u00e9valuation en France",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u00c9carts de r\u00e9\u00e9valuation"
- },
- {
- "children": [
- {
- "name": "Primes de conversion d'obligations en actions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bons de souscription d'actions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Primes de fusion",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Primes d'apport",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Primes d'\u00e9mission",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Primes li\u00e9es au capital social"
- },
- {
- "name": "\u00c9carts d'\u00e9quivalence",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Plus-values nettes \u00e0 long terme",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serve l\u00e9gale proprement dite",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00e9serve l\u00e9gale"
- },
- {
- "name": "R\u00e9serves indisponibles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serves statutaires ou contractuelles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Autres r\u00e9serves r\u00e9glement\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values nettes \u00e0 long terme",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serves cons\u00e9cutives \u00e0 l'octroi de subventions d'investissement",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00e9serves r\u00e9glement\u00e9es"
- },
- {
- "children": [
- {
- "name": "R\u00e9serves diverses",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9serve de propre assureur",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres r\u00e9serves"
- }
- ],
- "name": "R\u00e9serves"
- }
- ],
- "name": "Capital et r\u00e9serves"
- },
- {
- "children": [
- {
- "name": "Autres subventions d'investissement (m\u00eame ventilation que celle du compte 131)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Communes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Collectivit\u00e9s publiques",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Entreprises publiques",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Entreprises et organismes priv\u00e9s ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Etat",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9gions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "D\u00e9partements",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subventions d'\u00e9quipement"
- },
- {
- "name": "Autres subventions d'investissement (m\u00eame ventilation que celle du compte 1391)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subventions d'investissement inscrites au compte de r\u00e9sultat"
- },
- {
- "children": [
- {
- "name": "Autres",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Entreprises publiques",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Entreprises et organismes priv\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Communes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Collectivit\u00e9s publiques",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9gions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "D\u00e9partements",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u00c9tat",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subventions d'\u00e9quipement"
- }
- ],
- "name": "Subventions d'investissement"
- },
- {
- "children": [
- {
- "name": "Autres provisions r\u00e9glement\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements d\u00e9rogatoires",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions r\u00e9glement\u00e9es relatives aux autres \u00e9l\u00e9ments de l'actif",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Plus-values r\u00e9investies",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provision sp\u00e9ciale de r\u00e9\u00e9valuation",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Fluctuation des cours",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hausse des prix",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions r\u00e9glement\u00e9es relatives aux stocks"
- },
- {
- "children": [
- {
- "name": "Provisions reconstitution des gisements miniers et p\u00e9troliers",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour investissement (participation des salari\u00e9s)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions r\u00e9glement\u00e9es relatives aux immobilisations"
- }
- ],
- "name": "Provisions r\u00e9glement\u00e9es"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisions pour remises en \u00e9tat",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres provisions pour charges"
- },
- {
- "name": "Provisions pour pensions et obligations similaires",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Autres provisions pour risques",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour amendes et p\u00e9nalit\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour pertes de change",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour pertes sur contrats",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour litiges",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour garanties donn\u00e9es aux clients",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour pertes sur march\u00e9s \u00e0 terme",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour risques"
- },
- {
- "name": "Provisions pour renouvellement des immobilisations (entreprises concessionnaires)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Provisions pour gros entretien ou grandes r\u00e9visions ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour charges \u00e0 r\u00e9partir sur plusieurs exercices"
- },
- {
- "name": "Provisions pour restructurations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour imp\u00f4ts",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions"
- },
- {
- "children": [
- {
- "name": "Autres emprunts obligataires ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Emprunts obligataires convertibles",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Emissions de titres participatifs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Emprunts participatifs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Avances conditionn\u00e9es de l'\u00c9tat",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Emprunts et dettes assortis de conditions particuli\u00e8res"
- },
- {
- "children": [
- {
- "name": "Fonds de participation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Comptes bloqu\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participation des salari\u00e9s aux r\u00e9sultats"
- },
- {
- "children": [
- {
- "name": "D\u00e9p\u00f4ts",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cautionnements",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00e9p\u00f4ts et cautionnements re\u00e7us"
- },
- {
- "name": "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Primes de remboursement des obligations",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Autres dettes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres emprunts",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sur autres emprunts et dettes assimil\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur d\u00e9p\u00f4ts et cautionnements re\u00e7us",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur emprunts et dettes assortis de conditions particuli\u00e8res",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur participation des salari\u00e9s aux r\u00e9sultats",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur emprunts obligataires convertibles ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur autres emprunts obligataires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Rentes viag\u00e8res capitalis\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres emprunts et dettes assimil\u00e9es"
- }
- ],
- "name": "Emprunts et dettes assimil\u00e9es"
- },
- {
- "children": [
- {
- "name": "Dettes rattach\u00e9es \u00e0 des participations (groupe)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dettes rattach\u00e9es \u00e0 des participations (hors groupe)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Principal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Int\u00e9r\u00eats courus",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Dettes rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation"
- }
- ],
- "name": "Dettes rattach\u00e9es \u00e0 des participations"
- },
- {
- "children": [
- {
- "name": "Report \u00e0 nouveau (solde cr\u00e9diteur)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Report \u00e0 nouveau (solde d\u00e9biteur)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Report \u00e0 nouveau (solde cr\u00e9diteur ou d\u00e9biteur)"
- },
- {
- "children": [
- {
- "name": "R\u00e9sultat de l'exercice (perte)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "R\u00e9sultat de l'exercice (b\u00e9n\u00e9fice)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00e9sultat de l'exercice (b\u00e9n\u00e9fice ou perte)"
- },
- {
- "children": [
- {
- "name": "Comptes de liaison des \u00e9tablissements",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (produits)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (charges)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Comptes de liaison des soci\u00e9t\u00e9s en participation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Comptes de liaison des \u00e9tablissements et soci\u00e9t\u00e9s en participation"
- }
- ],
- "name": "Comptes de capitaux"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Emballages r\u00e9cup\u00e9rables non identifiables",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Emballages \u00e0 usage mixte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Emballages perdus",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Emballages"
- },
- {
- "children": [
- {
- "name": "Mati\u00e8re (ou groupe) C",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mati\u00e8re (ou groupe) D",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mati\u00e8res consommables"
- },
- {
- "children": [
- {
- "name": "Fournitures d'atelier et d usine",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Combustibles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Produits d'entretien",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fournitures de magasin",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fournitures de bureau",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournitures consommables"
- }
- ],
- "name": "Autres approvisionnements"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Produit en cours P 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Produit en cours P 2",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Produits en cours"
- },
- {
- "children": [
- {
- "name": "Travaux en cours T 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Travaux en cours T 2",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Travaux en cours"
- }
- ],
- "name": "En-cours de production de biens"
- },
- {
- "children": [
- {
- "name": "Mati\u00e8re (ou groupe) A",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mati\u00e8re (ou groupe) B",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fournitures A, B, C, ..",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mati\u00e8res premi\u00e8res (et fourniture)"
- },
- {
- "name": "Stocks provenant d'immobilisations"
- },
- {
- "children": [
- {
- "name": "Marchandises (ou groupe) B",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Marchandises (ou groupe) A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Stocks de marchandises"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Prestations de services S 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Prestations de services S 1",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Prestations de services en cours"
- },
- {
- "children": [
- {
- "name": "\u00c9tudes en cours E 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u00c9tudes en cours E 1",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u00c9tudes en cours"
- }
- ],
- "name": "En-cours de production de services"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Produits interm\u00e9diaires (ou groupe) B",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Produits interm\u00e9diaires (ou groupe) A ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Produits interm\u00e9diaires"
- },
- {
- "children": [
- {
- "name": "Rebuts",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mati\u00e8res de r\u00e9cup\u00e9ration",
- "report_type": "Balance Sheet"
- },
- {
- "name": "D\u00e9chets",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Produits r\u00e9siduels (ou mati\u00e8res de r\u00e9cup\u00e9ration)"
- },
- {
- "children": [
- {
- "name": "Produits finis (ou groupe) B",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Produits finis (ou groupe) A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Produits finis"
- }
- ],
- "name": "Stocks de produits"
- },
- {
- "name": "Stocks en voie d'acheminement"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Mati\u00e8res (ou groupe) B",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mati\u00e8res (ou groupe) A",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fournitures A, B, C, ..",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des mati\u00e8res premi\u00e8res (et fournitures)"
- },
- {
- "children": [
- {
- "name": "Emballages (m\u00eame ventilation que celle du compte 326)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fournitures consommables (m\u00eame ventilation que celle du compte 322)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mati\u00e8res consommables (m\u00eame ventilation que celle du compte 321)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des autres approvisionnements"
- },
- {
- "children": [
- {
- "name": "Produits en cours (m\u00eame ventilation que celle du compte 331)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Travaux en cours (m\u00eame ventilation que celle du compte 335)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des en-cours de production de biens"
- },
- {
- "children": [
- {
- "name": "Prestations de services en cours (m\u00eame ventilation que celle du compte 345)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u00c9tudes en cours (m\u00eame ventilation que celle du compte 341)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des en-cours de production de services"
- },
- {
- "children": [
- {
- "name": "Produits finis (m\u00eame ventilation que celle du compte 355)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Produits interm\u00e9diaires (m\u00eame ventilation que celle du compte 351)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des stocks de produits"
- },
- {
- "children": [
- {
- "name": "Marchandises (ou groupe) B",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Marchandises (ou groupe) A",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des stocks de marchandises"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des stocks et en-cours"
- }
- ],
- "name": "Comptes de stocks et d'en-cours"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Outillage industriel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mat\u00e9riel industriel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Agencements et am\u00e9nagements du mat\u00e9riel et outillage industriels",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sur sol d'autrui",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur sol propre",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Installations complexes sp\u00e9cialis\u00e9es"
- },
- {
- "children": [
- {
- "name": "Sur sol propre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur sol d'autrui",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Installations \u00e0 caract\u00e8re sp\u00e9cifique"
- }
- ],
- "name": "Installations techniques mat\u00e9riels et outillages industriels"
- },
- {
- "name": "Constructions sur sol d'autrui (m\u00eame ventilation que celle du compte 213)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Terrains nus",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sous-sols et sur-sols",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrains am\u00e9nag\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Ensembles immobiliers administratifs et commerciaux (A, B, ...)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ensembles immobiliers industriels (A, B, ...)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Affect\u00e9s aux op\u00e9rations non professionnelles (A, B, ...)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Affect\u00e9s aux op\u00e9rations professionnelles (A, B, ...)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres ensembles immobiliers"
- }
- ],
- "name": "Terrains b\u00e2tis"
- },
- {
- "children": [
- {
- "name": "Carri\u00e8res",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Terrains de gisement"
- },
- {
- "name": "Compte d'ordre sur immobilisations",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Terrains"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Voies de terre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Voies de fer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Voies d'eau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Barrages",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pistes d'a\u00e9rodromes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ouvrages d'infrastructure"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Affect\u00e9s aux op\u00e9rations professionnelles (A, B, ...)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Affect\u00e9s aux op\u00e9rations non professionnelles (A, B, ...)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres ensembles immobiliers"
- },
- {
- "name": "Ensembles immobiliers administratifs et commerciaux (A, B, ...)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ensembles immobiliers industriels (A, B, ...)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "B\u00e2timents"
- },
- {
- "name": "Installations g\u00e9n\u00e9rales agencements am\u00e9nagements des constructions (m\u00eame ventilation que celle du compte 2131)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Constructions"
- },
- {
- "name": "Agencements et am\u00e9nagements de terrains (m\u00eame ventilation que celle du compte 211)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Emballages r\u00e9cup\u00e9rables",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mobilier",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cheptel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mat\u00e9riel de transport",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mat\u00e9riel de bureau et mat\u00e9riel informatique ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Installations g\u00e9n\u00e9rales agencements am\u00e9nagements divers",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres immobilisations corporelles"
- }
- ],
- "name": "Immobilisations corporelles"
- },
- {
- "children": [
- {
- "name": "Frais de recherche et de d\u00e9veloppement",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Frais de constitution",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Frais de publicit\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais de prospection",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Frais de premier \u00e9tablissement"
- },
- {
- "name": "Frais d'augmentation de capital et d'op\u00e9rations diverses (fusions, scissions, transformations)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Frais d'\u00e9tablissement"
- },
- {
- "name": "Droit au bail",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fonds commercial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Concessions et droits similaires, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres immobilisations incorporelles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Immobilisations incorporelles"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Installations techniques mat\u00e9riel et outillage industriels",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrains",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Constructions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres immobilisations corporelles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Avances et acomptes vers\u00e9s sur commandes d'immobilisations corporelles"
- },
- {
- "name": "Immobilisations incorporelles en cours ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Autres immobilisations corporelles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Installations techniques mat\u00e9riel et outillage industriels",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Constructions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrains",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Immobilisations corporelles en cours"
- },
- {
- "name": "Avances et acomptes vers\u00e9s sur commandes d'immobilisations incorporelles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Immobilisations en cours"
- },
- {
- "name": "Immobilisations mises en concession"
- },
- {
- "name": "Parts dans des entreprises li\u00e9es et cr\u00e9ances dans des entreprises li\u00e9es"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Actions propres ou parts propres",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Actions propres ou parts propres en voie d'annulation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Actions propres ou parts propres"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Sur d\u00e9p\u00f4ts et cautionnements",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur pr\u00eats",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur titres immobilis\u00e9s (droits de cr\u00e9ance)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sur cr\u00e9ances diverses",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Cr\u00e9ances diverses",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres cr\u00e9ances immobilis\u00e9es"
- },
- {
- "children": [
- {
- "name": "Cautionnements",
- "report_type": "Balance Sheet"
- },
- {
- "name": "D\u00e9p\u00f4ts",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00e9p\u00f4ts et cautionnements vers\u00e9s"
- },
- {
- "children": [
- {
- "name": "Pr\u00eats participatifs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pr\u00eats aux associ\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pr\u00eats au personnel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres pr\u00eats",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pr\u00eats"
- },
- {
- "name": "Titres immobilis\u00e9s de l'activit\u00e9 de portefeuille (TIAP)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Bons",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligations",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Titres immobilis\u00e9s (droit de cr\u00e9ance)"
- },
- {
- "children": [
- {
- "name": "Autres titres",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Actions",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Titres immobilis\u00e9s autres que les titres immobilis\u00e9s de l'activit\u00e9 de portefeuille (droit de propri\u00e9t\u00e9)"
- },
- {
- "name": "Versements restant \u00e0 effectuer sur titres immobilis\u00e9s non lib\u00e9r\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres immobilisations financi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Autres formes de participation",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (hors groupe)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Versements repr\u00e9sentatifs d'apports non capitalis\u00e9s (appel de fonds)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Avances consolidables",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres cr\u00e9ances rattach\u00e9es \u00e0 des participations ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (groupe)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Int\u00e9r\u00eats courus",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ances rattach\u00e9es \u00e0 des participations"
- },
- {
- "children": [
- {
- "name": "Autres titres",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Actions",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Titres de participation"
- },
- {
- "name": "Titres \u00e9valu\u00e9s par \u00e9quivalence",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats courus",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Principal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation"
- },
- {
- "name": "Versements restant \u00e0 effectuer sur titres de participation non lib\u00e9r\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participations et cr\u00e9ances rattach\u00e9es \u00e0 des participations"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Titres immobilis\u00e9s - droit de cr\u00e9ance (m\u00eame ventilation que celle du compte 272) ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres cr\u00e9ances immobilis\u00e9es (m\u00eame ventilation que celle du compte 276)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "D\u00e9p\u00f4ts et cautionnements vers\u00e9s (m\u00eame ventilation que celle du compte 275)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pr\u00eats (m\u00eame ventilation que celle du compte 274)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Titres immobilis\u00e9s de l'activit\u00e9 de portefeuille",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Titres immobilis\u00e9s autres que les titres immobilis\u00e9s de l'activit\u00e9 de portefeuille - droit de propri\u00e9t\u00e9 (ventilation : 271)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00e9pr\u00e9ciations des autres immobilisations financi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation (m\u00eame ventilation que celle du compte 268)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres formes de participation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (m\u00eame ventilation que celle du compte 267)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Titres de participation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des participations et cr\u00e9ances rattach\u00e9es \u00e0 des participations"
- },
- {
- "children": [
- {
- "name": "Terrains (autres que terrains de gisement)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00e9pr\u00e9ciations des immobilisations corporelles (m\u00eame ventilation que celle du compte 21)"
- },
- {
- "children": [
- {
- "name": "Droit au bail",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fonds commercial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Marques, proc\u00e9d\u00e9s, droits et valeurs similaires",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres immobilisations incorporelles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00e9pr\u00e9ciations des immobilisations incorporelles"
- },
- {
- "children": [
- {
- "name": "Immobilisations corporelles en cours",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Immobilisations incorporelles en cours",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00e9pr\u00e9ciations des immobilisations en cours"
- },
- {
- "name": "D\u00e9pr\u00e9ciations des immobilisations mises en concession",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00e9pr\u00e9ciation des immobilisations"
- },
- {
- "children": [
- {
- "name": "Amortissements des immobilisations mises en concession",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Autres immobilisations incorporelles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fonds commercial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais de recherche et de d\u00e9veloppement ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais d'\u00e9tablissement (m\u00eame ventilation que celle du compte 201) ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements des immobilisations incorporelles"
- },
- {
- "children": [
- {
- "name": "Autres immobilisations corporelles (m\u00eame ventilation que celle du compte 218)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Constructions sur sol d'autrui (m\u00eame ventilation que celle du compte 214)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Installations mat\u00e9riel et outillage industriels (m\u00eame ventilation que celle du compte 215)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Agencements am\u00e9nagements de terrains (m\u00eame ventilation que celle du compte 212)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Constructions (m\u00eame ventilation que celle du compte 213)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrains de gisement",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements des immobilisations corporelles"
- }
- ],
- "name": "Amortissement des immobilisations"
- }
- ],
- "name": "Comptes d'immobilisations"
- }
- ],
- "name": "Comptes de bilan"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres charges financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats des comptes courants et des d\u00e9p\u00f4ts cr\u00e9diteurs",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats des dettes commerciales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Int\u00e9r\u00eats des dettes diverses",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Int\u00e9r\u00eats des autres dettes"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats des emprunts et dettes assimil\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Int\u00e9r\u00eats des dettes rattach\u00e9es \u00e0 des participations",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Int\u00e9r\u00eats des emprunts et dettes"
- },
- {
- "name": "Int\u00e9r\u00eats bancaires et sur op\u00e9rations de financement (escompte, ...)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Int\u00e9r\u00eats des obligations cautionn\u00e9es",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges d'int\u00e9r\u00eat"
- },
- {
- "name": "Pertes sur cr\u00e9ances li\u00e9es \u00e0 des participations",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Escomptes accord\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pertes de change",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Charges nettes sur cessions de valeurs mobili\u00e8res de placement",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges financi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Charges diverses de gestion courante",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Quote-part de perte support\u00e9e (comptabilit\u00e9 des associ\u00e9s non g\u00e9rants)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Quote-part de b\u00e9n\u00e9fice transf\u00e9r\u00e9e (comptabilit\u00e9 du g\u00e9rant)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Quotes-parts de r\u00e9sultat sur op\u00e9rations faites en commun"
- },
- {
- "name": "Jetons de pr\u00e9sence",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances de l'exercice",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cr\u00e9ances des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Pertes sur cr\u00e9ances irr\u00e9couvrables"
- },
- {
- "children": [
- {
- "name": "Autres droits et valeurs similaires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Redevances pour concessions brevets, licences, marques, proc\u00e9d\u00e9s, logiciels ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Droits d'auteur et de reproduction",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires"
- }
- ],
- "name": "Autres charges de gestion courante"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Indemnit\u00e9s et avantages divers",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Suppl\u00e9ment familial",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cong\u00e9s pay\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Salaires et appointements",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Primes et gratifications",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9mun\u00e9rations du personnel"
- },
- {
- "name": "Cotisations sociales personnelles de l'exploitant",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R\u00e9mun\u00e9ration du travail de l'exploitant",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres charges de personnel",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Cotisations aux caisses de retraites",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cotisations \u00e0 l'URSSAF",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cotisations aux ASSEDIC",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cotisations aux mutuelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cotisations aux autres organismes sociaux",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de S\u00e9curit\u00e9 sociale et de pr\u00e9voyance"
- },
- {
- "children": [
- {
- "name": "Versements aux comit\u00e9s d'entreprise et d'\u00e9tablissement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Versements aux autres oeuvres sociales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "M\u00e9decine du travail pharmacie",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Versements aux comit\u00e9s d'hygi\u00e8ne et de s\u00e9curit\u00e9",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Prestations directes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres charges sociales"
- }
- ],
- "name": "Charges de personnel"
- },
- {
- "children": [
- {
- "name": "Charges sur exercices ant\u00e9rieurs (en cours d'exercice seulement)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances devenues irr\u00e9couvrables dans l'exercice",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres charges exceptionnelles sur op\u00e9ration de gestion",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rappels d'imp\u00f4ts (autres qu'imp\u00f4ts sur les b\u00e9n\u00e9fices)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Subventions accord\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dons, lib\u00e9ralit\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "P\u00e9nalit\u00e9s, amendes fiscales et p\u00e9nales ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "P\u00e9nalit\u00e9s sur march\u00e9s (et d\u00e9dits pay\u00e9s sur achats et ventes)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges exceptionnelles sur op\u00e9rations de gestion"
- },
- {
- "children": [
- {
- "name": "Autres \u00e9l\u00e9ments d'actif",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations incorporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Valeurs comptables des \u00e9l\u00e9ments d'actif c\u00e9d\u00e9s"
- },
- {
- "children": [
- {
- "name": "Lots",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Charges exceptionnelles diverses",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Malis provenant de clauses d'indexation ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Malis provenant du rachat par l'entreprise d'actions et obligations \u00e9mises par elle-m\u00eame",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres charges exceptionnelles"
- }
- ],
- "name": "Charges exceptionnelles"
- },
- {
- "name": "Achats(sauf 603)"
- },
- {
- "children": [
- {
- "name": "Produits, Reports en arri\u00e8re des d\u00e9ficits",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Participation des salari\u00e9s aux r\u00e9sultats",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Imp\u00f4ts dus en France",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Contribution additionnelle \u00e0 l'imp\u00f4t sur les b\u00e9n\u00e9fices",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Imp\u00f4ts dus \u00e0 l'\u00e9tranger",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imp\u00f4ts sur les b\u00e9n\u00e9fices"
- },
- {
- "name": "Imposition forfaitaire annuelle des soci\u00e9t\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Suppl\u00e9ment d'imp\u00f4t sur les soci\u00e9t\u00e9s li\u00e9 aux distributions",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Int\u00e9gration fiscale - Charges",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Int\u00e9gration fiscale - Produits",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Int\u00e9gration fiscale"
- }
- ],
- "name": "Participation des salari\u00e9s - Imp\u00f4ts sur les b\u00e9n\u00e9fices et assimil\u00e9s"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dotations aux provisions pour risques et charges financiers",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux amortissements des primes de remboursement des obligations",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Valeurs mobili\u00e8res de placement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations aux d\u00e9pr\u00e9ciation des \u00e9l\u00e9ments financiers"
- },
- {
- "name": "Autres dotations",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges financi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Dotations aux provisions exceptionnelles",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Amortissements d\u00e9rogatoires",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations aux provisions r\u00e9glement\u00e9es (immobilisations)"
- },
- {
- "name": "Dotations aux autres provisions r\u00e9glement\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux provisions r\u00e9glement\u00e9es (stocks)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux amortissements exceptionnels des immobilisations",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux d\u00e9pr\u00e9ciations exceptionnelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges exceptionnelles"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations incorporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations aux amortissements des immobilisations incorporelles et corporelles "
- },
- {
- "name": "Dotations aux amortissements des charges d'exploitation \u00e0 r\u00e9partir",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux provisions pour risques et charges d'exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations incorporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations pour d\u00e9pr\u00e9ciations des immobilisations incorporelles et corporelles"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Stocks et en-cours",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations aux provisions pour d\u00e9pr\u00e9ciation des actifs circulants"
- }
- ],
- "name": "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges d'exploitation"
- }
- ],
- "name": "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Imp\u00f4ts et taxes exigibles \u00e0 l'\u00e9tranger",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Contribution sociale de solidarit\u00e9 \u00e0 la charge des soci\u00e9t\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Taxes diverses",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Taxes per\u00e7ues par les organismes publics internationaux",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (autres organismes)"
- },
- {
- "children": [
- {
- "name": "Autres droits",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Droits de mutation",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Droits d'enregistrement et de timbre"
- },
- {
- "name": "Imp\u00f4ts indirects",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Taxes fonci\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Taxe sur les v\u00e9hicules des soci\u00e9t\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres imp\u00f4ts locaux",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Taxe professionnelle",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imp\u00f4ts directs (sauf imp\u00f4ts sur les b\u00e9n\u00e9fices)"
- },
- {
- "name": "Taxes sur le chiffre d'affaires non r\u00e9cup\u00e9rables ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (administration des imp\u00f4ts)"
- },
- {
- "children": [
- {
- "name": "Autres",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Versement de transport",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Participation des employeurs \u00e0 la formation professionnelle continue",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Allocation logement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Versements lib\u00e9ratoires ouvrant droit \u00e0 l'exon\u00e9ration de la taxe d'apprentissage",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Participation des employeurs \u00e0 l'effort de construction",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (autres organismes)"
- },
- {
- "children": [
- {
- "name": "Taxe d'apprentissage",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Taxe sur les salaires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Participation des employeurs \u00e0 la formation professionnelle continue",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cotisation pour d\u00e9faut d'investissement obligatoire dans la construction",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (administration des imp\u00f4ts) "
- }
- ],
- "name": "Imp\u00f4ts, taxes et versements assimil\u00e9s"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Frais de recrutement de personnel",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Concours divers (cotisations...)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Divers"
- },
- {
- "name": "Rabais, remises et ristournes obtenus sur autres services ext\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Frais postaux et frais de t\u00e9l\u00e9communications",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Commissions et frais sur \u00e9mission d'emprunts",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres frais et commissions sur prestations de services",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Frais sur effets",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Location de coffres",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Frais sur titres (achat, vente, garde)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Services bancaires et assimil\u00e9s"
- },
- {
- "children": [
- {
- "name": "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l'entreprise",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Personnel int\u00e9rimaire",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Personnel ext\u00e9rieur \u00e0 l'entreprise"
- },
- {
- "children": [
- {
- "name": "Commissions et courtages sur ventes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R\u00e9mun\u00e9rations des transitaires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Commissions et courtages sur achats ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires "
- },
- {
- "children": [
- {
- "name": "Voyages et d\u00e9placements",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Missions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R\u00e9ceptions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Frais de d\u00e9m\u00e9nagement",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "D\u00e9placements missions et r\u00e9ceptions"
- }
- ],
- "name": "Autres services ext\u00e9rieurs"
- }
- ],
- "name": "Comptes de charges"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Reprises sur provisions financiers",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Valeurs mobili\u00e8res de placement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises sur d\u00e9pr\u00e9ciations des \u00e9l\u00e9ments financiers"
- }
- ],
- "name": "Reprises sur d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits financiers)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations incorporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises sur amortissements des immobilisations incorporelles et corporelles "
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Stocks et en-cours",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises sur d\u00e9pr\u00e9ciations des actifs circulants"
- },
- {
- "children": [
- {
- "name": "Immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations incorporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises sur d\u00e9pr\u00e9ciations des immobilisations corporelles et incorporelles"
- },
- {
- "name": "Reprises sur provisions d'exploitation",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises sur amortissements, d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits d'exploitation)"
- },
- {
- "children": [
- {
- "name": "Reprises sur autres provisions r\u00e9glement\u00e9es ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises pour d\u00e9pr\u00e9ciations exceptionnelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur provisions r\u00e9glement\u00e9es (stocks) ",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Plus-values r\u00e9investies",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Amortissements d\u00e9rogatoires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provision sp\u00e9ciale de r\u00e9\u00e9valuation",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises sur provisions r\u00e9glement\u00e9es (immobilisations)"
- },
- {
- "name": "Reprises sur provisions exceptionnelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises sur d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits exceptionnels)"
- }
- ],
- "name": "Reprises sur amortissements, d\u00e9pr\u00e9ciations et provisions"
- },
- {
- "children": [
- {
- "name": "Transferts de charges financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Transferts de charges exceptionnelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Transferts de charges d'exploitation",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferts de charges"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Revenus des titres de participation",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des cr\u00e9ances rattach\u00e9es \u00e0 des participations",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus sur autres formes de participation ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Produits de participations"
- },
- {
- "children": [
- {
- "name": "Revenus des pr\u00eats",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des cr\u00e9ances immobilis\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des titres immobilis\u00e9s",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Produits des autres immobilisations financi\u00e8res"
- },
- {
- "name": "Autres produits financiers",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gains de change",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Revenus des cr\u00e9ances commerciales ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des cr\u00e9ances diverses",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Revenus des autres cr\u00e9ances"
- },
- {
- "name": "Escomptes obtenus",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des valeurs mobili\u00e8res de placement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits nets sur cessions de valeurs mobili\u00e8res de placement",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Produits financiers"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Lots",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits exceptionnels divers",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bonis provenant du rachat par l'entreprise d'actions et d'obligations \u00e9mises par elle-m\u00eame",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bonis provenant de clauses d'indexation ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres produits exceptionnels"
- },
- {
- "name": "Produits sur exercices ant\u00e9rieurs (en cours d'exercice seulement)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Quote-part des subventions d'investissement vir\u00e9e au r\u00e9sultat de l'exercice",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations incorporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres \u00e9l\u00e9ments d'actif",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Produits des cessions d'\u00e9l\u00e9ments d'actif"
- },
- {
- "children": [
- {
- "name": "Autres produits exceptionnels sur op\u00e9rations de gestion",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Subventions d'\u00e9quilibre",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Lib\u00e9ralit\u00e9s re\u00e7ues",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D\u00e9dits et p\u00e9nalit\u00e9s per\u00e7us sur achats et sur ventes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rentr\u00e9es sur cr\u00e9ances amorties",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D\u00e9gr\u00e8vements d'imp\u00f4ts autres qu'imp\u00f4ts sur les b\u00e9n\u00e9fices",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Produits exceptionnels sur op\u00e9rations de gestion"
- }
- ],
- "name": "Produits exceptionnels"
- },
- {
- "name": "Subventions d'exploitation"
- },
- {
- "children": [
- {
- "name": "Jetons de pr\u00e9sence et r\u00e9mun\u00e9rations d'administrateurs, g\u00e9rants..",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits divers de gestion courante",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des immeubles non affect\u00e9s aux activit\u00e9s professionnelles",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres droits et valeurs similaires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Droits d'auteur et de reproduction",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires"
- },
- {
- "children": [
- {
- "name": "Quote-part de b\u00e9n\u00e9fice attribu\u00e9e (comptabilit\u00e9 des associ\u00e9s non-g\u00e9rants)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Quote-part de perte transf\u00e9r\u00e9e (comptabilit\u00e9 du g\u00e9rant)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Quotes-parts de r\u00e9sultats sur op\u00e9rations faites en commun"
- },
- {
- "name": "Ristournes per\u00e7ues des coop\u00e9ratives (provenant des exc\u00e9dents)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres produits de gestion courante"
- },
- {
- "children": [
- {
- "name": "Immobilisations incorporelles ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations corporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Production immobilis\u00e9e"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "- sur produits des activit\u00e9s annexes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "- sur ventes de marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "name": "- sur \u00e9tudes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "- sur travaux",
- "report_type": "Profit and Loss"
- },
- {
- "name": "- sur ventes de produits interm\u00e9diaires ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "- sur ventes de produits finis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "- sur prestations de services",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Rabais, remises et ristournes accord\u00e9s par l'entreprise"
- },
- {
- "children": [
- {
- "name": "Produits des services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mise \u00e0 disposition de personnel factur\u00e9e ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres produits d'activit\u00e9s annexes (cessions d'approvisionnements...)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bonis sur reprises d'emballages consign\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bonifications obtenues des clients et primes sur ventes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Commissions et courtages",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Locations diverses",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ports et frais accessoires factur\u00e9s",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Produits des activit\u00e9s annexes"
- },
- {
- "name": "Ventes de produits finis"
- }
- ],
- "name": "Ventes de produits fabriqu\u00e9s - Prestations de service - Marchandises"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Prestations de services en cours",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u00c9tudes en cours",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variation des en-cours de production de services"
- },
- {
- "children": [
- {
- "name": "Produits interm\u00e9diaires ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits finis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits r\u00e9siduels",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variation des stocks de produits"
- },
- {
- "children": [
- {
- "name": "Produits en cours",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Travaux en cours",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variation des en-cours de production de biens"
- }
- ],
- "name": "Variation des stocks (en-cours de production, produits)"
- }
- ],
- "name": "Production stock\u00e9e (ou d\u00e9stockage)"
- }
- ],
- "name": "Comptes de produits"
- }
- ],
- "name": "Comptes de gestion"
- }
- ],
- "name": "Plan Comptable G\u00e9n\u00e9ral"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/gr_l10n_gr_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/gr_l10n_gr_chart_template.json
deleted file mode 100644
index 3380521..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/gr_l10n_gr_chart_template.json
+++ /dev/null
@@ -1,4853 +0,0 @@
-{
- "name": "\u03a0\u03c1\u03cc\u03c4\u03c5\u03c0\u03bf \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03bf\u03cd \u03a3\u03c7\u03b5\u03b4\u03af\u03bf\u03c5",
- "root": {
- "children": [
- {
- "children": [
- {
- "name": "\u0391\u03a0\u039f\u039a\u039b\u0399\u03a3\u0395\u0399\u03a3 \u0391\u03a0\u039f \u03a0\u03a1\u039f\u03a4\u03a5\u03a0\u039f \u039a\u039f\u03a3\u03a4\u039f\u03a5\u03a3"
- },
- {
- "name": "\u0394\u0399\u0391\u03a6\u039f\u03a1\u0395\u03a3 \u0395\u039d\u03a3\u03a9\u039c\u0391\u03a4\u03a9\u039c\u0395\u039d\u0395\u03a3 \u039a\u0391\u0399 \u039a\u0391\u03a4\u0391\u039b\u039f\u0393\u0399\u03a3\u039c\u039f\u03a5"
- },
- {
- "name": "\u0395\u03a3\u039f\u0394\u0391 - \u039c\u0399\u039a\u03a4\u0391 \u0391\u039d\u0391\u039b\u03a5\u03a4\u0399\u039a\u0391 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u03a0\u03c1\u03ce\u03c4\u03b5\u03c2 \u03ba\u03b1\u03b9 \u03b2\u03bf\u03b7\u03b8\u03b7\u03c4\u03b9\u03ba\u03ad\u03c2 \u03cd\u03bb\u03b5\u03c2 - \u03a5\u03bb\u03b9\u03ba\u03ac \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2"
- }
- ],
- "name": "\u03a0\u03c1\u03ce\u03c4\u03b5\u03c2 \u03ba\u03b1\u03b9 \u03b2\u03bf\u03b7\u03b8\u03b7\u03c4\u03b9\u03ba\u03ad\u03c2 \u03cd\u03bb\u03b5\u03c2 - \u03a5\u03bb\u03b9\u03ba\u03ac \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03c3\u03b5 \u03b5\u03be\u03ad\u03bb\u03b9\u03be\u03b7 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2"
- }
- ],
- "name": "\u03a0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03c3\u03b5 \u03b5\u03be\u03ad\u03bb\u03b9\u03be\u03b7"
- },
- {
- "children": [
- {
- "name": "\u03a5\u03c0\u03bf\u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03bb\u03b5\u03af\u03bc\u03bc\u03b1\u03c4\u03b1 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2"
- }
- ],
- "name": "\u03a5\u03c0\u03bf\u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03bb\u03b5\u03af\u03bc\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03b1 \u03ad\u03c4\u03bf\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03b7\u03bc\u03b9\u03c4\u03b5\u03bb\u03ae \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2"
- }
- ],
- "name": "\u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03b1 \u03ad\u03c4\u03bf\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03b7\u03bc\u03b9\u03c4\u03b5\u03bb\u03ae"
- },
- {
- "children": [
- {
- "name": "\u0395\u03bc\u03c0\u03bf\u03c1\u03b5\u03cd\u03bc\u03b1\u03c4\u03b1 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2"
- }
- ],
- "name": "\u0395\u03bc\u03c0\u03bf\u03c1\u03b5\u03cd\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "children": [
- {
- "name": "\u0395\u03af\u03b4\u03b7 \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03c1\u03b5\u03c0\u03c4\u03ad\u03b1"
- },
- {
- "name": "\u0395\u03af\u03b4\u03b7 \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2 (\u03c9\u03c2 \u03c0\u03b1\u03c1\u03b1\u03ba\u03b1\u03c4\u03b1\u03b8\u03ae\u03ba\u03b7)"
- },
- {
- "name": "\u0395\u03af\u03b4\u03b7 \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2 \u03c3\u03c4\u03b9\u03c2 \u03b1\u03c0\u03bf\u03b8\u03ae\u03ba\u03b5\u03c2"
- }
- ],
- "name": "\u0395\u03af\u03b4\u03b7 \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0391\u03bd\u03c4\u03b1\u03bb\u03bb\u03b1\u03ba\u03c4\u03b9\u03ba\u03ac \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2"
- }
- ],
- "name": "\u0391\u03bd\u03c4\u03b1\u03bb\u03bb\u03b1\u03ba\u03c4\u03b9\u03ba\u03ac \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03bd\u03b1\u03bb\u03ce\u03c3\u03b9\u03bc\u03b1 \u03c5\u03bb\u03b9\u03ba\u03ac \u03c3\u03b5 \u03c4\u03c1\u03b9\u03c4\u03bf\u03cd\u03c2"
- },
- {
- "name": "\u039c\u03b1\u03b6\u03bf\u03cd\u03c4"
- },
- {
- "name": "\u03a0\u03b5\u03c4\u03c1\u03ad\u03bb\u03b1\u03b9\u03bf"
- },
- {
- "name": "\u039c\u03b9\u03ba\u03c1\u03ac \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03b1"
- },
- {
- "name": "\u039b\u03b9\u03b3\u03bd\u03af\u03c4\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03bd\u03b1\u03bb\u03ce\u03c3\u03b9\u03bc\u03b1 \u03c5\u03bb\u03b9\u03ba\u03ac"
- }
- ],
- "name": "\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391"
- },
- {
- "name": "\u039a\u039f\u03a3\u03a4\u039f\u03a3 \u03a0\u0391\u03a1\u0391\u0393\u03a9\u0393\u0397\u03a3 (\u03a0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03c3\u03b5 \u03b5\u03be\u03ad\u03bb\u03b9\u03be\u03b7)"
- },
- {
- "children": [
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03bf\u03b9\u03ba\u03bf\u03bd\u03bf\u03bc\u03b9\u03ba\u03ae\u03c2 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03b4\u03b9\u03b1\u03b8\u03ad\u03c3\u03b5\u03c9\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd \u03ba\u03b1\u03b9 \u03b1\u03bd\u03ac\u03c0\u03c4\u03c5\u03be\u03b7\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u0394\u03b9\u03bf\u03b9\u03ba\u03b7\u03c4\u03b9\u03ba\u03ae\u03c2 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2"
- }
- ],
- "name": "\u039a\u0395\u039d\u03a4\u03a1\u0391 (\u0398\u0395\u03a3\u0395\u0399\u03a3) \u039a\u039f\u03a3\u03a4\u039f\u03a5\u03a3"
- },
- {
- "name": "\u0391\u039d\u0391\u039a\u0391\u03a4\u0391\u03a4\u0391\u039e\u0397 \u0395\u039e\u039f\u0394\u03a9\u039d - \u0391\u0393\u039f\u03a1\u03a9\u039d \u039a\u0391\u0399 \u0395\u03a3\u039f\u0394\u03a9\u039d"
- },
- {
- "name": "\u0394\u0399\u0391\u039c\u0395\u03a3\u039f\u0399 \u0391\u039d\u03a4\u0399\u039a\u03a1\u03a5\u0396\u039f\u039c\u0395\u039d\u039f\u0399 \u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399"
- },
- {
- "name": "\u0391\u039d\u0391\u039b\u03a5\u03a4\u0399\u039a\u0391 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391"
- }
- ],
- "name": "\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0391\u039d\u0391\u039b\u03a5\u03a4\u0399\u039a\u0397\u03a3 \u039b\u039f\u0393\u0399\u03a3\u03a4\u0399\u039a\u0397\u03a3 \u0395\u039a\u039c\u0395\u03a4\u0391\u039b\u0395\u03a5\u03a3\u0395\u03a9\u03a3"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u0393\u03b5\u03bd\u03b9\u03ba\u03ae\u03c2 \u0395\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039c\u03b9\u03ba\u03c4\u03ac \u0391\u03c0\u03bf\u03c4\u03b5\u03bb\u03ad\u03c3\u03bc\u03b1\u03c4\u03b1 (\u03ba\u03ad\u03c1\u03b4\u03b7 \u03ae \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2) \u0395\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "children": [
- {
- "name": "\u03a7\u03c1\u03b5\u03c9\u03c3\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c3\u03c5\u03bd\u03b1\u03c6\u03ae \u03ad\u03be\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b1\u03c0\u03bf\u03c4\u03af\u03bc\u03b7\u03c3\u03b7\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03ba\u03b1\u03b9 \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03b4\u03b9\u03ac\u03b8\u03b5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039a\u03cc\u03c3\u03c4\u03bf\u03c2 \u03b1\u03b4\u03c1\u03ac\u03bd\u03b5\u03b9\u03b1\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03bf\u03b9\u03ba\u03b7\u03c4\u03b9\u03ba\u03ae\u03c2 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd - \u03b1\u03bd\u03ac\u03c0\u03c4\u03c5\u03be\u03b7\u03c2"
- }
- ],
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b7 \u03c0\u03c1\u03bf\u03c3\u03b4\u03b9\u03bf\u03c1\u03b9\u03c3\u03c4\u03b9\u03ba\u03ac \u03c4\u03c9\u03bd \u03bc\u03b9\u03ba\u03c4\u03ce\u03bd \u03b1\u03c0\u03bf\u03c4\u03b5\u03bb\u03b5\u03c3\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd"
- },
- {
- "name": "\u0386\u03bb\u03bb\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039a\u03ad\u03c1\u03b4\u03b7 \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c3\u03c5\u03bd\u03b1\u03c6\u03ae \u03ad\u03c3\u03bf\u03b4\u03b1"
- }
- ],
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b7 \u03c0\u03c1\u03bf\u03c3\u03b4\u03b9\u03bf\u03c1\u03b9\u03c3\u03c4\u03b9\u03ba\u03ac \u03c4\u03c9\u03bd \u03bc\u03b9\u03ba\u03c4\u03ce\u03bd \u03b1\u03c0\u03bf\u03c4\u03b5\u03bb\u03b5\u03c3\u03bc\u03ac\u03c4\u03c9\u03bd"
- }
- ],
- "name": "\u0393\u0395\u039d\u0399\u039a\u0397 \u0395\u039a\u039c\u0395\u03a4\u0391\u039b\u039b\u0395\u03a5\u03a3\u0397"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03ad\u03c1\u03b4\u03b7"
- },
- {
- "name": "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b1\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd "
- },
- {
- "name": "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "name": "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4/\u03c3\u03b5\u03c9\u03bd \u2013 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb.\u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c4\u03b1\u03b2\u03af\u03b2\u03b1\u03c3\u03b7 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b1\u03c0\u03cc \u03bb\u03b1\u03c7\u03bd\u03bf\u03cd\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- }
- ],
- "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03ad\u03c1\u03b4\u03b7"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae \u03b1\u03ba\u03b1\u03c4\u03ac\u03bb\u03bb\u03b7\u03bb\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b1\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd "
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae \u03b1\u03bd\u03b1\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b1\u03bd\u03b5\u03c0\u03af\u03b4\u03b5\u03ba\u03c4\u03b5\u03c2 \u03b5\u03af\u03c3\u03c0\u03c1\u03b1\u03be\u03b7\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c4\u03b1\u03b2\u03af\u03b2\u03b1\u03c3\u03b7 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u2013 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb.\u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b1\u03c0\u03ce\u03bb\u03b5\u03b9\u03b1 \u03ae \u03ba\u03bb\u03bf\u03c0\u03ae \u03b1\u03bd\u03b1\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd"
- }
- ],
- "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u039a\u03b1\u03c4\u03b1\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03c9\u03bd - \u03c0\u03bf\u03b9\u03bd\u03b9\u03ba\u03ce\u03bd \u03c1\u03b7\u03c4\u03c1\u03ce\u03bd"
- },
- {
- "name": "\u03a3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2"
- },
- {
- "name": "\u0391\u03bd\u03b1\u03bb\u03bf\u03b3\u03bf\u03cd\u03c3\u03b5\u03c2 \u03c3\u03c4\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7 \u03b5\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03b5\u03c0\u03b5\u03bd\u03b4\u03cd\u03c3\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u0391\u03be\u03af\u03b1 \u03c3\u03b7\u03bc\u03b1\u03bd\u03c4\u03b9\u03ba\u03ce\u03bd \u03b4\u03c9\u03c1\u03b5\u03ce\u03bd"
- },
- {
- "name": "\u03a3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03c3\u03b1\u03c5\u03be\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ce\u03bd \u03b1\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03ce\u03bd \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u03a6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ac \u03c0\u03c1\u03cc\u03c3\u03c4\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03c0\u03c1\u03bf\u03c3\u03b1\u03c5\u03be\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u039a\u03bb\u03bf\u03c0\u03ad\u03c2 - \u03a5\u03c0\u03b5\u03be\u03b1\u03b9\u03c1\u03ad\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u039a\u03b1\u03c4\u03b1\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03c9\u03bd - \u03c0\u03bf\u03b9\u03bd\u03b9\u03ba\u03ce\u03bd \u03c1\u03b7\u03c4\u03c1\u03ce\u03bd"
- }
- ],
- "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1"
- }
- ],
- "name": "\u0395\u039a\u03a4\u0391\u039a\u03a4\u0391 \u039a\u0391\u0399 \u0391\u039d\u039f\u03a1\u0393\u0391\u039d\u0391 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u039a\u03b1\u03c4\u03b1\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03c9\u03bd - \u03c0\u03bf\u03b9\u03bd\u03b9\u03ba\u03ce\u03bd \u03c1\u03b7\u03c4\u03c1\u03ce\u03bd"
- },
- {
- "name": "\u039a\u03bb\u03bf\u03c0\u03ad\u03c2 - \u03a5\u03c0\u03b5\u03be\u03b1\u03b9\u03c1\u03ad\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u03a6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ac \u03c0\u03c1\u03cc\u03c3\u03c4\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03c0\u03c1\u03bf\u03c3\u03b1\u03c5\u03be\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03c3\u03b1\u03c5\u03be\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ce\u03bd \u03b1\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03ce\u03bd \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03ce\u03bd \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u03a6\u03cc\u03c1\u03bf\u03b9 \u03c4\u03ad\u03bb\u03b7 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd (\u03c0\u03bb\u03b7\u03bd \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2)"
- },
- {
- "name": "\u039f\u03c1\u03b9\u03c3\u03c4\u03b9\u03ba\u03bf\u03c0\u03bf\u03b9\u03b7\u03bc\u03ad\u03bd\u03bf\u03b9 \u03b5\u03c0\u03af\u03b4\u03b9\u03ba\u03bf\u03b9 \u03c6\u03cc\u03c1\u03bf\u03b9 \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03bf\u03c5 (\u03c0\u03bb\u03b7\u03bd \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4\u03b7\u03bc\u03b1\u03c4\u03bf\u03c2)"
- }
- ],
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03b1\u03c7\u03c1\u03b5\u03c9\u03c3\u03c4\u03ae\u03c4\u03c9\u03c2 \u03ba\u03b1\u03c4\u03b1\u03b2\u03bb\u03b7\u03bc\u03ad\u03bd\u03c9\u03bd \u03c6\u03cc\u03c1\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c4\u03b5\u03bb\u03ce\u03bd (\u03c0\u03bb\u03b7\u03bd \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4.)"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03b4\u03b1\u03c3\u03bc\u03ce\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c1\u03cd\u03bd\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03b9\u03c3\u03c0\u03c1\u03ac\u03be\u03b5\u03b9\u03c2 \u03b1\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03c9\u03bd \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03c4\u03cc\u03ba\u03c9\u03bd \u03bb\u03cc\u03b3\u03c9 \u03b5\u03be\u03b1\u03b3\u03c9\u03b3\u03ce\u03bd"
- }
- ],
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u0395\u039e\u039f\u0394\u0391 \u039a\u0391\u0399 \u0395\u03a3\u039f\u0394\u0391 \u03a0\u03a1\u039f\u0397\u0393\u039f\u03a5\u039c\u0395\u039d\u03a9\u039d \u03a7\u03a1\u0397\u03a3\u0395\u03a9\u039d"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03be\u03b1\u03b9\u03c1\u03b5\u03c4\u03b9\u03ba\u03bf\u03cd\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ba\u03ac\u03bb\u03c5\u03c8\u03b7 \u03b6\u03b7\u03bc\u03b9\u03ac\u03c2 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ae \u03c3\u03b5 \u03ba\u03bf\u03b9\u03bd\u03bf\u03c0\u03c1\u03b1\u03be\u03af\u03b1 \u03ae \u039f\u0395 \u03ae \u0395\u0395"
- }
- ],
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b1\u03c0\u03b1\u03be\u03b5\u03b9\u03ce\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03c9\u03bd \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03c0\u03b9\u03c3\u03c6\u03b1\u03bb\u03b5\u03af\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2"
- }
- ],
- "name": "\u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 \u0393\u0399\u0391 \u0395\u039a\u03a4\u0391\u039a\u03a4\u039f\u03a5\u03a3 \u039a\u0399\u039d\u0394\u03a5\u039d\u039f\u03a5\u03a3"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03cc \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03bb\u03cc\u03b3\u03c9 \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1"
- },
- {
- "name": "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03be\u03b1\u03af\u03c1\u03b5\u03c4\u03bf\u03c5\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03c0\u03b9\u03c3\u03c6\u03b1\u03bb\u03b5\u03af\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 "
- },
- {
- "name": "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03c0\u03b1\u03be\u03b9\u03ce\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03cc \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 "
- }
- ],
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03b1\u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03af\u03b7\u03c4\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03cc \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 "
- },
- {
- "name": "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03be\u03b1\u03af\u03c1\u03b5\u03c4\u03bf\u03c5\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03b3\u03b9\u03b1 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03bf\u03c5\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03cc \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03be\u03b1\u03af\u03c1\u03b5\u03c4\u03bf\u03c5\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u0391\u03c0\u03cc \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03cc\u03c2 \u03ba\u03ac\u03bb\u03c5\u03c8\u03b7 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0395\u03a3\u039f\u0394\u0391 \u0391\u03a0\u039f \u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 \u03a0\u03a1\u039f\u0397\u0393\u039f\u03a5\u039c\u0395\u039d\u03a9\u039d \u03a7\u03a1\u0397\u03a3\u0395\u03a9\u039d"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03bc\u03b5\u03c4/\u03c3\u03b7\u03c2 \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd - \u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd - \u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03b1\u03c1\u03b1\u03c7\u03c9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03b5\u03c1\u03b1\u03be\u03af\u03b1\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03af\u03c1\u03b7\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03b2\u03b9\u03bf\u03bc\u03b7\u03c7\u03b1\u03bd\u03b9\u03ba\u03ae\u03c2 \u03b9\u03b4\u03b9\u03bf\u03ba\u03c4\u03b7\u03c3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03bd\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03cc\u03ba\u03c9\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03c4\u03b9\u03ba\u03ae\u03c2 \u03c0\u03b5\u03c1\u03b9\u03cc\u03b4\u03bf\u03c5"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03ba\u03c4\u03ae\u03c3\u03b7\u03c2 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03af\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd - \u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd - \u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03af\u03b4\u03c1\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b1' \u03b5\u03b3\u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03b1\u03cd\u03be\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03ce\u03bd \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ce\u03bd \u03ba\u03b1\u03b9 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c3\u03c5\u03b3\u03ba\u03c1\u03bf\u03c4\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03ba\u03b5\u03c5\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b6\u03ce\u03c9\u03bd \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03ae\u03c3\u03b5\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03b7\u03bc\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03b7\u03bc\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03ae\u03c3\u03b5\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b6\u03ce\u03c9\u03bd \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03ba\u03b5\u03c5\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ce\u03bd \u03ba\u03b1\u03b9 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c3\u03c5\u03b3\u03ba\u03c1\u03bf\u03c4\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03ce\u03bd \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03bb\u03c9\u03c4\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03bd\u03b1\u03ad\u03c1\u03b9\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03c6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ce\u03bd - \u03c1\u03c5\u03bc\u03bf\u03c5\u03bb\u03ba\u03ce\u03bd - \u0395\u03b9\u03b4\u03b9\u03ba\u03ae\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03bf\u03c7\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03bd\u03b1\u03ad\u03c1\u03b9\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03bb\u03c9\u03c4\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2 "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03bf\u03c7\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03c6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ce\u03bd - \u03c1\u03c5\u03bc\u03bf\u03c5\u03bb\u03ba\u03ce\u03bd - \u0395\u03b9\u03b4\u03b9\u03ba\u03ae\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03bb\u03bf\u03c5\u03c0\u03b9\u03ce\u03bd - \u03b9\u03b4\u03b9\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c6\u03bf\u03c1\u03b7\u03c4\u03ce\u03bd \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \"\u03c7\u03b5\u03b9\u03c1\u03cc\u03c2\" \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03bb\u03bf\u03c5\u03c0\u03b9\u03ce\u03bd - \u03b9\u03b4\u03b9\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c6\u03bf\u03c1\u03b7\u03c4\u03ce\u03bd \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \"\u03c7\u03b5\u03b9\u03c1\u03cc\u03c2\""
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd - \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1. \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03bf\u03c1\u03c6\u03ce\u03c3\u03b5\u03c9\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u0394\u03b1\u03c3\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a6\u03c5\u03c4\u03b5\u03b9\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a6\u03c5\u03c4\u03b5\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u0394\u03b1\u03c3\u03ce\u03bd"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u0391\u03a0\u039f\u03a3\u0392\u0395\u03a3\u0395\u0399\u03a3 \u03a0\u0391\u0393\u0399\u03a9\u039d \u039c\u0397 \u0395\u039d\u03a3\u03a9\u039c\u0391\u03a4\u03a9\u039c\u0395\u039d\u0395\u03a3 \u03a3\u03a4\u039f \u039b\u0395\u0399\u03a4\u039f\u03a5\u03a1\u0393\u0399\u039a\u039f \u039a\u039f\u03a3\u03a4\u039f\u03a3"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03ad\u03c1\u03b4\u03b7"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03ba\u03b1\u03b9 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03bf\u03c5\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2"
- }
- ],
- "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03bd\u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03b1\u03c0\u03bf\u03c4\u03b5\u03bb\u03ad\u03c3\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0395\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u039c\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd - \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u039a\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u039c\u03b7 \u03b5\u03bd\u03c3\u03c9\u03bc\u03b1\u03c4\u03c9\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03b9\u03ba\u03cc \u03ba\u03cc\u03c3\u03c4\u03bf\u03c2 \u03b1\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03b4\u03b9\u03ac\u03b8\u03b5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039a\u03cc\u03c3\u03c4\u03bf\u03c2 \u03b1\u03b4\u03c1\u03ac\u03bd\u03b5\u03b9\u03b1\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03bf\u03b9\u03ba\u03b7\u03c4\u03b9\u03ba\u03ae\u03c2 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03b5\u03c1\u03b1\u03c5\u03bd\u03ce\u03bd - \u03b1\u03bd\u03ac\u03c0\u03c4\u03c5\u03be\u03b7\u03c2"
- },
- {
- "name": "\u039c\u03b9\u03ba\u03c4\u03ac \u03b1\u03c0\u03bf\u03c4\u03b5\u03bb\u03ad\u03c3\u03bc\u03b1\u03c4\u03b1 (\u03ba\u03ad\u03c1\u03b4\u03b7 \u03ae \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2) \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0386\u03bb\u03bb\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c4\u03b5\u03bb\u03ad\u03c3\u03bc\u03b1\u03c4\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7"
- },
- {
- "children": [
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c3\u03c5\u03bd\u03b1\u03c6\u03ae \u03ad\u03c3\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u039a\u03ad\u03c1\u03b4\u03b7 \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b1\u03c0\u03bf\u03c4\u03af\u03bc\u03b7\u03c3\u03b7\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u03a7\u03c1\u03b5\u03c9\u03c3\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c3\u03c5\u03bd\u03b1\u03c6\u03ae \u03ad\u03be\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03ba\u03b1\u03b9 \u03b6\u03b7\u03bc\u03b9\u03ad\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- }
- ],
- "name": "\u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03bf\u03b9\u03ba\u03bf\u03bd\u03bf\u03bc\u03b9\u03ba\u03ac \u03b1\u03c0\u03bf\u03c4\u03b5\u03bb\u03ad\u03c3\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "name": "\u039a\u03b1\u03b8\u03b1\u03c1\u03ac \u03b1\u03c0\u03bf\u03c4\u03b5\u03bb\u03ad\u03c3\u03bc\u03b1\u03c4\u03b1 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391 \u03a7\u03a1\u0397\u03a3\u0397\u03a3"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03bc\u03b7 \u03b5\u03bd\u03c3\u03c9\u03bc\u03b1\u03c4\u03c9\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c3\u03c4\u03bf \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03b9\u03ba\u03cc \u03ba\u03cc\u03c3\u03c4\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03b9"
- },
- {
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ac \u039f\u0393\u0391"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03bf\u03c2 \u03ba\u03ac\u03bb\u03c5\u03c8\u03b7"
- },
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03bb\u03ad\u03bd\u03c7\u03bf\u03c5 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03c0\u03c1\u03bf\u03c2 \u03b4\u03b9\u03ac\u03b8\u03b5\u03c3\u03b7"
- },
- {
- "name": "\u039a\u03b1\u03b8\u03b1\u03c1\u03ac \u03ba\u03ad\u03c1\u03b4\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a5\u03c0\u03cc\u03bb\u03bf\u03b9\u03c0\u03bf \u03ba\u03b5\u03c1\u03b4\u03ce\u03bd \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03b7\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03b7\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03ba\u03ac\u03bb\u03c5\u03c8\u03b7"
- },
- {
- "name": "\u039a\u03ad\u03c1\u03b4\u03b7 \u03b5\u03b9\u03c2 \u03bd\u03ad\u03bf"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b5\u03b9\u03c2 \u03bd\u03ad\u03bf"
- }
- ],
- "name": "\u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391 \u03a0\u03a1\u039f\u03a3 \u0394\u0399\u0391\u0398\u0395\u03a3\u0397"
- },
- {
- "children": [
- {
- "name": "\u0399\u03c3\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03cc\u03c2 \u03ba\u03bb\u03b5\u03b9\u03c3\u03af\u03bc\u03b1\u03c4\u03bf\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0399\u03c3\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03cc\u03c2 \u03b1\u03bd\u03bf\u03af\u03b3\u03bc\u03b1\u03c4\u03bf\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0399\u03a3\u039f\u039b\u039f\u0393\u0399\u03a3\u039c\u039f\u03a3"
- }
- ],
- "name": "\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u03a9\u039d"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd \u03b5\u03c4\u03bf\u03af\u03bc\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b7\u03bc\u03b9\u03c4\u03b5\u03bb\u03ce\u03bd"
- },
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u0395\u03bc\u03c0\u03bf\u03c1\u03b5\u03c5\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd \u03ba\u03b1\u03b9 \u0391\u03c7\u03c1\u03ae\u03c3\u03c4\u03bf\u03c5 \u03c5\u03bb\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c0\u03b1\u03c1\u03b5\u03c0\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd \u03b1\u03c3\u03c7\u03bf\u03bb\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0399\u03b4\u03b9\u03bf\u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03ba\u03b1\u03b9 \u03a7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03bf\u03cd\u03bc\u03b5\u03bd\u03b5\u03c2 \u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u0395\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0395\u03a3\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u0397 \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u039c\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd - \u039b\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u039a\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7"
- },
- {
- "name": "\u0399\u03b4\u03b9\u03bf\u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03b6\u03ce\u03c9\u03bd \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7"
- }
- ],
- "name": "\u0399\u03b4\u03b9\u03bf\u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03ba\u03b1\u03b9 \u03b2\u03b5\u03bb\u03c4\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03bb\u03cc\u03b3\u03c9 \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1"
- }
- ],
- "name": "\u03a7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03ba\u03ac\u03bb\u03c5\u03c8\u03b7 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0391\u03be\u03af\u03b1 \u03b9\u03b4\u03b9\u03bf\u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd \u03c9\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03b1\u03c0\u03cc \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae \u03b1\u03bd\u03b1\u03c3\u03c6\u03b1\u03bb\u03af\u03c3\u03c4\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0396\u03b7\u03bc\u03af\u03b5\u03c2 \u03b1\u03c0\u03cc \u03b1\u03c0\u03ce\u03bb\u03b5\u03b9\u03b1 \u03ae \u03ba\u03bb\u03bf\u03c0\u03ae \u03b1\u03bd\u03b1\u03c3\u03c6\u03b1\u03bb\u03af\u03c3\u03c4\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03be\u03af\u03b1 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03be\u03af\u03b1 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b4\u03b5\u03b9\u03b3\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03be\u03af\u03b1 \u03b4\u03c9\u03c1\u03b5\u03ce\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd \u03b3\u03b9\u03b1 \u03ba\u03bf\u03b9\u03bd\u03c9\u03c6\u03b5\u03bb\u03b5\u03af\u03c2 \u03c3\u03ba\u03bf\u03c0\u03bf\u03cd\u03c2."
- },
- {
- "name": "\u0391\u03be\u03af\u03b1 \u03c3\u03b7\u03bc\u03b1\u03bd\u03c4\u03b9\u03ba\u03ce\u03bd \u03b4\u03c9\u03c1\u03b5\u03ce\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd \u03b3\u03b9\u03b1 \u03ba\u03bf\u03b9\u03bd\u03c9\u03c6\u03b5\u03bb\u03b5\u03af\u03c2 \u03c3\u03ba\u03bf\u03c0\u03bf\u03cd\u03c2."
- }
- ],
- "name": "\u03a4\u03b5\u03ba\u03bc\u03b1\u03c1\u03c4\u03ac \u03ad\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03b9\u03b4\u03b9\u03cc\u03c7\u03c1\u03b7\u03c3\u03b7 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd (\u0393\u03bd\u03c9\u03bc. 1129/89)"
- },
- {
- "children": [
- {
- "name": "\u0391\u03be\u03af\u03b1 \u03ba\u03b1\u03c4\u03b5\u03c3\u03c4\u03c1\u03b1\u03bc\u03bc\u03ad\u03bd\u03c9\u03bd \u03b5\u03bc\u03c0\u03bf\u03c1\u03b5\u03c5\u03bc\u03ac\u03c4\u03c9\u03bd \u03bc\u03b5 18%"
- }
- ],
- "name": "\u0391\u03be\u03af\u03b1 \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03c1\u03b1\u03c6\u03ad\u03bd\u03c4\u03c9\u03bd \u03b1\u03ba\u03b1\u03c4\u03b1\u03bb\u03bb\u03ae\u03bb\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd"
- }
- ],
- "name": "\u0399\u0394\u0399\u039f\u03a0\u0391\u03a1\u0391\u0393\u03a9\u0393\u0397 \u03a0\u0391\u0393\u0399\u03a9\u039d - \u03a4\u0395\u039a\u039c\u0391\u03a1\u03a4\u0391 \u0395\u03a3\u039f\u0394\u0391 \u0391\u03a0\u039f \u0391\u03a5\u03a4\u039f\u03a0\u0391\u03a1\u0391\u0394\u039f\u03a3\u0395\u0399\u03a3 \u0397 \u039a\u0391\u03a4\u0391\u03a3\u03a4\u03a1\u039f\u03a6\u0395\u03a3 \u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u03a9\u039d"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc"
- },
- {
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd"
- },
- {
- "name": "\u0394\u03b9\u03ac\u03bc\u03b5\u03c3\u03bf\u03c2 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u03a0\u03a9\u039b\u0397\u03a3\u0395\u0399\u03a3 \u03a0\u03a1\u039f\u03aa\u039f\u039d\u03a4\u03a9\u039d \u0395\u03a4\u039f\u0399\u039c\u038f\u039d \u039a\u0391\u0399 \u0397\u039c\u0399\u03a4\u0395\u039b\u03a9\u039d"
- },
- {
- "children": [
- {
- "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0394\u03b9\u03ac\u03bc\u03b5\u03c3\u03bf\u03c2 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03bb\u03b9\u03b1\u03bd\u03b9\u03ba\u03ce\u03c2 \u03bc\u03b5 8%"
- },
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c7\u03bf\u03bd\u03b4\u03c1\u03b9\u03ba\u03ce\u03c2 \u03bc\u03b5 18%"
- },
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c7\u03bf\u03bd\u03b4\u03c1\u03b9\u03ba\u03ce\u03c2 \u03bc\u03b5 8%"
- }
- ],
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c4\u03bf \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc"
- }
- ],
- "name": "\u03a0\u03a9\u039b\u0397\u03a3\u0395\u0399\u03a3 \u0395\u039c\u03a0\u039f\u03a1\u0395\u03a5\u039c\u0391\u03a4\u03a9\u039d"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd"
- },
- {
- "name": "\u0394\u03b9\u03ac\u03bc\u03b5\u03c3\u03bf\u03c2 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u03a0\u03a9\u039b\u0397\u03a3\u0395\u0399\u03a3 \u03a5\u03a0\u0397\u03a1\u0395\u03a3\u0399\u03a9\u039d"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b1\u03bd\u03c4\u03b1\u03bb\u03bb\u03b1\u03ba\u03c4\u03b9\u03ba\u03ce\u03bd \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b1\u03bd\u03b1\u03bb\u03c9\u03c3\u03af\u03bc\u03c9\u03bd \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd"
- },
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03ce\u03c4\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b2\u03bf\u03b7\u03b8\u03b7\u03c4\u03b9\u03ba\u03ce\u03bd \u03c5\u03bb\u03ce\u03bd - \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03bf\u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03bb\u03b5\u03b9\u03bc\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03cb\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd \u03ba\u03b1\u03b9 \u03ac\u03c7\u03c1\u03b7\u03c3\u03c4\u03bf\u03c5 \u03c5\u03bb\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0394\u03b9\u03ac\u03bc\u03b5\u03c3\u03bf\u03c2 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ac\u03c7\u03c1\u03b7\u03c3\u03c4\u03bf\u03c5 \u03c5\u03bb\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03ae \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03ba\u03bb\u03b1\u03c0\u03ad\u03bd\u03c4\u03c9\u03bd \u03ae \u03b1\u03c0\u03bf\u03bb\u03b5\u03c3\u03b8\u03ad\u03bd\u03c4\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03ae \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03ba\u03b1\u03c4\u03b5\u03c3\u03c4\u03c1\u03b1\u03c6\u03ad\u03bd\u03c4\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd"
- }
- ],
- "name": "\u03a0\u03a9\u039b\u0397\u03a3\u0395\u0399\u03a3 \u039b\u039f\u0399\u03a0\u03a9\u039d \u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u03a9\u039d \u039a\u0391\u0399 \u0391\u03a7\u03a1\u0397\u03a3\u03a4\u039f\u03a5 \u03a5\u039b\u0399\u039a\u039f\u03a5"
- },
- {
- "children": [
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03b1\u03c3\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c0\u03b1\u03c1\u03bf\u03c7\u03ae \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03c3\u03c4\u03bf \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03cc"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c0\u03b1\u03c1\u03bf\u03c7\u03ae \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03b7\u03c1\u03af\u03bf\u03c5"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03bc\u03b5\u03bb\u03ad\u03c4\u03b5\u03c2 - \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd \u03b3\u03b9\u03b1 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03b5\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1 (FAGON) \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd - \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03b5\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ad\u03c2 \u03b1\u03b3\u03b1\u03b8\u03ce\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c0\u03b1\u03c1\u03bf\u03c7\u03ae \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03c3\u03b5 \u03c0\u03c1\u03c9\u03c4\u03bf\u03b2\u03ac\u03b8\u03bc\u03b9\u03bf\u03c5\u03c2 \u03a3\u03c5\u03bd\u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03c3\u03bc\u03bf\u03cd\u03c2"
- }
- ],
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c0\u03b1\u03c1\u03bf\u03c7\u03ae \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c0\u03b1\u03c1\u03bf\u03c7\u03ae \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd \u03c3\u03c4\u03bf \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03cc"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c3\u03b9\u03c4\u03b5\u03af\u03b5\u03c2"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03b1\u03c0\u03cc \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2 \u03b3\u03b9\u03b1 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03b1\u03c0\u03cc \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- }
- ],
- "name": "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 - \u039c\u03b5\u03c3\u03b9\u03c4\u03b5\u03af\u03b5\u03c2 "
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c0\u03c1\u03bf\u03bd\u03cc\u03bc\u03b9\u03b1 \u03ba\u03b1\u03b9 \u03b4\u03b9\u03bf\u03b9\u03ba\u03b7\u03c4\u03b9\u03ba\u03ad\u03c2 \u03c0\u03b1\u03c1\u03b1\u03c7\u03c9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03b5\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4/\u03c3\u03b5\u03c9\u03bd \u2013 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb.\u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03b9\u03c3\u03c0\u03c1\u03b1\u03c4\u03c4\u03cc\u03bc\u03b5\u03bd\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b1\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2 \u03b1\u03b3\u03b1\u03b8\u03ce\u03bd"
- }
- ],
- "name": "\u0395\u03a3\u039f\u0394\u0391 \u03a0\u0391\u03a1\u0395\u03a0\u039f\u039c\u0395\u039d\u03a9\u039d \u0391\u03a3\u03a7\u039f\u039b\u0399\u03a9\u039d"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u0395\u03c0\u03b9\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u039f\u0391\u0395\u0394 \u03ba.\u03bb.\u03c0."
- }
- ],
- "name": "\u0395\u03b9\u03b4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 - \u03b5\u03c0\u03b9\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03c4\u03cc\u03ba\u03c9\u03bd \u03bb\u03cc\u03b3\u03c9 \u03b5\u03be\u03b1\u03b3\u03c9\u03b3\u03ce\u03bd "
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ad\u03c2 \u03b4\u03b1\u03c3\u03bc\u03ce\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c1\u03cd\u03bd\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03c0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03b9\u03ba\u03ae \u03c7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03b1\u03b2\u03b1\u03c1\u03af\u03b5\u03c2"
- }
- ],
- "name": "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03c0\u03c1\u03cc\u03c3\u03b8\u03b5\u03c4\u03b1 \u03ad\u03c3\u03bf\u03b4\u03b1 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u0395\u03a0\u0399\u03a7\u039f\u03a1\u0397\u0393\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u03a6\u039f\u03a1\u0391 \u0395\u03a3\u039f\u0394\u0391 \u03a0\u03a9\u039b\u0397\u03a3\u0395\u03a9\u039d"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03b5\u03c6\u03ac\u03c0\u03b1\u03be \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7 \u03c6\u03cc\u03c1\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c4\u03b5\u03bb\u03ce\u03bd (\u0393\u03bd. 1022/88)"
- }
- ],
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03c3\u03bf\u03b4\u03b1 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 (\u03ba\u03ad\u03c1\u03b4\u03b7) \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 (\u03ba\u03ad\u03c1\u03b4\u03b7) \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03bb\u03b7\u03bd \u0391\u0395 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 (\u03ba\u03ad\u03c1\u03b4\u03b7) \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd"
- }
- ],
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 (\u03ba\u03ad\u03c1\u03b4\u03b7) \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03b5\u03bd\u03c4\u03cc\u03ba\u03c9\u03bd \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03bf\u03c5"
- },
- {
- "name": "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1."
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd \u03b1\u03bb\u03bb\u03bf\u03b4\u03b1\u03c0\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4."
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd \u03b5\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u039c\u03b5\u03c1\u03af\u03b4\u03b9\u03b1 \u03bc\u03b5\u03c1\u03b9\u03b4\u03af\u03c9\u03bd \u03b1\u03bc\u03bf\u03b9\u03b2\u03b1\u03af\u03c9\u03bd \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- }
- ],
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ae \u03c3\u03b5 \u03ba\u03bf\u03b9\u03bd\u03bf\u03c0\u03c1\u03b1\u03be\u03af\u03b5\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd "
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ae \u03c3\u03b5 \u03ba\u03bf\u03b9\u03bd\u03bf\u03c0\u03c1\u03b1\u03be\u03af\u03b5\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd "
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ae \u03c3\u03b5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03af\u03b5\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd "
- },
- {
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ae \u03c3\u03b5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03af\u03b5\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd "
- },
- {
- "name": "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1."
- },
- {
- "name": "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4."
- },
- {
- "name": "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- }
- ],
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03c4\u03c1\u03b5\u03c7\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03ce\u03bd \u03c0\u03b5\u03bb\u03b1\u03c4\u03ce\u03bd"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03a4\u03b1\u03bc\u03b9\u03b5\u03c5\u03c4\u03b7\u03c1\u03af\u03bf\u03c5 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- }
- ],
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9"
- },
- {
- "name": "\u0394\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd"
- }
- ],
- "name": "\u0395\u03a3\u039f\u0394\u0391 \u039a\u0395\u03a6\u0391\u039b\u0391\u0399\u03a9\u039d"
- }
- ],
- "name": "\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0395\u03a3\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03bb\u03cc\u03b3\u03c9 \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 \u0395\u039a\u039c\u0395\u03a4\u0391\u039b\u039b\u0395\u03a5\u03a3\u0395\u0399\u03a3"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03b1\u03c1\u03bf\u03c7\u03ad\u03c2 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a0\u03b1\u03b3\u03b5\u03af\u03c9\u03bd \u03a3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c3\u03c5\u03bd\u03b1\u03c6\u03ae \u03ad\u03be\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0395\u039e\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u03ae \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03b5\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4/\u03c3\u03b5\u03c9\u03bd - \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd.\u03b5\u03be\u03bf\u03c0\u03bb."
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03c6\u03c9\u03c4\u03bf\u03b1\u03bd\u03c4\u03b9\u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03c6\u03c9\u03c4\u03b5\u03b9\u03bd\u03ce\u03bd \u03b5\u03c0\u03b9\u03b3\u03c1\u03b1\u03c6\u03ce\u03bd"
- },
- {
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1 \u03c7\u03c1\u03bf\u03bd\u03bf\u03bc\u03b5\u03c1\u03b9\u03c3\u03c4\u03b9\u03ba\u03ae\u03c2 \u03bc\u03b9\u03c3\u03b8\u03ce\u03c3\u03b5\u03c9\u03c2"
- }
- ],
- "name": "\u0395\u03bd\u03bf\u03af\u03ba\u03b9\u03b1"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c1\u03b1 \u03c0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c1\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd "
- },
- {
- "name": "\u0391\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c1\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c1\u03b1 \u03c0\u03c5\u03c1\u03cc\u03c2"
- }
- ],
- "name": "\u0391\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c1\u03b1"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03b8\u03ae\u03ba\u03b5\u03c5\u03c4\u03c1\u03b1"
- },
- {
- "children": [
- {
- "name": "\u0395\u03bc\u03c0\u03bf\u03c1\u03b5\u03c5\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ce\u03bd \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd \u03b1\u03b3\u03b1\u03b8\u03ce\u03bd"
- },
- {
- "name": "\u0395\u03c4\u03bf\u03af\u03bc\u03c9\u03bd \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u039a\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u039c\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd - \u039b\u03bf\u03b9\u03c0\u03bf\u03cd \u039c\u03b7\u03c7\u03b1\u03bd. \u0395\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- }
- ],
- "name": "\u0395\u03c0\u03b9\u03c3\u03ba\u03b5\u03c5\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03c3\u03c5\u03bd\u03c4\u03b7\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u0397\u03bb\u03b5\u03ba\u03c4\u03c1\u03b9\u03ba\u03cc \u03c1\u03b5\u03cd\u03bc\u03b1 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2"
- },
- {
- "name": "\u03a6\u03c9\u03c4\u03b1\u03ad\u03c1\u03b9\u03bf \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03b9\u03ba\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b4\u03b9\u03ba\u03b1\u03c3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u038e\u03b4\u03c1\u03b5\u03c5\u03c3\u03b7 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03b9\u03ba\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b4\u03b9\u03ba\u03b1\u03c3\u03af\u03b1\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0391\u03b3\u03bf\u03c1\u03ad\u03c2 \u03a4\u03b7\u03bb\u03b5\u03ba\u03b1\u03c1\u03c4\u03ce\u03bd \u03c0\u03c1\u03bf\u03c2 \u03b4\u03b9\u03ac\u03b8\u03b5\u03c3\u03b7"
- },
- {
- "name": "\u03a4\u0395\u039b\u0395\u039e (\u03a4\u03b7\u03bb\u03ad\u03c4\u03c5\u03c0\u03bf)"
- },
- {
- "name": "\u03a4\u03b7\u03bb\u03b5\u03c6\u03c9\u03bd\u03b9\u03ba\u03ac - \u03a4\u03b7\u03bb\u03b5\u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ac"
- },
- {
- "name": "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u03a4\u03b1\u03c7\u03c5\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ac"
- }
- ],
- "name": "\u03a4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03af\u03b5\u03c2"
- },
- {
- "children": [
- {
- "name": "\u03a6\u03c9\u03c4\u03b1\u03ad\u03c1\u03b9\u03bf (\u03c0\u03bb\u03b7\u03bd \u03c6\u03c9\u03c4\u03b1\u03b5\u03c1\u03af\u03bf\u03c5 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2)"
- },
- {
- "name": "\u03a6\u03c9\u03c4\u03b9\u03c3\u03bc\u03cc\u03c2 (\u03c0\u03bb\u03b7\u03bd \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03b9\u03ba\u03ae\u03c2 \u03b5\u03bd\u03ad\u03c1\u03b3\u03b5\u03b9\u03b1\u03c2 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2)"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03be\u03b5\u03bd\u03bf\u03b4\u03bf\u03c7\u03b5\u03af\u03c9\u03bd \u03b3\u03b9\u03b1 \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7 \u03c0\u03b5\u03bb\u03b1\u03c4\u03ce\u03bd \u03bc\u03b1\u03c2"
- },
- {
- "name": "\u038e\u03b4\u03c1\u03b5\u03c5\u03c3\u03b7 (\u03c0\u03bb\u03b7\u03bd \u03cd\u03b4\u03c1\u03b5\u03c5\u03c3\u03b7\u03c2 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2)"
- }
- ],
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03b1\u03c1\u03bf\u03c7\u03ad\u03c2 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03bf\u03cd \u03ad\u03c1\u03b3\u03bf\u03c5"
- }
- ],
- "name": "\u03a0\u0391\u03a1\u039f\u03a7\u0395\u03a3 \u03a4\u03a1\u0399\u03a4\u03a9\u039d"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c6\u03cc\u03c1\u03bf\u03b9 - \u03c4\u03ad\u03bb\u03b7"
- },
- {
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03b5\u03c3\u03cc\u03b4\u03c9\u03bd \u03b1\u03c0\u03cc \u03c4\u03cc\u03ba\u03bf\u03c5\u03c2"
- },
- {
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd (\u03b1\u03b3\u03bf\u03c1\u03ac\u03c2 \u03ba\u03b1\u03b9 \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7\u03c2)"
- },
- {
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u039a\u03c1\u03b1\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03ad\u03c1 \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03bf\u03c5 \u03ba\u03b1\u03b9 \u03a4\u03c1\u03af\u03c4\u03c9\u03bd \u03b1\u03c0\u03cc \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03c4\u03bf \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf \u03ba\u03b1\u03b9 \u039d\u03a0\u0394\u0394"
- },
- {
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b5\u03c1\u03b4\u03ce\u03bd "
- },
- {
- "name": "\u03a6.\u03a0.\u0391. \u0395\u03ba\u03c0\u03b9\u03c0\u03c4\u03cc\u03bc\u03b5\u03bd\u03bf\u03c2"
- },
- {
- "name": "\u03a6.\u03a0.\u0391. \u039c\u03b7 \u03b5\u03ba\u03c0\u03b9\u03c0\u03c4\u03cc\u03bc\u03b5\u03bd\u03bf\u03c2"
- },
- {
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03bc\u03b9\u03c3\u03b8\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u03a4\u03ad\u03bb\u03b7 \u03cd\u03b4\u03c1\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b7\u03c2 \u03c0\u03b5\u03c1\u03b9\u03bf\u03c5\u03c3\u03af\u03b1\u03c2"
- }
- ],
- "name": "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03bf\u03b9 \u03c6\u03cc\u03c1\u03bf\u03b9 - \u03c4\u03ad\u03bb\u03b7"
- },
- {
- "name": "\u03a4\u03ad\u03bb\u03b7 \u03c5\u03c0\u03ad\u03c1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03c0\u03af \u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03b1\u03b6\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0395\u03bd\u03b1\u03ad\u03c1\u03b9\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03c6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ce\u03bd"
- },
- {
- "name": "\u03a3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03bf\u03c7\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03bb\u03c9\u03c4\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- }
- ],
- "name": "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03ba\u03c5\u03ba\u03bb\u03bf\u03c6\u03bf\u03c1\u03af\u03b1\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03c1\u03ac\u03be\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03c3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03ba\u03b1\u03b9 \u03b1\u03c0\u03bf\u03b4\u03b5\u03af\u03be\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u03a4\u03ad\u03bb\u03b7 \u03c3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd, \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03c1\u03ac\u03be\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ac \u039f\u0393\u0391"
- },
- {
- "children": [
- {
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03bc\u03b7 \u03c3\u03c5\u03bc\u03c8\u03b7\u03c6\u03b9\u03b6\u03cc\u03bc\u03b5\u03bd\u03bf\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03bc\u03b7 \u03c3\u03c5\u03bc\u03c8\u03b7\u03c6\u03b9\u03b6\u03cc\u03bc\u03b5\u03bd\u03bf\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- }
- ],
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03bc\u03b7 \u03c3\u03c5\u03bc\u03c8\u03b7\u03c6\u03b9\u03b6\u03cc\u03bc\u03b5\u03bd\u03bf\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c6\u03cc\u03c1\u03bf\u03b9 - \u03c4\u03ad\u03bb\u03b7 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c0\u03bf\u03bd\u03c4\u03b1\u03b9 \u03b1\u03c0\u03cc \u03b4\u03b9\u03b5\u03b8\u03bd\u03b5\u03af\u03c2 \u03bf\u03c1\u03b3\u03b1\u03bd\u03b9\u03c3\u03bc\u03bf\u03cd\u03c2"
- },
- {
- "children": [
- {
- "name": "\u03a6\u03cc\u03c1\u03bf\u03b9 & \u03c4\u03ad\u03bb\u03b7 \u03b1\u03bd\u03b5\u03b3\u03b5\u03b9\u03c1\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u03a4\u03ad\u03bb\u03b7 \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 \u03ba\u03b1\u03b9 \u03c6\u03c9\u03c4\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u03a4\u03ad\u03bb\u03b7 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b7\u03c2 \u03c0\u03b5\u03c1\u03b9\u03bf\u03c5\u03c3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c6\u03cc\u03c1\u03bf\u03b9 - \u03c4\u03ad\u03bb\u03b7"
- }
- ],
- "name": "\u0394\u03b7\u03bc\u03bf\u03c4\u03b9\u03ba\u03bf\u03af \u03c6\u03cc\u03c1\u03bf\u03b9 - \u03c4\u03ad\u03bb\u03b7"
- }
- ],
- "name": "\u03a6\u039f\u03a1\u039f\u0399 - \u03a4\u0395\u039b\u0397"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03b1\u03c1\u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c0\u03b1\u03c1\u03bf\u03c7\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0395\u03af\u03b4\u03b7 \u03ad\u03bd\u03b4\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c3\u03c4\u03ad\u03b3\u03b1\u03c3\u03b7\u03c2 (\u03c0.\u03c7. \u039a\u03b1\u03c4\u03bf\u03b9\u03ba\u03b9\u03ce\u03bd)"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03ba\u03c5\u03bb\u03b9\u03ba\u03b5\u03af\u03bf\u03c5 - \u03b5\u03c3\u03c4\u03b9\u03b1\u03c4\u03bf\u03c1\u03af\u03bf\u03c5"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c8\u03c5\u03c7\u03b1\u03b3\u03c9\u03b3\u03af\u03b1\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03c0\u03b9\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b9\u03b1\u03c4\u03c1\u03bf\u03c6\u03b1\u03c1\u03bc\u03b1\u03ba\u03b5\u03c5\u03c4\u03b9\u03ba\u03ae\u03c2 \u03c0\u03b5\u03c1\u03af\u03b8\u03b1\u03bb\u03c8\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03c4\u03c1\u03b1 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03be\u03af\u03b1 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd"
- }
- ],
- "name": "\u03a0\u03b1\u03c1\u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c0\u03b1\u03c1\u03bf\u03c7\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "children": [
- {
- "name": "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd \u03b5\u03c0\u03b9\u03ba\u03bf\u03c5\u03c1\u03b9\u03ba\u03ae\u03c2 \u03b1\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd \u03ba\u03cd\u03c1\u03b9\u03b1\u03c2 \u03b1\u03c3\u03c6\u03ac\u03bb\u03b5\u03b9\u03b1\u03c2"
- },
- {
- "name": "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u0399\u039a\u0391"
- },
- {
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03bc\u03b9\u03c3\u03b8\u03bf\u03b4\u03bf\u03c3\u03af\u03b1\u03c2"
- }
- ],
- "name": "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03b2\u03b1\u03c1\u03cd\u03bd\u03c3\u03b5\u03b9\u03c2 \u03ad\u03bc\u03bc\u03b9\u03c3\u03b8\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03b1\u03b4\u03b5\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ac \u03b3\u03b9\u03b1 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2 "
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c5\u03c0\u03b5\u03c1\u03c9\u03c1\u03b9\u03ac\u03ba\u03b7\u03c2 \u03b1\u03c0\u03b1\u03c3\u03c7\u03cc\u03bb\u03b7\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0394\u03ce\u03c1\u03b1 \u03b5\u03bf\u03c1\u03c4\u03ce\u03bd (\u03a7\u03c1\u03b9\u03c3\u03c4\u03bf\u03c5\u03b3\u03ad\u03bd\u03bd\u03c9\u03bd \u03ba\u03b1\u03b9 \u03a0\u03ac\u03c3\u03c7\u03b1)"
- },
- {
- "name": "\u03a4\u03b1\u03ba\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b1\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "name": "\u039f\u03b9\u03ba\u03bf\u03b3\u03b5\u03bd\u03b9\u03b1\u03ba\u03ac \u03b5\u03c0\u03b9\u03b4\u03cc\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03ba\u03b1\u03bd\u03bf\u03bd\u03b9\u03ba\u03ae\u03c2 \u03ac\u03b4\u03b5\u03b9\u03b1\u03c2"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03b4\u03cc\u03bc\u03b1\u03c4\u03b1 \u03ba\u03b1\u03bd\u03bf\u03bd\u03b9\u03ba\u03ae\u03c2 \u03ac\u03b4\u03b5\u03b9\u03b1\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c3\u03ae\u03bc\u03c9\u03bd \u03b1\u03c1\u03b3\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03b1\u03c3\u03b8\u03b5\u03bd\u03b5\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03ad\u03b4\u03c1\u03b1\u03c2"
- },
- {
- "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03bc\u03b1\u03b8\u03b7\u03c4\u03b5\u03c5\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd"
- }
- ],
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ad\u03bc\u03bc\u03b9\u03c3\u03b8\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03bc\u03b1\u03b8\u03b7\u03c4\u03b5\u03c5\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03ad\u03b4\u03c1\u03b1\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03b1\u03c3\u03b8\u03b5\u03bd\u03b5\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c3\u03ae\u03bc\u03c9\u03bd \u03b1\u03c1\u03b3\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03b4\u03cc\u03bc\u03b1\u03c4\u03b1 \u03ba\u03b1\u03bd\u03bf\u03bd\u03b9\u03ba\u03ae\u03c2 \u03ac\u03b4\u03b5\u03b9\u03b1\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03ba\u03b1\u03bd\u03bf\u03bd\u03b9\u03ba\u03ae\u03c2 \u03ac\u03b4\u03b5\u03b9\u03b1\u03c2"
- },
- {
- "name": "\u039f\u03b9\u03ba\u03bf\u03b3\u03b5\u03bd\u03b9\u03b1\u03ba\u03ac \u03b5\u03c0\u03b9\u03b4\u03cc\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "name": "\u03a4\u03b1\u03ba\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b1\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c5\u03c0\u03b5\u03c1\u03c9\u03c1\u03b9\u03ac\u03ba\u03b7\u03c2 \u03b1\u03c0\u03b1\u03c3\u03c7\u03cc\u03bb\u03b7\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ac \u03b3\u03b9\u03b1 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2 "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03b1\u03b4\u03b5\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u0394\u03ce\u03c1\u03b1 \u03b5\u03bf\u03c1\u03c4\u03ce\u03bd (\u03a7\u03c1\u03b9\u03c3\u03c4\u03bf\u03c5\u03b3\u03ad\u03bd\u03bd\u03c9\u03bd \u03ba\u03b1\u03b9 \u03a0\u03ac\u03c3\u03c7\u03b1)"
- }
- ],
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ad\u03bc\u03bc\u03b9\u03c3\u03b8\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "children": [
- {
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03bc\u03b9\u03c3\u03b8\u03bf\u03b4\u03bf\u03c3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd \u03b5\u03c0\u03b9\u03ba\u03bf\u03c5\u03c1\u03b9\u03ba\u03ae\u03c2 \u03b1\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0394\u03c9\u03c1\u03cc\u03c3\u03b7\u03bc\u03bf \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ce\u03bd"
- },
- {
- "name": "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u0399\u039a\u0391"
- },
- {
- "name": "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b1\u03bc\u03b5\u03af\u03c9\u03bd \u03ba\u03cd\u03c1\u03b9\u03b1\u03c2 \u03b1\u03c3\u03c6\u03ac\u03bb\u03b5\u03b9\u03b1\u03c2"
- }
- ],
- "name": "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03c0\u03b9\u03b2\u03b1\u03c1\u03cd\u03bd\u03c3\u03b5\u03b9\u03c2 \u03b7\u03bc\u03b5\u03c1\u03bf\u03bc\u03af\u03c3\u03b8\u03b9\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0."
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03b6/\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc\u03bb\u03c5\u03c3\u03b5\u03b9\u03c2 \u03ae \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1 \u03b7\u03bc/\u03c3\u03b8\u03b9\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0."
- },
- {
- "name": "\u0391\u03c0\u03bf\u03b6/\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc\u03bb\u03c5\u03c3\u03b5\u03b9\u03c2 \u03ae \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1 \u03ad\u03bc\u03bc\u03b9\u03c3\u03b8\u03bf\u03c5 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0."
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc\u03bb\u03c5\u03c3\u03b5\u03b9\u03c2 \u03ae \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1"
- }
- ],
- "name": "\u0391\u039c\u039f\u0399\u0392\u0395\u03a3 \u039a\u0391\u0399 \u0395\u039e\u039f\u0394\u0391 \u03a0\u03a1\u039f\u03a3\u03a9\u03a0\u0399\u039a\u039f\u03a5"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u03a7\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c6\u03b8\u03bf\u03c1\u03ac \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2 \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ce\u03bd"
- }
- ],
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03cb\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd (\u039b/58.01)"
- },
- {
- "children": [
- {
- "name": "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03a4\u03b1\u03bc\u03b5\u03af\u03bf\u03c5 \u039d\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u0395\u03bc\u03bc\u03af\u03c3\u03b8\u03c9\u03bd \u03b9\u03b1\u03c4\u03c1\u03ce\u03bd"
- },
- {
- "name": "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03a4\u03a3\u0391\u03a5 \u0395\u03bc\u03bc\u03af\u03c3\u03b8\u03c9\u03bd \u03b9\u03b1\u03c4\u03c1\u03ce\u03bd"
- }
- ],
- "name": "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03ad\u03c1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b3\u03b9\u03b1 \u03b5\u03bb\u03b5\u03cd\u03b8\u03b5\u03c1\u03bf\u03c5\u03c2 \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03af\u03b5\u03c2"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c5\u03c0\u03b5\u03c1\u03b5\u03c1\u03b3\u03bf\u03bb\u03ac\u03b2\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03bc\u03b5 \u03c5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03c0\u03b1\u03c1\u03b1\u03ba\u03c1\u03ac\u03c4\u03b7\u03c3\u03b7 \u03c6\u03cc\u03c1\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03bd\u03b5\u03c5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u03ba\u03b1\u03b9 \u03ba\u03b1\u03bb\u03bb\u03b9\u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03b4\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03c0\u03af \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u039a\u03c1\u03b1\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 - \u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03ad\u03c1 \u03a4\u03a0\u0395\u0394\u0395"
- },
- {
- "name": "\u039a\u03c1\u03b1\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 - \u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03ad\u03c1 \u039c\u03a4\u03a0\u03a5"
- },
- {
- "name": "\u039a\u03c1\u03b1\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 - \u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03ad\u03c1 \u03a4\u03a3\u039c\u0395\u0394\u0395"
- },
- {
- "name": "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u0399\u039a\u0391 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03c5\u03c0\u03b5\u03c1\u03b5\u03c1\u03b3\u03bf\u03bb\u03ac\u03b2\u03c9\u03bd \u03b5\u03ba\u03c4\u03b5\u03bb\u03ad\u03c3\u03b5\u03c9\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03b9\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "name": "\u0394\u03c9\u03c1\u03cc\u03c3\u03b7\u03bc\u03bf \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ce\u03bd \u03c5\u03c0\u03b5\u03c1\u03b3\u03bf\u03bb\u03ac\u03b2\u03c9\u03bd"
- }
- ],
- "name": "\u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03ad\u03c1 \u0391\u03c3\u03c6. \u039f\u03c1\u03b3\u03b1\u03bd\u03b9\u03c3\u03bc\u03ce\u03bd \u03b3\u03b9\u03b1 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1"
- },
- {
- "children": [
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c3\u03c5\u03bd\u03b5\u03b4\u03c1\u03b9\u03ac\u03c3\u03b5\u03c9\u03bd \u03bc\u03b5\u03bb\u03ce\u03bd \u03b4\u03b9\u03bf\u03b9\u03ba\u03b9\u03c4\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bc\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03b1\u03c6\u03cc\u03c1\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c3\u03b5 \u03b5\u03c4\u03b1\u03b9\u03c1\u03af\u03b5\u03c2 \u03bc\u03b5\u03bb\u03b5\u03c4\u03ce\u03bd \u03a4\u03b5\u03c7\u03bd. \u0388\u03c1\u03b3\u03c9\u03bd \u0395\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- }
- ],
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bc\u03b7 \u03b5\u03bb\u03b5\u03cd\u03b8\u03b5\u03c1\u03c9\u03bd \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ce\u03bd \u03c5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03c0\u03b1\u03c1\u03b1\u03ba\u03c1\u03ac\u03c4\u03b7\u03c3\u03b7 \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bf\u03c1\u03b3\u03b1\u03bd\u03c9\u03c4\u03ce\u03bd - \u03bc\u03b5\u03bb\u03b5\u03c4\u03ce\u03bd - \u03b5\u03c1\u03b5\u03c5\u03bd\u03b7\u03c4\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03b2\u03bf\u03bb\u03b1\u03b9\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03ba\u03b7\u03b3\u03cc\u03c1\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b9\u03b1\u03c4\u03c1\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b5\u03bb\u03b5\u03b3\u03ba\u03c4\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03bb\u03b5\u03c5\u03b8\u03ad\u03c1\u03c9\u03bd \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ce\u03bd"
- }
- ],
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b5\u03bb\u03b5\u03c5\u03b8\u03ad\u03c1\u03c9\u03bd \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ce\u03bd \u03c5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03c0\u03b1\u03c1\u03b1- \u03ba\u03c1\u03ac\u03c4\u03b7\u03c3\u03b7 \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b5\u03c2 (FACON)"
- },
- {
- "name": "A\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ae\u03c2 \u03b5\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2 (SERVICE)"
- }
- ],
- "name": "\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b5\u03c2 \u03b1\u03c0\u03cc \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03b3\u03b9\u03b1 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2"
- },
- {
- "name": "\u039c\u03b5\u03c3\u03b9\u03c4\u03b5\u03af\u03b5\u03c2"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03b5\u03af\u03c3\u03c0\u03c1\u03b1\u03be\u03b7\u03c2 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c6\u03bf\u03c1\u03c4\u03c9\u03c4\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- }
- ],
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- }
- ],
- "name": "\u0391\u039c\u039f\u0399\u0392\u0395\u03a3 \u039a\u0391\u0399 \u0395\u039e\u039f\u0394\u0391 \u03a4\u03a1\u0399\u03a4\u03a9\u039d"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a6\u03c5\u03c4\u03b5\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u0394\u03b1\u03c3\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u0394\u03b1\u03c3\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a6\u03c5\u03c4\u03b5\u03b9\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03c4\u03ac\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b4\u03b1\u03c6\u03b9\u03ba\u03ce\u03bd \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1. \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03bf\u03c1\u03c6\u03ce\u03c3\u03b5\u03c9\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c6\u03bf\u03c1\u03b7\u03c4\u03ce\u03bd \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \"\u03c7\u03b5\u03b9\u03c1\u03cc\u03c2\""
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03bb\u03bf\u03c5\u03c0\u03b9\u03ce\u03bd - \u03b9\u03b4\u03b9\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03bb\u03bf\u03c5\u03c0\u03b9\u03ce\u03bd - \u03b9\u03b4\u03b9\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c6\u03bf\u03c1\u03b7\u03c4\u03ce\u03bd \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \"\u03c7\u03b5\u03b9\u03c1\u03cc\u03c2\" \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd - \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03c6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ce\u03bd - \u03c1\u03c5\u03bc\u03bf\u03c5\u03bb\u03ba\u03ce\u03bd - \u0395\u03b9\u03b4\u03b9\u03ba\u03ae\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03bf\u03c7\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03bb\u03c9\u03c4\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2 "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03bd\u03b1\u03ad\u03c1\u03b9\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03bd\u03b1\u03ad\u03c1\u03b9\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03bb\u03c9\u03c4\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03bf\u03c7\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c5\u03c4\u03bf\u03ba\u03b9\u03bd\u03ae\u03c4\u03c9\u03bd \u03c6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ce\u03bd - \u03c1\u03c5\u03bc\u03bf\u03c5\u03bb\u03ba\u03ce\u03bd - \u0395\u03b9\u03b4\u03b9\u03ba\u03ae\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b6\u03ce\u03c9\u03bd \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03ae\u03c3\u03b5\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03b7\u03bc\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b6\u03ce\u03c9\u03bd \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03ba\u03b5\u03c5\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03ce\u03bd \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ce\u03bd \u03ba\u03b1\u03b9 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c3\u03c5\u03b3\u03ba\u03c1\u03bf\u03c4\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ce\u03bd \u03ba\u03b1\u03b9 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03c3\u03c5\u03b3\u03ba\u03c1\u03bf\u03c4\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03b7\u03bc\u03bf\u03bd\u03b9\u03ba\u03ce\u03bd \u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03ae\u03c3\u03b5\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03ce\u03bd \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c3\u03ba\u03b5\u03c5\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af\u03c0\u03bb\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03ba\u03c4\u03ae\u03c3\u03b7\u03c2 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03af\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03af\u03b4\u03c1\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b1' \u03b5\u03b3\u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd - \u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd - \u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03b1\u03cd\u03be\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c4\u03cc\u03ba\u03c9\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03c4\u03b9\u03ba\u03ae\u03c2 \u03c0\u03b5\u03c1\u03b9\u03cc\u03b4\u03bf\u03c5"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03bd\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03b1\u03c1\u03b1\u03c7\u03c9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03b5\u03ba\u03bc\u03b5\u03c4/\u03c3\u03b7\u03c2 \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd - \u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd - \u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd \u03b2\u03b9\u03bf\u03bc\u03b7\u03c7\u03b1\u03bd\u03b9\u03ba\u03ae\u03c2 \u03b9\u03b4\u03b9\u03bf\u03ba\u03c4\u03b7\u03c3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03b5\u03c1\u03b1\u03be\u03af\u03b1\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03af\u03c1\u03b7\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03b4\u03c9\u03bd \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03a0\u039f\u03a3\u0392\u0395\u03a3\u0395\u0399\u03a3 \u03a0\u0391\u0393\u0395\u0399\u03a9\u039d \u03a3\u03a4\u039f\u0399\u03a7\u0395\u0399\u03a9\u039d \u0395\u039d\u03a3\u03a9\u039c\u0391\u03a4\u03a9\u039c\u0395\u039d\u0395\u03a3 \u03a3\u03a4\u039f \u039b\u0395\u0399\u03a4\u039f\u03a5\u03a1\u0393\u0399\u039a\u039f \u039a\u039f\u03a3\u03a4\u039f\u03a3"
- },
- {
- "children": [
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03bf\u03c4\u03af\u03bc\u03b7\u03c3\u03b7\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03b1\u03b3\u03bf\u03c1\u03ac\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- }
- ],
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03bb\u03b7\u03bd \u0391.\u0395. \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd"
- },
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- }
- ],
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 (\u03b6\u03b7\u03bc\u03b9\u03ad\u03c2) \u03b1\u03c0\u03cc \u03c0\u03ce\u03bb\u03b7\u03c3\u03b7 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b4\u03c9\u03c1\u03b5\u03ad\u03c2"
- },
- {
- "name": "\u0394\u03c9\u03c1\u03b5\u03ad\u03c2 \u03b3\u03b9\u03b1 \u03ba\u03bf\u03b9\u03bd\u03c9\u03c6\u03b5\u03bb\u03b5\u03af\u03c2 \u03c3\u03ba\u03bf\u03c0\u03bf\u03cd\u03c2"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ba\u03bf\u03b9\u03bd\u03c9\u03c6\u03b5\u03bb\u03b5\u03af\u03c2 \u03c3\u03ba\u03bf\u03c0\u03bf\u03cd\u03c2"
- },
- {
- "name": "\u0391\u03be\u03af\u03b1 \u03b4\u03ce\u03c1\u03c9\u03bd \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03ac\u03c4\u03c9\u03bd \u03b3\u03b9\u03b1 \u03ba\u03bf\u03b9\u03bd\u03bf\u03c6\u03b5\u03bb\u03b5\u03af\u03c2 \u03c3\u03ba\u03bf\u03c0\u03bf\u03cd\u03c2"
- }
- ],
- "name": "\u0394\u03c9\u03c1\u03b5\u03ad\u03c2 - \u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0393\u03c1\u03b1\u03c6\u03b9\u03ba\u03ae \u03cd\u03bb\u03b7 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ac \u03c5\u03bb\u03b9\u03ba\u03ac \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c0\u03bf\u03bb\u03bb\u03b1\u03c0\u03bb\u03ce\u03bd \u03b5\u03ba\u03c4\u03c5\u03c0\u03ce\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u03a5\u03bb\u03b9\u03ba\u03ac \u03c0\u03bf\u03bb\u03bb\u03b1\u03c0\u03bb\u03ce\u03bd \u03b5\u03ba\u03c4\u03c5\u03c0\u03ce\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03bd\u03c4\u03c5\u03c0\u03b1 "
- }
- ],
- "name": "\u0388\u03bd\u03c4\u03c5\u03c0\u03b1 \u03ba\u03b1\u03b9 \u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ae \u03cd\u03bb\u03b7"
- },
- {
- "children": [
- {
- "name": "\u0395\u03b9\u03b4\u03b9\u03ba\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03b5\u03be\u03b1\u03b3\u03c9\u03b3\u03ce\u03bd \u03b4\u03af\u03c7\u03c9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03bf\u03bb\u03bf\u03b3\u03b7\u03c4\u03b9\u03ba\u03ac"
- }
- ],
- "name": "\u0395\u03b9\u03b4\u03b9\u03ba\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03ce\u03b8\u03b7\u03c3\u03b7\u03c2 \u03b5\u03be\u03b1\u03b3\u03c9\u03b3\u03ce\u03bd"
- },
- {
- "children": [
- {
- "name": "\u03a3\u03c5\u03bd\u03b4\u03c1\u03bf\u03bc\u03ad\u03c2 - \u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c3\u03b5 \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03bf\u03c1\u03b3\u03b1\u03bd\u03ce\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u03a3\u03c5\u03bd\u03b4\u03c1\u03bf\u03bc\u03ad\u03c2 \u03c3\u03b5 \u03c0\u03b5\u03c1\u03b9\u03bf\u03b4\u03b9\u03ba\u03ac \u03ba\u03b1\u03b9 \u03b5\u03c6\u03b7\u03bc\u03b5\u03c1\u03af\u03b4\u03b5\u03c2"
- },
- {
- "name": "\u0394\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03b7\u03c1\u03af\u03bf\u03c5 \u03b4\u03b9\u03b1\u03c0\u03c1\u03b1\u03b3\u03bc\u03ac\u03c4\u03b5\u03c5\u03c3\u03b7\u03c2 \u03c4\u03af\u03c4\u03bb\u03c9\u03bd"
- }
- ],
- "name": "\u03a3\u03c5\u03bd\u03b4\u03c1\u03bf\u03bc\u03ad\u03c2 - \u0395\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u03c6\u03c9\u03c4\u03b5\u03b9\u03bd\u03ce\u03bd \u03b5\u03c0\u03b9\u03b3\u03c1\u03b1\u03c6\u03ce\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bd\u03b5\u03b4\u03c1\u03af\u03c9\u03bd - \u03b4\u03b5\u03be\u03b9\u03ce\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03ac\u03bb\u03bb\u03c9\u03bd \u03c0\u03b1\u03c1\u03b5\u03bc\u03c6\u03b5\u03c1\u03ce\u03bd \u03b5\u03ba\u03b4\u03b7\u03bb\u03ce\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c5\u03c0\u03bf\u03b4\u03bf\u03c7\u03ae\u03c2 \u03ba\u03b1\u03b9 \u03c6\u03b9\u03bb\u03bf\u03be\u03b5\u03bd\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae\u03c2 \u03b4\u03b9\u03ac \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b5\u03b8\u03cc\u03b4\u03c9\u03bd"
- },
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03b7\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03c4\u03bf\u03bd \u03c4\u03cd\u03c0\u03bf"
- },
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03b7\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03b1\u03c0\u03cc \u03c4\u03bf \u03c1\u03b1\u03b4\u03b9\u03cc\u03c6\u03c9\u03bd\u03bf - \u03c4\u03b7\u03bb\u03b5\u03cc\u03c1\u03b1\u03c3\u03b7"
- },
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03b7\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03c4\u03bf\u03bd \u03ba\u03b9\u03bd\u03b7\u03bc\u03b1\u03c4\u03bf\u03b3\u03c1\u03ac\u03c6\u03bf"
- },
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03b7\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03c4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ac \u03bc\u03ad\u03c3\u03b1 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03cc\u03b3\u03c9 \u03b5\u03b3\u03b3\u03cd\u03b7\u03c3\u03b7\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b1\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2 \u03b4\u03b5\u03b9\u03b3\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03be\u03af\u03b1 \u03c7\u03bf\u03c1\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03b4\u03b5\u03b9\u03b3\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae\u03c2 \u03ba\u03b1\u03b9 \u03b4\u03b9\u03b1\u03c6\u03ae\u03bc\u03b9\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae\u03c2 \u03ba\u03b1\u03b9 \u03b4\u03b9\u03b1\u03c6\u03ae\u03bc\u03b9\u03c3\u03b7\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03c0\u03b9\u03b4\u03b5\u03af\u03be\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03ba\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03ba\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- }
- ],
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03ba\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd - \u03b5\u03c0\u03b9\u03b4\u03b5\u03af\u03be\u03b5\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03b1\u03ba\u03b9\u03bd\u03ae\u03c3\u03b5\u03c9\u03bd (\u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd) \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd - \u03b1\u03b3\u03b1\u03b8\u03ce\u03bd \u03bc\u03b5 \u03bc\u03b5\u03c4.\u03bc\u03ad\u03c3\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd - \u03b1\u03b3\u03b1\u03b8\u03ce\u03bd \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd \u03bc\u03b5 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ac \u03bc\u03ad\u03c3\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03c5\u03bb\u03b9\u03ba\u03ce\u03bd - \u03b1\u03b3\u03b1\u03b8\u03ce\u03bd \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd \u03bc\u03b5 \u03bc\u03b5\u03c4\u03b1\u03c6. \u03bc\u03ad\u03c3\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 (\u03ba\u03b1\u03c5\u03c3\u03b9\u03bc\u03ac - \u03bb\u03b9\u03c0\u03b1\u03bd\u03c4\u03b9\u03ba\u03ac - \u03b4\u03b9\u03cc\u03b4\u03b9\u03b1) \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03bc\u03b5 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ac \u03bc\u03ad\u03c3\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- }
- ],
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c4\u03b1\u03be\u03b9\u03b4\u03af\u03c9\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c4\u03b1\u03be\u03b9\u03b4\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- }
- ],
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c4\u03b1\u03be\u03b9\u03b4\u03af\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03c5\u03bb\u03b9\u03ba\u03ac \u03ac\u03bc\u03b5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03c4\u03b1\u03bd\u03ac\u03bb\u03c9\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a5\u03bb\u03b9\u03ba\u03ac \u03c6\u03b1\u03c1\u03bc\u03b1\u03ba\u03b5\u03af\u03bf\u03c5"
- },
- {
- "name": "\u039a\u03b1\u03cd\u03c3\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ac \u03c5\u03bb\u03b9\u03ba\u03ac \u03b8\u03ad\u03c1\u03bc\u03b1\u03bd\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a5\u03bb\u03b9\u03ba\u03ac \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2"
- }
- ],
- "name": "\u03a5\u03bb\u03b9\u03ba\u03ac \u03ac\u03bc\u03b5\u03c3\u03b7\u03c2 \u03b1\u03bd\u03ac\u03bb\u03c9\u03c3\u03b7\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b7\u03bc\u03bf\u03c3\u03af\u03b5\u03c5\u03c3\u03b7\u03c2 "
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b7\u03bc\u03bf\u03c3\u03af\u03b5\u03c5\u03c3\u03b7\u03c2 \u03b9\u03c3\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c0\u03c1\u03bf\u03c3\u03ba\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b7\u03bc\u03bf\u03c3\u03af\u03b5\u03c5\u03c3\u03b7\u03c2 "
- }
- ],
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b7\u03bc\u03bf\u03c3\u03b9\u03b5\u03cd\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b9\u03b1\u03c6\u03cc\u03c1\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03bb\u03b5\u03c5\u03b8\u03ad\u03c1\u03c9\u03bd \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c3\u03c5\u03bc\u03b2\u03bf\u03bb\u03b1\u03b9\u03bf\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "name": "\u0394\u03b9\u03ba\u03b1\u03c3\u03c4\u03b9\u03ba\u03ac \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b5\u03be\u03ce\u03b4\u03b9\u03ba\u03c9\u03bd \u03b5\u03bd\u03b5\u03c1\u03b3\u03b5\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2 \u039f\u03c1\u03b3\u03ac\u03bd\u03c9\u03bd \u03b4\u03b9\u03bf\u03af\u03ba\u03b7\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039a\u03bf\u03b9\u03bd\u03bf\u03c0\u03c1\u03b1\u03be\u03af\u03b5\u03c2 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd"
- }
- ],
- "name": "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 "
- }
- ],
- "name": "\u0394\u0399\u0391\u03a6\u039f\u03a1\u0391 \u0395\u039e\u039f\u0394\u0391"
- },
- {
- "children": [
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03ac\u03be\u03b5\u03c9\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd \u03bc\u03b5 \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 Factoring"
- },
- {
- "children": [
- {
- "name": "\u0395\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03b9\u03ba\u03ac \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd"
- },
- {
- "name": "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03ce\u03bd"
- }
- ],
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03c3\u03c5\u03bd\u03b1\u03c6\u03ae \u03bc\u03b5 \u03c4\u03b9\u03c2 \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ad\u03be\u03bf\u03b4\u03b1"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd \u03c4\u03c1\u03b1\u03c0\u03b5\u03b6\u03ce\u03bd \u03b5\u03b3\u03b3\u03c5\u03b7\u03bc\u03ad\u03bd\u03c9\u03bd \u03bc\u03b5 \u03b1\u03be\u03b9\u03cc\u03b3\u03c1\u03b1\u03c6\u03b1"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b5\u03be\u03bf\u03c6\u03bb\u03b7\u03c4\u03b9\u03ba\u03bf\u03af \u03c4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03ce\u03bd"
- },
- {
- "name": "\u03a0\u03b1\u03c1\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03bf\u03cd\u03c7\u03bf\u03c5\u03c2 \u03b5\u03c0\u03af \u03c0\u03bb\u03ad\u03bf\u03bd \u03c4\u03cc\u03ba\u03bf\u03c5"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b1\u03c3\u03c6\u03b1\u03bb\u03b5\u03b9\u03ce\u03bd (\u03c0.\u03c7. \u03b5\u03bc\u03c0\u03c1\u03ac\u03b3\u03bc\u03b1\u03c4\u03c9\u03bd) \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd & \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b2\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c4\u03c1\u03b1\u03c0\u03b5\u03b6\u03b9\u03ba\u03ce\u03bd \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b2\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c4\u03c1\u03b1\u03c0\u03b5\u03b6\u03b9\u03ba\u03ce\u03bd \u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03c9\u03bd \u03b3\u03b9\u03b1 \u03b5\u03be\u03b1\u03b3\u03c9\u03b3\u03ad\u03c2"
- },
- {
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03b1 \u03c3\u03c5\u03bc\u03b2\u03ac\u03c3\u03b5\u03c9\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03bf\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd (\u03ba\u03b1\u03b9 \u03b5\u03b9\u03b4\u03b9\u03ba\u03cc\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2)"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b2\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1. \u03c0\u03c1\u03bf\u03c2 \u03c4\u03bf \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf \u03b1\u03c0\u03cc \u03c6\u03cc\u03c1\u03bf\u03c5\u03c2"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03bf\u03c2 \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03b5\u03af\u03c2 (\u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03bf\u03c2 \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03b5\u03af\u03c2 (\u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1. \u03c0\u03c1\u03bf\u03c2 \u03b5\u03c4\u03b1\u03af\u03c1\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03b4\u03b9\u03bf\u03b9\u03ba\u03bf\u03cd\u03bd\u03c4\u03b5\u03c2"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03b9\u03ba\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03b9\u03ba\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03bf\u03c2 \u03a4\u03b1\u03bc\u03b9\u03b5\u03c5\u03c4\u03ae\u03c1\u03b9\u03b1"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1. \u03c0\u03c1\u03bf\u03c2 \u03b1\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03ac \u03c4\u03b1\u03bc\u03b5\u03af\u03b1"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03b9\u03ba\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1. \u03c3\u03b5 \u03b4\u03c1\u03c7.\u03bc\u03b5 \u03c1\u03ae\u03c4\u03c1\u03b1 \u039e.\u039d."
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7."
- }
- ],
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 \u03b5\u03b3\u03b3\u03c5\u03b7\u03c4\u03b9\u03ba\u03ce\u03bd \u03b5\u03c0\u03b9\u03c3\u03c4\u03bf\u03bb\u03ce\u03bd"
- },
- {
- "children": [
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d. \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03c9\u03bd \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d. \u03bc\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03c9\u03bd \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03bc\u03b5 \u03c1\u03ae\u03c4\u03c1\u03b1 \u039e.\u039d. \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03c9\u03bd \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03bc\u03b5 \u03c1\u03ae\u03c4\u03c1\u03b1 \u039e.\u039d. \u03bc\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03c9\u03bd \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7. \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03c9\u03bd \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7. \u03bc\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03c9\u03bd \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- }
- ],
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- }
- ],
- "name": "\u03a4\u039f\u039a\u039f\u0399 \u039a\u0391\u0399 \u03a3\u03a5\u039d\u0391\u03a6\u0397 \u0395\u039e\u039f\u0394\u0391"
- }
- ],
- "name": "\u039f\u03a1\u0393\u0391\u039d\u0399\u039a\u0391 \u0388\u039e\u039f\u0394\u0391 \u039a\u0391\u03a4\u0391 \u0395\u0399\u0394\u039f\u03a3"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "\u0395\u03c0\u03b9\u03c4\u03b1\u03b3\u03ad\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2 (\u03bc\u03b5\u03c4\u03b1\u03c7\u03c1\u03bf\u03bd\u03bf\u03bb\u03bf\u03b3\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2)"
- },
- {
- "account_type": "Payable",
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b2\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Payable",
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b2\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Payable",
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2 \u03c3\u03c4\u03b7\u03bd \u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Payable",
- "name": "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Payable",
- "name": "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7"
- },
- {
- "account_type": "Payable",
- "name": "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Payable",
- "name": "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7"
- },
- {
- "account_type": "Payable",
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2 \u03c3\u03c4\u03b7\u03bd \u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7 \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Payable",
- "name": "\u039c\u03ad\u03c4\u03bf\u03c7\u03bf\u03b9 - \u03b1\u03be\u03af\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c4\u03bf\u03c5\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03b1\u03c0\u03cc\u03b4\u03bf\u03c3\u03b7 \u03bb\u03cc\u03b3\u03c9 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2 \u03ae \u03bc\u03b5\u03af\u03c9\u03c3\u03b7 \u03c4\u03bf\u03c5 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5"
- },
- {
- "account_type": "Payable",
- "name": "\u0394\u03b9\u03ba\u03b1\u03b9\u03bf\u03cd\u03c7\u03bf\u03b9 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03bf\u03cd\u03c7\u03bf\u03b9 \u03c0\u03b1\u03c1\u03bf\u03c7\u03ce\u03bd \u03b5\u03c0\u03af \u03c0\u03bb\u03ad\u03bf\u03bd \u03c4\u03cc\u03ba\u03bf\u03c5"
- },
- {
- "account_type": "Payable",
- "name": "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03b5\u03c4\u03b1\u03af\u03c1\u03bf\u03c5\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03b5\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u03a4\u03bf\u03ba\u03bf\u03bc\u03b5\u03c1\u03af\u03b4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1"
- },
- {
- "account_type": "Payable",
- "name": "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03b5\u03c2 \u03b4\u03cc\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Payable",
- "name": "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03b5\u03c2 \u03b4\u03cc\u03c3\u03b5\u03b9\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c7\u03c1\u03b5\u03c9\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u039c\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1"
- },
- {
- "account_type": "Payable",
- "name": "\u03a0\u03c1\u03bf\u03bc\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1"
- },
- {
- "account_type": "Payable",
- "name": "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03b5\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Payable",
- "name": "\u0394\u03b9\u03ba\u03b1\u03b9\u03bf\u03cd\u03c7\u03bf\u03b9 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u0394\u03b9\u03ba\u03b1\u03b9\u03bf\u03cd\u03c7\u03bf\u03b9 \u03c7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03ba\u03ce\u03bd \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u03a0\u0399\u03a3\u03a4\u03a9\u03a4\u0395\u03a3 \u0394\u0399\u0391\u03a6\u039f\u03a1\u039f\u0399"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "\u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b1 \u0392'"
- },
- {
- "account_type": "Payable",
- "name": "\u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b1 \u0391'"
- },
- {
- "account_type": "Payable",
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2"
- }
- ],
- "name": "\u03a4\u03a1\u0391\u03a0\u0395\u0396\u0395\u03a3 \u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0392\u03a1\u0391\u03a7\u03a5\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u03a9\u039d \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u03a9\u039d"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "\u03a5\u03c0\u03bf\u03c7\u03c1\u03b5\u03c9\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03bf\u03bb\u03ad\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Payable",
- "name": "\u03a5\u03c0\u03bf\u03c7\u03c1\u03b5\u03c9\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03bf\u03bb\u03ad\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b5\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7"
- },
- {
- "account_type": "Payable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1 \u03b5\u03ba\u03b4\u03cc\u03c3\u03b7\u03c2 \u039d.\u03a0.\u0394.\u0394. \u039a\u03b1\u03b9 \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03c9\u03bd \u0395\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7"
- },
- {
- "account_type": "Payable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Payable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Payable",
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Payable",
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03b5\u03ba\u03b4\u03cc\u03c3\u03b7\u03c2 \u039d.\u03a0.\u0394.\u0394. \u03ba\u03b1\u03b9 \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03c9\u03bd \u0395\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd (\u03b1\u03bd\u03c4\u03af\u03b8\u03b5\u03c4\u03bf\u03c2 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2)"
- }
- ],
- "name": "\u0393\u03a1\u0391\u039c\u039c\u0391\u03a4\u0399\u0391 \u03a0\u039b\u0397\u03a1\u03a9\u03a4\u0395\u0391"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2 \u03b1\u03bd\u03c4\u03af\u03b8\u03b5\u03c4\u03bf\u03c2 \u03bb\u03bf\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2, \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Payable",
- "name": "\u039d\u03a0\u0394\u0394 \u03ba\u03b1\u03b9 \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03b5\u03c2 \u0395\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03cc \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf"
- },
- {
- "account_type": "Payable",
- "name": "\u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2 \u03c3\u03b5 \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2 - \u0395\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2 \u03b1\u03bd\u03c4\u03af\u03b8\u03b5\u03c4\u03bf\u03c2 \u03bb\u03bf\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2, \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2 - \u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u03a4\u03c1\u03af\u03c4\u03bf\u03b9 \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd \u03b5\u03bc\u03c0\u03bf\u03c1\u03b5\u03c5\u03bc\u03ac\u03c4\u03c9\u03bd \u03b3\u03b9\u03b1 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc \u03c4\u03bf\u03c5\u03c2 "
- }
- ],
- "name": "\u03a0\u03a1\u039f\u039c\u0397\u0398\u0395\u03a5\u03a4\u0395\u03a3"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "\u03a0\u03c9\u03bb\u03ae\u03c3\u03b7\u03c2 \u03b1\u03bd\u03b5\u03b3\u03b5\u03b9\u03c1\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ce\u03bd \u03c5\u03c0\u03cc \u03b4\u03b9\u03b1\u03ba\u03b1\u03bd\u03bf\u03bd\u03b9\u03c3\u03bc\u03cc"
- },
- {
- "account_type": "Payable",
- "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03c5\u03c0\u03cc \u03b4\u03b9\u03b1\u03ba\u03b1\u03bd\u03bf\u03bd\u03b9\u03c3\u03bc\u03cc"
- },
- {
- "account_type": "Payable",
- "name": "\u0391\u03b3\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03cc \u03c4\u03b1\u03ba\u03c4\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7"
- },
- {
- "account_type": "Payable",
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03b1 (\u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1)"
- },
- {
- "account_type": "Payable",
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03b5\u03c0\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u039c\u0395\u03a4\u0391\u0392\u0391\u03a4\u0399\u039a\u039f\u0399 \u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u03a0\u0391\u0398\u0397\u03a4\u0399\u039a\u039f\u03a5"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "\u039a\u03c1\u03b1\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 & \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u03ba\u03b1\u03b8\u03b7\u03c3\u03c4\u03b5\u03c1\u03bf\u03cd\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u0395\u03c0\u03b9\u03ba\u03bf\u03c5\u03c1\u03b9\u03ba\u03ac \u03a4\u03b1\u03bc\u03b5\u03af\u03b1"
- },
- {
- "account_type": "Payable",
- "name": "\u0395\u03c1\u03b3\u03b1\u03c4\u03b9\u03ba\u03ae \u0395\u03c3\u03c4\u03af\u03b1"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03c4\u03c1\u03ad\u03c7\u03bf\u03c5\u03c3\u03b1\u03c2 \u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ce\u03bd \u03b1\u03bd\u03b5\u03b3\u03b5\u03b9\u03c1\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ce\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03b4\u03c9\u03c1\u03cc\u03c3\u03b7\u03bc\u03bf\u03c5 \u03b7\u03bc\u03b5\u03c1\u03b9\u03c3\u03af\u03c9\u03bd \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03c4\u03c1\u03ad\u03c7\u03bf\u03c5\u03c3\u03b1\u03c2 \u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc\u03c2 \u03b4\u03cc\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b8\u03c5\u03c3\u03c4\u03b5\u03c1\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03ba\u03c1\u03b1\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ce\u03bd"
- }
- ],
- "name": "\u038a\u03b4\u03c1\u03c5\u03bc\u03b1 \u039a\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ba\u03ce\u03bd \u0391\u03c3\u03c6\u03b1\u03bb\u03af\u03c3\u03b5\u03c9\u03bd (\u0399\u039a\u0391)"
- },
- {
- "account_type": "Payable",
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03a4\u03b1\u03bc\u03b5\u03af\u03b1 \u03ba\u03cd\u03c1\u03b9\u03b1\u03c2 \u03b1\u03c3\u03c6\u03ac\u03bb\u03b9\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03a3\u03a6\u0391\u039b\u0399\u03a3\u03a4\u0399\u039a\u039f\u0399 \u039f\u03a1\u0393\u0391\u039d\u0399\u03a3\u039c\u039f\u0399"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03c0\u03c1\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u0391\u03b3\u03b3\u03b5\u03bb\u03b9\u03cc\u03c3\u03b7\u03bc\u03bf \u03c5\u03c0\u03ad\u03c1 \u03a4.\u03a3\u03a0.\u0395\u0391\u0398."
- },
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03ba\u03c5\u03ba\u03bb\u03bf\u03c6\u03bf\u03c1\u03af\u03b1\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03ad\u03c3\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03b5\u03bb\u03b5\u03c5\u03b8\u03ad\u03c1\u03c9\u03bd \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ce\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03b5\u03bb\u03b5\u03c5\u03b8\u03ad\u03c1\u03c9\u03bd \u03b5\u03c0\u03b1\u03b3\u03b3\u03b5\u03bb\u03bc\u03b1\u03c4\u03b9\u03ce\u03bd"
- }
- ],
- "name": "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd "
- },
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b7\u03c4\u03ad\u03c9\u03bd \u03ba\u03b5\u03c1\u03b4\u03ce\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd \u03b1\u03b3\u03bf\u03c1\u03ac\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u0395\u03b9\u03b4\u03b9\u03ba\u03cc\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03ba\u03b1\u03c4\u03b1\u03bd\u03ac\u03bb\u03c9\u03c3\u03b7\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03a0\u03c1\u03bf\u03c3\u03c4\u03b9\u03b8\u03ad\u03bc\u03b5\u03bd\u03b7\u03c2 \u0391\u03be\u03af\u03b1\u03c2"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03c9\u03bd \u03b1\u03c0\u03bf\u03bb\u03c5\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03c9\u03bd \u03b1\u03c0\u03bf\u03bb\u03c5\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03bc\u03b9\u03c3\u03b8\u03c9\u03c4\u03ce\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03bc\u03b9\u03c3\u03b8\u03c9\u03c4\u03ce\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03b9\u03ce\u03bd"
- }
- ],
- "name": "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03b9 - \u03a4\u03ad\u03bb\u03b7 \u03b1\u03bd\u03b1\u03b3\u03b5\u03b9\u03c1\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ce\u03bd "
- },
- {
- "account_type": "Payable",
- "name": "\u03a4\u03ad\u03bb\u03b7 \u03ba\u03b1\u03b8\u03b1\u03c1\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 \u03ba\u03b1\u03b9 \u03c6\u03c9\u03c4\u03b9\u03c3\u03bc\u03bf\u03cd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03b1 \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03c4\u03cc\u03ba\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03b1 \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03b5\u03b9\u03c3\u03bf\u03b4\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03b1\u03c0\u03cc \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ad\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u03a4\u03ad\u03bb\u03b7 \u03cd\u03b4\u03c1\u03b5\u03c5\u03c3\u03b7\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd\u03b1\u03c0\u03cc \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ad\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03b9 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b7\u03c2 \u03c0\u03b5\u03c1\u03b9\u03bf\u03c5\u03c3\u03af\u03b1\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03bc\u03b5\u03c1\u03b9\u03c3\u03bc\u03ac\u03c4\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03b4\u03b9\u03bf\u03b9\u03ba\u03b9\u03c4\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bc\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5"
- },
- {
- "account_type": "Payable",
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03b1 \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03b4\u03b9\u03bf\u03b9\u03ba\u03b9\u03c4\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bc\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5"
- },
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03c4\u03cc\u03ba\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a6\u03cc\u03c1\u03bf\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ce\u03bd \u03b5\u03c1\u03b3\u03bf\u03bb\u03ac\u03b2\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03ba\u03b5\u03c1\u03b4\u03ce\u03bd \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03ce\u03bd \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03ba\u03b1\u03b9 \u039f\u0393\u0391 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- }
- ],
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c6\u03cc\u03c1\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c4\u03ad\u03bb\u03b7"
- },
- {
- "account_type": "Payable",
- "name": "\u039b\u03bf\u03b3/\u03c3\u03bc\u03cc\u03c2 \u03b5\u03ba\u03ba\u03b1\u03b8\u03ac\u03c1\u03b9\u03c3\u03b7\u03c2 \u03c6\u03cc\u03c1\u03c9\u03bd-\u03c4\u03b5\u03bb\u03ce\u03bd \u03b5\u03c4\u03ae\u03c3\u03b9\u03b1\u03c2 \u03b4\u03ae\u03bb\u03c9\u03c3\u03b7\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2"
- }
- ],
- "name": "\u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3 \u0391\u03a0\u039f \u03a6\u039f\u03a1\u039f\u03a5\u03a3 - \u03a4\u0395\u039b\u0397"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "\u0391\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03bf\u03af \u03bf\u03c1\u03b3\u03b1\u03bd\u03b9\u03c3\u03bc\u03bf\u03af"
- },
- {
- "account_type": "Payable",
- "name": "\u03a5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03c6\u03cc\u03c1\u03bf\u03c5\u03c2 - \u03c4\u03ad\u03bb\u03b7"
- },
- {
- "account_type": "Payable",
- "name": "\u039c\u03b5\u03c4\u03b1\u03b2\u03b1\u03c4\u03b9\u03ba\u03bf\u03af \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03c0\u03b1\u03b8\u03b7\u03c4\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Payable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1"
- },
- {
- "account_type": "Payable",
- "name": "\u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ad\u03c2"
- },
- {
- "account_type": "Payable",
- "name": "\u03a0\u03b9\u03c3\u03c4\u03c9\u03c4\u03ad\u03c2 \u03b4\u03b9\u03ac\u03c6\u03bf\u03c1\u03bf\u03b9"
- },
- {
- "account_type": "Payable",
- "name": "\u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03b2\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Payable",
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03c0\u03b5\u03c1\u03b9\u03bf\u03b4\u03b9\u03ba\u03ae\u03c2 \u03ba\u03b1\u03c4\u03b1\u03bd\u03bf\u03bc\u03ae\u03c2"
- }
- ],
- "name": "\u0392\u03a1\u0391\u03a7\u03a5\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u0389 \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d"
- },
- {
- "account_type": "Payable",
- "name": "\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u03a0\u0395\u03a1\u0399\u039f\u0394\u0399\u039a\u0397\u03a3 \u039a\u0391\u03a4\u0391\u039d\u039f\u039c\u0397\u03a3"
- }
- ],
- "name": "\u0392\u03a1\u0391\u03a7\u03a5\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u03a3\u03a5\u039d\u0394\u0395\u03a3\u039c\u039f\u03a5 \u039c\u0395 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u0391"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03a3\u03c5\u03bd\u03b4\u03ad\u03c3\u03bc\u03bf\u03c5 \u03bc\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ac \u03c5\u03c0\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ae\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "account_type": "Equity",
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2"
- }
- ],
- "name": "\u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 - \u039c\u0391\u039a\u03a1\u039f\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u03ae \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03be\u03b5\u03b9\u03c1\u03b5\u03c4\u03b9\u03ba\u03bf\u03cd\u03c2 \u03ba\u03b9\u03bd\u03b4\u03cd\u03bd\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1"
- },
- {
- "account_type": "Equity",
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03c0\u03b9\u03c3\u03c6\u03b1\u03bb\u03b5\u03af\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b1\u03c0\u03b1\u03be\u03b9\u03ce\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03c9\u03bd \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03c0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03b3\u03b9\u03b1 \u03ba\u03c4\u03ae\u03c3\u03b7 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b1\u03c0\u03bf\u03c4\u03af\u03bc\u03b7\u03c3\u03b7 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "\u03a7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u03a3\u03c7\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2"
- }
- ],
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "\u03a3\u03c7\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u03a7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03b9\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2"
- }
- ],
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03c0\u03bf\u03b6\u03b7\u03bc\u03af\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd \u03bb\u03cc\u03b3\u03c9 \u03b5\u03be\u03cc\u03b4\u03bf\u03c5 \u03b1\u03c0\u03cc \u03c4\u03b7\u03bd \u03c5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1"
- },
- {
- "account_type": "Equity",
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03ad\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03c0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2"
- }
- ],
- "name": "\u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Equity",
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Equity",
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03c9\u03bd \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u039d.\u03a0.\u0394.\u0394. \u03ba\u03b1\u03b9 \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03c9\u03bd \u0395\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd (\u03b1\u03bd\u03c4\u03af\u03b8\u03b5\u03c4\u03bf\u03c2 \u03bb\u03bf\u03b3/\u03c3\u03bc\u03cc\u03c2)"
- },
- {
- "account_type": "Equity",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Equity",
- "name": "\u0391\u03c3\u03c6\u03b1\u03bb\u03b9\u03c3\u03c4\u03b9\u03ba\u03bf\u03af \u039f\u03c1\u03b3\u03b1\u03bd\u03b9\u03c3\u03bc\u03bf\u03af"
- },
- {
- "account_type": "Equity",
- "name": "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03cc \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf (\u03bf\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03b7 \u03c6\u03cc\u03c1\u03bf\u03b9)"
- },
- {
- "account_type": "Equity",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1 \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u039d.\u03a0.\u0394.\u0394. \u039a\u03b1\u03b9 \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03c9\u03bd \u0395\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7.\u03bc\u03b5 \u03c1\u03ae\u03c4\u03c1\u03b1 \u039e.\u039d. \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03b1 \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7.\u03bc\u03b5 \u03c1\u03ae\u03c4\u03c1\u03b1 \u039e.\u039d. \u03bc\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03b1 \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7. \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03b1 \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7. \u03bc\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03b1 \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d. \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03b1 \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d. \u03bc\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03ad\u03c8\u03b9\u03bc\u03b1 \u03c3\u03b5 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Equity",
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Equity",
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Equity",
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Equity",
- "name": "\u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 - \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03bf\u03b8\u03ad\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Equity",
- "name": "\u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 - \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7.\u03bc\u03b5 \u03c1\u03ae\u03c4\u03c1\u03b1 \u039e.\u039d."
- },
- {
- "account_type": "Equity",
- "name": "\u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 - \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03bf\u03b8\u03ad\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Equity",
- "name": "\u03a4\u03b1\u03bc\u03b9\u03b5\u03c5\u03c4\u03ae\u03c1\u03b9\u03b1 - \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03bf\u03b8\u03ad\u03c3\u03bc\u03c9\u03bd \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03c9\u03bd "
- },
- {
- "account_type": "Equity",
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03b5\u03c4\u03b1\u03af\u03c1\u03bf\u03c5\u03c2 \u03ba\u03b1\u03b9 \u03b4\u03b9\u03bf\u03b9\u03ba\u03bf\u03cd\u03bd\u03c4\u03b5\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03c4\u03ad\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Equity",
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Equity",
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03c5\u03c0\u03bf\u03c7\u03c1\u03b5\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d."
- }
- ],
- "name": "\u039c\u0391\u039a\u03a1\u039f\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03bf \u03c3\u03c5\u03bd\u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf"
- },
- {
- "account_type": "Equity",
- "name": "\u039a\u03b1\u03c4\u03b1\u03b2\u03bb\u03ae\u03bc\u03b5\u03bd\u03bf \u03c3\u03c5\u03bd\u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf"
- },
- {
- "account_type": "Equity",
- "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03b1\u03af\u03bf \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf"
- },
- {
- "account_type": "Equity",
- "name": "\u039a\u03b1\u03c4\u03b1\u03b2\u03b5\u03b2\u03bb\u03b7\u03bc\u03ad\u03bd\u03bf \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03ba\u03bf\u03b9\u03bd\u03ce\u03bd \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u039a\u03b1\u03c4\u03b1\u03b2\u03b5\u03b2\u03bb\u03b7\u03bc\u03ad\u03bd\u03bf \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03c0\u03c1\u03bf\u03bd\u03bf\u03bc\u03b9\u03bf\u03cd\u03c7\u03c9\u03bd \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03bf \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03ba\u03bf\u03b9\u03bd\u03ce\u03bd \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03bf \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03c0\u03c1\u03bf\u03bd\u03bf\u03bc\u03b9\u03bf\u03cd\u03c7\u03c9\u03bd \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u039a\u03bf\u03b9\u03bd\u03cc \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03b1\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03bf"
- },
- {
- "account_type": "Equity",
- "name": "\u03a0\u03c1\u03bf\u03bd\u03bf\u03bc\u03b9\u03bf\u03cd\u03c7\u03bf \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03b1\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03bf"
- },
- {
- "account_type": "Equity",
- "name": "\u0395\u03c4\u03b1\u03b9\u03c1\u03b9\u03ba\u03cc \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf"
- },
- {
- "account_type": "Equity",
- "name": "\u039a\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf \u03b1\u03c4\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u039a\u0395\u03a6\u0391\u039b\u0391\u0399\u039f"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "\u0391\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u03b1\u03c0\u03cc \u03b1\u03c0\u03b1\u03bb\u03bb\u03b1\u03c3\u03c3\u03cc\u03bc\u03b5\u03bd\u03b1 \u03c4\u03b7\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03af\u03b1\u03c2 \u03ad\u03c3\u03bf\u03b4\u03b1"
- },
- {
- "account_type": "Equity",
- "name": "\u0391\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u03b1\u03c0\u03cc \u03ad\u03c3\u03bf\u03b4\u03b1 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b7\u03b8\u03ad\u03bd\u03c4\u03b1 \u03ba\u03b1\u03c4'\u03b5\u03b9\u03b4\u03b9\u03ba\u03cc \u03c4\u03c1\u03cc\u03c0\u03bf"
- },
- {
- "account_type": "Equity",
- "name": "\u0391\u03c6\u03bf\u03c1\u03bf\u03bb\u03cc\u03b3\u03b7\u03c4\u03b1 \u03ba\u03ad\u03c1\u03b4\u03b7 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ba\u03b1\u03b9 \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03b9\u03ba\u03ce\u03bd \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ac \u03b1\u03c0\u03cc \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ac \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03bf\u03cd \u03c9\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ae \u03bc\u03b1\u03c2 \u03c3\u03b5 \u03b5\u03c4\u03b1\u03b9\u03c1\u03af\u03b1 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Equity",
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b1\u03bd\u03b1\u03c0\u03c1\u03bf\u03c3\u03b1\u03c3\u03bc\u03bf\u03b3\u03ae \u03b1\u03be\u03af\u03b1\u03c2 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c0\u03b5\u03c1\u03b9\u03bf\u03c5\u03c3\u03b9\u03b1\u03ba\u03ce\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03b1\u03bd\u03b1\u03c0\u03c1\u03bf\u03c3\u03b1\u03c3\u03bc\u03bf\u03b3\u03ae \u03b1\u03be\u03af\u03b1\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c7\u03c1\u03b5\u03c9\u03b3\u03c1\u03ac\u03c6\u03c9\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b1 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac"
- },
- {
- "account_type": "Equity",
- "name": "\u0395\u03b9\u03b4\u03b9\u03ba\u03ac \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac"
- },
- {
- "account_type": "Equity",
- "name": "\u0391\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03b1\u03c4\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Equity",
- "name": "\u03a4\u03b1\u03ba\u03c4\u03b9\u03ba\u03cc \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03cc"
- },
- {
- "account_type": "Equity",
- "name": "\u038c\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03b7 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ac \u03b1\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c5\u03c0\u03ad\u03c1 \u03ac\u03c1\u03c4\u03b9\u03bf"
- },
- {
- "account_type": "Equity",
- "name": "\u039a\u03b1\u03c4\u03b1\u03b2\u03bb\u03b7\u03bc\u03ad\u03bd\u03b7 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ac \u03b1\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c5\u03c0\u03ad\u03c1 \u03ac\u03c1\u03c4\u03b9\u03bf"
- },
- {
- "account_type": "Equity",
- "name": "\u0391\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03cc \u03b3\u03b9\u03b1 \u03af\u03b4\u03b9\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u0391\u03c6\u03bf\u03c1\u03bf\u03bb\u03cc\u03b3\u03b7\u03c4\u03b1 \u03b1\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u03b5\u03b9\u03b4\u03b9\u03ba\u03ce\u03bd \u03b4\u03b9\u03b1\u03c4\u03ac\u03be\u03b5\u03c9\u03bd \u03bd\u03cc\u03bc\u03c9\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03b5\u03c0\u03b5\u03bd\u03b4\u03cd\u03c3\u03b5\u03c9\u03bd"
- }
- ],
- "name": "\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391 - \u0394\u0399\u0391\u03a6\u039f\u03a1\u0395\u03a3 \u0391\u039d\u0391\u03a0\u03a1\u039f\u03a3\u0391\u03a1\u039c\u039f\u0393\u0397\u03a3 - \u0395\u03a0\u0399\u03a7\u039f\u03a1\u0397\u0393\u0397\u03a3\u0395\u0399\u03a3 \u0395\u03a0\u0395\u039d\u0394\u03a5\u03a3\u0395\u03a9\u039d"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03b5\u03bb\u03ad\u03bd\u03c7\u03bf\u03c5"
- },
- {
- "account_type": "Equity",
- "name": "\u03a5\u03c0\u03cc\u03bb\u03bf\u03b9\u03c0\u03bf \u03b6\u03b7\u03bc\u03b9\u03ce\u03bd \u03c0\u03c1\u03bf\u03b7\u03b3\u03bf\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u0396\u03b7\u03bc\u03b9\u03ad\u03c2 \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2"
- },
- {
- "account_type": "Equity",
- "name": "\u03a5\u03c0\u03cc\u03bb\u03bf\u03b9\u03c0\u03bf \u03ba\u03b5\u03c1\u03b4\u03ce\u03bd \u03b5\u03b9\u03c2 \u03bd\u03ad\u03bf"
- },
- {
- "account_type": "Equity",
- "name": "\u03a5\u03c0\u03cc\u03bb\u03bf\u03b9\u03c0\u03bf \u03b6\u03b7\u03bc\u03b9\u03ce\u03bd \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03b9\u03c2 \u03bd\u03ad\u03bf"
- }
- ],
- "name": "\u0391\u03a0\u039f\u03a4\u0395\u039b\u0395\u03a3\u039c\u0391\u03a4\u0391 \u0395\u0399\u03a3 \u039d\u0395\u039f"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c4\u03b1\u03af\u03c1\u03c9\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b5\u03c4\u03cc\u03c7\u03c9\u03bd"
- },
- {
- "account_type": "Equity",
- "name": "\u0394\u03b9\u03b1\u03b8\u03ad\u03c3\u03b9\u03bc\u03b1 \u03bc\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b3\u03b9\u03b1 \u03b1\u03cd\u03be\u03b7\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5"
- },
- {
- "account_type": "Equity",
- "name": "\u0391\u03c0\u03bf\u03b8\u03b5\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u03b4\u03b9\u03b1\u03c4\u03b9\u03b8\u03ad\u03bc\u03b5\u03bd\u03b1 \u03b3\u03b9\u03b1 \u03b1\u03cd\u03be\u03b7\u03c3\u03b7 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5"
- }
- ],
- "name": "\u03a0\u039f\u03a3\u0391 \u03a0\u03a1\u039f\u039f\u03a1\u0399\u03a3\u039c\u0395\u039d\u0391 \u0393\u0399\u0391 \u0391\u03a5\u039e\u0397\u03a3\u0397 \u039a\u0395\u03a6\u0391\u039b\u0391\u0399\u039f\u03a5"
- }
- ],
- "name": "\u039a\u0391\u0398\u0391\u03a1\u0397 \u0398\u0395\u03a3\u0397 - \u03a0\u03a1\u039f\u0392\u039b\u0395\u03a8\u0395\u0399\u03a3 -\u039c\u0391\u039a\u03a1/\u03a3\u039c\u0395\u03a3 \u03a5\u03a0\u039f\u03a7\u03a1\u0395\u03a9\u03a3\u0395\u0399\u03a3"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 "
- },
- {
- "account_type": "Receivable",
- "name": "\u03a7\u03c1\u03b5\u03ce\u03c3\u03c4\u03b5\u03c2 \u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03bf\u03b9"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b1\u03c1\u03b1\u03b3\u03b3\u03b5\u03bb\u03af\u03b5\u03c2 \u03c3\u03c4\u03bf \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03cc"
- },
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1.\u03b4\u03b9\u03b1\u03c7\u03b5\u03b9\u03c1\u03af\u03c3\u03b5\u03c9\u03c2 \u03a0\u03c1\u03bf\u03ba\u03b1\u03c4/\u03bb\u03ce\u03bd \u03ba\u03b1\u03b9 \u03c0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a7\u03c1\u03b5\u03ce\u03b3\u03c1\u03b1\u03c6\u03b1"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b5\u03c4\u03b1\u03b2\u03b1\u03c4\u03b9\u03ba\u03bf\u03af \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u0395\u03bd\u03b5\u03c1\u03b3\u03b7\u03c4\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03ba\u03ac \u0394\u03b9\u03b1\u03b8\u03ad\u03c3\u03b9\u03bc\u03b1"
- }
- ],
- "name": "\u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u0389 \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d"
- },
- {
- "account_type": "Cash",
- "children": [
- {
- "account_type": "Cash",
- "name": "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03b8\u03b5\u03c3\u03bc\u03af\u03b1\u03c2 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Cash",
- "name": "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03cc\u03c8\u03b7\u03c2 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Cash",
- "name": "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03b8\u03b5\u03c3\u03bc\u03af\u03b1\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Cash",
- "name": "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03cc\u03c8\u03b7\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7"
- },
- {
- "account_type": "Cash",
- "name": "\u039b\u03b7\u03b3\u03bc\u03ad\u03bd\u03b1 \u03c4\u03bf\u03ba\u03bf\u03bc\u03b5\u03c1\u03af\u03b4\u03b9\u03b1 \u03b3\u03b9\u03b1 \u03b5\u03af\u03c3\u03c0\u03c1\u03b1\u03be\u03b7"
- },
- {
- "account_type": "Cash",
- "name": "\u0394\u03b9\u03ac\u03bc\u03b5\u03c3\u03bf\u03c2 \u03bb\u03bf\u03b3/\u03c3\u03bc\u03cc\u03c2 \u03c0\u03c1\u03cc\u03c2 \u03b1\u03c0\u03cc\u03b4\u03bf\u03c3\u03b7"
- },
- {
- "account_type": "Cash",
- "name": "\u03a4\u03b1\u03bc\u03b5\u03af\u03bf"
- }
- ],
- "name": "\u03a7\u03a1\u0397\u039c\u0391\u03a4\u0399\u039a\u0391 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391"
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03ad\u03c1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u0395\u03ba\u03c4\u03b5\u03bb\u03c9\u03bd\u03b9\u03c3\u03c4\u03ad\u03c2 - \u039b\u03bf\u03b3/\u03c3\u03bc\u03bf\u03b9 \u03c0\u03c1\u03cc\u03c2 \u03b1\u03c0\u03cc\u03b4\u03bf\u03c3\u03b7"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03cc - \u039b\u03bf\u03b3/\u03c3\u03bc\u03bf\u03b9 \u03c0\u03c1\u03cc\u03c2 \u03b1\u03c0\u03cc\u03b4\u03bf\u03c3\u03b7"
- },
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c3\u03c5\u03bd\u03b5\u03c1\u03b3\u03ac\u03c4\u03b5\u03c2 \u03c4\u03c1\u03af\u03c4\u03bf\u03b9 - \u039b\u03bf\u03b3/\u03c3\u03bc\u03bf\u03b9 \u03c0\u03c1\u03cc\u03c2 \u03b1\u03c0\u03cc\u03b4\u03bf\u03c3\u03b7"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03ac\u03b3\u03b9\u03b5\u03c2 \u03c0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2"
- }
- ],
- "name": "\u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0394\u0399\u0391\u03a7\u0395\u0399\u03a1\u0399\u03a3\u0395\u0399\u03a3 \u03a0\u03a1\u039f\u039a\u0391\u03a4\u0391\u0392\u039f\u039b\u03a9\u039d \u039a\u0391\u0399 \u03a0\u0399\u03a3\u03a4\u03a9\u03a3\u0395\u03a9\u039d"
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "\u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03b9\u03ba\u03ac \u039f\u03bc\u03cc\u03bb\u03bf\u03b3\u03b1"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u038a\u03b4\u03b9\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 "
- },
- {
- "account_type": "Receivable",
- "name": "\u03a7\u03c1\u03b5\u03ce\u03b3\u03c1\u03b1\u03c6\u03b1 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03b3\u03b3\u03cd\u03b7\u03c3\u03b7 "
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03c5\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ac \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u038c\u03bc\u03bf\u03bb\u03bf\u03b3\u03b1 \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03bf\u03c5"
- },
- {
- "account_type": "Receivable",
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03b5\u03c2 \u03b5\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03b5\u03c2 \u03b5\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03c7\u03c1\u03b5\u03ce\u03b3\u03c1\u03b1\u03c6\u03b1 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u0388\u03bd\u03c4\u03bf\u03ba\u03b1 \u03b3\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03bf\u03c5"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b5\u03c1\u03af\u03b4\u03b9\u03b1 \u03b1\u03bc\u03bf\u03b9\u03b2\u03b1\u03af\u03c9\u03bd \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b5\u03c1\u03b9\u03c3\u03bc\u03b1\u03c4\u03bf\u03b1\u03c0\u03bf\u03b4\u03b5\u03af\u03be\u03b5\u03b9\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03c7\u03c1\u03b5\u03ce\u03b3\u03c1\u03b1\u03c6\u03b1 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b5\u03c1\u03b9\u03c3\u03bc\u03b1\u03c4\u03bf\u03b1\u03c0\u03bf\u03b4\u03b5\u03af\u03be\u03b5\u03b9\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039f\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03b5\u03c2 \u03b1\u03bb\u03bb\u03bf\u03b4\u03b1\u03c0\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03b5\u03c2 \u03b1\u03bb\u03bb\u03bf\u03b4\u03b1\u03c0\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b5\u03c1\u03af\u03b4\u03b9\u03b1 \u03b1\u03bc\u03bf\u03b9\u03b2\u03b1\u03af\u03c9\u03bd \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03c5\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- }
- ],
- "name": "\u03a7\u03a1\u0395\u03a9\u0393\u03a1\u0391\u03a6\u0391"
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "\u0388\u03c3\u03bf\u03b4\u03b1 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1"
- },
- {
- "account_type": "Receivable",
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03c0\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd \u03c7\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c0\u03af \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03c5\u03c0\u03cc \u03b4\u03b9\u03b1\u03ba\u03b1\u03bd\u03bf\u03bd\u03b9\u03c3\u03bc\u03cc"
- },
- {
- "account_type": "Receivable",
- "name": "\u0391\u03b3\u03bf\u03c1\u03ad\u03c2 \u03c5\u03c0\u03cc \u03c0\u03b1\u03c1\u03b1\u03bb\u03b1\u03b2\u03ae"
- }
- ],
- "name": "\u039c\u0395\u03a4\u0391\u0392\u0391\u03a4\u0399\u039a\u039f\u0399 \u039b\u039f\u0393\u0391\u03a1\u0399\u0391\u03a3\u039c\u039f\u0399 \u0395\u039d\u0395\u03a1\u0393\u0397\u03a4\u0399\u039a\u039f\u03a5"
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "\u0394\u03b9\u03ac\u03bc\u03b5\u03c3\u03bf\u03c2 \u03bb\u03bf\u03b3.\u03b5\u03bb\u03ad\u03bd\u03c7\u03bf\u03c5 \u03b4\u03b9\u03b1\u03ba\u03af\u03bd\u03b7\u03c3\u03b7\u03c2 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a4\u03af\u03c4\u03bb\u03bf\u03b9 trade credit"
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03c4\u03b9\u03c2 \u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03af\u03c3\u03c0\u03c1\u03b1\u03be\u03b7 (Factoring)"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a5\u03c0\u03bf\u03c3\u03c7\u03b5\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03bf\u03bb\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Receivable",
- "name": "\u03a5\u03c0\u03bf\u03c3\u03c7\u03b5\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03bf\u03bb\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d \u03c0\u03c1\u03bf\u03b5\u03be\u03bf\u03c6\u03bb\u03b7\u03bc\u03ad\u03bd\u03b1"
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d \u03bc\u03b5\u03c4\u03b1\u03b2\u03b9\u03b2\u03b1\u03c3\u03bc\u03ad\u03bd\u03b1 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d \u03c3\u03b5 \u03ba\u03b1\u03b8\u03c5\u03c3\u03c4\u03ad\u03c1\u03b7\u03c3\u03b7"
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03c4\u03bf \u03c7\u03b1\u03c1\u03c4\u03bf\u03c6\u03c5\u03bb\u03ac\u03ba\u03b9\u03bf"
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03c4\u03b9\u03c2 \u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03af\u03c3\u03c0\u03c1\u03b1\u03be\u03b7"
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03c4\u03b9\u03c2 \u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 \u03c3\u03b5 \u03b5\u03b3\u03b3\u03cd\u03b7\u03c3\u03b7"
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u03ba\u03b1\u03b8\u03c5\u03c3\u03c4\u03ad\u03c1\u03b7\u03c3\u03b7"
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03bc\u03b5\u03c4\u03b1\u03b2\u03b9\u03b2\u03b1\u03c3\u03bc\u03ad\u03bd\u03b1 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c0\u03c1\u03bf\u03b5\u03be\u03bf\u03c6\u03bb\u03b7\u03bc\u03ad\u03bd\u03b1"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d \u03c3\u03c4\u03bf \u03c7\u03b1\u03c1\u03c4\u03bf\u03c6\u03c5\u03bb\u03ac\u03ba\u03b9\u03bf"
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d \u03c3\u03c4\u03b9\u03c2 \u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03af\u03c3\u03c0\u03c1\u03b1\u03be\u03b7"
- },
- {
- "account_type": "Receivable",
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03c3\u03b5 \u039e.\u039d \u03c3\u03c4\u03b9\u03c2 \u03a4\u03c1\u03ac\u03c0\u03b5\u03b6\u03b5\u03c2 \u03c3\u03b5 \u03b5\u03b3\u03b3\u03cd\u03b7\u03c3\u03b7"
- }
- ],
- "name": "\u0393\u03a1\u0391\u039c\u039c\u0391\u03a4\u0399\u0391 \u0395\u0399\u03a3\u03a0\u03a1\u0391\u039a\u03a4\u0395\u0391"
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 N.\u03a0.\u0394.\u0394. \u03b5\u03ba\u03c7\u03ce\u03c1\u03b7\u03b8\u03ad\u03bd\u03c4\u03b5\u03c2 \u03bc\u03b5 \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 Factoring"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u0395\u03bb\u03bb.\u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf \u03b5\u03ba\u03c7\u03ce\u03c1 \u03bc\u03b5 \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 Factoring"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd \u03b5\u03ba\u03c7\u03c9\u03c1. \u03bc\u03b5 \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 Factoring"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd \u03b5\u03ba\u03c7\u03c9\u03c1. \u03bc\u03b5 \u03c3\u03cd\u03bc\u03b2\u03b1\u03c3\u03b7 Factoring"
- },
- {
- "account_type": "Receivable",
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b3\u03b9\u03b1 \u03bb\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03cc \u03a0\u03b5\u03bb\u03b1\u03c4\u03ce\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c6\u03b1\u03bb\u03b5\u03af\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03cc \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf (\u03bc\u03b5 \u03c4\u03b7\u03bd \u03b9\u03b4\u03b9\u03cc\u03c4\u03b7\u03c4\u03b1 \u03c4\u03bf\u03c5 \u03c0\u03b5\u03bb\u03ac\u03c4\u03b7) \u03bb\u03bf\u03b3. \u03b5\u03c0\u03af\u03b4\u03b9\u03ba\u03c9\u03bd \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03bb\u03bf\u03b3/\u03c3\u03bc\u03cc\u03c2 \u03b5\u03c0\u03af\u03b4\u03b9\u03ba\u03c9\u03bd \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03b1\u03bd\u03c4\u03af\u03b8\u03b5\u03c4\u03bf\u03c2 \u03bb\u03bf\u03b3. \u03b1\u03be\u03af\u03b1\u03c2 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 - \u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2 \u03c0\u03b5\u03bb\u03b1\u03c4\u03ce\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 - \u0395\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03b4\u03ce\u03bd \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2 "
- },
- {
- "account_type": "Receivable",
- "name": "\u039d.\u03a0.\u0394.\u0394. \u039a\u03b1\u03b9 \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03b5\u03c2 \u0395\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03cc \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b5\u03bb\u03ac\u03c4\u03b5\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- }
- ],
- "name": "\u03a0\u0395\u039b\u0391\u03a4\u0395\u03a3"
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c7\u03c1\u03b5\u03ce\u03c3\u03c4\u03b5\u03c2 \u03b4\u03b9\u03ac\u03c6\u03bf\u03c1\u03bf\u03b9, \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Receivable",
- "name": "\u03a7\u03c1\u03b5\u03ce\u03c3\u03c4\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c6\u03b1\u03bb\u03b5\u03af\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c7\u03c1\u03b5\u03ce\u03c3\u03c4\u03b5\u03c2 \u03b4\u03b9\u03ac\u03c6\u03bf\u03c1\u03bf\u03b9, \u039e.\u039d."
- },
- {
- "account_type": "Receivable",
- "name": "\u0395\u03c0\u03b9\u03c4\u03b1\u03b3\u03ad\u03c2 \u03c3\u03b5 \u03ba\u03b1\u03b8\u03c5\u03c3\u03c4\u03ad\u03c1\u03b7\u03c3\u03b7"
- },
- {
- "account_type": "Receivable",
- "name": "\u0395\u03c0\u03b9\u03c4\u03b1\u03b3\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c7\u03c1\u03bf\u03bd\u03bf\u03bb\u03bf\u03b3\u03b7\u03bc\u03ad\u03bd\u03b5\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c7\u03c1\u03b5\u03ce\u03c3\u03c4\u03b5\u03c2 \u03b5\u03c0\u03af\u03b4\u03b9\u03ba\u03bf\u03b9"
- },
- {
- "account_type": "Receivable",
- "name": "\u0395\u03c0\u03af\u03b4\u03b9\u03ba\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03bf\u03cd \u0394\u03b7\u03bc\u03bf\u03c3\u03af\u03bf\u03c5"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03c3\u03c4\u03b7\u03bd \u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7 \u03c3\u03b5 \u03b4\u03c1\u03c7"
- },
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03b4\u03b5\u03c3\u03bc\u03b5\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd (BLOQUE) \u03ba\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03b5\u03bd\u03b5\u03c1\u03b3\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ce\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7. (Guarantie)"
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "\u0394\u03b1\u03c3\u03bc\u03bf\u03af \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03bf\u03af \u03c6\u03cc\u03c1\u03bf\u03b9 \u03b5\u03b9\u03c3\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2 \u03c0\u03c1\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae"
- },
- {
- "account_type": "Receivable",
- "name": "\u0391\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03b5\u03b9\u03b4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2"
- }
- ],
- "name": "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03cc \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf - \u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03b4\u03b5\u03c3\u03bc\u03b5\u03c5\u03bc\u03ad\u03bd\u03c9\u03bd (BLOQUE) \u03ba\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7"
- },
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b3\u03b1\u03c1\u03b9\u03b1\u03c3\u03bc\u03bf\u03af \u03b5\u03bd\u03b5\u03c1\u03b3\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03c9\u03bd \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ce\u03bd \u03c3\u03b5 \u039e.\u039d. (Guarantie)"
- },
- {
- "account_type": "Receivable",
- "name": "\u0392\u03c1\u03b1\u03c7/\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03ce\u03bd (\u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03c9\u03bd) \u03b5\u03c0\u03b9\u03c7/\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "account_type": "Receivable",
- "name": "\u0394\u03bf\u03c3\u03bf\u03bb\u03b7\u03c0\u03c4\u03b9\u03ba\u03bf\u03af \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af "
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03c4\u03cc\u03ba\u03bf\u03c5\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u0395\u03a0\u0395, \u039f\u0395 \u03ba\u03b1\u03b9 \u0395\u0395 \u03ba\u03b1\u03b9 \u03ba\u03bf\u03b9\u03bd\u03bf\u03c0\u03c1\u03b1\u03be\u03af\u03b5\u03c2 \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ce\u03bd \u03ad\u03c1\u03b3\u03c9\u03bd \u03b7\u03bc\u03b5\u03b4\u03b1\u03c0\u03ae\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u0395\u03a0\u0395 \u03b1\u03bb\u03bb\u03bf\u03b4\u03b1\u03c0\u03ae\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03af\u03b4\u03b9\u03b1 \u03b1\u03bc\u03bf\u03b9\u03b2\u03b1\u03af\u03c9\u03bd \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ae \u03c6\u03cc\u03c1\u03bf\u03c5 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b1\u03bb\u03bb\u03bf\u03b4\u03b1\u03c0\u03ae\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03bc\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03c9\u03bd \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03cc\u03c1\u03bf\u03c2 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u03b1\u03c0\u03cc \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c4\u03bf \u0395\u03bb\u03bb.\u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a3\u03c5\u03bc\u03c8\u03b7\u03c6\u03b9\u03c3\u03c4\u03ad\u03bf\u03c2 \u03c3\u03c4\u03b7\u03bd \u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7 \u03a6.\u03a0.\u0391."
- },
- {
- "account_type": "Receivable",
- "name": "\u039b\u03bf\u03b9\u03c0\u03bf\u03af \u03c0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c6\u03cc\u03c1\u03bf\u03b9 \u03b5\u03b9\u03c3\u03bf\u03b4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2"
- }
- ],
- "name": "\u0395\u03bb\u03bb\u03b7\u03bd\u03b9\u03ba\u03cc \u0394\u03b7\u03bc\u03cc\u03c3\u03b9\u03bf - \u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bb\u03b7\u03bc\u03ad\u03bd\u03bf\u03b9 \u03ba\u03b1\u03b9 \u03c0\u03b1\u03c1\u03b1\u03ba\u03c1\u03b1\u03c4\u03b7\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c6\u03cc\u03c1\u03bf\u03b9"
- },
- {
- "account_type": "Receivable",
- "name": "\u0392\u03c1\u03b1\u03c7/\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03ce\u03bd (\u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03c9\u03bd) \u03b5\u03c0\u03b9\u03c7/\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Receivable",
- "name": "\u0394\u03bf\u03c3\u03bf\u03bb\u03b7\u03c0\u03c4\u03b9\u03ba\u03bf\u03af \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03b4\u03b9\u03b1\u03c7\u03b5\u03b9\u03c1\u03b9\u03c3\u03c4\u03ce\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u0394\u03bf\u03c3\u03bf\u03bb\u03b7\u03c0\u03c4\u03b9\u03ba\u03bf\u03af \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03b9\u03b4\u03c1\u03c5\u03c4\u03ce\u03bd \u0391\u0395 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03bb\u03ce\u03bd \u03b4\u03b9\u03bf\u03b9\u03ba\u03b7\u03c4\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bc\u03b2\u03bf\u03c5\u03bb\u03af\u03bf\u03c5"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03c1\u03bf\u03bc\u03b5\u03c1\u03af\u03c3\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "account_type": "Receivable",
- "name": "\u0394\u03bf\u03c3\u03bf\u03bb\u03b7\u03c0\u03c4\u03b9\u03ba\u03bf\u03af \u03bb\u03bf\u03b3/\u03c3\u03bc\u03bf\u03af \u03b5\u03c4\u03b1\u03af\u03c1\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03bf \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf"
- },
- {
- "account_type": "Receivable",
- "name": "\u0394\u03cc\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5 \u03c3\u03b5 \u03ba\u03b1\u03b8\u03c5\u03c3\u03c4\u03ad\u03c1\u03b7\u03c3\u03b7"
- },
- {
- "account_type": "Receivable",
- "name": "\u0394\u03ac\u03bd\u03b5\u03b9\u03b1 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03ad\u03c4\u03bf\u03c7\u03bf\u03b9 (\u03ae \u03ad\u03c4\u03b1\u03b9\u03c1\u03bf\u03b9) \u03bb\u03bf\u03b3/\u03c3\u03bc\u03cc\u03c2 \u03ba\u03ac\u03bb\u03c5\u03c8\u03b7\u03c2 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b4\u03b9\u03b5\u03c5\u03ba\u03bf\u03bb\u03cd\u03bd\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c9\u03c0\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "account_type": "Receivable",
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b5\u03c2 \u03c3\u03c4\u03b7\u03bd \u03b5\u03c0\u03cc\u03bc\u03b5\u03bd\u03b7 \u03c7\u03c1\u03ae\u03c3\u03b7 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "account_type": "Receivable",
- "name": "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7"
- },
- {
- "account_type": "Receivable",
- "name": "\u0392\u03c1\u03b1\u03c7\u03c5\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- }
- ],
- "name": "\u03a7\u03a1\u0395\u03a9\u03a3\u03a4\u0395\u03a3 \u0394\u0399\u0391\u03a6\u039f\u03a1\u039f\u0399"
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "\u039a\u03cc\u03c3\u03c4\u03bf\u03c2 \u03a0\u03b1\u03c1\u03b1\u03b3\u03b3\u03b5\u03bb\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4.\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03bf"
- },
- {
- "account_type": "Receivable",
- "name": "\u0394\u03b5\u03c3\u03bc\u03b5\u03c5\u03bc\u03ad\u03bd\u03b1 \u03c0\u03b5\u03c1\u03b9\u03b8\u03ce\u03c1\u03b9\u03b1 \u03ba\u03b1\u03b9 \u03b4\u03b1\u03c3\u03bc\u03bf\u03af \u03b5\u03b9\u03c3\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b1\u03c1\u03b1\u03b3\u03b3\u03b5\u03bb\u03af\u03b5\u03c2 \u03ba\u03c5\u03ba\u03bb\u03bf\u03c6\u03bf\u03c1\u03bf\u03cd\u03bd\u03c4\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03b1\u03c1\u03b1\u03b3\u03b3\u03b5\u03bb\u03af\u03b5\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u0391\u03bd\u03ad\u03ba\u03ba\u03bb\u03b7\u03c4\u03b5\u03c2 \u03c0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03bc\u03ad\u03c3\u03c9 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03ce\u03bd"
- },
- {
- "account_type": "Receivable",
- "name": "\u03a0\u03c1\u03bf\u03b5\u03bc\u03b2\u03ac\u03c3\u03bc\u03b1\u03c4\u03b1 \u03bc\u03ad\u03c3\u03c9 \u03a4\u03c1\u03b1\u03c0\u03b5\u03b6\u03ce\u03bd"
- }
- ],
- "name": "\u03a0\u0391\u03a1\u0391\u0393\u0393\u0395\u039b\u0399\u0395\u03a3 \u03a3\u03a4\u039f \u0395\u039e\u03a9\u03a4\u0395\u03a1\u0399\u039a\u039f"
- }
- ],
- "name": "\u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0394\u0399\u0391\u0398\u0395\u03a3\u0399\u039c\u0391"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u03ba.\u03bb.\u03c0."
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2"
- },
- {
- "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u0391\u03b3\u03bf\u03c1\u03ce\u03bd"
- }
- ],
- "name": "\u0391\u039d\u03a4\u0391\u039b\u039b\u0391\u039a\u03a4\u0399\u039a\u0391 \u03a0\u0391\u0393\u0399\u03a9\u039d \u03a3\u03a4\u039f\u0399\u03a7\u0395\u0399\u03a9\u039d"
- },
- {
- "children": [
- {
- "name": "\u0395\u03af\u03b4\u03b7 \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03b1 \u03ad\u03c4\u03bf\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03b7\u03bc\u03b9\u03c4\u03b5\u03bb\u03ae"
- },
- {
- "name": "\u0395\u03bc\u03c0\u03bf\u03c1\u03b5\u03cd\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "name": "\u0391\u03bd\u03c4\u03b1\u03bb\u03bb\u03b1\u03ba\u03c4\u03b9\u03ba\u03ac \u03c0\u03b1\u03b3\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03bd\u03b1\u03bb\u03ce\u03c3\u03b9\u03bc\u03b1 \u03c5\u03bb\u03b9\u03ba\u03ac"
- },
- {
- "name": "\u03a0\u03c1\u03ce\u03c4\u03b5\u03c2 \u03b2\u03bf\u03b7\u03b8\u03b7\u03c4\u03b9\u03ba\u03ad\u03c2 \u03cd\u03bb\u03b5\u03c2 - \u03c5\u03bb\u03b9\u03ba\u03ac \u03c3\u03c5\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u03a0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03c3\u03b5 \u03b5\u03be\u03ad\u03bb\u03b9\u03be\u03b7"
- },
- {
- "name": "\u03a5\u03c0\u03bf\u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03b1 \u03ba\u03b1\u03b9 \u03c5\u03c0\u03bf\u03bb\u03b5\u03af\u03bc\u03bc\u03b1\u03c4\u03b1"
- }
- ],
- "name": "\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391 \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u03ae \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03c1\u03ce\u03c4\u03b5\u03c2 \u03ba\u03b1\u03b9 \u03b2\u03bf\u03b7\u03b8\u03b7\u03c4\u03b9\u03ba\u03ad\u03c2 \u03cd\u03bb\u03b5\u03c2"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03cb\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2"
- },
- {
- "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd"
- }
- ],
- "name": "\u03a0\u03a1\u038f\u03a4\u0395\u03a3 \u039a\u0391\u0399 \u0392\u039f\u0397\u0398\u0397\u03a4\u0399\u039a\u0395\u03a3 \u03a5\u039b\u0395\u03a3 - \u03a5\u039b\u0399\u039a\u0391 \u03a3\u03a5\u03a3\u039a\u0395\u03a5\u0391\u03a3\u0399\u0391\u03a3"
- },
- {
- "children": [
- {
- "name": "\u039b\u03b9\u03b3\u03bd\u03af\u03c4\u03b7\u03c2"
- },
- {
- "name": "\u039c\u03b9\u03ba\u03c1\u03ac \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03b1"
- },
- {
- "name": "\u039c\u03b1\u03b6\u03bf\u03cd\u03c4"
- },
- {
- "name": "\u03a0\u03b5\u03c4\u03c1\u03ad\u03bb\u03b5\u03b9\u03bf "
- },
- {
- "name": "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03b1\u03bd\u03b1\u03bb\u03ce\u03c3\u03b9\u03bc\u03b1 \u03c5\u03bb\u03b9\u03ba\u03ac"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ba\u03b1\u03c5\u03c3\u03b9\u03bc\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03b9\u03c0\u03b1\u03bd\u03c4\u03b9\u03ba\u03ac"
- },
- {
- "name": "\u039f\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03b9\u03ba\u03ac \u03c5\u03bb\u03b9\u03ba\u03ac"
- },
- {
- "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2(\u039b/58.16)"
- }
- ],
- "name": "\u0391\u039d\u0391\u039b\u03a9\u03a3\u0399\u039c\u0391 \u03a5\u039b\u0399\u039a\u0391"
- },
- {
- "name": "\u03a5\u03a0\u039f\u03a0\u03a1\u039f\u03aa\u039f\u039d\u03a4\u0391 \u039a\u0391\u0399 \u03a5\u03a0\u039f\u039b\u0395\u0399\u039c\u039c\u0391\u03a4\u0391"
- },
- {
- "name": "\u03a0\u0391\u03a1\u0391\u0393\u03a9\u0393\u0397 \u03a3\u0395 \u0395\u039e\u0395\u039b\u0399\u039e\u0397"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03b8\u03ad\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5 8%"
- },
- {
- "name": "\u0391\u03b3\u03bf\u03c1\u03ad\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03bc\u03b5 8%"
- }
- ],
- "name": "\u0395\u03af\u03b4\u03bf\u03c2 \u0391 (\u03ae \u03bf\u03bc\u03ac\u03b4\u03b1 \u0391)"
- },
- {
- "children": [
- {
- "name": "\u0391\u03b3\u03bf\u03c1\u03ad\u03c2 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03bc\u03b5 8%"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03b8\u03ad\u03bc\u03b1\u03c4\u03b1 \u03bc\u03b5 8%"
- }
- ],
- "name": "\u0395\u03af\u03b4\u03bf\u03c2 \u0392 (\u03ae \u03bf\u03bc\u03ac\u03b4\u03b1 \u0392)"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03cb\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2"
- },
- {
- "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u0391\u03b3\u03bf\u03c1\u03ce\u03bd"
- }
- ],
- "name": "\u0395\u039c\u03a0\u039f\u03a1\u0395\u03a5\u039c\u0391\u03a4\u0391"
- },
- {
- "name": "\u03a0\u03a1\u039f\u03aa\u039f\u039d\u03a4\u0391 \u0395\u03a4\u039f\u0399\u039c\u0391 \u039a\u0391\u0399 \u0397\u039c\u0399\u03a4\u0395\u039b\u0397"
- },
- {
- "children": [
- {
- "name": "\u03ba.\u03bb.\u03c0."
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03cd\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ad\u03c2 (\u039b/58.18)"
- },
- {
- "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd"
- }
- ],
- "name": "\u0395\u0399\u0394\u0397 \u03a3\u03a5\u03a3\u039a\u0395\u03a5\u0391\u03a3\u0399\u0391\u03a3"
- }
- ],
- "name": "\u0391\u03a0\u039f\u0398\u0395\u039c\u0391\u03a4\u0391"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u0391\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7 \u03ba\u03b1\u03b9 \u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2 \u03ba\u03c4\u03ae\u03c3\u03b7\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0391\u03c3\u03ce\u03bc\u03b1\u03c4\u03b5\u03c2 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd- \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1"
- },
- {
- "children": [
- {
- "name": "\u03a5\u03c0\u03bf\u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b7\u03bc\u03b1 \u0391"
- },
- {
- "name": "\u0395\u03c1\u03b3\u03bf\u03c3\u03c4\u03ac\u03c3\u03b9\u03bf \u0392 \u03ba.\u03bb.\u03c0."
- },
- {
- "name": "\u0393\u03ae\u03c0\u03b5\u03b4\u03b1 - \u039f\u03b9\u03ba\u03cc\u03c0\u03b5\u03b4\u03b1"
- }
- ],
- "name": "\u0395\u03b4\u03b1\u03c6\u03b9\u03ba\u03ad\u03c2 \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ac \u039c\u03ad\u03c3\u03b1"
- },
- {
- "name": "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2"
- },
- {
- "name": "\u039c\u03b7\u03c7/\u03c4\u03b1 - \u03a4\u03b5\u03c7\u03bd. \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 - \u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u039c\u03b7\u03c7\u03b1\u03bd. \u0395\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2"
- }
- ],
- "name": "\u03a0\u0391\u0393\u0399\u039f \u0395\u039d\u0395\u03a1\u0393\u0397\u03a4\u0399\u039a\u039f \u03a5\u03a0\u039f\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0397\u039c\u0391\u03a4\u03a9\u039d \u0397 \u0391\u039b\u039b\u03a9\u039d \u039a\u0395\u039d\u03a4\u03a1\u03a9\u039d"
- },
- {
- "children": [
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03bc\u03ad\u03c3\u03b1 \u03bc\u03b5\u03c4\u03ac\u03c6\u03bf\u03c1\u03ac\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039c\u03ad\u03c3\u03b1 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0395\u03bd\u03b1\u03ad\u03c1\u03b9\u03b1 \u03bc\u03ad\u03c3\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a0\u03bb\u03c9\u03c4\u03ac \u03bc\u03ad\u03c3\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ac \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03a6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ac - \u03a1\u03c5\u03bc\u03bf\u03cd\u03bb\u03ba\u03b5\u03c2 - \u0395\u03b9\u03b4\u03b9\u03ba\u03ae\u03c2 \u03a7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ac \u03b1\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03bc\u03ad\u03c3\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2"
- },
- {
- "name": "\u0391\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 - \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03b1"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ac \u03b1\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1"
- },
- {
- "name": "\u0391\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03a6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ac - \u03a1\u03c5\u03bc\u03bf\u03cd\u03bb\u03ba\u03b5\u03c2 - \u0395\u03b9\u03b4\u03b9\u03ba\u03ae\u03c2 \u03a7\u03c1\u03ae\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a3\u03b9\u03b4\u03b7\u03c1\u03bf\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03ac \u03bf\u03c7\u03ae\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "name": "\u03a0\u03bb\u03c9\u03c4\u03ac \u03bc\u03ad\u03c3\u03b1"
- },
- {
- "name": "\u0395\u03bd\u03b1\u03ad\u03c1\u03b9\u03b1 \u03bc\u03ad\u03c3\u03b1"
- },
- {
- "name": "\u039c\u03ad\u03c3\u03b1 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03ce\u03bd \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ac \u03bc\u03ad\u03c3\u03b1, \u03c3\u03c4\u03bf \u039f\u0394\u0394\u03a5, \u03b3\u03b9\u03b1 \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03c6\u03bf\u03c1\u03c4\u03b7\u03b3\u03ac - \u03a1\u03c5\u03bc\u03bf\u03cd\u03bb\u03ba\u03b5\u03c2 - \u0395\u03af\u03b4\u03b9\u03ba\u03ae\u03c2 \u03a7\u03c1\u03ae\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03ba.\u03bb.\u03c0."
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03b1\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03bb\u03b5\u03c9\u03c6\u03bf\u03c1\u03b5\u03af\u03b1"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ac \u03b5\u03c0\u03b9\u03b2\u03b1\u03c4\u03b9\u03ba\u03ac \u03b1\u03c5\u03c4\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03b1"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03bc\u03ad\u03c3\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2"
- }
- ],
- "name": "\u039c\u0395\u03a4\u0391\u03a6\u039f\u03a1\u0399\u039a\u0391 \u039c\u0395\u03a3\u0391"
- },
- {
- "children": [
- {
- "name": "\u039a\u03b1\u03bb\u03bf\u03cd\u03c0\u03b9\u03b1 - \u0399\u03b4\u03b9\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03ad\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2"
- },
- {
- "name": "\u039c\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ac \u03cc\u03c1\u03b3\u03b1\u03bd\u03b1"
- },
- {
- "name": "\u039a\u03b1\u03bb\u03bf\u03cd\u03c0\u03b9\u03b1 - \u0399\u03b4\u03b9\u03bf\u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03ad\u03c2"
- },
- {
- "name": "\u0395\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03b1"
- },
- {
- "name": "\u03a6\u03bf\u03c1\u03b7\u03c4\u03ac \u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 \u03c7\u03b5\u03c1\u03b9\u03bf\u03cd"
- },
- {
- "name": "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "name": "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a6\u03bf\u03c1\u03b7\u03c4\u03ac \u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 \u03c7\u03b5\u03c1\u03b9\u03bf\u03cd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0395\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039c\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03ac \u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03c6\u03bf\u03c1\u03b7\u03c4\u03ac \u03bc\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 \"\u03c7\u03b5\u03b9\u03c1\u03cc\u03c2\""
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03bc\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 "
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2. \u03bc\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 - \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 - \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03bc\u03b7\u03c7/\u03ba\u03bf\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- }
- ],
- "name": "\u039c\u0397\u03a7\u0391\u039d\u0397\u039c\u0391\u03a4\u0391 - \u03a4\u0395\u03a7\u039d\u0399\u039a\u0395\u03a3 \u0395\u0393\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0391\u03a3\u0395\u0399\u03a3 - \u039b\u039f\u0399\u03a0\u039f\u03a3 \u039c\u0397\u03a7\u0391\u039d\u039f\u039b\u039f\u0393\u0399\u039a\u039f\u03a3 \u0395\u039e\u039f\u03a0\u039b\u0399\u03a3\u039c\u039f\u03a3"
- },
- {
- "children": [
- {
- "name": "\u039c\u03b1\u03ba\u03c1/\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7/\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "name": "\u039c\u03b1\u03ba\u03c1/\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03b9\u03ba\u03bf\u03cd \u03b5\u03bd\u03b4\u03b9\u03b1\u03c6\u03ad\u03c1\u03bf\u03bd\u03c4\u03bf\u03c2 \u03b5\u03c0\u03b9\u03c7/\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7."
- },
- {
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03b5\u03c4\u03b1\u03af\u03c1\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c3\u03b5 \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 (\u03c0\u03bb\u03b7\u03bd \u0391\u0395) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 (\u03c0\u03bb\u03b7\u03bd \u0391\u0395) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03b3\u03b3\u03cd\u03b7\u03c3\u03b7"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03c5\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03c5\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- }
- ],
- "name": "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03c5\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ad\u03c2 \u03c3\u03b5 \u03c5\u03c0\u03cc \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03c4\u03c1\u03af\u03c4\u03bf\u03c5\u03c2 \u03b3\u03b9\u03b1 \u03b5\u03b3\u03b3\u03cd\u03b7\u03c3\u03b7"
- },
- {
- "name": "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 (\u03c0\u03bb\u03b7\u03bd \u0391\u0395) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03bb\u03bf\u03b9\u03c0\u03ad\u03c2 (\u03c0\u03bb\u03b7\u03bd \u0391\u0395) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03b5\u03c2 \u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03bc\u03b7 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03b9\u03c3\u03b1\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03c3\u03c4\u03bf \u03a7\u03c1\u03b7\u03bc\u03b1\u03c4\u03b9\u03c3\u03c4\u03ae\u03c1\u03b9\u03bf \u03b5\u03c4\u03b1\u03b9\u03c1\u03b9\u03ce\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03b2\u03bb\u03ad\u03c8\u03b5\u03b9\u03c2 \u03b3\u03b9\u03b1 \u03c5\u03c0\u03bf\u03c4\u03b9\u03bc\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ce\u03bd \u03c3\u03b5 \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2"
- }
- ],
- "name": "\u03a3\u03c5\u03bc\u03bc\u03b5\u03c4\u03bf\u03c7\u03ad\u03c2 \u03c3\u03b5 \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03b5\u03af\u03c2 (\u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03b5\u03c2) \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03ce\u03bd \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "name": "\u039c\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03c4\u03ac \u03c3\u03c5\u03b3\u03b3\u03b5\u03bd\u03ce\u03bd \u03c3\u03c5\u03bd\u03b4\u03b5\u03b4\u03b5\u03bc\u03ad\u03bd\u03c9\u03bd \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7"
- },
- {
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03b1 \u03c3\u03b5 \u03b4\u03c1\u03c7"
- },
- {
- "name": "\u0393\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03b1 \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03b1 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b1 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "name": "\u03a4\u03af\u03c4\u03bb\u03bf\u03b9 \u03bc\u03b5 \u03c7\u03b1\u03c1\u03b1\u03ba\u03c4\u03ae\u03c1\u03b1 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "name": "\u03a4\u03af\u03c4\u03bb\u03bf\u03b9 \u03bc\u03b5 \u03c7\u03b1\u03c1\u03b1\u03ba\u03c4\u03ae\u03c1\u03b1 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd \u03c3\u03b5 \u03b4\u03c1\u03c7"
- },
- {
- "name": "\u039f\u03c6\u03b5\u03b9\u03bb\u03cc\u03bc\u03b5\u03bd\u03bf \u03ba\u03b5\u03c6\u03ac\u03bb\u03b1\u03b9\u03bf"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03bc\u03b1\u03ba\u03c1\u03bf\u03c0\u03c1\u03cc\u03b8\u03b5\u03c3\u03bc\u03b5\u03c2 \u03b1\u03c0\u03b1\u03b9\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b4\u03c1\u03c7 "
- },
- {
- "name": "\u039c\u03b7 \u03b4\u03b5\u03b4\u03bf\u03c5\u03bb\u03b5\u03c5\u03bc\u03ad\u03bd\u03bf\u03b9 \u03c4\u03cc\u03ba\u03bf\u03b9 \u03b3\u03c1\u03b1\u03bc\u03bc\u03b1\u03c4\u03af\u03c9\u03bd \u03b5\u03b9\u03c3\u03c0\u03c1\u03b1\u03ba\u03c4\u03ad\u03c9\u03bd \u03bc\u03b1\u03ba\u03c1/\u03c3\u03bc\u03b1 \u03c3\u03b5 \u039e.\u039d."
- },
- {
- "name": "\u0394\u03bf\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03b3\u03b3\u03c5\u03ae\u03c3\u03b5\u03b9\u03c2"
- }
- ],
- "name": "\u03a3\u03a5\u039c\u039c\u0395\u03a4\u039f\u03a7\u0395\u03a3 \u039a\u0391\u0399 \u039b\u039f\u0399\u03a0\u0395\u03a3 \u039c\u0391\u039a\u03a1\u039f\u03a0\u03a1\u039f\u0398\u0395\u03a3\u039c\u0395\u03a3 \u0391\u03a0\u0391\u0399\u03a4\u0397\u03a3\u0395\u0399\u03a3"
- },
- {
- "children": [
- {
- "name": "\u0394\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b1\u03bd\u03b1\u03b4\u03b9\u03bf\u03c1\u03b3\u03ac\u03bd\u03c9\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ad\u03c2 \u03c0\u03b1\u03c1\u03b1\u03c7\u03c9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u0394\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 (\u03c0\u03b1\u03c1\u03b1\u03c7\u03c9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03bb\u03c0) \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b5\u03b9\u03c2 \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd-\u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd-\u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u03a3\u03ae\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "name": "\u039c\u03ad\u03b8\u03bf\u03b4\u03bf\u03b9"
- },
- {
- "name": "\u0394\u03b9\u03c0\u03bb\u03ce\u03bc\u03b1\u03c4\u03b1 \u03b5\u03c5\u03c1\u03b5\u03c3\u03b9\u03c4\u03b5\u03c7\u03bd\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0386\u03b4\u03b5\u03b9\u03b5\u03c2 \u03c0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae\u03c2 \u03ba\u03b1\u03b9 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2 (LICENCES)"
- },
- {
- "name": "\u03a0\u03c1\u03cc\u03c4\u03c5\u03c0\u03b1 (KNOW HOW)"
- },
- {
- "name": "\u03a3\u03c7\u03ad\u03b4\u03b9\u03b1"
- }
- ],
- "name": "\u0394\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 \u03b2\u03b9\u03bf\u03bc\u03b7\u03c7\u03b1\u03bd\u03b9\u03ba\u03ae\u03c2 \u03b9\u03b4\u03b9\u03bf\u03ba\u03c4\u03b7\u03c3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u03a5\u03c0\u03b5\u03c1\u03b1\u03be\u03af\u03b1 \u03b5\u03c0\u03b9\u03c7\u03b5\u03af\u03c1\u03b7\u03c3\u03b7\u03c2 (GOOD WILL)"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03b4\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "name": "\u0394\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 \u03c7\u03c1\u03ae\u03c3\u03b7\u03c2 \u03b5\u03bd\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03c0\u03b1\u03b3\u03af\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03ba\u03c4\u03ae\u03c3\u03b7\u03c2 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "name": "\u03a3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03bc\u03b1\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b4\u03b9\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2 \u03b1\u03c0\u03cc \u03c0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03b4\u03ac\u03bd\u03b5\u03b9\u03b1 \u03b3\u03b9\u03b1 \u03ba\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03ac\u03b3\u03b9\u03c9\u03bd \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03af\u03b4\u03c1\u03c5\u03c3\u03b7\u03c2 \u03c0\u03c1\u03ce\u03c4\u03b7\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd - \u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd - \u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bb\u03bf\u03b9\u03c0\u03ce\u03bd \u03b5\u03c1\u03b5\u03c5\u03bd\u03ce\u03bd "
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b1\u03cd\u03be\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03bf\u03c5 \u03ba\u03b1\u03b9 \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7\u03c2 \u03bf\u03bc\u03bf\u03bb\u03bf\u03b3\u03b9\u03b1\u03ba\u03ce\u03bd \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2 \u03ba\u03c4\u03ae\u03c3\u03b7\u03c2 \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03c9\u03bd \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b5\u03c9\u03bd"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2.\u03b4\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 (\u03c0\u03b1\u03c1\u03b1\u03c7\u03c9\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2) \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2 \u03bf\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd, \u03bc\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd,\u03bb\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03b4\u03b9\u03ba\u03b1\u03b9\u03ce\u03bc\u03b1\u03c4\u03b1 \u03b2\u03b9\u03bf\u03bc\u03b7\u03c7\u03b1\u03bd\u03b9\u03ba\u03ae\u03c2 \u03b9\u03b4\u03b9\u03bf\u03ba\u03c4\u03b7\u03c3\u03af\u03b1\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b7 \u03c5\u03c0\u03b5\u03c1\u03b1\u03be\u03af\u03b1 \u03b5\u03c0\u03b9\u03c7\u03b5\u03af\u03c1\u03b7\u03c3\u03b7\u03c2"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b1\u03c3\u03ce\u03bc\u03b1\u03c4\u03b5\u03c2 \u03b1\u03ba\u03b9\u03bd\u03b7\u03c4\u03bf\u03c0\u03bf\u03b9\u03ae\u03c3\u03b5\u03b9\u03c2 \u03ba\u03b1\u03b9 \u03b1\u03c0\u03bf\u03c3\u03b2.\u03ad\u03be\u03bf\u03b4\u03b1 \u03c0\u03bf\u03bb\u03c5\u03b5\u03c4\u03bf\u03cd\u03c2 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b5\u03b9\u03c2"
- },
- {
- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b5\u03b3\u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c0\u03b9\u03c7\u03b5\u03b9\u03c1\u03ae\u03c3\u03b5\u03c9\u03c2"
- },
- {
- "name": "\u03a4\u03cc\u03ba\u03bf\u03b9 \u03b4\u03b1\u03bd\u03b5\u03af\u03c9\u03bd \u03ba\u03b1\u03c4\u03b1\u03c3\u03ba\u03b5\u03c5\u03b1\u03c3\u03c4\u03b9\u03ba\u03ae\u03c2 \u03c0\u03b5\u03c1\u03b9\u03cc\u03b4\u03bf\u03c5"
- }
- ],
- "name": "\u0391\u03a3\u03a9\u039c\u0391\u03a4\u0395\u03a3 \u0391\u039a\u0399\u039d\u0397\u03a4\u039f\u03a0\u039f\u0399\u0397\u03a3\u0395\u0399\u03a3 \u039a\u0391\u0399 \u0395\u039e\u039f\u0394\u0391 \u03a0\u039f\u039b\u03a5\u0395\u03a4\u039f\u03a5\u03a3 \u0391\u03a0\u039f\u03a3\u0392\u0395\u03a3\u0395\u0399\u03a3"
- },
- {
- "children": [
- {
- "name": "\u03a0\u03c1\u03bf\u03ba\u03b1\u03c4\u03b1\u03b2\u03bf\u03bb\u03ad\u03c2 \u03ba\u03c4\u03ae\u03c3\u03b7\u03c2 \u03c0\u03b1\u03b3\u03af\u03c9\u03bd"
- },
- {
- "name": "\u039c\u03b7\u03c7\u03b1\u03bd\u03ae\u03bc\u03b1\u03c4\u03b1 - \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b3\u03ba\u03b1\u03c4/\u03c3\u03b5\u03b9\u03c2 - \u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03bc\u03b7\u03c7/\u03ba\u03bf\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03b9\u03ba\u03ac \u03bc\u03ad\u03c3\u03b1 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7"
- },
- {
- "name": "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7"
- },
- {
- "name": "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c5\u03c0\u03cc \u03b5\u03ba\u03c4\u03ad\u03bb\u03b5\u03c3\u03b7"
- }
- ],
- "name": "\u0391\u039a\u0399\u039d\u0397\u03a4\u039f\u03a0\u039f\u0399\u0397\u03a3\u0395\u0399\u03a3 \u03a5\u03a0\u039f \u0395\u039a\u03a4\u0395\u039b\u0395\u03a3\u0397 \u039a\u0391\u0399 \u03a0\u03a1\u039f\u039a\u0391\u03a4\u0391\u0392\u039f\u039b\u0395\u03a3 \u039a\u03a4\u0397\u03a3\u0397\u03a3 \u03a0\u0391\u0393\u0399\u03a9\u039d \u03a3\u03a4\u039f\u0399\u03a7\u0395\u0399\u03a9\u039d"
- },
- {
- "children": [
- {
- "name": "\u03a3\u03ba\u03b5\u03cd\u03b7 "
- },
- {
- "name": "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1"
- },
- {
- "name": "\u0397\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03bf\u03af \u03a5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03ac \u03c3\u03c5\u03b3\u03ba\u03c1\u03bf\u03c4\u03ae\u03bc\u03b1\u03c4\u03b1"
- },
- {
- "name": "\u039c\u03b7\u03c7\u03b1\u03bd\u03ad\u03c2 \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c3\u03c4\u03b7\u03bc\u03bf\u03bd\u03b9\u03ba\u03ac \u03cc\u03c1\u03b3\u03b1\u03bd\u03b1"
- },
- {
- "name": "\u039c\u03ad\u03c3\u03b1 \u03b1\u03c0\u03bf\u03b8\u03ae\u03ba\u03b5\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2"
- },
- {
- "name": "\u0396\u03ce\u03b1 \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2"
- },
- {
- "name": "\u0395\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd"
- },
- {
- "name": "\u039c\u03b7\u03c7\u03b1\u03bd\u03ad\u03c2 \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0397\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03bf\u03af \u03a5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ad\u03c2 \u03ba\u03b1\u03b9 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1. \u03c3\u03c5\u03b3\u03ba\u03c1\u03bf\u03c4\u03ae\u03bc\u03b1\u03c4\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a3\u03ba\u03b5\u03cd\u03b7 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0396\u03ce\u03b1 \u03b3\u03b9\u03b1 \u03c0\u03ac\u03b3\u03b9\u03b1 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039c\u03ad\u03c3\u03b1 \u03b1\u03c0\u03bf\u03b8\u03ae\u03ba\u03b5\u03c5\u03c3\u03b7\u03c2 \u03ba\u03b1\u03b9 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0395\u03c0\u03b9\u03c3\u03c4\u03b7\u03bc\u03bf\u03bd\u03b9\u03ba\u03ac \u03cc\u03c1\u03b3\u03b1\u03bd\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0395\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c4\u03b7\u03bb\u03b5\u03c0\u03b9\u03ba\u03bf\u03b9\u03bd\u03c9\u03bd\u03b9\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "children": [
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03c3\u03ba\u03b5\u03cd\u03b7"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03ad\u03c0\u03b9\u03c0\u03bb\u03b1 "
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03bc\u03b7\u03c7\u03b1\u03bd\u03ad\u03c2 \u03b3\u03c1\u03b1\u03c6\u03b5\u03af\u03bf\u03c5"
- }
- ],
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03ad\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03b1\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03bf\u03c2 \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2"
- },
- {
- "name": "\u0388\u03c0\u03b9\u03c0\u03bb\u03b1 \u03ba\u03b1\u03b9 \u03bb\u03bf\u03b9\u03c0\u03cc\u03c2 \u03b5\u03be\u03bf\u03c0\u03bb\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c3\u03c4\u03bf \u039f\u0394\u0394\u03a5 \u03b3\u03b9\u03b1 \u03b5\u03ba\u03c0\u03bf\u03af\u03b7\u03c3\u03b7"
- }
- ],
- "name": "\u0395\u03a0\u0399\u03a0\u039b\u0391 \u039a\u0391\u0399 \u039b\u039f\u0399\u03a0\u039f\u03a3 \u0395\u039e\u039f\u03a0\u039b\u0399\u03a3\u039c\u039f\u03a3"
- },
- {
- "children": [
- {
- "name": "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7 \u03b4\u03b9\u03b1\u03bc\u03bf\u03c1\u03c6\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03c1\u03b3\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7 \u03b4\u03b9\u03b1\u03bc\u03bf\u03c1\u03c6\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u039a\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1"
- },
- {
- "name": "\u03a5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7 \u03b4\u03b9\u03b1\u03bc\u03bf\u03c1\u03c6\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd"
- },
- {
- "name": "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u039a\u03c4\u03b9\u03c1\u03af\u03c9\u03bd"
- },
- {
- "name": "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03b5\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd"
- },
- {
- "name": "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03b5\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd"
- },
- {
- "name": "\u03a5\u03c0\u03bf\u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03b5\u03c2 \u03c3\u03b5 \u03b1\u03c0\u03cc\u03c3\u03b2\u03b5\u03c3\u03b7 \u03b4\u03b9\u03b1\u03bc\u03bf\u03c1\u03c6\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b3\u03b7\u03c0\u03ad\u03b4\u03c9\u03bd \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4/\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039a\u03c4\u03af\u03c1\u03b9\u03b1 - \u0395\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u039a\u03c4\u03b9\u03c1\u03af\u03c9\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03b5\u03be\u03c5\u03c0\u03b7\u03c1\u03ad\u03c4\u03b7\u03c3\u03b7\u03c2 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4/\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03c4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1 \u03c3\u03b5 \u03b1\u03ba\u03af\u03bd\u03b7\u03c4\u03b1 \u03c4\u03c1\u03af\u03c4\u03c9\u03bd \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b1 \u03ba\u03c4\u03af\u03c1\u03b9\u03b1 \u2013 \u03b5\u03b3\u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u03ba\u03c4\u03b9\u03c1\u03af\u03c9\u03bd - \u03a4\u03b5\u03c7\u03bd\u03b9\u03ba\u03ac \u03ad\u03c1\u03b3\u03b1"
- }
- ],
- "name": "\u039a\u03a4\u0399\u03a1\u0399\u0391 - \u0395\u0393\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0391\u03a3\u0395\u0399\u03a3 \u039a\u03a4\u0399\u03a1\u0399\u03a9\u039d - \u03a4\u0395\u03a7\u039d\u0399\u039a\u0391 \u0395\u03a1\u0393\u0391"
- },
- {
- "children": [
- {
- "name": "\u03a6\u03c5\u03c4\u03b5\u03af\u03b5\u03c2"
- },
- {
- "name": "\u0391\u03b3\u03c1\u03bf\u03af"
- },
- {
- "name": "\u0394\u03ac\u03c3\u03b7"
- },
- {
- "name": "\u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03b1"
- },
- {
- "name": "\u0393\u03ae\u03c0\u03b5\u03b4\u03b1-\u039f\u03b9\u03ba\u03cc\u03c0\u03b5\u03b4\u03b1"
- },
- {
- "name": "\u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03b1"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03b1"
- },
- {
- "name": "\u0394\u03ac\u03c3\u03b7 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03b3\u03c1\u03bf\u03af \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u03a6\u03c5\u03c4\u03b5\u03af\u03b5\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0393\u03ae\u03c0\u03b5\u03b4\u03b1-\u039f\u03b9\u03ba\u03cc\u03c0\u03b5\u03b4\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03b1 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03b5\u03ba\u03bc\u03b5\u03c4\u03ac\u03bb\u03bb\u03b5\u03c5\u03c3\u03b7\u03c2"
- },
- {
- "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03b5\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03b5\u03b4\u03b1\u03c6\u03b9\u03ba\u03ad\u03c2 \u03b5\u03ba\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2"
- }
- ],
- "name": "\u0395\u0394\u0391\u03a6\u0399\u039a\u0395\u03a3 \u0395\u0393\u039a\u0391\u03a4\u0391\u03a3\u03a4\u0391\u03a3\u0395\u0399\u03a3"
- }
- ],
- "name": "\u03a0\u0391\u0393\u0399\u039f \u0395\u039d\u0395\u03a1\u0393\u0397\u03a4\u0399\u039a\u039f"
- }
- ],
- "name": "\u0393\u03b5\u03bd\u03b9\u03ba\u03cc \u039b\u03bf\u03b3\u03b9\u03c3\u03c4\u03b9\u03ba\u03cc \u03a3\u03c7\u03ad\u03b4\u03b9\u03bf"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/gt_cuentas_plantilla.json b/erpnext/accounts/doctype/chart_of_accounts/charts/gt_cuentas_plantilla.json
deleted file mode 100644
index 88a14fc..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/gt_cuentas_plantilla.json
+++ /dev/null
@@ -1,365 +0,0 @@
-{
- "name": "Plantilla de cuentas de Guatemala (sencilla)",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Impuestos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Impuestos"
- },
- {
- "children": [
- {
- "name": "IVA por Pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IVA por Pagar"
- },
- {
- "children": [
- {
- "name": "Cuentas y Documentos por Pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas y Documentos por Pagar"
- }
- ],
- "name": "Pasivo Corto Plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Anticipos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos Diferidos"
- }
- ],
- "name": "Cr\u00e9ditos Diferidos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisi\u00f3n para Indemnizaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n para Indemnizaciones"
- }
- ],
- "name": "Pasivo a Largo Plazo"
- }
- ],
- "name": "Pasivo"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Capital Autorizado, Suscr\u00edto y Pagado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Perdidas y Ganancias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reservas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Patrimonio de los Accionistas"
- }
- ],
- "name": "Patrimonio de los Accionistas"
- }
- ],
- "name": "Patrimonio"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inventario"
- },
- {
- "children": [
- {
- "name": "Retenciones de IVA recibidas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "IVA por Cobrar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IVA por Cobrar"
- },
- {
- "children": [
- {
- "name": "Prestamos al Personal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Cobrar Empresas Afilidas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Cobrar Generales",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Cobrar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas y Documentos por Cobrar"
- },
- {
- "children": [
- {
- "name": "Caja Chica",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos"
- }
- ],
- "name": "Activo Corriente"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Propiedad, Planta y Equipo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Propiedad, Planta y Equipo"
- },
- {
- "children": [
- {
- "name": "Depreciaciones Acumuladas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaciones Acumuladas"
- }
- ],
- "name": "No Corriente"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos de Organizaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gastos de Organizaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Gastos por Amortizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gastos por Amortizar"
- },
- {
- "children": [
- {
- "name": "Gastos Anticipados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gastos Anticipados"
- },
- {
- "children": [
- {
- "name": "Otros Activos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros Activos"
- }
- ],
- "name": "Diferido"
- }
- ],
- "name": "Activo"
- }
- ],
- "name": "Balance General"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos no Deducibles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos no Deducibles"
- }
- ],
- "name": "Gastos no Deducibles"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros Gastos de Operaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros Gastos de Operaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Gastos de Administraci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de Administraci\u00f3n"
- }
- ],
- "name": "Gastos de Operaci\u00f3n"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos de Ventas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de Ventas"
- }
- ],
- "name": "Gastos de Ventas"
- }
- ],
- "name": "Gastos"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros Ingresos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros Ingresos"
- }
- ],
- "name": "Otros Ingresos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Descuentos Sobre Ventas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas Netas"
- }
- ],
- "name": "Ventas"
- }
- ],
- "name": "Ingresos"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros Gastos Financieros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros Gastos y Productos Financieros"
- }
- ],
- "name": "Otros Gastos y Productos Financieros"
- }
- ],
- "name": "Otros Gastos y Productos Financieros"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Costos de Ventas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costos de Ventas"
- }
- ],
- "name": "Costos"
- }
- ],
- "name": "Egresos"
- }
- ],
- "name": "Estado de Resultados"
- }
- ],
- "name": "Plan contable de Guatemala (sencillo)"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/hn_cuentas_plantilla.json b/erpnext/accounts/doctype/chart_of_accounts/charts/hn_cuentas_plantilla.json
deleted file mode 100644
index 447efbd..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/hn_cuentas_plantilla.json
+++ /dev/null
@@ -1,365 +0,0 @@
-{
- "name": "Plantilla de cuentas de Honduras (sencilla)",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Impuestos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Impuestos"
- },
- {
- "children": [
- {
- "name": "ISV por Pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ISV por Pagar"
- },
- {
- "children": [
- {
- "name": "Cuentas y Documentos por Pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas y Documentos por Pagar"
- }
- ],
- "name": "Pasivo Corto Plazo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Anticipos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9ditos Diferidos"
- }
- ],
- "name": "Cr\u00e9ditos Diferidos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisi\u00f3n para Indemnizaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisi\u00f3n para Indemnizaciones"
- }
- ],
- "name": "Pasivo a Largo Plazo"
- }
- ],
- "name": "Pasivo"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Capital Autorizado, Suscr\u00edto y Pagado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Perdidas y Ganancias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reservas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Patrimonio de los Accionistas"
- }
- ],
- "name": "Patrimonio de los Accionistas"
- }
- ],
- "name": "Patrimonio"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inventario"
- },
- {
- "children": [
- {
- "name": "Retenciones de ISV recibidas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "ISV por Cobrar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ISV por Cobrar"
- },
- {
- "children": [
- {
- "name": "Prestamos al Personal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Cobrar Empresas Afilidas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por Cobrar Generales",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Cobrar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas y Documentos por Cobrar"
- },
- {
- "children": [
- {
- "name": "Caja Chica",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos"
- }
- ],
- "name": "Activo Corriente"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Propiedad, Planta y Equipo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Propiedad, Planta y Equipo"
- },
- {
- "children": [
- {
- "name": "Depreciaciones Acumuladas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaciones Acumuladas"
- }
- ],
- "name": "No Corriente"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos de Organizaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gastos de Organizaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Gastos por Amortizar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gastos por Amortizar"
- },
- {
- "children": [
- {
- "name": "Gastos Anticipados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Gastos Anticipados"
- },
- {
- "children": [
- {
- "name": "Otros Activos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros Activos"
- }
- ],
- "name": "Diferido"
- }
- ],
- "name": "Activo"
- }
- ],
- "name": "Balance General"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos no Deducibles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos no Deducibles"
- }
- ],
- "name": "Gastos no Deducibles"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros Gastos de Operaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros Gastos de Operaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Gastos de Administraci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de Administraci\u00f3n"
- }
- ],
- "name": "Gastos de Operaci\u00f3n"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos de Ventas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de Ventas"
- }
- ],
- "name": "Gastos de Ventas"
- }
- ],
- "name": "Gastos"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros Ingresos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros Ingresos"
- }
- ],
- "name": "Otros Ingresos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Descuentos Sobre Ventas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas Netas"
- }
- ],
- "name": "Ventas"
- }
- ],
- "name": "Ingresos"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Intereses",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros Gastos Financieros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros Gastos y Productos Financieros"
- }
- ],
- "name": "Otros Gastos y Productos Financieros"
- }
- ],
- "name": "Otros Gastos y Productos Financieros"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Costos de Ventas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costos de Ventas"
- }
- ],
- "name": "Costos"
- }
- ],
- "name": "Egresos"
- }
- ],
- "name": "Estado de Resultados"
- }
- ],
- "name": "Plan contable de Honduras (sencillo)"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/hr_l10n_hr_chart_template_rrif.json b/erpnext/accounts/doctype/chart_of_accounts/charts/hr_l10n_hr_chart_template_rrif.json
deleted file mode 100644
index e29a957..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/hr_l10n_hr_chart_template_rrif.json
+++ /dev/null
@@ -1,8036 +0,0 @@
-{
- "name": "RRIF-ov ra\u010dunski plan za poduzetnike",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Revalorizacijske pri\u010duve nastale do kraja 2000."
- },
- {
- "name": "Revalorizacijske pri\u010duve iz razdoblja od 2001. do 2004."
- }
- ],
- "name": "Revalorizacijske pri\u010duve ranijih godina"
- },
- {
- "children": [
- {
- "name": "Ostale revalorizacijske pri\u010duve"
- },
- {
- "name": "Revalorizacijske pri\u010duve iz procjene dug. nemat. i mat. imovine (HSFIt.6.36.iMRS16,t.39.iMRS38,t.85)"
- },
- {
- "name": "Pri\u010duve iz revalorizacije financijske imovine"
- }
- ],
- "name": "Revalorizacijske pri\u010duve"
- },
- {
- "children": [
- {
- "name": "Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)-a1"
- }
- ],
- "name": "Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)"
- },
- {
- "children": [
- {
- "name": "Pri\u010duve iz te\u010dajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)-a1"
- }
- ],
- "name": "Pri\u010duve iz te\u010dajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)"
- },
- {
- "children": [
- {
- "name": "Ostali akumulirani sveobuhvatni dobitci/gubitci - pri\u010duve (MRS 1. t. 96.)-a1"
- }
- ],
- "name": "Ostali akumulirani sveobuhvatni dobitci/gubitci - pri\u010duve (MRS 1. t. 96.)"
- },
- {
- "children": [
- {
- "name": "Dobitci/gubitci iz za\u0161tite nov\u010danog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)-a1"
- }
- ],
- "name": "Dobitci/gubitci iz za\u0161tite nov\u010danog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)"
- }
- ],
- "name": "REVALORIZACIJSKE PRI\u010cUVE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otkupljeni vlastiti udjeli"
- },
- {
- "name": "Otkupljene vlastite dionice"
- },
- {
- "name": "Vlastite dionice za opcijsku namjenu"
- }
- ],
- "name": "Vlastite dionice i udjeli (odbitna- dugovna stavka)"
- },
- {
- "children": [
- {
- "name": "Pri\u010duve radi odr\u017eavanja boniteta strukture izvora financiranja"
- },
- {
- "name": "Pri\u010duve za odr\u017eavanje financijske stabilnosti dru\u0161tva, za razvojne aktivnosti i sl."
- },
- {
- "name": "Pri\u010duve za restrukturiranje"
- }
- ],
- "name": "Statutarne pri\u010duve"
- },
- {
- "children": [
- {
- "name": "Pri\u010duve za pokri\u0107e gubitka"
- },
- {
- "name": "Pri\u010duve za pove\u0107anje temeljnog kapitala"
- },
- {
- "name": "Pri\u010duve prema ZTD"
- }
- ],
- "name": "Zakonske pri\u010duve (u d.d.)"
- },
- {
- "children": [
- {
- "name": "Pri\u010duve za opcijske dionice za zaposlenike"
- },
- {
- "name": "Pri\u010duve za otkupljene dionice radi obe\u0161te\u0107enja dioni\u010dara"
- },
- {
- "name": "Pri\u010duve za otkup dionica da bi se sprije\u010dila \u0161teta i dr."
- },
- {
- "name": "Pri\u010duve za vlastite (trezorske) dionice i udjele"
- }
- ],
- "name": "Pri\u010duve za vlastite dionice i udjele (\u010dl. 233. i 406.a ZTD-a)"
- },
- {
- "children": [
- {
- "name": "Pri\u010duve za nerealizirane dobitke iz udjela"
- },
- {
- "name": "Slobodne pri\u010duve iz neraspore\u0111enog dobitka"
- },
- {
- "name": "Pri\u010duve za nagrade i sl."
- },
- {
- "name": "Pri\u010duve za pokri\u0107e gubitka u poslovanju"
- }
- ],
- "name": "Ostale pri\u010duve"
- }
- ],
- "name": "PRI\u010cUVE IZ DOBITKA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Kapital iz ulaganja obrtnika dobita\u0161a-a1"
- }
- ],
- "name": "Kapital iz ulaganja obrtnika dobita\u0161a"
- },
- {
- "children": [
- {
- "name": "Kapitalne pri\u010duve iz ostatka pri smanjenju temeljnog kapitala-a1"
- }
- ],
- "name": "Kapitalne pri\u010duve iz ostatka pri smanjenju temeljnog kapitala"
- },
- {
- "children": [
- {
- "name": "Kapitalne pri\u010duve iz uplata dodatnih \u010dinidbi-a1"
- }
- ],
- "name": "Kapitalne pri\u010duve iz uplata dodatnih \u010dinidbi"
- },
- {
- "children": [
- {
- "name": "Kapitalne pri\u010duve iz dodatnih uplata radi stjecanja posebnih prava u dru\u0161tvu(ili zamjenjivih obveznica)-a1"
- }
- ],
- "name": "Kapitalne pri\u010duve iz dodatnih uplata radi stjecanja posebnih prava u dru\u0161tvu(ili zamjenjivih obveznica)"
- },
- {
- "children": [
- {
- "name": "Upla\u0107eni udjeli - dionice iznad svote temeljnog kapitala-a1"
- }
- ],
- "name": "Upla\u0107eni udjeli - dionice iznad svote temeljnog kapitala"
- },
- {
- "children": [
- {
- "name": "Kapitalni dobitak iz prodaje vlastitih udjela - dionica-a1"
- }
- ],
- "name": "Kapitalni dobitak iz prodaje vlastitih udjela - dionica"
- },
- {
- "children": [
- {
- "name": "Kapitalne pri\u010duve iz drugih izvora-a1"
- }
- ],
- "name": "Kapitalne pri\u010duve iz drugih izvora"
- },
- {
- "children": [
- {
- "name": "Kapitalne pri\u010duve iz ulaganja tajnog \u010dlana dru\u0161tva (\u010dl. 148. ZTD-a)-a1"
- }
- ],
- "name": "Kapitalne pri\u010duve iz ulaganja tajnog \u010dlana dru\u0161tva (\u010dl. 148. ZTD-a)"
- },
- {
- "children": [
- {
- "name": "Kapitalni dobitak na prodane emitirane dionice-a1"
- }
- ],
- "name": "Kapitalni dobitak na prodane emitirane dionice"
- }
- ],
- "name": "KAPITALNE PRI\u010cUVE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Kapital (ulozi) komanditora komanditnog dru\u0161tva-a1"
- }
- ],
- "name": "Kapital (ulozi) komanditora komanditnog dru\u0161tva"
- },
- {
- "children": [
- {
- "name": "Dr\u017eavni kapital u udjelima-a1"
- }
- ],
- "name": "Dr\u017eavni kapital u udjelima"
- },
- {
- "children": [
- {
- "name": "Kapital \u010dlanova zadruge-a1"
- }
- ],
- "name": "Kapital \u010dlanova zadruge"
- },
- {
- "children": [
- {
- "name": "Temeljni dioni\u010dki kapital (povla\u0161tene dionice)"
- },
- {
- "name": "Temeljni dioni\u010dki kapital (obi\u010dne dionice)"
- },
- {
- "name": "Upisani temeljni kapital \u010dlanova d.o.o. (analitika po \u010dlanovima)"
- }
- ],
- "name": "Upisani temeljni kapital koji je pla\u0107en"
- },
- {
- "children": [
- {
- "name": "Upisani temeljni kapital manjinskih \u010dlanova-a1"
- }
- ],
- "name": "Upisani temeljni kapital manjinskih \u010dlanova"
- },
- {
- "children": [
- {
- "name": "Upisani temeljni kapital koji je pozvan za uplatu (analitika po upisnicima)"
- }
- ],
- "name": "Upisani kapital koji nije pla\u0107en"
- },
- {
- "children": [
- {
- "name": "Kapital (ulozi) \u010dlanova javnog trgova\u010dkog dru\u0161tva-a1"
- }
- ],
- "name": "Kapital (ulozi) \u010dlanova javnog trgova\u010dkog dru\u0161tva"
- }
- ],
- "name": "TEMELJNI - (UPISANI) KAPITAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Kapital manjinskog dru\u0161tva (privremeno u postupku konsolidacije kao dio koji nije pod kontrolom matice)"
- }
- ],
- "name": "Manjinski interes"
- }
- ],
- "name": "MANJINSKI INTERES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gubitak iz privremenih razlika"
- },
- {
- "name": "Nepokriveni gubitak"
- },
- {
- "name": "Gubitak koji se pokriva"
- }
- ],
- "name": "Gubitak poslovne godine (analitika po \u010dlanovima)"
- },
- {
- "children": [
- {
- "name": "Dobitak koji se privremeno ne ispla\u0107uje po prijedlogu uprave i N.O."
- },
- {
- "name": "Dobitak za manjinske \u010dlanove dru\u0161tva"
- },
- {
- "name": "Dobitak za tajnog \u010dlana dru\u0161tva"
- },
- {
- "name": "Dobitak za nagrade zaposlenicima"
- },
- {
- "name": "Dobitak financijske godine (neraspore\u0111en)"
- },
- {
- "name": "Dobitak - dividenda financijske godine (analitika prema \u010dlanovima dru\u0161tva - dioni\u010darima)"
- },
- {
- "name": "Dobitak iz privremenih razlika (odgo\u0111eni porezi)"
- },
- {
- "name": "Dobitak za isplate i izuzimanja u tijeku godine (analitika po \u010dlanovima)"
- }
- ],
- "name": "Dobitak poslovne godine"
- }
- ],
- "name": "DOBITAK ILI GUBITAK POSLOVNE GODINE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Zadr\u017eani dobitak iz negativnog goodwilla"
- },
- {
- "name": "Zadr\u017eani dobitak po prijedlogu uprave i N.O."
- },
- {
- "children": [
- {
- "name": "Zadr\u017eani dobitak - neispl. dividende"
- },
- {
- "name": "Zadr\u017eani dobitak \u010dlanova dru\u0161tva (analitika po \u010dlanovima)"
- },
- {
- "name": "Neraspore\u0111eni zadr\u017eani dobitak"
- },
- {
- "name": "Zadr\u017eani dobitak izuzet od isplate (npr. za investicije u imovinu)"
- }
- ],
- "name": "Zadr\u017eani dobitak iz 2001. do 2004."
- },
- {
- "children": [
- {
- "name": "Zadr\u017eani dobitak tajnog \u010dlana dru\u0161tva"
- },
- {
- "name": "Zadr\u017eani dobitak za privatne tro\u0161kove \u010dlanova dru\u0161tva"
- },
- {
- "name": "Zadr\u017eani dobitak za manjinske \u010dlanove dru\u0161tva"
- },
- {
- "name": "Zadr\u017eani dobitak koji se izuzima od isplate (npr. za investicije u imovinu)"
- },
- {
- "name": "Zadr\u017eani dobitak koji \u010deka raspored"
- },
- {
- "name": "Zadr\u017eani dobitak \u010dlanova dru\u0161tva (analitika po \u010dlanovima)"
- },
- {
- "name": "Zadr\u017eani dobitak - neispla\u0107ena dividenda"
- }
- ],
- "name": "Zadr\u017eani dobitci ostvareni do kraja 2000."
- },
- {
- "name": "Zadr\u017eani dobitak oblikovan iz realizirane rev. pri\u010duve"
- },
- {
- "children": [
- {
- "name": "Zadr\u017eani dobitak \u010dlanova dru\u0161tva (analitika po \u010dlanovima)"
- },
- {
- "name": "Zadr\u017eani dobitak - neispl. dividenda"
- },
- {
- "name": "Zadr\u017eani dobitak izuzet od isplate (npr. za investicije u imovinu)"
- },
- {
- "name": "Neraspore\u0111eni zadr\u017eani dobitak"
- }
- ],
- "name": "Zadr\u017eani dobitak od 2005. i poslije"
- }
- ],
- "name": "Zadr\u017eani dobitak (iz prethodnih godina)"
- },
- {
- "children": [
- {
- "name": "Gubitak (dio) koji je iznad kapitala"
- },
- {
- "name": "Preneseni gubitak (iz godine 200_.)"
- },
- {
- "name": "Preneseni gubitak (iz godine 201_.)"
- }
- ],
- "name": "Preneseni gubitak (kumuliran u prethodnim godinama - analitika po \u010dlanovima)"
- }
- ],
- "name": "ZADR\u017dANI DOBITAK ILI PRENESENI GUBITAK"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijednosni papiri na \u010duvanju (obveznice, dionice)"
- },
- {
- "name": "Obveznice i druge vrijednosti na skladi\u0161tu (blagajni)"
- },
- {
- "name": "Prodajna mjesta za izdane obveznice"
- },
- {
- "name": "Blokovi ulaznica"
- }
- ],
- "name": "Vrijednosnice u manipulaciji"
- },
- {
- "children": [
- {
- "name": "Tra\u017ebine od kupaca iz zastupni\u010dke prodaje"
- },
- {
- "name": "Primljeni \u010dekovi, mjenice za osiguranje otplate anuiteta za dobivene robne i financijske kredite"
- },
- {
- "name": "Primljene zadu\u017enice"
- },
- {
- "name": "Ostali vrijednosni papiri koji nisu stavljeni u optjecaj"
- },
- {
- "name": "Primljena jamstva vjerovnika kao instrumenata pla\u0107anja"
- },
- {
- "name": "Kori\u0161tene garancije u tijeku"
- },
- {
- "name": "Izdane zadu\u017enice"
- },
- {
- "name": "Izdane mjenice"
- }
- ],
- "name": "Vrijednosni papiri"
- },
- {
- "children": [
- {
- "name": "Materijalna prava"
- },
- {
- "name": "Krediti ugovoreni"
- },
- {
- "name": "Prava na kori\u0161tenja"
- },
- {
- "name": "Prava na ratne reparacije i \u0161tete od oduzete imovine"
- },
- {
- "name": "Prava po loro akreditivima (inozemni partneri)"
- },
- {
- "name": "Hipoteka na tu\u0111oj imovini"
- },
- {
- "name": "Prava po loro akreditivima (doma\u0107i partneri)"
- }
- ],
- "name": "Prava"
- },
- {
- "children": [
- {
- "name": "Primljena roba u komisiju i konsignaciju (tu\u0111a)"
- },
- {
- "name": "Materijal i roba u doradi (tu\u0111a)"
- },
- {
- "name": "Pozajmica strojeva i alata"
- },
- {
- "name": "Za\u0161titna odje\u0107a i obu\u0107a na kori\u0161tenju"
- },
- {
- "name": "Roba u skladi\u0161tu (tu\u0111a)"
- },
- {
- "name": "Ambala\u017ea na kori\u0161tenju (tu\u0111a)"
- },
- {
- "name": "Vlasni\u0161tvo orta\u010dke zajednice"
- },
- {
- "name": "Materijali za doradne - lohn-poslove"
- },
- {
- "name": "Roba u izvozu"
- },
- {
- "name": "Zgrade i zemlji\u0161ta u zakupu"
- }
- ],
- "name": "Imovina - materijalna u optjecaju"
- },
- {
- "children": [
- {
- "name": "Obveze za izdane mjenice"
- },
- {
- "name": "Obveze za izdane zadu\u017enice"
- },
- {
- "name": "Obveze za kori\u0161tene garancije u tijeku"
- },
- {
- "name": "Obveze za \u010dekove i mjenice za osiguranje otplate anuiteta za robne i financijske kredite"
- },
- {
- "name": "Jamstva od du\u017enika kao instrument pla\u0107anja"
- },
- {
- "name": "Ostali vrijednosni papiri koji nisu stavljeni u optjecaj"
- },
- {
- "name": "Obveze za primljene zadu\u017enice"
- }
- ],
- "name": "Obveze za vrijednosne papire koji nisu stavljeni u optjecaj"
- },
- {
- "children": [
- {
- "name": "Du\u017enici po hipoteci"
- },
- {
- "name": "Ulaga\u010di u materijalna prava"
- },
- {
- "name": "Izvor prava na kori\u0161tenje"
- },
- {
- "name": "Krediti odobreni"
- },
- {
- "name": "Ratne reparacije i nadoknade \u0161teta"
- },
- {
- "name": "Izvori prava loro-akreditiva (doma\u0107i partneri)"
- },
- {
- "name": "Izvori prava loro-akreditiva (inozemni partneri)"
- },
- {
- "name": "Obveze zastupnika iz prodaje prema nalogodavcu"
- }
- ],
- "name": "Izvori prava"
- },
- {
- "children": [
- {
- "name": "Vlasnici zemlji\u0161ta i zgrada u zakupu"
- },
- {
- "name": "Obveze za robu u izvozu (tu\u0111a roba)"
- },
- {
- "name": "Obveze za materijale u doradi - lohnu"
- },
- {
- "name": "Ortaci - vlasni\u0161tvo orta\u010dke zajednice"
- },
- {
- "name": "Vlasnici ambala\u017ee u kori\u0161tenju"
- },
- {
- "name": "Vlasnici robe u na\u0161im skladi\u0161tima"
- },
- {
- "name": "Skladi\u0161te za\u0161titne odje\u0107e i obu\u0107e"
- },
- {
- "name": "Vlasnici pozajmljenih strojeva i alata"
- },
- {
- "name": "Vlasnici materijala i robe u doradi"
- },
- {
- "name": "Obveze prema vlasnicima robe u komisiji i konsignaciji (tu\u0111a sredstva)"
- }
- ],
- "name": "Izvori materijalne imovine"
- },
- {
- "children": [
- {
- "name": "\u010cisti dobitak"
- },
- {
- "name": "Tro\u0161ak kamata budu\u0107eg razdoblja"
- },
- {
- "name": "Investicija - ulaganje - rashodi"
- },
- {
- "name": "Prihod - priljev"
- },
- {
- "name": "Dobitak"
- },
- {
- "name": "Porezi i druga davanja"
- }
- ],
- "name": "Obra\u010dun dobitka investicijskog pothvata"
- },
- {
- "children": [
- {
- "name": "Izvori prihoda - priljeva"
- },
- {
- "name": "Obveze prema ulaga\u010dima"
- },
- {
- "name": "Obveze iz planiranog \u010distog dobitka"
- },
- {
- "name": "Obveze za porez i druga javna davanja"
- },
- {
- "name": "Ukalkulirani - planirani dobitak"
- }
- ],
- "name": "Obveze s osnove investicijskog pothvata"
- },
- {
- "children": [
- {
- "name": "Obveznice i druge vrijednosnice"
- },
- {
- "name": "Vrijednosni papiri (obveznice, dionice)"
- },
- {
- "name": "Vrijednost zalihe blokova ulaznica"
- },
- {
- "name": "Prodajna mjesta za izdane obveznice"
- },
- {
- "name": "Kamate sadr\u017eane u vrijednosnicama ili obra\u010dunima"
- }
- ],
- "name": "Obveze za izdane vrijednosnice u manipulaciji"
- }
- ],
- "name": "IZVANBILAN\u010cNI ZAPISI"
- }
- ],
- "name": "KAPITAL I PRI\u010cUVE TE IZVANBILAN\u010cNI ZAPISI"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Dobitak razdoblja (poslije poreza)"
- },
- {
- "name": "Gubitak razdoblja"
- }
- ],
- "name": "Dobitak ili gubitak razdoblja"
- },
- {
- "children": [
- {
- "name": "Gubitak prije oporezivanja-a1"
- }
- ],
- "name": "Gubitak prije oporezivanja"
- },
- {
- "children": [
- {
- "name": "Dobitak prije oporezivanja-a1"
- }
- ],
- "name": "Dobitak prije oporezivanja"
- },
- {
- "children": [
- {
- "name": "Porez na dobitak (gubitak)-a1"
- }
- ],
- "name": "Porez na dobitak (gubitak)"
- }
- ],
- "name": "DOBITAK ILI GUBITAK RAZDOBLJA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gubitak koji tereti manjinski interes-a1"
- }
- ],
- "name": "Gubitak koji tereti manjinski interes"
- },
- {
- "children": [
- {
- "name": "Dobitak pripisan manjinskom interesu-a1"
- }
- ],
- "name": "Dobitak pripisan manjinskom interesu"
- },
- {
- "children": [
- {
- "name": "Dobitak pripisan imateljima kapitala matice-a1"
- }
- ],
- "name": "Dobitak pripisan imateljima kapitala matice"
- },
- {
- "children": [
- {
- "name": "Gubitak koji tereti imatelje kapitala matice-a1"
- }
- ],
- "name": "Gubitak koji tereti imatelje kapitala matice"
- }
- ],
- "name": "DOBITAK ILI GUBITAK RAZDOBLJA KOJI PRIPADA DRUGIMA"
- }
- ],
- "name": "FINANCIJSKI REZULTAT POSLOVANJA"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Udio u dobitku povezanih dru\u0161tava"
- },
- {
- "name": "Udio u dobitku orta\u0161tva"
- }
- ],
- "name": "Udio u dobitku od pridru\u017eenih poduzetnika"
- },
- {
- "children": [
- {
- "name": "Udio u gubitku ortaka"
- },
- {
- "name": "Udio u gubitku povezanih dru\u0161tava"
- }
- ],
- "name": "Udio u gubitku pridru\u017eenih poduzetnika"
- }
- ],
- "name": "UDIO U GUBITKU I DOBITKU PRIDRU\u017dENIH PODUZETNIKA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Prihodi od prometa nekretnina"
- },
- {
- "name": "Prihodi od prodaje robe dane u komisiju ili konsignaciju"
- },
- {
- "name": "Prihodi od prodaje robe u povezanim dru\u0161tvima"
- },
- {
- "name": "Prihodi od povratne naknade za ambala\u017eu (bez PDV-a)"
- },
- {
- "name": "Prihodi od prodaje u poslov. jed. na podru\u010dju posebne dr\u017eav. skrbi i Vukovaru"
- },
- {
- "name": "Prihodi od prodaje uvezene robe na veliko"
- },
- {
- "name": "Prihodi od prodaje robe na veliko (analitika po prodajnim mjestima)"
- },
- {
- "name": "Prihodi od prodaje robe na malo (analitika po prodav.)"
- },
- {
- "name": "Prihodi od prodaje robe u tranzitu"
- }
- ],
- "name": "Prihodi od prodaje robe"
- },
- {
- "children": [
- {
- "name": "Prihodi od preprodaje nekretnina i umjetnina-a1"
- }
- ],
- "name": "Prihodi od preprodaje nekretnina i umjetnina"
- },
- {
- "children": [
- {
- "name": "Prihodi od prodaje korisnog otpada"
- },
- {
- "name": "Prihodi od prikupljanja ambala\u017ee"
- },
- {
- "name": "Prihodi od zbrinjavanja otpada"
- }
- ],
- "name": "Ostali prihodi od prodaje roba i trgova\u010dkih usluga"
- },
- {
- "children": [
- {
- "name": "Prihodi od prodaje robe na inozemnom tr\u017ei\u0161tu-a1"
- }
- ],
- "name": "Prihodi od prodaje robe na inozemnom tr\u017ei\u0161tu"
- },
- {
- "children": [
- {
- "name": "Prihodi od davanja mi\u0161ljenja"
- },
- {
- "name": "Prihodi od fran\u0161iza i robnih znakova"
- },
- {
- "name": "Prihodi od provizija"
- },
- {
- "name": "Prihodi od usluge posredovanja"
- }
- ],
- "name": "Prihodi od trgova\u010dkih usluga"
- },
- {
- "children": [
- {
- "name": "Prihodi od prodaje nekurentne robe (robe u kvaru, o\u0161te-\u0107enju, demodirana i sl.)-a1"
- }
- ],
- "name": "Prihodi od prodaje nekurentne robe (robe u kvaru, o\u0161te-\u0107enju, demodirana i sl.)"
- },
- {
- "children": [
- {
- "name": "Prihodi od prodaje robe na potro\u0161a\u010dki kredit"
- },
- {
- "name": "Prihodi od prodaje robe na robni kredit"
- }
- ],
- "name": "Prihodi od prodaje robe na kredit"
- },
- {
- "children": [
- {
- "name": "Prihodi od prodaje robe poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)-a1"
- }
- ],
- "name": "Prihodi od prodaje robe poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)"
- },
- {
- "children": [
- {
- "name": "Prihodi od prodaje robe ovisnim dru\u0161tvima-a1"
- }
- ],
- "name": "Prihodi od prodaje robe ovisnim dru\u0161tvima"
- },
- {
- "children": [
- {
- "name": "Prihodi od dane (prodane) robe u financijski lizing (najam)-a1"
- }
- ],
- "name": "Prihodi od dane (prodane) robe u financijski lizing (najam)"
- }
- ],
- "name": "PRIHODI OD PRODAJE TRGOVA\u010cKE ROBE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Tro\u0161kovi uprave, prodaje, administracije (491)-a1"
- }
- ],
- "name": "Tro\u0161kovi uprave, prodaje, administracije (491)"
- },
- {
- "children": [
- {
- "name": "Ostali poslovni rashodi - nespomenuti-a1"
- }
- ],
- "name": "Ostali poslovni rashodi - nespomenuti"
- }
- ],
- "name": "TRO\u0160KOVI ADMINISTRACIJE I OSTALI RASHODI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Prihodi od prodaje proizvoda i usluga poduzet. u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)-a1"
- }
- ],
- "name": "Prihodi od prodaje proizvoda i usluga poduzet. u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)"
- },
- {
- "children": [
- {
- "name": "Prihodi iz me\u0111unarodne plovidbe brodovima (\u010dl. 26., st. 10. ZoPD)"
- },
- {
- "name": "Prihodi od internetskih usluga za inozemstvo"
- },
- {
- "name": "Prihodi od poslovnih jedinica u inozemstvu"
- },
- {
- "name": "Prihodi od prodaje turisti\u010dkih usluga u inozem."
- }
- ],
- "name": "Prihodi od prodaje usluga u inozemstvo (mogu\u0107a analitika po vrstama usluga i zemljama kupcima)"
- },
- {
- "children": [
- {
- "name": "Prihodi od najmova i zakupa-a1"
- }
- ],
- "name": "Prihodi od najmova i zakupa"
- },
- {
- "children": [
- {
- "name": "Prihodi od prodaje proizvoda i usluga ovisnim dru\u0161tvima (analitika po dru\u0161tvima)-a1"
- }
- ],
- "name": "Prihodi od prodaje proizvoda i usluga ovisnim dru\u0161tvima (analitika po dru\u0161tvima)"
- },
- {
- "children": [
- {
- "name": "Prihodi od hotela i no\u0107enja"
- },
- {
- "name": "Prihodi od usluga prijevoza"
- },
- {
- "name": "Prihodi od usluga za\u0161tite i istra\u017eivanja"
- },
- {
- "name": "Prihodi od promid\u017ebenih usluga"
- },
- {
- "name": "Prihodi od prodaje ostalih usluga"
- },
- {
- "name": "Prihodi od programskih usluga"
- },
- {
- "name": "Prihodi od restorana i gostionica"
- },
- {
- "name": "Prihodi od servisnih usluga, usluga popravaka i sl. usluga"
- },
- {
- "name": "Prihodi od knjigovodstvenih, usluga poreznog savjetovanja, revizorskih, konzultantskih i dr. usluga"
- },
- {
- "name": "Prihodi od komunalnih usluga"
- }
- ],
- "name": "Prihodi od prodaje usluga"
- },
- {
- "children": [
- {
- "name": "Prihodi od prodaje poluproizvoda i nedovr\u0161enih proizvoda"
- },
- {
- "name": "Prihodi ostvareni u posl. jed. na podru\u010dju posebne dr\u017eav. skrbi i u Vukovaru"
- },
- {
- "name": "Prihod od povratne naknade za ambala\u017eu (bez PDV-a)"
- },
- {
- "name": "Prihodi od prodaje stanova i dr. gra\u0111evina"
- },
- {
- "name": "Prihodi od prodaje poluproizvoda i nedovr\u0161enih proizvoda"
- },
- {
- "name": "Prihodi ostvareni u slobodnoj zoni"
- },
- {
- "name": "Prodaja u vlastitim prodavaonicama"
- },
- {
- "name": "Prihodi od prodaje proizvoda od redovne prodaje"
- },
- {
- "name": "Prihodi od prodaje proizvoda na kredit ili otplatu"
- },
- {
- "name": "Prihod od prodaje otpadaka iz proizvodnje"
- }
- ],
- "name": "Prihodi od prodaje proizvoda (analitika po proizvodima ili profitnim centrima)"
- },
- {
- "children": [
- {
- "name": "Prihodi od prodaje dobara u inozemstvo (mogu\u0107a analitika po vrstama proizvoda i zemljama)-a1"
- }
- ],
- "name": "Prihodi od prodaje dobara u inozemstvo (mogu\u0107a analitika po vrstama proizvoda i zemljama)"
- },
- {
- "children": [
- {
- "name": "Prihodi od graditeljskih usluga - iz ugovora o izgradnji (gra\u0111evina, postrojenja, brodova i sl.)-a1"
- }
- ],
- "name": "Prihodi od graditeljskih usluga - iz ugovora o izgradnji (gra\u0111evina, postrojenja, brodova i sl.)"
- },
- {
- "children": [
- {
- "name": "Ostali prihodi od prodaje u\u010dinaka-a1"
- }
- ],
- "name": "Ostali prihodi od prodaje u\u010dinaka"
- },
- {
- "children": [
- {
- "name": "Prihodi iz orta\u0161tva-a1"
- }
- ],
- "name": "Prihodi iz orta\u0161tva"
- }
- ],
- "name": "PRIHODI OD PRODAJE PROIZVODA I USLUGA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Razlika prihoda i rashoda (iz cjelokupnog poslovanja)-a1"
- }
- ],
- "name": "Razlika prihoda i rashoda (iz cjelokupnog poslovanja)"
- }
- ],
- "name": "RAZLIKA PRIHODA I RASHODA FINANCIJSKE GODINE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Prihodi od naknadno napla\u0107enih jamstava - garancija"
- },
- {
- "name": "Prihodi od ukidanja tro\u0161kova od kojih se odustalo"
- },
- {
- "name": "Prihodi od naplate iz ugovora po naknadnim priznanjima iz pro\u0161lih godina"
- },
- {
- "name": "Prihodi od naknadno napla\u0107enih potra\u017eivanja iz prethodnih godina"
- },
- {
- "name": "Naknadno utvr\u0111eni prihodi"
- },
- {
- "name": "Prihodovanje dugoro\u010dnih rezerviranja"
- },
- {
- "name": "Ukidanje pasiv. vrem. razgrani\u010denja"
- },
- {
- "name": "Prihodi od zaprimanja dobara koja su prodana u prethodnom obra\u010d. razdoblju"
- },
- {
- "name": "Prihodi od naknadno napla\u0107enih reklamacija"
- }
- ],
- "name": "Prihodi od ukidanja rezerviranja i naknadno napla\u0107eni prihodi"
- },
- {
- "children": [
- {
- "name": "Prihodi od zastare obveza"
- },
- {
- "name": "Otpis obveza prema kreditorima"
- },
- {
- "name": "Otpisi obveza prema dobavlja\u010dima, obveza za primljene predujmove i sl."
- },
- {
- "name": "Prihodi od naknadnih odobrenja - sni\u017eenja i popusta od dobavlja\u010da i dr."
- },
- {
- "name": "Otpis ostalih obveza"
- },
- {
- "name": "Otpis obveza prema zaposlenicima"
- }
- ],
- "name": "Prihodi od otpisa obveza i popusta"
- },
- {
- "children": [
- {
- "name": "Prihodi od ranije otpisanih zaliha po novoj procjeni (HSFI t. 10.38. i MRS 2, t. 33.)"
- },
- {
- "name": "Prihodi od prodaje otpisanih i rashodovanih sredstava rada (alata, opreme i sl.)"
- },
- {
- "name": "Prihodi od prodaje dugotrajne materijalne imovine (iz uporabe a amortizirane)"
- },
- {
- "name": "Prihodi od prodaje dugotr. nemater. imovine (trgov. znak, patent i dr.) - iz uporabe"
- },
- {
- "name": "Inventurni vi\u0161kovi na robi, proizvodima i zalihama sirovina, materijala, dijelova i dugotrajne imovine"
- },
- {
- "name": "Vi\u0161kovi u blagajni (novac, vrijed. papiri i dr.)"
- },
- {
- "name": "Vi\u0161kovi iz neidentificiranih nov\u010danih doznaka u teku\u0107em poslovanju"
- },
- {
- "name": "Prihodi od prodaje ulaganja u nekretnine (MRS 40. t. 69.)"
- },
- {
- "name": "Prihodi od procjene prometa (utr\u0161ka) po nalazu poreznog nadzora"
- },
- {
- "name": "Prihodi od ostalih primitaka bez nadoknade"
- }
- ],
- "name": "Prihodi od rezidualnih imovinskih stavki, vi\u0161kova i procjena"
- },
- {
- "children": [
- {
- "name": "Prihodi (odgo\u0111eni) od dr\u017eavnih potpora za investicije (sredstva)"
- },
- {
- "name": "Prihodi od dr\u017eavnih potpora za pokri\u0107e tro\u0161kova"
- },
- {
- "name": "Prihodi od dr\u017eavnih potpora za ostale odre\u0111ene namjene"
- }
- ],
- "name": "Prihodi od dr\u017eavnih potpora (HSFI 15 i MRS 20)"
- },
- {
- "children": [
- {
- "name": "Dobitci od procjene poljoprivrednih proizvoda"
- },
- {
- "name": "Dobitci od prirasta biolo\u0161ke imovine"
- },
- {
- "name": "Dobitci od procjene biolo\u0161ke imovine"
- }
- ],
- "name": "Dobitci od procjene poljoprivrednih proizvoda i biolo\u0161ke imovine (HSFI 17, t. 17.12 i MRS 41)"
- },
- {
- "children": [
- {
- "name": "Prihodi od procjene ostale imovine"
- },
- {
- "name": "Prihodi od procjene zaliha i dr. imovine"
- },
- {
- "name": "Prihodi od ukidanja gubitka (MRS 36)"
- },
- {
- "name": "Prihodi od revalorizacije financijske imovine raspolo\u017eive za prodaju"
- },
- {
- "name": "Prihodi od revalorizacije zaliha"
- }
- ],
- "name": "Prihodi od revalorizacije - procjene"
- },
- {
- "children": [
- {
- "name": "Prihodi od uporabe vlastitih proizvoda i usluga za dugotrajnu imovinu"
- },
- {
- "name": "Prihodi uporabe vlastitih proizvoda i usluga za tro\u0161kove"
- }
- ],
- "name": "Prihodi uporabe vlastitih proizvoda"
- },
- {
- "children": [
- {
- "name": "Ostali nepredvi\u0111eni prihodi"
- },
- {
- "name": "Prihod od izvanredne prodaje zna\u010dajnog dijela imovine"
- },
- {
- "name": "Prihod od dugotrajne materijalne imovine namijenjene prodaji"
- },
- {
- "name": "Prihod od izvansudskih nagodbi"
- }
- ],
- "name": "Izvanredni - ostali prihodi (npr. veliki besplatni primitak, prihod koji nije proiza\u0161ao iz redovitog poslovanja)"
- },
- {
- "children": [
- {
- "name": "Prihodi od dotacija i pomo\u0107i"
- },
- {
- "name": "Prihodi od naknada za jamstva"
- },
- {
- "name": "Prihodi za manjkove od odgovornih osoba"
- },
- {
- "name": "Prihodi od ostalih nadoknada iz poslovanja"
- },
- {
- "name": "Prihodi od subvencija"
- },
- {
- "name": "Prihodi od refundacije za rad radnika"
- },
- {
- "name": "Prihodi od naknada \u0161teta iz teku\u0107eg poslovanja"
- },
- {
- "name": "Prihodi od prefakturiranih tro\u0161kova (npr. komunalnih, premija osiguranja i dr.)"
- },
- {
- "name": "Prihodi za pokri\u0107e gubitka"
- },
- {
- "name": "Prihodi s osnove basplatnog primitka opreme, nekretnina, zaliha i potra\u017eivanja"
- }
- ],
- "name": "Prihodi od refundac., dotacija, subvencija i nadoknada"
- },
- {
- "children": [
- {
- "name": "Prihodi od naplate \u0161teta uni\u0161tene imovine (po\u017earom, poplavom i dr. vi\u0161om silom)"
- },
- {
- "name": "Prihodi od naplate \u0161teta po sudskim procesima (zbog oduzete imovine,zlouporabe znaka,imena,prava i dr.)"
- },
- {
- "name": "Prihodi od kapara, odustatnina i sl."
- },
- {
- "name": "Prihodi od vra\u0107enih premija osiguranja"
- },
- {
- "name": "Prihodi od financ. in\u017eenjeringa(projekt., financ. i izgr., kupoprodaja poduze\u0107a i sl.) i provizija"
- },
- {
- "name": "Prihodi od prodaje prava (patenata, licencija, koncesija, rente, imena, znaka i sl.)"
- },
- {
- "name": "Prihodi s osnove povrata poreza na promet"
- },
- {
- "name": "Prihodi od ugovorenih i napla\u0107enih penala zbog neizvr\u0161enja roka u isporuci"
- },
- {
- "name": "Prihodi od nagrada za proizvod, uslugu, oblik i sl."
- },
- {
- "name": "Prihodi od (nevra\u0107enih) kaucija i depozita"
- }
- ],
- "name": "Ostali poslovni prihodi"
- }
- ],
- "name": "OSTALI POSLOVNI I IZVANREDNI PRIHODI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Tro\u0161kovi vrijednosnog uskla\u0111enja dugotrajne imovine namijenjene prodaji (699)-a1"
- }
- ],
- "name": "Tro\u0161kovi vrijednosnog uskla\u0111enja dugotrajne imovine namijenjene prodaji (699)"
- },
- {
- "children": [
- {
- "name": "Nabavna vrijednost prodanih nekretnina i umjetnina-a1"
- }
- ],
- "name": "Nabavna vrijednost prodanih nekretnina i umjetnina"
- },
- {
- "children": [
- {
- "name": "Manjkovi i otpisi trgova\u010dke robe po o\u010devidu PU i sl. - porezno priznati"
- },
- {
- "name": "Prekomjerni kalo, rastep, kvar i lom + PDV - porezno nepriznati"
- },
- {
- "name": "Manjkovi uslijed vi\u0161e sile (provalne kra\u0111e, poplava, po\u017ear, potres i sl.) - porezno priznati"
- },
- {
- "name": "Kalo, rastep, kvar i lom u dopu\u0161tenoj visini prema Pravilniku HGK - porezno priznati"
- },
- {
- "name": "Manjak robe na teret odgovorne osobe"
- }
- ],
- "name": "Tro\u0161kovi kala, rastepa, kvara i loma na robi i otpisi robe"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi dugotr. imov. namijenjeni prodaji-a1"
- }
- ],
- "name": "Tro\u0161kovi dugotr. imov. namijenjeni prodaji"
- },
- {
- "children": [
- {
- "name": "Gre\u0161kom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini-a1"
- }
- ],
- "name": "Gre\u0161kom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi zamjene robe u jamstvenom roku-a1"
- }
- ],
- "name": "Tro\u0161kovi zamjene robe u jamstvenom roku"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi vrijednosnog uskla\u0111enja trgova\u010dke robe i predujmova (669, 679, 689)-a1"
- }
- ],
- "name": "Tro\u0161kovi vrijednosnog uskla\u0111enja trgova\u010dke robe i predujmova (669, 679, 689)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi prodane robe u tranzitu"
- },
- {
- "name": "Tro\u0161ak prodane robe u poslov. jed."
- },
- {
- "name": "Tro\u0161ak prodane robe u tuzemstvu"
- },
- {
- "name": "Tro\u0161ak prodane robe u inozemstvu"
- }
- ],
- "name": "Nabavna vrijednost prodane robe"
- }
- ],
- "name": "TRO\u0160KOVI PRODANE ROBE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Tro\u0161ak zaliha prodanih proizvoda (60, 62, 63 i 64)-a1"
- }
- ],
- "name": "Tro\u0161ak zaliha prodanih proizvoda (60, 62, 63 i 64)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi vrijed. uskl. proizvod. u tijeku(609), poluproizvoda(629) i zaliha got. proizvoda (639 i 649)-a1"
- }
- ],
- "name": "Tro\u0161kovi vrijed. uskl. proizvod. u tijeku(609), poluproizvoda(629) i zaliha got. proizvoda (639 i 649)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi neiskori\u0161tenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)-a1"
- }
- ],
- "name": "Tro\u0161kovi neiskori\u0161tenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi nabavne vrijednosti materijala, dijelova, inventara i otpadaka"
- },
- {
- "name": "Tro\u0161kovi manjkova materijala, dijelova i inventara kojom se tereti odgovorna osoba"
- }
- ],
- "name": "Tro\u0161kovi prodanih zaliha materijala i otpadaka (31, 32, 35 i 36)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi realiziranih usluga (490 i 601)-a1"
- }
- ],
- "name": "Tro\u0161kovi realiziranih usluga (490 i 601)"
- },
- {
- "children": [
- {
- "name": "Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)-a1"
- }
- ],
- "name": "Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi iz ugovora o orta\u0161tvu-a1"
- }
- ],
- "name": "Tro\u0161kovi iz ugovora o orta\u0161tvu"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi isporu\u010denih proizvoda u jamstvenom roku (zamjena)"
- },
- {
- "name": "Razlika vi\u0161eg tro\u0161ka proizvodnje od neto-vrij. koja se mo\u017ee realizirati (HSFIt.10.35. i MRS2t.28.-33.)"
- },
- {
- "name": "Prekomjerni manjkovi proizvoda (HSFI t. 10.2. i MRS 2, t. 16.) - porezno nepriznati"
- },
- {
- "name": "Prekomjerni manjkovi-porezno priznati teh.KRL i \u0161kart u proiz.(60,62,63i64 -HSFI t10.21. i MRS2,t14)"
- },
- {
- "name": "Dopu\u0161teni manjkovi -porezno priznati- tehnolo\u0161ki KRL i \u0161kart u proizvodnji (sa skupina 60, 62, 63 i 64)"
- }
- ],
- "name": "Rashodi zaliha proizvodnje (HSFI 10 i MRS 2)"
- },
- {
- "children": [
- {
- "name": "Gre\u0161kom neiskazani rashodi proteklih razdoblja-a1"
- }
- ],
- "name": "Gre\u0161kom neiskazani rashodi proteklih razdoblja"
- }
- ],
- "name": "TRO\u0160KOVI PRODANIH ZALIHA PROIZVODA I USLUGA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)-a1"
- }
- ],
- "name": "Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)"
- },
- {
- "children": [
- {
- "name": "Izvanredni rashodi iz ostalih rijetkih i neobi\u010dnih doga\u0111aja ili transakcija-a1"
- }
- ],
- "name": "Izvanredni rashodi iz ostalih rijetkih i neobi\u010dnih doga\u0111aja ili transakcija"
- },
- {
- "children": [
- {
- "name": "Gubitci zbog izvla\u0161tenja ili zbog prirodnih katastrofa na va\u017enom dijelu imovine-a1"
- }
- ],
- "name": "Gubitci zbog izvla\u0161tenja ili zbog prirodnih katastrofa na va\u017enom dijelu imovine"
- },
- {
- "children": [
- {
- "name": "Izvanredni otpisi od otu\u0111enja imovine, nastali neo\u010dekivano i u visokoj vrijednosti (HSFt4.7. i MRS10t9)-a1"
- }
- ],
- "name": "Izvanredni otpisi od otu\u0111enja imovine, nastali neo\u010dekivano i u visokoj vrijednosti (HSFt4.7. i MRS10t9)"
- },
- {
- "children": [
- {
- "name": "Gubitci od procjene biolo\u0161ke imovine-a1"
- }
- ],
- "name": "Gubitci od procjene biolo\u0161ke imovine"
- },
- {
- "children": [
- {
- "name": "Nerealizirani gubitci-a1"
- }
- ],
- "name": "Nerealizirani gubitci"
- },
- {
- "children": [
- {
- "name": "Izvanredne kazne, penali, od\u0161tete, naknadno utvr\u0111. obveze i sl.-a1"
- }
- ],
- "name": "Izvanredne kazne, penali, od\u0161tete, naknadno utvr\u0111. obveze i sl."
- }
- ],
- "name": "IZVANREDNI - OSTALI RASHODI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Prihodi od naplate \u017eivotnog osiguranja"
- },
- {
- "name": "Prihodi iz burzovnih transakcija"
- },
- {
- "name": "Prihodi iz faktoringa, forwarda, opcija i sl."
- },
- {
- "name": "Prihodi od nepla\u0107enih obveza - davanja (za \u0161ume, poreze, \u010dlanarine, naknade i dr.)"
- },
- {
- "name": "Prihodi iz fin. leasinga"
- }
- ],
- "name": "Ostali financijski prihodi"
- },
- {
- "children": [
- {
- "name": "Prihodi od udjela u dobitku u d.o.o. i dr."
- },
- {
- "name": "Prihodi od dividendi"
- }
- ],
- "name": "Prihodi od dividende i dobitaka iz udjela"
- },
- {
- "children": [
- {
- "name": "Pozitivne te\u010dajne razlike iz ni\u017eih obveza prema inozemstvu"
- },
- {
- "name": "Prihodi od ostalih te\u010dajnih razlika"
- },
- {
- "name": "Pozitivne te\u010dajne razlike iz tra\u017ebina i stanja deviza na ra\u010dunu"
- }
- ],
- "name": "Prihodi od te\u010dajnih razlika"
- },
- {
- "children": [
- {
- "name": "Kamate na depozite i jam\u010devine"
- },
- {
- "name": "Prihodi od kamata iz financijske imovine i dr."
- },
- {
- "name": "Prihodi od zateznih kamata"
- },
- {
- "name": "Prihodi od redovnih kamata"
- }
- ],
- "name": "Prihodi od kamata"
- },
- {
- "children": [
- {
- "name": "Ostali financijski prihodi od povezanih poduzet"
- },
- {
- "name": "Ostali financijski prihodi od povez. poduzetnika"
- },
- {
- "name": "Dobitci od prodaje udjela i dionica od povezanih poduzetnika"
- },
- {
- "name": "Prihodi od kamata od povezanih poduzetnika"
- },
- {
- "name": "Prihodi od te\u010dajnih razlika od povez. poduzet."
- },
- {
- "name": "Prihodi od dividende (dobitka) iz udjela u povezanim poduzetnicima"
- },
- {
- "name": "Prihodi od valutne (indeksne) klauzule iz odnosa s povezanim poduzetnicima"
- }
- ],
- "name": "Kamate, te\u010dajne razlike, dividende i sl. prihodi iz odnosa s povezanim poduzetnicima"
- },
- {
- "children": [
- {
- "name": "Prihodi negativnog goodwilla-a1"
- }
- ],
- "name": "Prihodi negativnog goodwilla"
- },
- {
- "children": [
- {
- "name": "Dobitci iz promjene vrijednosti ostale imovine"
- },
- {
- "name": "Prihodi iz procjene fin. imovine namijenjene za trgovanje (HSFI 15. t. 15.52. i MRS 39. t. 55a. i dr.)"
- },
- {
- "name": "Dobitci iz promjene fer vrijednosti ulaganja u nekretnine (HSFI 7. i MRS 40)"
- }
- ],
- "name": "Nerealizirani dobitci (prihodi) od financijske imovine"
- },
- {
- "children": [
- {
- "name": "Prihodi od kamata, te\u010d. razlika i dr. fin. prihoda iz odnosa s pridru\u017eenim poduz. i od udjela do 20%"
- },
- {
- "name": "Financijski prihodi (dividende, dobitci) iz udjela u dru\u0161tvima do 20%"
- }
- ],
- "name": "Dio prihoda od pridru\u017eenih poduzetnika i sudjeluju\u0107ih interesa"
- },
- {
- "children": [
- {
- "name": "Prihodi iz udjela u investicijskim i dr. fondovima"
- },
- {
- "name": "Dobitci od prodaje dionica i udjela (s nepovez. dru\u0161tvima) i dr. vrijed. papira"
- },
- {
- "name": "Prihodi od primjene valutne (indeksne) klauzule"
- },
- {
- "name": "Ostali financijski prihodi iz odnosa s nepovezanim poduzetnicima i dr. osobama"
- },
- {
- "name": "Prihodi od prodaje ostale financijske imovine"
- }
- ],
- "name": "Ostali financijski prihodi"
- }
- ],
- "name": "FINANCIJSKI PRIHODI"
- }
- ],
- "name": "POKRI\u0106E RASHODA I PRIHODI RAZDOBLJA"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Nematerijalna imovina namijenjena prodaji-a1"
- }
- ],
- "name": "Nematerijalna imovina namijenjena prodaji"
- },
- {
- "children": [
- {
- "name": "Skupina imovine za prodaju (npr. pogon, poslov. jedinica i sl. )"
- }
- ],
- "name": "Materijalna imovina namijenjena za prodaju"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje dugotrajne imovine namijenjena prodaji-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje dugotrajne imovine namijenjena prodaji"
- }
- ],
- "name": "DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Proizvodnja u tijeku iz orta\u010dkog ugovora-a1"
- }
- ],
- "name": "Proizvodnja u tijeku iz orta\u010dkog ugovora"
- },
- {
- "children": [
- {
- "name": "Vrijednost usluga (u tijeku ili nedovr\u0161enih na datum bilance - MRS 2, t. 16.)-a1"
- }
- ],
- "name": "Vrijednost usluga (u tijeku ili nedovr\u0161enih na datum bilance - MRS 2, t. 16.)"
- },
- {
- "children": [
- {
- "name": "Proizvodnja u tijeku (po serijama, nositeljima, mjestima, radnim nalozima i sl.)-a1"
- }
- ],
- "name": "Proizvodnja u tijeku (po serijama, nositeljima, mjestima, radnim nalozima i sl.)"
- },
- {
- "children": [
- {
- "name": "Obustavljena proizvodnja-a1"
- }
- ],
- "name": "Obustavljena proizvodnja"
- },
- {
- "children": [
- {
- "name": "Proizvodnja u doradi i manipulaciji-a1"
- }
- ],
- "name": "Proizvodnja u doradi i manipulaciji"
- },
- {
- "children": [
- {
- "name": "Proizvodnja u slobodnoj zoni-a1"
- }
- ],
- "name": "Proizvodnja u slobodnoj zoni"
- },
- {
- "children": [
- {
- "name": "Vanjska proizvodnja (kooperacija i dr.)-a1"
- }
- ],
- "name": "Vanjska proizvodnja (kooperacija i dr.)"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111ivanje proizvodnje - usluga-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111ivanje proizvodnje - usluga"
- }
- ],
- "name": "PROIZVODNJA - TRO\u0160KOVI KONVERZIJE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111ivanje nedovr\u0161enih proizvoda i poluproizvoda-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111ivanje nedovr\u0161enih proizvoda i poluproizvoda"
- },
- {
- "children": [
- {
- "name": "Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovr\u0161enosti)-a1"
- }
- ],
- "name": "Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovr\u0161enosti)"
- },
- {
- "children": [
- {
- "name": "Nedovr\u0161eni proizvodi i poluproizvodi (analitika po vrstama proizvoda)-a1"
- }
- ],
- "name": "Nedovr\u0161eni proizvodi i poluproizvodi (analitika po vrstama proizvoda)"
- }
- ],
- "name": "NEDOVR\u0160ENI PROIZVODI I POLUPROIZVODI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111ivanje nekretnina i umjetnina u prometu i predujmova-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111ivanje nekretnina i umjetnina u prometu i predujmova"
- },
- {
- "children": [
- {
- "name": "Ura\u010dunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju-a1"
- }
- ],
- "name": "Ura\u010dunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi dodatnog ure\u0111enja - dorade-a1"
- }
- ],
- "name": "Tro\u0161kovi dodatnog ure\u0111enja - dorade"
- },
- {
- "children": [
- {
- "name": "Predujmovi za kupnju nekretnina radi daljnje prodaje-a1"
- }
- ],
- "name": "Predujmovi za kupnju nekretnina radi daljnje prodaje"
- },
- {
- "children": [
- {
- "name": "Ura\u010dunani PDV u umjetnine-a1"
- }
- ],
- "name": "Ura\u010dunani PDV u umjetnine"
- },
- {
- "children": [
- {
- "name": "Nekretnine za prodaju (ure\u0111ene)-a1"
- }
- ],
- "name": "Nekretnine za prodaju (ure\u0111ene)"
- },
- {
- "children": [
- {
- "name": "Umjetnine u prodaji-a1"
- }
- ],
- "name": "Umjetnine u prodaji"
- },
- {
- "children": [
- {
- "name": "Nabavna vrijednost nekretnina za preprodaju (s porezom na promet)-a1"
- }
- ],
- "name": "Nabavna vrijednost nekretnina za preprodaju (s porezom na promet)"
- }
- ],
- "name": "NEKRETNINE I UMJETNINE ZA TRGOVANJE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111ivanje bilo\u0161ke imovine-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111ivanje bilo\u0161ke imovine"
- },
- {
- "children": [
- {
- "name": "Bilo\u0161ka imovina za prodaju-a1"
- }
- ],
- "name": "Zaliha bilo\u0161ke imovine za prodaju"
- },
- {
- "children": [
- {
- "name": "Zalihe biolo\u0161ke proizvodnje u toku-a1"
- }
- ],
- "name": "Zalihe biolo\u0161ke proizvodnje u toku"
- }
- ],
- "name": "BIOLO\u0160KA IMOVINA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gotovi proizvodi iz orta\u0161tava-a1"
- }
- ],
- "name": "Gotovi proizvodi iz orta\u0161tava"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111ivanje zaliha gotovih proizvoda-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111ivanje zaliha gotovih proizvoda"
- },
- {
- "children": [
- {
- "name": "Gotovi proizvodi dani u komisijsku prodaju-a1"
- }
- ],
- "name": "Gotovi proizvodi dani u komisijsku prodaju"
- },
- {
- "children": [
- {
- "name": "Gotovi proizvodi dani u konsignacijsku prodaju-a1"
- }
- ],
- "name": "Gotovi proizvodi dani u konsignacijsku prodaju"
- },
- {
- "children": [
- {
- "name": "Gotovi proizvodi na skladi\u0161tu (razrada za svako skladi\u0161te, pa po skupinama, tipovima, vrstama i sl.)-a1"
- }
- ],
- "name": "Gotovi proizvodi na skladi\u0161tu (razrada za svako skladi\u0161te, pa po skupinama, tipovima, vrstama i sl.)"
- },
- {
- "children": [
- {
- "name": "Gotovi proizvodi u javnom skladi\u0161tu, silosu, i dr.-a1"
- }
- ],
- "name": "Gotovi proizvodi u javnom skladi\u0161tu, silosu, i dr."
- },
- {
- "children": [
- {
- "name": "Zalihe nekurentnih proizvoda i otpadaka-a1"
- }
- ],
- "name": "Zalihe nekurentnih proizvoda i otpadaka"
- },
- {
- "children": [
- {
- "name": "Gotovi proizvodi u izlo\u017ebenim prostorima-a1"
- }
- ],
- "name": "Gotovi proizvodi u izlo\u017ebenim prostorima"
- },
- {
- "children": [
- {
- "name": "Gotovi proizvodi u doradi, obradi i manipulaciji-a1"
- }
- ],
- "name": "Gotovi proizvodi u doradi, obradi i manipulaciji"
- },
- {
- "children": [
- {
- "name": "Gotovi proizvodi u slobodnoj zoni-a1"
- }
- ],
- "name": "Gotovi proizvodi u slobodnoj zoni"
- }
- ],
- "name": "ZALIHE GOTOVIH PROIZVODA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Roba u slobodnoj zoni"
- },
- {
- "name": "Vlastita roba u carinskom skladi\u0161tu tipa \"D\""
- }
- ],
- "name": "Roba u carinskom skladi\u0161tu \"D\" ili u slobodnoj zoni"
- },
- {
- "children": [
- {
- "name": "Ura\u010dunani PDV (analitika po prodajnim mjestima i poreznim stopama)"
- },
- {
- "name": "Ura\u010dunani porez na luksuz"
- }
- ],
- "name": "Ura\u010dunani porezi u robi"
- },
- {
- "children": [
- {
- "name": "Roba na putu-a1"
- }
- ],
- "name": "Roba na putu"
- },
- {
- "children": [
- {
- "name": "Vrijednost robe u doradi"
- },
- {
- "name": "Tro\u0161kovi u svezi s doradom"
- }
- ],
- "name": "Roba u doradi, obradi i manipulaciji"
- },
- {
- "children": [
- {
- "name": "Roba u tu\u0111em skladi\u0161tu"
- },
- {
- "name": "Roba u izlo\u017ebenim prostorima"
- },
- {
- "name": "Roba u tu\u0111im silosima, hladnja\u010dama i sl."
- }
- ],
- "name": "Roba u tu\u0111em skladi\u0161tu i izlozima"
- },
- {
- "children": [
- {
- "name": "Roba u vlastitom veleprodajnom skladi\u0161tu (analitika po skladi\u0161tima)"
- },
- {
- "name": "Zaliha otpadaka od robe"
- }
- ],
- "name": "Roba u skladi\u0161tu"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Roba u prodavaonici A s PDV-om 23%"
- },
- {
- "name": "Roba u prodavaonici A s PDV-om 10%"
- },
- {
- "name": "Roba u prodavaonici A s PDV-om 0%, itd."
- }
- ],
- "name": "Roba u prodavaonici (po prodajnoj cijeni -analitika po prodavaonicama), ili"
- }
- ],
- "name": "Roba u prodavaonicama"
- },
- {
- "children": [
- {
- "name": "Roba dana u komisijsku ili konsignacijsku prodaju-a1"
- }
- ],
- "name": "Roba dana u komisijsku ili konsignacijsku prodaju"
- },
- {
- "children": [
- {
- "name": "Prepravljene cijene robe zbog monetarnih oscilacija"
- },
- {
- "name": "Vrijednosno uskla\u0111enje zbog pada cijena, smanjenja uporabljivosti i sl."
- }
- ],
- "name": "Vrijednosno uskla\u0111ivanje zaliha robe"
- },
- {
- "children": [
- {
- "name": "Razlika u cijeni robe na skladi\u0161tu (analiti\u010dki po skupinama robe s istom mar\u017eom)"
- },
- {
- "name": "Ura\u010dunana mar\u017ea robe u prodavaonici"
- }
- ],
- "name": "Ura\u010dunana razlika u cijeni robe"
- }
- ],
- "name": "ROBA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje danih predujmova za robu-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje danih predujmova za robu"
- },
- {
- "children": [
- {
- "name": "Dani predujmovi za robu povezanom dru\u0161tvu-a1"
- }
- ],
- "name": "Dani predujmovi za robu povezanom dru\u0161tvu"
- },
- {
- "children": [
- {
- "name": "Dani predujmovi za nabavu robe-a1"
- }
- ],
- "name": "Dani predujmovi za nabavu robe"
- },
- {
- "children": [
- {
- "name": "Dani predujmovi uvozniku za nabavu robe-a1"
- }
- ],
- "name": "Dani predujmovi uvozniku za nabavu robe"
- }
- ],
- "name": "PREDUJMOVI ZA NABAVU ROBE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ura\u010dunani porez na luksuz-a1"
- }
- ],
- "name": "Ura\u010dunani porez na luksuz"
- },
- {
- "children": [
- {
- "name": "Gotovi proizvodi u prodaji u vlastitim prodavaonicama (analitika po prodavaonicama)-a1"
- }
- ],
- "name": "Gotovi proizvodi u prodaji u vlastitim prodavaonicama (analitika po prodavaonicama)"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111ivanje gotovih proizvoda u prodavaonicama-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111ivanje gotovih proizvoda u prodavaonicama"
- },
- {
- "children": [
- {
- "name": "Ura\u010dunana mar\u017ea u prodajnoj cijeni gotovih proizvoda-a1"
- }
- ],
- "name": "Ura\u010dunana mar\u017ea u prodajnoj cijeni gotovih proizvoda"
- },
- {
- "children": [
- {
- "name": "Ura\u010dunani PDV u vrijednosti proizvoda-a1"
- }
- ],
- "name": "Ura\u010dunani PDV u vrijednosti proizvoda"
- }
- ],
- "name": "GOTOVI PROIZVODI U VLASTITIM PRODAVAONICAMA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Kupovna cijena robe od dobavlja\u010da-a1"
- }
- ],
- "name": "Kupovna cijena robe od dobavlja\u010da"
- },
- {
- "children": [
- {
- "name": "Nadoknada uvozniku za uslugu uvoza"
- },
- {
- "name": "Transportno osiguranje"
- },
- {
- "name": "Tro\u0161kovi posebnog pakiranja - ambala\u017ee"
- },
- {
- "name": "Tro\u0161kovi transporta"
- },
- {
- "name": "Tro\u0161kovi ukrcaja i iskrcaja (fakturirani)"
- },
- {
- "name": "Tro\u0161kovi \u010duvanja i rukovanja (u fazi nabave)"
- },
- {
- "name": "\u0160pediterski i bankarski tro\u0161kovi"
- },
- {
- "name": "Tro\u0161kovi vlastitog transporta (ne vi\u0161e od tarife javnog prijevoza) dovo\u0111enja robe na prodajnu lokaciju"
- },
- {
- "name": "Tro\u0161kovi oblikovanja za posebne kupce"
- },
- {
- "name": "Ostali tro\u0161kovi kupnje (pregledi, atesti i tro\u0161kovi u svezi s dovo\u0111enjem robe na zalihu -HSFI10 i MRS2)"
- }
- ],
- "name": "Ostali tro\u0161kovi nabave u svezi s dovo\u0111enjem robe na zalihu"
- },
- {
- "children": [
- {
- "name": "Carina i druge uvozne pristojbe za robu-a1"
- }
- ],
- "name": "Carina i druge uvozne pristojbe za robu"
- },
- {
- "children": [
- {
- "name": "Posebni porezi (tro\u0161arine)-a1"
- }
- ],
- "name": "Posebni porezi (tro\u0161arine)"
- },
- {
- "children": [
- {
- "name": "Obra\u010dun nabave - tro\u0161ak kupnje-a1"
- }
- ],
- "name": "Obra\u010dun nabave - tro\u0161ak kupnje"
- }
- ],
- "name": "OBRA\u010cUN TRO\u0160KOVA NABAVE ROBE - TRO\u0160KOVI KUPNJE"
- }
- ],
- "name": "PROIZVODNJA, BIOLO\u0160KA IMOVINA, GOTOVI PROIZVODI, ROBA I DUGOTRAJNA IMOVINA NAMIJENJENA PRODAJI"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Tro\u0161kovi neto pla\u0107a uprave i prodaje"
- },
- {
- "name": "Tro\u0161kovi neto pla\u0107a proizvodnje"
- },
- {
- "name": "Ostali povremeni primitci"
- }
- ],
- "name": "Neto pla\u0107e i nadoknade"
- },
- {
- "children": [
- {
- "name": "Doprinosi za beneficirani radni sta\u017e"
- },
- {
- "name": "Proizvodnja"
- },
- {
- "name": "Uprava i prodaja"
- },
- {
- "name": "Ostali povremeni primitci"
- }
- ],
- "name": "Doprinosi na pla\u0107e"
- },
- {
- "children": [
- {
- "name": "Ostali povremeni primitci"
- },
- {
- "name": "Uprava i prodaja"
- },
- {
- "name": "Proizvodnja"
- }
- ],
- "name": "Tro\u0161kovi doprinosa iz pla\u0107a"
- },
- {
- "children": [
- {
- "name": "Ostali povremeni primitci"
- },
- {
- "name": "Proizvodnja"
- },
- {
- "name": "Uprava i prodaja"
- }
- ],
- "name": "Tro\u0161kovi poreza i prireza"
- },
- {
- "children": [
- {
- "name": "Bruto pla\u0107e (privremeno v. napom. 2)-a1"
- }
- ],
- "name": "Bruto pla\u0107e (privremeno v. napom. 2)"
- }
- ],
- "name": "TRO\u0160KOVI OSOBLJA - PLA\u0106E"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ostali nespomenuti poslovni rashodi"
- },
- {
- "name": "Tro\u0161kovi -porezno nepriznati- koji nisu u svezi s ostvarivanjem dobitka(\u010dl7, st1,t13.ZoPD-red.br.24PD)"
- },
- {
- "name": "Rashodi utvr\u0111eni u postupku nadzora (\u010dl. 7. st. 1. t. 11. ZoPD) - skrivene isplate dobitka"
- },
- {
- "name": "Tro\u0161kovi povalstica i dr. oblici imovinskih koristi (\u010dl. 7., st.1. t.10. ZoPD) - porezno nepriznati"
- }
- ],
- "name": "Ostali tro\u0161kovi - rashodi (\u010dl. 7. ZoPD)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi iz posredovanja"
- },
- {
- "name": "Tro\u0161kovi iz orta\u010dkog ugovora"
- }
- ],
- "name": "Tro\u0161kovi iz drugih aktivnosti (izvan osnovne djelatnosti)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi naknadnih razlika iz nabava"
- },
- {
- "name": "Naknadno utvr\u0111eni tro\u0161kovi - ra\u010duni iz prethodnih godina"
- },
- {
- "name": "Ispravak pogre\u0161aka prethodnih razdoblja"
- }
- ],
- "name": "Naknadno utvr\u0111eni tro\u0161kovi poslovanja"
- },
- {
- "children": [
- {
- "name": "Izravni otpisi nenapla\u0107enih potra\u017eivanja od kupaca i drugih koja nisu vrijednosno uskla\u0111ena"
- },
- {
- "name": "Otpisi nenapla\u0107enih jamstava i drugih osiguranja"
- },
- {
- "name": "Tro\u0161kovi ostalih otpisa"
- }
- ],
- "name": "Otpisi vrijednosno neuskla\u0111enih potra\u017eivanja"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi nenadokna\u0111enih jamstava za prodana dobra"
- },
- {
- "name": "Tro\u0161kovi naknadnih reklamacija"
- },
- {
- "name": "Naknadno odobreni popusti i odobrenja"
- },
- {
- "name": "Tro\u0161kovi uzoraka zbog kontrole i pregleda, izlaganje radi prodaje i sl."
- },
- {
- "name": "Tro\u0161kovi nagodbe (razlike iz sni\u017eenja)"
- }
- ],
- "name": "Tro\u0161ak naknadnih popusta, sni\u017eenja, reklamacija i tro\u0161kovi uzoraka"
- },
- {
- "children": [
- {
- "name": "Ostali manjkovi iz imovine"
- },
- {
- "name": "Manjkovi novca i vrijednosnih papira"
- },
- {
- "name": "Prekomjerni manjkovi na zalihama (KRL) iznad normativa+PDV, prema HGK,(\u010dl.7.,st.5.ZoPD)"
- },
- {
- "name": "Dopu\u0161teni manjkovi - kalo, rastep, kvar i lom na zalihama prema odlukama HGK, HOK ili internim aktima"
- },
- {
- "name": "Manjkovi uslijed vi\u0161e sile (provalna kra\u0111a, elementarna nepogoda)"
- }
- ],
- "name": "Manjkovi i provalne kra\u0111e na zalihama i drugim sredstvima"
- },
- {
- "children": [
- {
- "name": "Neamortizirana vrijednost rashodovane, uni\u0161tene ili otu\u0111ene dugotrajne imovine"
- },
- {
- "name": "Otpisi imovine izvan uporabe - rashod"
- },
- {
- "name": "Gubitak od prodane dug. imov. koja se ne amortizira"
- },
- {
- "name": "Gubitak od prodaje ost. dug. mat. i nemat. imovine"
- },
- {
- "name": "Otpisi materijala i robe - rashod"
- }
- ],
- "name": "Rashodi - otpisi nematerijalne i materijalne imovine"
- },
- {
- "children": [
- {
- "name": "Ostali izdatci za \u0161tete"
- },
- {
- "name": "Tro\u0161kovi preuzetih obveza iz ugovora"
- },
- {
- "name": "Kazne za parkiranje"
- },
- {
- "name": "Nadoknade \u0161tete - tro\u0161kovi po nagodbama i sudskim presudama - tu\u017ebama"
- },
- {
- "name": "Ugovorene kazne i penali zbog neizvr\u0161enja, propusta i sl."
- },
- {
- "name": "Penali, le\u017earine, dangubnine"
- },
- {
- "name": "Tro\u0161kovi kazni za prijestupe i prekr\u0161aje i sl. (\u010dl. 7., st. 1., t. 7. ZoPD)"
- },
- {
- "name": "Tro\u0161kovi prisilne naplate poreza i dr. davanja (\u010dl. 7., st. 1., t. 6. ZoPD)"
- },
- {
- "name": "Nadoknade \u0161teta iz radnog odnosa (npr. za godi\u0161nji odmor, ozljede na radu, od\u0161tetne rente i sl.)"
- }
- ],
- "name": "Kazne, penali, nadoknade \u0161teta i tro\u0161kovi iz ugovora"
- },
- {
- "children": [
- {
- "name": "Darovanje politi\u010dkih stranaka i nezavisnih kandidata"
- },
- {
- "name": "Darovi bez protu\u010dinidbe prim. i izdatci nisu u svezi s ostv.dobitka+PDV,osim na novac-\u010dl7,st1.,t13ZoPD"
- },
- {
- "name": "Porezno nepriznata darovanja iznad 2% UP (iznad dop. s 486) i ino. udruga i sl. (\u010dl.7.st.1.t.10 ZoPD)"
- }
- ],
- "name": "Darovanja iznad 2% od UP i dr. darovanja"
- },
- {
- "children": [
- {
- "name": "Darovanje za op\u0107ekorisne namjene (u novcu ili naravi do 2% od UP pr.god. - \u010dl. 7., st. 7. ZoPD)"
- },
- {
- "name": "Darovanje za zdrav.potrebe (vanjskih osoba do 2% UPpr.god. a nije pokriveno osig.-\u010dl.7.,st.8.ZoPD)"
- }
- ],
- "name": "Darovanje do 2% od ukupnog prihoda"
- }
- ],
- "name": "OSTALI POSLOVNI RASHODI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Raspored tro\u0161kova za obra\u010dun proiz. i usluga (HSFI10, MRS2, MRS11)-uskladi\u0161tivi tro\u0161kovi (na 60,62i63)-a1"
- }
- ],
- "name": "Raspored tro\u0161kova za obra\u010dun proiz. i usluga (HSFI10, MRS2, MRS11)-uskladi\u0161tivi tro\u0161kovi (na 60,62i63)"
- },
- {
- "children": [
- {
- "name": "Raspored tro\u0161kova za pokri\u0107e upravnih, administrativnih, prodajnih i drugih tro\u0161kova (na rn 70 i 71)-a1"
- }
- ],
- "name": "Raspored tro\u0161kova za pokri\u0107e upravnih, administrativnih, prodajnih i drugih tro\u0161kova (na rn 70 i 71)"
- }
- ],
- "name": "RASPORED TRO\u0160KOVA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ostali tro\u0161kovi energije u proizvodnji"
- },
- {
- "name": "Tro\u0161ak goriva za teretna vozila (kamione, autobuse, strojeve, brodove i sl.)"
- },
- {
- "name": "Elektri\u010dna energija"
- },
- {
- "name": "Plin, para, briketi i drva"
- },
- {
- "name": "Mazut i ulje za lo\u017eenje"
- },
- {
- "name": "Dizelsko gorivo, benzin i motorno ulje (za stroj. i sl.)"
- }
- ],
- "name": "Potro\u0161ena energija u proizvodnji dobara i usluga"
- },
- {
- "children": [
- {
- "name": "Odstupanja od standardnog tro\u0161ka-a1"
- }
- ],
- "name": "Odstupanja od standardnog tro\u0161ka"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi energije na pomo\u0107nim mjestima u proizvodnji-a1"
- }
- ],
- "name": "Tro\u0161kovi energije na pomo\u0107nim mjestima u proizvodnji"
- },
- {
- "children": [
- {
- "name": "Uniformirana radna odje\u0107a i obu\u0107a"
- },
- {
- "name": "Voda (izvorska) za pi\u0107e"
- },
- {
- "name": "Tro\u0161kovi ukrasnog bilja"
- },
- {
- "name": "Tro\u0161kovi opomena"
- },
- {
- "name": "Materijal i sredstva za \u010di\u0161\u0107enje i odr\u017eavanje"
- },
- {
- "name": "Uredski materijal (papir, registratori, olovke, tiskanice, toneri, ulo\u0161ci, kalendari, rokovnici i sl.)"
- },
- {
- "name": "Ambala\u017eni materijal, vrpce za blagajne, blokovi papira, pisa\u010di, naljepnice, etikete i dr."
- },
- {
- "name": "Tro\u0161kovi otpisa sitnog inventara"
- },
- {
- "name": "Ostali materijalni tro\u0161kovi trgovine"
- }
- ],
- "name": "Materijalni tro\u0161kovi administracije, uprave i prodaje"
- },
- {
- "children": [
- {
- "name": "Materijali u pomo\u0107noj djelatnosti (za restoran i dr.)"
- },
- {
- "name": "Ostali izravni i op\u0107i tro\u0161kovi pogona - uslu\u017ene jedinice (HSFI t. 10.17 i MRS 2, t. 10. do 19.)"
- },
- {
- "name": "Poluproizvodi za ugradnju"
- },
- {
- "name": "Pomo\u0107ni materijali (mazivo, ljepila, svrdla, pile, no\u017eevi, brusne plo\u010de i dr.)"
- },
- {
- "name": "Osnovni materijali i sirovine"
- },
- {
- "name": "Dijelovi i sklopovi"
- },
- {
- "name": "Materijal pogonske administracije i menad\u017ementa (uredski potro\u0161ni i sl.)"
- },
- {
- "name": "Tro\u0161kovi oblikovanja proizvoda za posebne kupce"
- },
- {
- "name": "Potro\u0161ni materijal za \u010di\u0161\u0107enje i odr\u017eavanje"
- },
- {
- "name": "Materijal za HTZ za\u0161titu, radna i za\u0161titna odje\u0107a i obu\u0107a"
- }
- ],
- "name": "Tro\u0161kovi sirovina i materijala (za proizvodnju dobara i usluga)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi paleta, gajbi i sl."
- },
- {
- "name": "Tro\u0161kovi neodvojive ambala\u017ee u proizvodnji (boce, limenke, kutije i dr.)"
- }
- ],
- "name": "Tro\u0161kovi ambala\u017ee"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi projekta za temeljna istra\u017eivanja proizvoda"
- }
- ],
- "name": "Tro\u0161kovi istra\u017eivanja i razvoja (Zak. o znan - Nn. br. 46/07.)"
- },
- {
- "children": [
- {
- "name": "Materijal za odr\u017eavanje opreme i objekata"
- },
- {
- "name": "Potro\u0161eni rezervni dijelovi za popravak vlastite opreme"
- },
- {
- "name": "70% tro\u0161kova rez. dijelova i mat. za automob., plovila i zrakopl.za prijevoz(\u010dl.7.,st.1.,t.4.ZoPD)"
- },
- {
- "name": "Tro\u0161ak rez. dijelova (neto + 30% PDV) za slu\u010daj pla\u0107e"
- },
- {
- "name": "30% tro\u0161ka rezervnih dijelova i materijala za odr\u017eavanje automobila i dr. za osobni prijevoz +30% PDV-a"
- },
- {
- "name": "Ostali tro\u0161kovi rezervnih dijelova"
- },
- {
- "name": "Potro\u0161eni vlastiti proizvodi i roba za odr\u017eavanje"
- },
- {
- "name": "Tro\u0161kovi zamjene u jamstvenom roku"
- }
- ],
- "name": "Potro\u0161eni rezervni dijelovi i materijal za odr\u017eavanje"
- },
- {
- "children": [
- {
- "name": "30% tro\u0161ka inventara i autoguma za osobne automobile +30% PDV-a"
- },
- {
- "name": "Trok\u0161. auto guma (neto + 30% PDV) za slu\u010daj pla\u0107e"
- },
- {
- "name": "70% tro\u0161ka autoguma za os. automobile i dr. sredstva prijevoza za potrebe administr., uprave i prodaje"
- },
- {
- "name": "Tro\u0161kovi autoguma (za kamione, autobuse, teretna vozila i strojeve)"
- },
- {
- "name": "Tro\u0161kovi sitnog inventara,"
- },
- {
- "name": "Tro\u0161kovi ambala\u017ee (povratne, posebne) - otpis"
- }
- ],
- "name": "Tro\u0161ak sitnog inventara, ambala\u017ee i autoguma"
- },
- {
- "children": [
- {
- "name": "Ostali tro\u0161kovi energije"
- },
- {
- "name": "Tro\u0161ak goriva za teretna vozila, strojeve i brodove"
- },
- {
- "name": "30% goriva za osobni prijevoz +30% PDV-a"
- },
- {
- "name": "70% tro\u0161kova goriva za pogon automobila za osobni prijevoz(i automobila u najmu)"
- },
- {
- "name": "Gorivo za osob. aut. (neto + 30% PDV) za slu\u010d. pla\u0107e"
- },
- {
- "name": "Plin, toplinska energija, briketi, drva"
- },
- {
- "name": "Tro\u0161ak elektri\u010dne energije"
- }
- ],
- "name": "Potro\u0161ena energija u administraciji, upravi i prodaji"
- }
- ],
- "name": "MATERIJALNI TRO\u0160KOVI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "70% usluga servisa za odr\u017eavanje automobila za osobni prijevoz poduzetnika i zaposlenih"
- },
- {
- "children": [
- {
- "name": "Servis osob. automob. (neto + 30% PDV) za slu\u010daj pla\u0107e u naravi"
- }
- ],
- "name": "Vanjske usluge popravka prodanih a neispravnih dobara u jamstvenom roku"
- },
- {
- "name": "Usluge za\u0161tite na radu i odr\u017eavanja okoli\u0161a"
- },
- {
- "name": "30% usluga odr\u017eavanja prijevoznih sredstava za osobni prijevoz + 30% PDV-a"
- },
- {
- "name": "Nabavljene usluge za investicijsko odr\u017eavanje i popravke (bez vlastitog materijala i dijelova)"
- },
- {
- "name": "Nabavljene usluge teku\u0107eg odr\u017eavanja (bez vlastitog materijala i dijelova)"
- },
- {
- "name": "Usluge odr\u017eavanja softvera i web stranica"
- },
- {
- "name": "Usluge \u010di\u0161\u0107enja i pranja"
- },
- {
- "name": "Ostale servisne usluge i usluge osoba"
- },
- {
- "name": "Usluge za\u0161titara na \u010duvanju imovine i osoba"
- }
- ],
- "name": "Usluge odr\u017eavanja i za\u0161tite (servisne usluge)"
- },
- {
- "children": [
- {
- "name": "Ostali tro\u0161kovi registracije prometala"
- },
- {
- "name": "Tro\u0161ak registracije dostavnih i teret. vozila i autobusa (sveuk.) i automob. bez poreznog ograni\u010denja"
- },
- {
- "name": "Tro\u0161kovi registracije plovila"
- },
- {
- "name": "70% tro\u0161ka registracije automobila, plovila i zrakoplova za prijevoz osoba poduz. (osim osiguranja)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi registr. (neto + 30% PDV) - pla\u0107a"
- }
- ],
- "name": "30% tro\u0161ka registracije sred. za osobni prijevoz + 30% PDV-a (osim tro\u0161kova osiguranja)"
- },
- {
- "name": "Tro\u0161kovi koncesija, licencija i dr. prava na prijevoz"
- },
- {
- "name": "Tro\u0161kovi nadoknada za ceste, takse i sl."
- },
- {
- "name": "Tro\u0161kovi registracije zrakoplova"
- },
- {
- "name": "Tro\u0161kovi dozvola za prometne smjerove"
- }
- ],
- "name": "Usluge registracije prijevoznih sredstava i tro\u0161kovi dozvola"
- },
- {
- "children": [
- {
- "name": "Prijevozne usluge u cestovnom prometu"
- },
- {
- "name": "Ostale usluge prijevoza"
- },
- {
- "name": "Usluge dostave i logistike"
- },
- {
- "name": "Po\u0161tanski tro\u0161kovi"
- },
- {
- "name": "Tro\u0161kovi telefona, interneta i sl."
- },
- {
- "name": "Prijevozne usluge zrakoplova"
- },
- {
- "name": "Prijevozne usluge brodara"
- },
- {
- "name": "Prijevozne usluge \u017eeljeznicom"
- },
- {
- "name": "Usluge taksi- prijevoza"
- },
- {
- "name": "Tro\u0161kovi specijalnih prijevoza"
- }
- ],
- "name": "Tro\u0161kovi telefona, prijevoza i sl."
- },
- {
- "children": [
- {
- "name": "Usluge dorade (oplemenjivanja), izrade, prerade i sl. u proizvodnji i izgradnji"
- },
- {
- "name": "Usluge kooperanata na zajedni\u010dkim uslugama prema tre\u0107ima"
- },
- {
- "name": "Usluge studentskog i omladinskog servisa i na izradi proizvoda"
- },
- {
- "name": "Usluge pripreme teksta za tisak, za web. i sl."
- },
- {
- "name": "Grafi\u010dke usluge tiska i uveza"
- },
- {
- "name": "Usluge hotela i smje\u0161taja radnika na terenu"
- },
- {
- "name": "Usluge za iznajmljeni kapacitet"
- },
- {
- "name": "Usluge rada vanjskog osoblja"
- },
- {
- "name": "Usluge izrade ili popravka po ugovoru o djelu"
- },
- {
- "name": "Ostale vanjske usluge na izradi dobara i proizvodnih usluga"
- }
- ],
- "name": "Tro\u0161kovi vanjskih usluga pri izradi dobara i obavljanju usluga"
- },
- {
- "children": [
- {
- "name": "Autorski honorari (pisana, govorna, prijevodi i dr.)"
- },
- {
- "name": "Tro\u0161kovi drugih dohodaka (ugovora o djelu, akvizitera, trgov. putnika, konzultanata)"
- },
- {
- "name": "Konzultantske i savjetni\u010dke usluge"
- },
- {
- "name": "Usluge specijalisti\u010dkog obrazovanja, znanstvenoistra\u017eiva\u010dke usluge, usluge informacija i sl."
- },
- {
- "name": "Usluge poreznih savjetnika"
- },
- {
- "name": "Knjigovodstvene usluge"
- },
- {
- "name": "Odvjetni\u010dke, bilje\u017eni\u010dke i usluge izrade pravnih akata"
- },
- {
- "name": "Usluge revizije i procjene vrijednosti poduze\u0107a"
- },
- {
- "name": "Usluge vje\u0161ta\u010denja, administracijske usluge, i dr. intelektualne usluge"
- },
- {
- "name": "Naknade za kori\u0161tenje prava intelektualnog vlasni\u0161tva (licencije, ind. prava., robni znak i sl.)"
- }
- ],
- "name": "Intelektualne i osobne usluge"
- },
- {
- "children": [
- {
- "name": "Deratizacija i dezinfekcijske usluge"
- },
- {
- "name": "Dimnja\u010darske i ekolo\u0161ke usluge"
- },
- {
- "name": "Usluge tr\u017enica"
- },
- {
- "name": "Gara\u017eiranje i parkiranje vozila"
- },
- {
- "name": "Voda i odvodnja"
- },
- {
- "name": "Odr\u017eavanje zelenila"
- },
- {
- "name": "Komunalna naknada (za financ. izgradnje)"
- },
- {
- "name": "Odvoz sme\u0107a i fekalija"
- },
- {
- "name": "Veterinarske, sanitarne i usluge zbrinjavanja otpada"
- },
- {
- "name": "Ostale komunalne i ekolo\u0161ke usluge"
- }
- ],
- "name": "Tro\u0161kovi komunalnih i sli\u010dnih usluga"
- },
- {
- "children": [
- {
- "name": "Usluge najma informati\u010dke opreme"
- },
- {
- "name": "Rent-\u00e1-car za prijevoz tereta"
- },
- {
- "name": "30% usluga operativnog lizinga sred. za osobni prijevoz + 30% PDV-a"
- },
- {
- "name": "70% rent-\u00e1-car usluge prijevoza osoba"
- },
- {
- "name": "Usluge operat. najma osob. automob. (neto + 30% PDV) za slu\u010daj pla\u0107e"
- },
- {
- "name": "Zakupnine opreme"
- },
- {
- "name": "30% rent-\u00e1-car usluga prijevoza osoba + 30% PDV-a"
- },
- {
- "name": "70% usluga operativnog lizinga automobila, brodova i zrakoplova za osobni prijevoz osoba poduzetnika"
- },
- {
- "name": "Usluge operativnog (poslovnog) lizinga opreme"
- },
- {
- "name": "Zakupnine - najamnine nekretnina"
- }
- ],
- "name": "Usluge zakupa - lizinga"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi promid\u017ebe najmom medija (stranica portala i sl.)"
- },
- {
- "name": "Ostali tro\u0161kovi promid\u017ebe (osim reprezentacije, dnevnica na slu\u017ebenom putu i sl.)"
- },
- {
- "name": "Usluge unapre\u0111enja prodaje"
- },
- {
- "name": "Usluge istra\u017eivanja tr\u017ei\u0161ta"
- },
- {
- "name": "Usluge sajmova (nadoknada za prostor)"
- },
- {
- "name": "Usluge oblikovanja i ure\u0111enja izlo\u017ebenog i prodajnog prostora"
- },
- {
- "name": "Tro\u0161kovi promid\u017ebe putem tiskovina, TV, plakata i sl."
- },
- {
- "name": "Usluge promid\u017ebenih agencija"
- },
- {
- "name": "Tro\u0161kovi promid\u017ebe u inozemstvu"
- },
- {
- "name": "Tro\u0161ak sponzoriranja \u0161porta i kulture u cilju promid\u017ebe"
- }
- ],
- "name": "Usluge promid\u017ebe, sponzorstva i tro\u0161kovi sajmova"
- },
- {
- "children": [
- {
- "name": "70% vanjskih usluga ugo\u0161\u0107enja (reprezentacije) + 70% PDV-a"
- },
- {
- "name": "Tro\u0161kovi provizija za usluge"
- },
- {
- "name": "Usluge agenata i detektiva"
- },
- {
- "name": "Usluge posredovanja pri prodaji dobara i usluga"
- },
- {
- "name": "30% vanjskih usluga ugo\u0161\u0107enja (reprezentacije)"
- },
- {
- "name": "Usluge posredovanja pri nabavi dobara i usluga"
- }
- ],
- "name": "Usluge reprezentacije - ugo\u0161\u0107ivanja i posredovanja"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi fotokopiranja, prijepisa, izrade naljepnica i fotografija i sl."
- },
- {
- "name": "Ostali nespomenuti vanjski tro\u0161kovi - usluge"
- },
- {
- "name": "Usluge kontrole kakvo\u0107e i atestiranja dobara"
- },
- {
- "name": "Usluge studentskog servisa"
- },
- {
- "name": "Hotelske usluge (u agencijskim poslovima)"
- },
- {
- "name": "Vanjskotrgova\u010dke usluge"
- },
- {
- "name": "\u0160pediterske usluge pri izvozu i sl."
- },
- {
- "name": "Tro\u0161kovi ogla\u0161avanja u tisku za slobodna radna mjesta, objava fin. izvje\u0161\u0107a i sl. (osim promid\u017ebe)"
- },
- {
- "name": "Tro\u0161kovi kori\u0161tenja javnih skladi\u0161ta, luka, pristani\u0161ta, hla\u0111enja i sl."
- },
- {
- "name": "Tro\u0161ak autoputa, tunela i mostarina"
- }
- ],
- "name": "Tro\u0161kovi ostalih vanjskih usluga"
- }
- ],
- "name": "OSTALI VANJSKI TRO\u0160KOVI (TRO\u0160KOVI USLUGA)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Pove\u0107ana amortizacija s temelja revalorizacije-a1"
- }
- ],
- "name": "Pove\u0107ana amortizacija s temelja revalorizacije"
- },
- {
- "children": [
- {
- "name": "Amortizacija biolo\u0161ke imovine (vinogradi, vo\u0107njaci, osnovno stado i sl.)-a1"
- }
- ],
- "name": "Amortizacija biolo\u0161ke imovine (vinogradi, vo\u0107njaci, osnovno stado i sl.)"
- },
- {
- "children": [
- {
- "name": "Amortizacija iznad porezno dopu\u0161tene-a1"
- }
- ],
- "name": "Amortizacija iznad porezno dopu\u0161tene"
- },
- {
- "children": [
- {
- "name": "Amortizacija koncesije, patenata i dr. prava"
- },
- {
- "name": "Amortizacija izdataka za razvoj"
- },
- {
- "name": "Amortizacija goodwila"
- },
- {
- "name": "Amortizacija softvera i ost. prava"
- },
- {
- "name": "Amortizacija ostale nematerijalne imovine"
- }
- ],
- "name": "Amortizacija nematerijalne imovine"
- },
- {
- "children": [
- {
- "name": "Amortizacija poljoprivredne opreme"
- },
- {
- "name": "Amortizacija transportnih sredstava"
- },
- {
- "name": "Amortizacija brodova"
- },
- {
- "name": "Amortizacija opreme"
- },
- {
- "name": "Amortizacija alata i inventara"
- },
- {
- "name": "Amortizacija gra\u0111evina"
- },
- {
- "name": "Amortizacija postrojenja"
- },
- {
- "name": "Amortizacija ostale mater. imovine"
- }
- ],
- "name": "Amortizacija materijalne imovine"
- },
- {
- "children": [
- {
- "name": "Amortiz. osob. aut. za slu\u010d. pla\u0107e (neto + nepriz. PDV)"
- },
- {
- "name": "Amortizacija (otpis) nepriznatog PDV-a"
- },
- {
- "name": "Dio amortizacije osob. aut. i dr. sred. prijevoza u vrijednosti iznad 400.000,00 kn"
- },
- {
- "name": "30% amortizacije osob. aut. i dr. sred. prijevoza"
- },
- {
- "name": "70% amortizacije osob. aut. i dr. sred. prijevoza"
- }
- ],
- "name": "Amortizacija osobnih automobila i dr. sredstava za osobni prijevoz"
- },
- {
- "children": [
- {
- "name": "Amortizacija gra\u0111ev. objekata"
- },
- {
- "name": "Amortizacija ra\u010dunala, ra\u010dunalne opreme i programa te ra\u010dunalne mre\u017ee"
- },
- {
- "name": "Amortizacija osobnih automobila"
- },
- {
- "name": "Amortizacija ostale opreme (poku\u0107stvo, telefonija i dr.)"
- }
- ],
- "name": "Amortizacija objekata i opreme uprave i prodaje"
- }
- ],
- "name": "AMORTIZACIJA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijed. uskla\u0111enja utu\u017eenih kratk. pot. do 5000,00kn (prije zastare,ovr\u0161ni,ste\u010daj i sl.-dio129,139i159)"
- },
- {
- "name": "Vrijednosna uskla\u0111enja zastarjelih potra\u017eivanja (dio sa 129, 139 i 159) - porezno nepriznata"
- },
- {
- "name": "Vrijednosna uskla\u0111enja potra\u017eivanja od kupaca nenapla\u0107ena dulje od 120 dana od dospije\u0107a (veza s 129)"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje kratkotrajnih potra\u017eivanja"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje depozita u bankama, mjenica, \u010dekova i sl. (109 i dio 119)-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje depozita u bankama, mjenica, \u010dekova i sl. (109 i dio 119)"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje danih predujmova (veza s 379)-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje danih predujmova (veza s 379)"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje zaliha (veza s 319, 329, 359 i 369)"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje postrojenja, opreme, alata, pogonskog inventara i transportne imovine (038)"
- },
- {
- "name": "Vrijednosno uskla\u0111enje ostale mater. imovine"
- },
- {
- "name": "Vrijednosno uskla\u0111enje nekretnina (028)"
- },
- {
- "name": "Vrijednosno uskla\u0111enje ulaganja u nekretnine (058)"
- },
- {
- "name": "Vrijednosno uskla\u0111enje biolo\u0161ke imovine (048)"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje dugotrajne materijalne imovine"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje ostale nemat. imov."
- },
- {
- "name": "Vrijednosno uskla\u0111enje prava i dr."
- },
- {
- "name": "Vrijednosno uskla\u0111enje goodwill"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje dugotrajne nematerijalne imovine (018)"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje dugotrajnih potra\u017eivanja (veza sa 078)-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje dugotrajnih potra\u017eivanja (veza sa 078)"
- }
- ],
- "name": "VRIJEDNOSNO USKLA\u0110ENJE DUGOTRAJNE I KRATKOTRAJNE IMOVINE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Tro\u0161kovi ostalih dugoro\u010dnih rezerviranja i tro\u0161kovi rizika-a1"
- }
- ],
- "name": "Tro\u0161kovi ostalih dugoro\u010dnih rezerviranja i tro\u0161kovi rizika"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi dugoro\u010dnog rezerviranja za mirovine i sli\u010dne tro\u0161kove - obveze (MRS 19)-a1"
- }
- ],
- "name": "Tro\u0161kovi dugoro\u010dnog rezerviranja za mirovine i sli\u010dne tro\u0161kove - obveze (MRS 19)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi rezerviranja po \u0161tetnim ugovorima (HSFI 16.21.)-a1"
- }
- ],
- "name": "Tro\u0161kovi rezerviranja po \u0161tetnim ugovorima (HSFI 16.21.)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi dugoro\u010d. rez. za neiskori\u0161teni godi\u0161nji odmor (\u010dl. 11., st. 5. ZoPD i MRS 19) - vidi ra\u010d. 298-a1"
- }
- ],
- "name": "Tro\u0161kovi dugoro\u010d. rez. za neiskori\u0161teni godi\u0161nji odmor (\u010dl. 11., st. 5. ZoPD i MRS 19) - vidi ra\u010d. 298"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi dugoro\u010dnog rezerviranja za restrukturiranje poduze\u0107a (MRS 37, t. 72. i HSFI t. 16.22)-a1"
- }
- ],
- "name": "Tro\u0161kovi dugoro\u010dnog rezerviranja za restrukturiranje poduze\u0107a (MRS 37, t. 72. i HSFI t. 16.22)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi dugoro\u010dnog rezerviranja za obnovu prirodnog bogatstva (\u010dl. 11., st. 2. ZoPD)-a1"
- }
- ],
- "name": "Tro\u0161kovi dugoro\u010dnog rezerviranja za obnovu prirodnog bogatstva (\u010dl. 11., st. 2. ZoPD)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi dugoro\u010dnog rezerviranja za otpremnine (\u010dl. 11., st. 2. ZoPD)-a1"
- }
- ],
- "name": "Tro\u0161kovi dugoro\u010dnog rezerviranja za otpremnine (\u010dl. 11., st. 2. ZoPD)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi dugoro\u010dnog rezerviranja za rizike u jamstvenom (garancijskom) roku (\u010dl. 11., st. 2. ZoPD)-a1"
- }
- ],
- "name": "Tro\u0161kovi dugoro\u010dnog rezerviranja za rizike u jamstvenom (garancijskom) roku (\u010dl. 11., st. 2. ZoPD)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi dugoro\u010dnog rezerviranja za gubitke po zapo\u010detim sudskim sporovima (\u010dl. 11., st. 2. ZoPD)-a1"
- }
- ],
- "name": "Tro\u0161kovi dugoro\u010dnog rezerviranja za gubitke po zapo\u010detim sudskim sporovima (\u010dl. 11., st. 2. ZoPD)"
- }
- ],
- "name": "REZERVIRANJA (v. skupinu 28)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Naknade Fondu za ambala\u017eu (prema materijalu, po jed. proizv., povratna i poticajna ambala\u017ea)"
- },
- {
- "name": "Porez na reklame koje se isti\u010du na javnim mjestima"
- },
- {
- "children": [
- {
- "name": "Porez i carina pri izvozu"
- }
- ],
- "name": "Ostali porezi i pristojbe"
- },
- {
- "name": "Tro\u0161kovi naknadno utvr\u0111enih poreza (npr. PDV, posebni i dr. porezi, osim poreza na dobitak)"
- },
- {
- "name": "Tro\u0161ak poreza koji je ugovorno preuzet pri prodaji (npr. 5% p.p.n.)"
- },
- {
- "name": "Porez na ku\u0107e za odmor"
- },
- {
- "name": "Porez po odbitku"
- },
- {
- "children": [
- {
- "name": "Tro\u0161ak PDV-a iz vlastite potro\u0161nje (ako ve\u0107 nije sadr\u017ean u tro\u0161ku)"
- },
- {
- "name": "Tro\u0161ak PDV-a za koji je prestalo pravo na pretporez"
- },
- {
- "name": "30% PDV-a na osobne automobile i dr. sredstva osobnog prijevoza"
- },
- {
- "name": "PDV na osobne automobile i dr. sred. prijevoza na dio n. v. iznad 400.000,00 kn"
- }
- ],
- "name": "Tro\u0161ak PDV-a koji se ne mo\u017ee priznati"
- },
- {
- "name": "Porez (imovinski) na cestovna vozila, plovne objekte i zrakoplove"
- },
- {
- "name": "Porez na tvrtku odnosno naziv"
- }
- ],
- "name": "Porezi koji ne ovise o dobitku i pristojbe"
- },
- {
- "children": [
- {
- "name": "Spomeni\u010dka renta"
- },
- {
- "name": "Nadoknada za op\u0107ekorisnu funkciju \u0161uma (0,0525%)"
- },
- {
- "name": "\u010clanarine komori (HGK ili HOK) i dopr. za javne ovlasti"
- },
- {
- "name": "\u010clanarine udrugama i strukovnim komorama"
- },
- {
- "name": "Dozvole za kori\u0161tenje autocesta, atesta, certifikata i sl."
- },
- {
- "name": "\u010clanarina za kreditne i potro\u0161a\u010dke kartice"
- },
- {
- "name": "Nadoknada za kori\u0161tenje mineralnih sirovina"
- },
- {
- "name": "Ostala davanja"
- },
- {
- "name": "\u010clanarina turisti\u010dkoj zajednici"
- },
- {
- "name": "Pri\u010duva za odr\u017eavanje zgrade (Zakon o vlasni\u0161tvu - Nar. nov., br. 91/96. do 38/09.)"
- }
- ],
- "name": "\u010clanarine, nadoknade i sli\u010dna davanja"
- },
- {
- "children": [
- {
- "name": "70% tro\u0161kova vlastitih usluga za reprezentaciju + 70% PDV-a"
- },
- {
- "name": "70% tro\u0161kova reprezentacije u darovima (robi i proizvodima + 70% PDV-a"
- },
- {
- "name": "30% od svih neto-tro\u0161kova reprezentacije (vlastitih)"
- },
- {
- "name": "70% tro\u0161kova reprezentacije od uporabe vlastitih brodova, automobila, nekretnina i sl. + 70% PDV-a"
- },
- {
- "name": "Tro\u0161kovi promid\u017ebe (u katalozima, letcima, nagradne igre)"
- },
- {
- "name": "Tro\u0161kovi promid\u017ebe u proizvodima ili robi (\"nije za prodaju\" do 80,00 kn )"
- }
- ],
- "name": "Tro\u0161kovi reprezentacije i promid\u017ebe (interne)"
- },
- {
- "children": [
- {
- "name": "Godi\u0161nje nagrade \u010dlanovima uprave"
- },
- {
- "name": "Tro\u0161kovi usluga vanjske uprave (po ra\u010dunu)"
- },
- {
- "name": "Tro\u0161kovi honorara vanjskim \u010dlanovima uprave"
- },
- {
- "name": "Nadoknade ste\u010dajnim upraviteljima"
- },
- {
- "name": "Nadoknade prokuristima, \u010dlanovima skup\u0161tine dru\u0161tva i dr."
- },
- {
- "name": "Nadoknade \u010dlanovima nadzornog odbora"
- },
- {
- "name": "Nadoknade vanjskim \u010dlanovima uprave"
- }
- ],
- "name": "Tro\u0161kovi \u010dlanova uprave"
- },
- {
- "children": [
- {
- "name": "Ostali tro\u0161kovi zaposlenika"
- },
- {
- "name": "Potpore i pomo\u0107i iznad neoporezivih svota"
- },
- {
- "name": "Potpora zbog bolesti, invalidnosti, smrti, elementarnih nepogoda i sl."
- },
- {
- "name": "Prigodne nagrade (bo\u017ei\u0107nice,uskrsnice,u naravi do 400kn, regres, jubilarne i sl., do 2500kn god.)"
- },
- {
- "name": "Darovi djeci i sli\u010dne potpore (ako nisu dohodak)"
- },
- {
- "name": "Otpremnine (odlazak u mirovinu, otkaz i teh.vi\u0161ka-\u010dl.119.ZOR-a,ozljeda ili prof.bolesti (\u010dl.80.ZOR-a)"
- },
- {
- "children": [
- {
- "name": "Stipendije i nagrade u\u010denicima i studentima iznad neoporezivih svota"
- },
- {
- "name": "Stipendije i nagrade u\u010denicima i studentima do neoporezivih svota"
- }
- ],
- "name": "Stipendije, nagrade u\u010denicima i studentima"
- },
- {
- "name": "Nadoknade za odvojeni \u017eivot"
- },
- {
- "name": "Loko vo\u017enja - Nadoknada za uporabu privatnog automobila u poslovne svrhe za lokalnu vo\u017enju"
- },
- {
- "name": "Tro\u0161kovi prijevoza na posao i s posla"
- }
- ],
- "name": "Nadoknade tro\u0161kova, darovi i potpore"
- },
- {
- "children": [
- {
- "name": "Doprinos za zdravstveno osiguranje na slu\u017ebena putovanja u inozemstvo"
- },
- {
- "name": "Tro\u0161kovi no\u0107enja (po ra\u010dunu hotela i dr.)"
- },
- {
- "name": "Ostali tro\u0161kovi na slu\u017ebenom putu (tro\u0161ak autoceste, tunela, parkiranja, trajekta i dr.)"
- },
- {
- "name": "Tro\u0161kovi slu\u017ebenog puta vanjskih suradnika (bruto s porezima i doprinosima)"
- },
- {
- "name": "Dnevnice za slu\u017ebena putovanja i tro\u0161kovi no\u0107enja u Hrvatskoj"
- },
- {
- "name": "Dnevnice za slu\u017ebena putovanja u inozemstvu"
- },
- {
- "name": "Tro\u0161kovi uporabe vlastitog automobila na slu\u017ebenom putu"
- },
- {
- "name": "Terenski dodatak - pomorski dodatak"
- }
- ],
- "name": "Dnevnice za slu\u017ebena putovanja i putni tro\u0161kovi"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi provizija izdavatelja kreditnih kartica"
- },
- {
- "name": "Bankovne usluge (za inozemni platni promet, te\u010dajnu mar\u017eu i sl.)"
- },
- {
- "name": "Tro\u0161kovi provizija (pri kupnji deviza, brokeru i dr.)"
- },
- {
- "name": "Tro\u0161kovi platnog prometa"
- },
- {
- "name": "Tro\u0161kovi bankovne garancije"
- },
- {
- "name": "Ostali bankovni tro\u0161kovi"
- },
- {
- "name": "Tro\u0161kovi akreditiva"
- },
- {
- "name": "Tro\u0161kovi obrade kredita"
- }
- ],
- "name": "Bankovne usluge i tro\u0161kovi platnog prometa"
- },
- {
- "children": [
- {
- "name": "Premije osiguranja prometnih sredstava (uklju\u010divo i kasko)"
- },
- {
- "name": "Tro\u0161kovi osiguranja dugotrajne materijalne i nematerijalne imovine"
- },
- {
- "name": "Transportno osiguranje dobara"
- },
- {
- "name": "Premije za zdravstveno osiguranje"
- },
- {
- "name": "Tro\u0161kovi premija \u017eivotnog osiguranja (ugovaratelj i korisnik je trgova\u010dko dru\u0161tvo)"
- },
- {
- "name": "Premije dobrovoljnog mirov. osig. (do 6000kn god. po radniku-\u010dl.10.Zak. o porezu na dohodak -NN80/10)"
- },
- {
- "name": "Premije za dokup mirovine zaposlenicima (III. stup) MRS 19 t. 43. i 44."
- },
- {
- "name": "Premije za ostale oblike osiguranja"
- },
- {
- "name": "Premije osiguranja osoba (opasni poslovi, preno\u0161enje novca, putnici i sl.)"
- }
- ],
- "name": "Premije osiguranja"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi slu\u017ebenih glasila"
- },
- {
- "name": "Tro\u0161kovi osnivanja (bilje\u017enik, sud, oglasi, odvjetnik)"
- },
- {
- "name": "Tro\u0161kovi sistematskih kontrolnih lije\u010dni\u010dkih pregleda zaposlenika"
- },
- {
- "name": "Tro\u0161kovi obveznih lije\u010dni\u010dkih pregleda"
- },
- {
- "name": "Tro\u0161kovi zdravstvenog nadzora i kontrola proizvoda, robe, usluge i sl."
- },
- {
- "name": "Sudski tro\u0161kovi i pristojbe"
- },
- {
- "name": "Tro\u0161kovi za priru\u010dnike, \u010dasopise i stru\u010dnu literaturu"
- },
- {
- "children": [
- {
- "name": "Op\u0107e obrazovanje"
- },
- {
- "name": "Posebno obrazovanje"
- }
- ],
- "name": "Tro\u0161kovi obrazovanja zaposlenika (stru\u010dno, seminari, stru\u010dni ispiti,prekval., fakulteti, jezici i sl.)"
- },
- {
- "name": "Ostali nespomenuti nematerijalni tro\u0161kovi (ulaznice za sajmove i dr.)"
- },
- {
- "name": "Tro\u0161kovi licenciranja, certifikata i sl."
- }
- ],
- "name": "Ostali tro\u0161kovi poslovanja - nematerijalni"
- },
- {
- "children": [
- {
- "name": "Tro\u0161ak HRT pretplate"
- },
- {
- "name": "Tro\u0161kovi licenciranih prava"
- },
- {
- "name": "Tro\u0161kovi prava uporabe ra\u010dunalnih programa"
- },
- {
- "name": "Tro\u0161kovi koncesije"
- },
- {
- "name": "Tro\u0161kovi fran\u0161iza, know howa, patenata, uporabe imena, znaka i dr."
- },
- {
- "name": "Tro\u0161kovi prava na proizvodni i sl. postupak"
- },
- {
- "name": "Tro\u0161ak prava na model, nacrt, formulu, plan, iskustvo i sl."
- },
- {
- "name": "Ostali tro\u0161kovi prava kori\u0161tenja"
- }
- ],
- "name": "Tro\u0161kovi prava kori\u0161tenja (osim najmova)"
- }
- ],
- "name": "OSTALI TRO\u0160KOVI POSLOVANJA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Zatezne kamate (\u010dl. 7., st. 1., t. 9. ZoPD)"
- },
- {
- "name": "Ugovorene kamate"
- },
- {
- "name": "Kamate koje se ura\u010dunavaju u zalihe (MRS 23. t.11. i HSFI t. 10.22.)"
- },
- {
- "name": "Kamate - porezno nepriznate"
- }
- ],
- "name": "Kamate od povezanih dru\u0161tava"
- },
- {
- "children": [
- {
- "name": "Te\u010dajne razlike iz odnosa s povezanim dru\u0161tvima-a1"
- }
- ],
- "name": "Te\u010dajne razlike iz odnosa s povezanim dru\u0161tvima"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi usluga uprave koncerna i sl."
- },
- {
- "name": "Rashodi financiranja, tro\u0161kovi popusta i naknadnih odobrenja s povezanim poduzetnicima"
- }
- ],
- "name": "Ostali tro\u0161kovi iz odnosa s povezanim poduzetnicima"
- },
- {
- "children": [
- {
- "name": "Kamate iz lizing poslova"
- },
- {
- "name": "Diskontne kamate po mjenicama i dr. vrijednosnim papirima"
- },
- {
- "name": "Kamate na zajmove pravnih osoba"
- },
- {
- "name": "Kamata na pozajmice \u010dlanova dru\u0161tva i dioni\u010dara"
- },
- {
- "name": "Kamate na zajmove od fizi\u010dkih osoba"
- },
- {
- "name": "Kamate na kredite banaka"
- }
- ],
- "name": "Kamate iz odnosa s nepovezanim dru\u0161tvima"
- },
- {
- "children": [
- {
- "name": "Zatezne kamate iz trgova\u010dkih ugovora"
- },
- {
- "name": "Ostale zatezne kamate"
- },
- {
- "name": "Zatezne kamate na poreze, doprinose i dr. davanja"
- },
- {
- "name": "Zatezne kamate po sudskim presudama"
- },
- {
- "name": "Zatezne kamate izme\u0111u povezanih osoba (por. neprizn.)"
- }
- ],
- "name": "Zatezne kamate"
- },
- {
- "children": [
- {
- "name": "Gubitci iz ulaganja u dionice, udjele i dr. vrij. papire (prodane ispod tro\u0161ka nabave - \u010dl. 10. ZoPD-a1"
- }
- ],
- "name": "Gubitci iz ulaganja u dionice, udjele i dr. vrij. papire (prodane ispod tro\u0161ka nabave - \u010dl. 10. ZoPD"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi smanjenja fin. imovine zbog ugovora o pote\u0161ko\u0107ama (HSFI t. 9.22a i MRS 39. t. 55b.)"
- },
- {
- "name": "Gubitci od smanjenja \u2013 vrijed. uskla\u0111enja fin. imovine za trgovanje (MRS 39. t. 55a. i HSFI t. 9.22b)"
- },
- {
- "name": "Gubitci od smanjenja vrijednosti ostale financ. imov."
- }
- ],
- "name": "Nerealizirani gubitci (rashodi) od financ. imovine"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi valutne klauzule iz tra\u017ebina ili obveza"
- },
- {
- "name": "Tro\u0161kovi burzovnih usluga, emisije vrijednosnih papira i sl."
- },
- {
- "name": "Rashodi s osnove valutne klauzule po obvezama i kreditima"
- },
- {
- "name": "Rashodi s osnove uskla\u0111enja obveza zbog valutne i sl. klauzule (dobavlja\u010di, za predujmove i sl.)"
- },
- {
- "name": "Tro\u0161kovi carine inozemnog financijskog i operativnog lizinga"
- },
- {
- "name": "Ostali nespomenuti financijski tro\u0161kovi"
- }
- ],
- "name": "Ostali financijski tro\u0161kovi"
- },
- {
- "children": [
- {
- "name": "Negativne te\u010dajne razlike nastale na stanjima deviznog ra\u010duna i devizne blagajne"
- },
- {
- "name": "Negativne te\u010dajne razlike iz potra\u017eivanja u inozemstvu"
- },
- {
- "name": "Negativne te\u010d. razlike za ostalo (npr. iz blagajni\u010dkog, razlika kupovnog i srednjeg te\u010daja banke i dr.)"
- },
- {
- "name": "Negativne te\u010dajne razlike iz obveza za nabave u inozemstvu"
- },
- {
- "name": "Negativne te\u010dajne razlike iz kreditnih obveza"
- }
- ],
- "name": "Te\u010dajne razlike iz odnosa s nepovezanim dru\u0161tvima"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi diskonta pri prodaji potra\u017eivanja (faktoring)"
- },
- {
- "name": "Tro\u0161kovi iz financijskih nagodbi"
- },
- {
- "name": "Ostali tro\u0161kovi"
- }
- ],
- "name": "Tro\u0161kovi diskonta i nagodbi"
- }
- ],
- "name": "FINANCIJSKI RASHODI"
- }
- ],
- "name": "TRO\u0160KOVI PREMA VRSTAMA, FINANCIJSKI I OSTALI RASHODI"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ambala\u017ea na zalihi (samo vlastita i vi\u0161ekratna, analitika prema vrstama)-a1"
- }
- ],
- "name": "Ambala\u017ea na zalihi (samo vlastita i vi\u0161ekratna, analitika prema vrstama)"
- },
- {
- "children": [
- {
- "name": "Sitan inventar na zalihi (analitika prema vrstama: alati, mjerni instrumenti, pribori,odje\u0107a, i dr.)"
- }
- ],
- "name": "Sitan inventar na zalihi"
- },
- {
- "children": [
- {
- "name": "Autogume na zalihi-a1"
- }
- ],
- "name": "Autogume na zalihi"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje zaliha-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje zaliha"
- },
- {
- "children": [
- {
- "name": "Odstupanje od cijene-a1"
- }
- ],
- "name": "Odstupanje od cijene"
- }
- ],
- "name": "ZALIHE SITNOG INVENTARA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje danih predujmova-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje danih predujmova"
- },
- {
- "children": [
- {
- "name": "Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara-a1"
- }
- ],
- "name": "Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara"
- },
- {
- "children": [
- {
- "name": "Predujmovi dobavlja\u010dima sitnog inventara-a1"
- }
- ],
- "name": "Predujmovi dobavlja\u010dima sitnog inventara"
- },
- {
- "children": [
- {
- "name": "Predujmovi dobavlja\u010dima rezervnih dijelova-a1"
- }
- ],
- "name": "Predujmovi dobavlja\u010dima rezervnih dijelova"
- },
- {
- "children": [
- {
- "name": "Predujmovi dobavlja\u010dima materijala-a1"
- }
- ],
- "name": "Predujmovi dobavlja\u010dima materijala"
- },
- {
- "children": [
- {
- "name": "Predujmovi inozemnim dobavlja\u010dima-a1"
- }
- ],
- "name": "Predujmovi inozemnim dobavlja\u010dima"
- }
- ],
- "name": "PREDUJMOVI DOBAVLJA\u010cIMA SIROVINA I MATERIJALA, REZERVNIH DIJELOVA, SITNOG INVENTARA I AUTOGUMA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otpis ambala\u017ee-a1"
- }
- ],
- "name": "Otpis ambala\u017ee"
- },
- {
- "children": [
- {
- "name": "Otpis autoguma-a1"
- }
- ],
- "name": "Otpis autoguma"
- },
- {
- "children": [
- {
- "name": "Sitan inventar u uporabi-a1"
- }
- ],
- "name": "Sitan inventar u uporabi"
- },
- {
- "children": [
- {
- "name": "Ambala\u017ea u uporabi-a1"
- }
- ],
- "name": "Ambala\u017ea u uporabi"
- },
- {
- "children": [
- {
- "name": "Autogume u uporabi-a1"
- }
- ],
- "name": "Autogume u uporabi"
- },
- {
- "children": [
- {
- "name": "Otpis sitnog inventara-a1"
- }
- ],
- "name": "Otpis sitnog inventara"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje sitnog inventara, ambala\u017ee i autoguma"
- }
- ],
- "name": "ZALIHE SITNOG INVENTARA U UPORABI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje zaliha sirovina i materijala-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje zaliha sirovina i materijala"
- },
- {
- "children": [
- {
- "name": "Odstupanje od cijene zaliha-a1"
- }
- ],
- "name": "Odstupanje od cijene zaliha"
- },
- {
- "children": [
- {
- "name": "Materijal u manipulaciji i na putu"
- },
- {
- "name": "Materijal u doradi, obradi i oplemenjivanju"
- },
- {
- "name": "Tro\u0161kovi dorade, obrade i oplemenjivanja"
- }
- ],
- "name": "Materijal u doradi, obradi i manipulaciji"
- },
- {
- "children": [
- {
- "name": "Zalihe komponenti za proizvodnju"
- },
- {
- "name": "Zalihe sjemena i sadnog materijala"
- }
- ],
- "name": "Zalihe materijala za poljoprivredu"
- },
- {
- "children": [
- {
- "name": "Materijal na doradi kod ortaka-a1"
- }
- ],
- "name": "Materijal na doradi kod ortaka"
- },
- {
- "children": [
- {
- "name": "Zalihe pi\u0107a, hrane i dr. u ugostiteljstvu i hotelijerstvu"
- },
- {
- "name": "Zalihe otpadnog i rashodovanog materijala"
- },
- {
- "name": "Zalihe materijala kod kooperanata"
- },
- {
- "name": "Materijal na zalihi u javnom ili drugom skladi\u0161tu"
- },
- {
- "name": "Zalihe materijala s temelja povezane proizvodnje"
- },
- {
- "name": "Zalihe ambala\u017enog materijala"
- },
- {
- "name": "Poluproizvodi za ugradnju ili proizvodnju"
- },
- {
- "name": "Uredski materijal i pribor"
- },
- {
- "name": "Zalihe sirovina i materijala"
- },
- {
- "name": "Zalihe goriva i maziva"
- }
- ],
- "name": "Sirovine i materijal u skladi\u0161tu"
- }
- ],
- "name": "SIROVINE I MATERIJAL NA ZALIHI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Obra\u010dun nabave sirovina i materijala, dijelova i sitnog inventara koji se skladi\u0161ti"
- },
- {
- "name": "Obra\u010dun nabave sirovina i materijala i dijelova koji izravno terete tro\u0161kove"
- }
- ],
- "name": "Obra\u010dun tro\u0161kova kupnje"
- },
- {
- "children": [
- {
- "name": "Carina i druge uvozne pristojbe-a1"
- }
- ],
- "name": "Carina i druge uvozne pristojbe"
- },
- {
- "children": [
- {
- "name": "Posebni porezi (tro\u0161arine) koji se ne mogu odbiti-a1"
- }
- ],
- "name": "Posebni porezi (tro\u0161arine) koji se ne mogu odbiti"
- },
- {
- "children": [
- {
- "name": "Materijal i dijelovi u preuzimanju (nema dokumentacije)"
- },
- {
- "name": "Fakturna cijena sitnog inventara, autoguma i ambala\u017ee"
- },
- {
- "name": "Fakturna cijena rezervnih dijelova"
- },
- {
- "name": "Fakturna cijena sirovina i materijala"
- },
- {
- "name": "Fakturna cijena sirovina i materijala na putu"
- }
- ],
- "name": "Kupovna cijena dobavlja\u010da"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi vlastitog transporta"
- },
- {
- "name": "Tro\u0161kovi vlastitog ukrcaja i iskrcaja"
- },
- {
- "name": "Tro\u0161kovi \u0161peditera"
- },
- {
- "name": "Tro\u0161kovi atesta i kontrole"
- },
- {
- "name": "Tro\u0161kovi transporta"
- },
- {
- "name": "Tro\u0161kovi ukrcaja i iskrcaja (fakturirani)"
- },
- {
- "name": "Transportno osiguranje i \u010duvanje"
- },
- {
- "name": "Posebni tro\u0161kovi pakiranja - ambala\u017ee"
- },
- {
- "name": "Tro\u0161kovi dorade i oplemenjivanja za vrijeme dovo\u0111enja na zalihu"
- },
- {
- "name": "Ostali ovisni tro\u0161kovi nabave"
- }
- ],
- "name": "Ovisni tro\u0161kovi nabave (u svezi s dovo\u0111enjem na zalihu)"
- }
- ],
- "name": "OBRA\u010cUN TRO\u0160KOVA KUPNJE ZALIHA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Zalihe otpadaka rezervnih dijelova"
- },
- {
- "name": "Dijelovi i sklopovi za ugradnju (u proizvode)"
- },
- {
- "name": "Rezervni dijelovi za servisne usluge"
- },
- {
- "name": "Zalihe polovnih rezervnih dijelova"
- },
- {
- "name": "Rezervni dijelovi za teku\u0107e i investicijsko odr\u017eavanje"
- }
- ],
- "name": "Rezervni dijelovi na zalihi"
- },
- {
- "children": [
- {
- "name": "Odstupanje od cijene dijelova na zalihi-a1"
- }
- ],
- "name": "Odstupanje od cijene dijelova na zalihi"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje zaliha rezervnih dijelova-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje zaliha rezervnih dijelova"
- }
- ],
- "name": "ZALIHE REZERVNIH DIJELOVA"
- }
- ],
- "name": "ZALIHE SIROVINA I MATERIJALA, REZERVNIH DIJELOVA I SITNOG INVENTARA"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Obveze za kupnju poslovnog udjela"
- },
- {
- "name": "Obveze za upla\u0107eni a neupisani temeljni kapital"
- }
- ],
- "name": "Obveze iz stjecanja udjela"
- },
- {
- "children": [
- {
- "name": "Obveze prema inozemnom poduzet. za PDV"
- },
- {
- "name": "Ostale nespomenute obveze"
- },
- {
- "name": "Obveze iz primjene valutne klauzule"
- },
- {
- "name": "Obveze s osnove sudskih presuda"
- },
- {
- "name": "Obveze iz orta\u0161tva"
- },
- {
- "name": "Obveze za tu\u0111a sredstva"
- },
- {
- "name": "Obveze prema od\u0161tetnim zahtjevima"
- },
- {
- "name": "Obveze prema brokerima za kupljene vrijednosne papire"
- },
- {
- "name": "Obveze za doprinos za komunalnu infrastrukturu"
- },
- {
- "name": "Obveze za PDV iz poslovnih odnosa"
- }
- ],
- "name": "Ostale kratkoro\u010dne obveze"
- },
- {
- "children": [
- {
- "name": "Obveze po poslovima izvoza za tu\u0111i ra\u010dun"
- },
- {
- "name": "Obveze prema uvozniku (ili naru\u010ditelju)"
- }
- ],
- "name": "Obveze iz vanjskotrgova\u010dkog poslovanja"
- },
- {
- "children": [
- {
- "name": "Obveze prema P.J. u inozemstvu"
- },
- {
- "name": "Obveze prema podru\u017enicama u inozemstvu"
- }
- ],
- "name": "Obveze prema poslovnim jedinicama u inozemstvu"
- },
- {
- "children": [
- {
- "name": "Obveze za premije zdravstvenog osiguranja"
- },
- {
- "name": "Obveze za III. stupu mirovinskog osiguranja"
- },
- {
- "name": "Obveze za \u017eivotna osiguranja"
- },
- {
- "name": "Obveze iz osiguranja imovine i osoba"
- },
- {
- "name": "Obveze za dopunsko zdravstveno osiguranje"
- }
- ],
- "name": "Obveze prema osiguravaju\u0107im dru\u0161tvima"
- },
- {
- "children": [
- {
- "name": "Obveze iz poslovanja u slobodnoj zoni-a1"
- }
- ],
- "name": "Obveze iz poslovanja u slobodnoj zoni"
- },
- {
- "children": [
- {
- "name": "Obveze za zateznu kamatu"
- },
- {
- "name": "Obveze za ugovorenu kamatu"
- },
- {
- "name": "Obveze za kamate po sudskim sporovima"
- },
- {
- "name": "Obveze za kamate na zajmove prema poduzetnicima"
- }
- ],
- "name": "Obveze za kamate (analitika prema du\u017enicima i vrstama obveza prema nepovezanim dru\u0161tvima)"
- },
- {
- "children": [
- {
- "name": "Obveze prema nalogodavatelju iz zastupni\u010dke prodaje"
- },
- {
- "name": "Obveze po obra\u010dunu za prodana dobra"
- },
- {
- "name": "Obveze za isplatu komitentu"
- }
- ],
- "name": "Obveze po obra\u010dunu prodanih dobara primljenih u komisiju ili konsignaciju"
- },
- {
- "children": [
- {
- "name": "Obveze prema zaposlenima za zatezne kamate i sl."
- },
- {
- "children": [
- {
- "name": "Obveze iz ovrha na neto-pla\u0107i"
- },
- {
- "name": "Obveze za obustave iz neto-pla\u0107a i nadoknada pla\u0107a za \u010dlanarine, i dr."
- },
- {
- "name": "Obveze za obustave iz neto-pla\u0107e za isplate kredita i pozajmica"
- },
- {
- "name": "Obveze za obustave iz neto-pla\u0107a i nadoknada za sudske zabrane, kazne i sl."
- }
- ],
- "name": "Obveze za obustave iz neto-pla\u0107a i nadoknada pla\u0107a"
- },
- {
- "name": "Obveze prema zaposlenima zbog otpremnine, jubilarne, odvojeni \u017eivot, pomo\u0107 obitelji umrlog posloprimca"
- },
- {
- "name": "Obveze prema zaposlenima za primitke koji se smatraju dohotkom (prehrana, davanja u naravi i sl.)"
- },
- {
- "name": "Obveze za darove i potpore (bo\u017ei\u0107nica, dar djeci, potpora zbog bolesti, regres za g. o. i sl.)"
- },
- {
- "name": "Obveze za nadoknade tro\u0161kova (dnevnice, terenski dod.,tro\u0161kovi sl. puta, km,dolazak na posao i dr.)"
- },
- {
- "name": "Nadoknade pla\u0107a koje se refundiraju (od dr\u017eavnih institucija, od HZZO, od lokalne samoupr.)"
- },
- {
- "name": "Obveze za neto-pla\u0107e"
- },
- {
- "name": "Obveze za obra\u010dunanu bruto-pla\u0107u iz pro\u0161le poslovne godine (koje nisu ispla\u0107ene i XIII. pla\u0107a)"
- },
- {
- "name": "Obveza prema zaposlenima za naknadu \u0161teta: zbog ozljede na radu, neiskori\u0161tenog godi\u0161njeg odmora i sl."
- }
- ],
- "name": "Obveze prema zaposlenicima"
- },
- {
- "children": [
- {
- "name": "Obveze za darovanja (do 2% od ukupnog prihoda)"
- },
- {
- "name": "Obveze za nadoknadu tro\u0161kova (refundacije)"
- },
- {
- "name": "Obveze za naknadno odobrene bonifikacije, casasconte i druge popuste"
- },
- {
- "name": "Obveze za stipendije"
- },
- {
- "name": "Obveze s temelja teku\u0107e nabave u gotovini"
- },
- {
- "name": "Obveze prema vanjskim \u010dlanovima uprave, nadzornog odbora, prokuristima, ste\u010dajnim upraviteljima i sl."
- },
- {
- "name": "Obveze za preuzeta pla\u0107anja temeljem ugovora o cesiji, asignaciji i preuzimanjem duga"
- },
- {
- "name": "Obveze za ugovorene penale, kazne i sl."
- },
- {
- "name": "Obveze za primljene potpore (nisu za prihod)"
- },
- {
- "name": "Ostale kratkoro\u010dne obveze (npr. prema vanjskim suradnicima)"
- }
- ],
- "name": "Kratkoro\u010dne obveze iz nabava i potpora"
- }
- ],
- "name": "OBVEZE PREMA ZAPOSLENIMA I OSTALE OBVEZE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Odgo\u0111ena privremena razlika porezne obveze (analitika po godinama - HSFI t. 12.22. i MRS 12 t. 5.)"
- }
- ],
- "name": "Odgo\u0111ena porezna obveza"
- }
- ],
- "name": "ODGO\u0110ENI POREZI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ostale obveze za ostala javna davanja"
- },
- {
- "name": "Obveze za naknade za ambala\u017eu"
- },
- {
- "name": "Obveze za naknade za iskori\u0161tav. mineral. sirovina"
- },
- {
- "name": "Obveze za spomeni\u010dku rentu"
- },
- {
- "name": "Obveze za koncesije"
- },
- {
- "name": "Obveze za boravi\u0161nu pristojbu"
- },
- {
- "name": "Obveze za zakonske kazne"
- },
- {
- "name": "Obveze prema lokalnoj samoupravi za financiranje komunalne izgradnje (Zakon o komunalnom gospodarstvu)"
- },
- {
- "name": "Obveze za nadoknadu za \u0161ume"
- }
- ],
- "name": "Ostale obveze javnih davanja"
- },
- {
- "children": [
- {
- "name": "Obveze za imovinski porez na motorna vozila i plovne objekte"
- },
- {
- "name": "Obveze za imovinski porez na ku\u0107e za odmor i porez na kori\u0161tenje javnih povr\u0161ina"
- },
- {
- "name": "Obveze za porez na istaknutu reklamu"
- },
- {
- "name": "Obveze za porez na tvrtku ili naziv"
- },
- {
- "name": "Obveza za porez na potro\u0161nju alkoholnih i bezalkoholnih pi\u0107a i piva u ugostiteljstvu"
- },
- {
- "name": "Obveze za porez na zabavne i \u0161portske priredbe"
- },
- {
- "name": "Obveze za porez na nasljedstva i darove"
- },
- {
- "name": "Obveze za ostale poreze \u017eupaniji, gradu ili op\u0107ini"
- }
- ],
- "name": "Obveze za \u017eupanijske (gradske) i op\u0107inske poreze"
- },
- {
- "children": [
- {
- "name": "Obveza za PD po rje\u0161enju poreznog nadzora"
- },
- {
- "children": [
- {
- "name": "Porez na dohodak od kapitala na isplate dobitka i dividendi (iz 2001. do 2004. = 12% + prirez)"
- },
- {
- "name": "Porez na dohodak od kapitala na izuzimanja ili privatni \u017eivot \u010dlanova dru\u0161tva i dioni\u010dara (40%+prirez)"
- },
- {
- "name": "Porez na dohodak od kapitala s osnove opcijskih dionica (25% + prirez)"
- },
- {
- "name": "Porez na dohodak od kapitala na kamate (na zajmove fizi\u010dkih osoba = 40% + prirez)"
- }
- ],
- "name": "Obveze za porez na dohotke od kapitala"
- },
- {
- "name": "Obveze za porez na dobitak"
- },
- {
- "name": "Obveze za porez po odbitku (-15% -\u010dl.31.Zakona o porezu na dobit -na ino usluge intelek. vlas. i dr.)"
- }
- ],
- "name": "Obveze za porez na dobitak, dohodak od kapitala i porez po odbitku"
- },
- {
- "children": [
- {
- "name": "Doprinos za MO iz pla\u0107a (II. stup - analitika prema fondovima)"
- },
- {
- "name": "Doprinos za MO za beneficirani sta\u017e (I. i II. stup)"
- },
- {
- "name": "Doprinos za zdravstveno osiguranje na pla\u0107e"
- },
- {
- "name": "Doprinos za MO iz pla\u0107a (I. stup)"
- },
- {
- "name": "Doprinos za zapo\u0161ljavanje na pla\u0107u"
- },
- {
- "children": [
- {
- "name": "Doprinos za zdravstveno osiguranje na honorar"
- },
- {
- "name": "Doprinos za MO I. stup"
- },
- {
- "name": "Doprinos za MO II. stup"
- }
- ],
- "name": "Doprinosi za osiguranja na druge dohotke"
- },
- {
- "name": "Poseban doprinos za zdravstveno osiguranje na pla\u0107e za ozljede na radu i prof. bolesti"
- },
- {
- "name": "Doprinos HZZO-u na slu\u017ebena putovanja u inozemstvo"
- },
- {
- "name": "Obveze za ostale nespomenute doprinose koji se pla\u0107aju na dohotke"
- }
- ],
- "name": "Obveze za doprinose za osiguranja"
- },
- {
- "children": [
- {
- "name": "Obveze za porez na dohodak iz pla\u0107a i primitaka izjedna\u010denih s pla\u0107om"
- },
- {
- "name": "Obveze za porez i prirez iz stipendija i nagrada u\u010denika na praksi"
- },
- {
- "name": "Obveze za porez i prirez na drugi dohodak (autorski honorari, ug. o djelu, doh. \u010dlanova nadz.i dr.)"
- },
- {
- "name": "Obveze za prirez iz pla\u0107a i primitaka izjedna\u010denih s pla\u0107ama"
- },
- {
- "name": "Obveze za porez i prirez za ostale dohotke"
- }
- ],
- "name": "Obveze za porez i prirez na dohodak"
- },
- {
- "children": [
- {
- "name": "Obveza za razliku poreza i pretporeza u obra\u010dunskom razdoblju"
- },
- {
- "name": "Povrat PDV-a iz putni\u010dkog prometa"
- },
- {
- "name": "Obveza za PDV po kona\u010dnom obra\u010dunu"
- },
- {
- "children": [
- {
- "name": "Obveza za PDV - 22%"
- },
- {
- "name": "Obveza za PDV - 10%"
- },
- {
- "name": "Obveza za PDV - 25%"
- },
- {
- "name": "Obveza za PDV - 23%"
- }
- ],
- "name": "Obveza za PDV po isporukama"
- },
- {
- "children": [
- {
- "name": "Obveza za PDV za predujam - 23%"
- },
- {
- "name": "Obveza za PDV za predujam - 25%"
- },
- {
- "name": "Obveza za PDV za predujam - 10%"
- },
- {
- "name": "Obveza za PDV za predujam - 22%"
- }
- ],
- "name": "Obveza za PDV-a prema ra\u010dunu za predujam"
- },
- {
- "name": "Obveze za PDV s osnove vlastite potro\u0161nje - 23% (za proizv. za reprez. te za o.auto. nab. do 2010.)"
- },
- {
- "children": [
- {
- "name": "Obveza za PDV po nezara\u010dunanim isporukama - 10%"
- },
- {
- "name": "Obveza za PDV po nezara\u010dunanim isporukama - 22%"
- },
- {
- "name": "Obveza za PDV po nezara\u010dunanim isporukama - 23%"
- },
- {
- "name": "Obveza za PDV po nezara\u010dunanim isporukama - 25%"
- }
- ],
- "name": "Obveza za PDV po nezara\u010dunanim isporukama"
- },
- {
- "children": [
- {
- "name": "Obveza za PDV zbog promjene postotka priznavanja PDV-a"
- }
- ],
- "name": "Obveze za ispravljeni PDV zbog prenamjene dobara"
- },
- {
- "name": "Obra\u010dunana a nedospjela obveza za PDV"
- },
- {
- "children": [
- {
- "name": "Obveza za PDV na inozemne usluge"
- },
- {
- "name": "Obveza za PDV po Rje\u0161enju PU"
- }
- ],
- "name": "Obveza za PDV koje se ne izvje\u0161tavaju u obrascu PDV"
- }
- ],
- "name": "Obveze za porez na dodanu vrijednost"
- },
- {
- "children": [
- {
- "name": "Obveze za carinu prema mjernoj jedinici (prelevmani)"
- },
- {
- "name": "Obveze za carinu"
- },
- {
- "name": "Ostale obveze prema carini (za PDV i dr.)"
- },
- {
- "name": "Obveze za carinske pristojbe i takse"
- }
- ],
- "name": "Obveze za carinu i carinske pristojbe"
- },
- {
- "children": [
- {
- "name": "Obveze za \u010dlanarinu granskoj ili strukovnoj komori"
- },
- {
- "name": "Obveza za \u010dlanarinu Obrtni\u010dkoj komori"
- },
- {
- "name": "Obveze za pau\u0161al HOK-u"
- },
- {
- "name": "Obveza za HGK za pau\u0161alnu naknadu"
- },
- {
- "name": "Obveza za HGK za javnu funkciju"
- }
- ],
- "name": "Obveze za \u010dlanarinu komori"
- },
- {
- "children": [
- {
- "name": "Obveze za \u010dlanarinu turist. zajednicama-a1"
- }
- ],
- "name": "Obveze za \u010dlanarinu turist. zajednicama"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Obveze za naknade za Hrvatske ceste"
- },
- {
- "name": "Obveze za naknade za Hrvatske autoceste"
- }
- ],
- "name": "Obveza za posebni porez na naftne derivate"
- },
- {
- "name": "Obveze za posebni porez na duhanske proizvode"
- },
- {
- "name": "Obveze za posebni porez na luksuzne proizvode"
- },
- {
- "name": "Obveza za posebni porez pri uvozu automobila, plovila i zrakoplova"
- },
- {
- "name": "Obveza za posebni porez na bezalkoholna pi\u0107a"
- },
- {
- "name": "Obveza za posebni porez na pivo"
- },
- {
- "name": "Obveza za posebni porez na alkohol"
- },
- {
- "name": "Obveza za 5% poreza na promet nekretnina"
- },
- {
- "name": "Obveze za 5% poreza na promet mot. vozila i plovila"
- },
- {
- "name": "Obveza za posebni porez na kavu"
- }
- ],
- "name": "Obveze za posebne poreze (tro\u0161arine - akcize) i dr. poreze dr\u017eavi"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZE ZA POREZE, DOPRINOSE I SLI\u010cNA DAVANJA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Obveze za dugoro\u010dne predujmove za isporuke zaliha"
- },
- {
- "name": "Obveze za dugoro\u010dne predujmove (avanse) za izgradnju objekata i postrojenja (bez PDV-a)"
- },
- {
- "name": "Ostale dugoro\u010dne obveze za predujmove"
- }
- ],
- "name": "Obveze za predujmove"
- },
- {
- "children": [
- {
- "name": "Obveze prema dobavlja\u010dima iz inozemstva (dugoro\u010dne)"
- },
- {
- "name": "Obveze prema vjerovnicima iz ostalih poslovnih aktivnosti"
- },
- {
- "name": "Obveze prema dobavlja\u010dima za zadr\u017eani dio iz jamstva"
- },
- {
- "name": "Obveze prema dobavlja\u010dima s rokom pla\u0107anja duljim od godine dana (npr. kod izgradnje)"
- }
- ],
- "name": "Obveze prema dobavlja\u010dima (neispla\u0107ene dugoro\u010dne obveze prema vjerovnicima s osnove poslovanja)"
- },
- {
- "children": [
- {
- "name": "Obveze po ostalim dugoro\u010d. vrijednos. papirima"
- },
- {
- "name": "Obveze za dugoro\u010dne mjenice"
- },
- {
- "name": "Obveze za dugoro\u010dne komercijalne vrijednosne papire"
- },
- {
- "name": "Obveze za izdane dugoro\u010dne obveznice"
- },
- {
- "name": "Diskont na vrijednosne papire (kao razlika do nominalne vrijednosti)"
- },
- {
- "name": "Obveze za kamate iz obveznica"
- }
- ],
- "name": "Obveze po vrijednosnim papirima (dugoro\u010dnim)"
- },
- {
- "children": [
- {
- "name": "Obveze prema poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)-a1"
- }
- ],
- "name": "Obveze prema poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)"
- },
- {
- "children": [
- {
- "name": "Obveze za kori\u0161tenje zajmova"
- },
- {
- "name": "Obveze za primljena dobra i usluge"
- }
- ],
- "name": "Obveze prema povezanim poduzetnicima"
- },
- {
- "children": [
- {
- "name": "Obveze za kapare"
- },
- {
- "name": "Obveze s osnove jamstva (realiziranih)"
- },
- {
- "name": "Obveze za dugoro\u010dne zajmove iz inozemstva"
- },
- {
- "name": "Obveze za depozite"
- },
- {
- "name": "Obveze za dugoro\u010dne zajmove prema gra\u0111anima"
- },
- {
- "name": "Obveze za dugoro\u010dne zajmove \u010dlanovima dru\u0161tva"
- },
- {
- "name": "Obveze za dugoro\u010dne financijske zajmove"
- },
- {
- "name": "Obveze za dugoro\u010dne hipotekarne zajmove"
- },
- {
- "name": "Ostale obveze za dugoro\u010dne zajmove"
- }
- ],
- "name": "Obveze za zajmove, depozite i sl."
- },
- {
- "children": [
- {
- "name": "Dugoro\u010dne obveze za kamate"
- },
- {
- "name": "Dugoro\u010dni krediti od inozemnih banaka i drugih inozemnih kreditnih institucija"
- },
- {
- "name": "Dugoro\u010dni krediti od ostalih doma\u0107ih kreditnih institucija (fonda, i dr.)"
- },
- {
- "name": "Dugoro\u010dni krediti od osiguravaju\u0107ih dru\u0161tava (analitika po dru\u0161tvima, pa po sklopljenim ugovorima)"
- },
- {
- "name": "Dugoro\u010dni financijski krediti banaka (analitika po bankama, pa po sklopljenim ugovorima o kreditu)"
- }
- ],
- "name": "Obveze prema bankama i dr. financijskim institucijama"
- },
- {
- "children": [
- {
- "name": "Financijski najam vozila, brodova i dr."
- },
- {
- "name": "Povratni financijski najam (npr. nekretnina brodova, tramvaja, vlakova i dr.)"
- }
- ],
- "name": "Dugoro\u010dne obveze iz financijskog lizinga"
- },
- {
- "children": [
- {
- "name": "Obveze prema Dr\u017eavi (realizirana jamstva, krediti)-a1"
- }
- ],
- "name": "Obveze prema Dr\u017eavi (realizirana jamstva, krediti)"
- },
- {
- "children": [
- {
- "name": "Ostale dugoro\u010dne obveze"
- },
- {
- "name": "Dugoro\u010dne obveze za socijalno osiguranje"
- },
- {
- "name": "Obveze za dugoro\u010dne jam\u010devine"
- },
- {
- "name": "Obveze prema zakladama, komorama i sl."
- },
- {
- "name": "Dugoro\u010dne obveze za porez"
- }
- ],
- "name": "Ostale dugoro\u010dne obveze"
- }
- ],
- "name": "DUGORO\u010cNE OBVEZE (za du\u017ee od jedne godine)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Primljeni predujmovi koji nisu pod PDV-om"
- },
- {
- "name": "Primljeni predujmovi za koje su izdani ra\u010duni s PDV-om"
- },
- {
- "name": "Obveze za predujmove gra\u0111ana"
- },
- {
- "name": "Primljeni predujmovi iz inozemstva"
- }
- ],
- "name": "Obveze za predujmove"
- },
- {
- "children": [
- {
- "name": "Obveze za nefakturirane a preuzete isporuke robe i usluge-a1"
- }
- ],
- "name": "Obveze za nefakturirane a preuzete isporuke robe i usluge"
- },
- {
- "children": [
- {
- "name": "Dobavlja\u010di usluga iz inozemstva"
- },
- {
- "name": "Dobavlja\u010di dobara iz inozemstva"
- },
- {
- "name": "Dobavlja\u010di prava na fran\u0161izu, uporabu imena i sl."
- },
- {
- "name": "Dobavlja\u010di prava intelektualnog vlasni\u0161tva, istra\u017eivanja tr\u017ei\u0161ta i dr."
- }
- ],
- "name": "Dobavlja\u010di iz inozemstva (analitika prema dobavlja\u010dima)"
- },
- {
- "children": [
- {
- "name": "Dobavlja\u010di zadruge, ustanove i dr."
- },
- {
- "name": "Dobavlja\u010di iz operativnog lizinga (za najmove)"
- },
- {
- "name": "Dobavlja\u010di iz orta\u010dkog ugovora"
- },
- {
- "name": "Dobavlja\u010di opreme, postrojenja i nekretnina"
- },
- {
- "name": "Dobavlja\u010di nematerijalne imovine"
- },
- {
- "name": "Dobavlja\u010di dobara"
- },
- {
- "name": "Dobavlja\u010di usluga"
- }
- ],
- "name": "Obveze prema dobavlja\u010dima u zemlji (analitika prema dobavlja\u010dima)"
- },
- {
- "children": [
- {
- "name": "Obveze za ostale komunalne usluge"
- },
- {
- "name": "Obveze za usluge odvodnje i odvoza sme\u0107a"
- },
- {
- "name": "Obveze za energetske isporuke"
- }
- ],
- "name": "Dobavlja\u010di komunalnih usluga"
- },
- {
- "children": [
- {
- "name": "Obveze s osnove ugovora o djelu i akviziterstva"
- },
- {
- "name": "Obveze prema studentima i u\u010denicima za rad preko studentskog servisa"
- },
- {
- "name": "Dobavlja\u010di kooperanti - fizi\u010dke osobe"
- },
- {
- "name": "Dobavlja\u010di, obrtnici i slobodna zanimanja"
- },
- {
- "name": "Dobavlja\u010di fizi\u010dke osobe (za isporu\u010dene osnovne proizvode poljodjelstva, ribarstva i \u0161umarstva)"
- },
- {
- "name": "Dobavlja\u010di za isporu\u010denu osobnu imovinu"
- },
- {
- "name": "Obveze s osnove autorskih prava, inovacija, patenata i sl."
- },
- {
- "name": "Ostali dobavlja\u010di - fizi\u010dke osobe"
- }
- ],
- "name": "Dobavlja\u010di fizi\u010dke osobe"
- }
- ],
- "name": "OBVEZE PREMA DOBAVLJA\u010cIMA, ZA PREDUJMOVE I OSTALE OBVEZE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ostale obveze s osnove udjela u dobitku"
- },
- {
- "name": "Obveze iz dobitka prema tajnim \u010dlanovima"
- },
- {
- "name": "Obveze prema zadrugarima iz rezultata"
- },
- {
- "name": "Obveze za sudjeluju\u0107e dobitke u rezultatu iz zajedni\u010dkog pothvata"
- },
- {
- "name": "Obveze za dividende dioni\u010darima"
- },
- {
- "name": "Obveze s osnove udjela u dobitku (analitika prema \u010dlanovima)"
- }
- ],
- "name": "Obveze s osnove udjela u rezultatu"
- },
- {
- "children": [
- {
- "name": "Obveze za kamate prema povezanim dru\u0161tvima"
- },
- {
- "name": "Ostale kratkoro\u010dne obveze prema povezanim dru\u0161tvima"
- },
- {
- "name": "Obveze prema osnovanim ustanovama, zadrugama i sl."
- },
- {
- "name": "Obveze za predujmove od povezanih dru\u0161tvima"
- },
- {
- "name": "Obveze prema povezanim dru\u0161tvima za zalihe (poluproizvoda, robe i sl.)"
- },
- {
- "name": "Obveze za raspore\u0111eni dobitak iz poslovanja prema povezanim dru\u0161tvima"
- },
- {
- "name": "Obveze za zajmove prema povezanim dru\u0161tvima"
- },
- {
- "name": "Obveze prema podru\u017enicama"
- }
- ],
- "name": "Obveze prema povezanim poduzetnicima"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZE PREMA POVEZANIM PODUZETNICIMA I S OSNOVE UDJELA U REZULTATU (do jedne godine)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Obveze za izdane \u010dekove-a1"
- }
- ],
- "name": "Obveze za izdane \u010dekove"
- },
- {
- "children": [
- {
- "name": "Obveze za dane mjenice"
- },
- {
- "name": "Obveze za dane mjeni\u010dne akcepte"
- }
- ],
- "name": "Obveze za izdane mjenice"
- },
- {
- "children": [
- {
- "name": "Obveze po ostalim kratkoro\u010dnim vrijednosnim papirima"
- },
- {
- "name": "Obveze po izdanim zadu\u017enicama"
- },
- {
- "name": "Obveze po izdanim obveznicama"
- },
- {
- "name": "Obveze po izdanim komercijalnim zapisima"
- },
- {
- "name": "Obveze za kamate sadr\u017eane u vrijed. papirima"
- }
- ],
- "name": "Obveze po izdanim vrijednosnim papirima"
- },
- {
- "children": [
- {
- "name": "Obveze prema poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)-a1"
- }
- ],
- "name": "Obveze prema poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)"
- },
- {
- "children": [
- {
- "name": "Obveze za zajmove od ustanova, zadruga i sl."
- },
- {
- "name": "Obveze za financijske zajmove od dru\u0161tava"
- },
- {
- "name": "Obveze za dio dospjelih dugoro\u010dnih zajmova koji se trebaju platiti u roku 12 mj."
- },
- {
- "name": "Obveze za kratkoro\u010dne zajmove iz inozemstva"
- },
- {
- "name": "Obveze za zajmove \u010dlanova dru\u0161tva"
- },
- {
- "name": "Obveze za zajmove prema gra\u0111anima"
- },
- {
- "name": "Obveze za depozite, jam\u010devine i kapare"
- },
- {
- "name": "Obveze po kontokorentnom ra\u010dunu"
- },
- {
- "name": "Ostali kratkoro\u010dni zajmovi i sl."
- },
- {
- "name": "Obveze za kaucije"
- }
- ],
- "name": "Obveze s osnove zajmova, depozita i sl."
- },
- {
- "children": [
- {
- "name": "Obveze za prekora\u010denje na ra\u010dunu (okvirni kredit)"
- },
- {
- "name": "Obveze za kamate prema bankama"
- },
- {
- "name": "Obveze prema bankama po napla\u0107enim garancijama"
- },
- {
- "name": "Obveze po ispla\u0107enom akreditivu"
- },
- {
- "name": "Obveze prema ostalim kreditnim institucijama (\u0161tedionicama, mirovinskom fondu i dr.)"
- },
- {
- "name": "Obveze prema kreditnim institucijama i bankama u inozemstvu"
- },
- {
- "name": "Obveze za kratkoro\u010dne kredite u banci (analitika po bankama a unutar banke po ugovorima o kreditu)"
- },
- {
- "name": "Obveze za kratkoro\u010dne kredite u osiguravaju\u0107im dru\u0161tvima (analitika po dru\u0161tvima i kreditima)"
- },
- {
- "name": "Obveze za kamate prema financ. institucijama"
- },
- {
- "name": "Ostale obveze prema kreditnim institucijama"
- }
- ],
- "name": "Obveze prema bankama i drugim financijskim institucijama"
- },
- {
- "children": [
- {
- "name": "Obveze prema izdavateljima kreditnih kartica (analitika prema karti\u010darima)-a1"
- }
- ],
- "name": "Obveze prema izdavateljima kreditnih kartica (analitika prema karti\u010darima)"
- },
- {
- "children": [
- {
- "name": "Obveze s temelja eskontiranih mjenica"
- },
- {
- "name": "Ostale obveze iz eskonta vrijednosnih papira"
- },
- {
- "name": "Obveze iz otkupa tra\u017ebina"
- }
- ],
- "name": "Obveze iz eskontnih poslova"
- },
- {
- "children": [
- {
- "name": "Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)-a1"
- }
- ],
- "name": "Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)"
- }
- ],
- "name": "KRATKORO\u010cNE FINANCIJSKE OBVEZE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ostala dugoro\u010dna rezerviranja za rizike i dr."
- },
- {
- "name": "Dugoro\u010dno rezerviranje za restrukturiranje (MRS 37 i HSFI t. 16.22.)"
- },
- {
- "name": "Dugor. rezerv. za obnovu prirodnog bogatstva-dug. rezer. za neiskor. g.o.(MRS19.t14.,HSFI13) -vidi 298"
- },
- {
- "name": "Dugoro\u010dna rezerviranja za gubitke po zapo\u010detim sudskim sporovima"
- },
- {
- "name": "Rezerviranje za ugovore s pote\u0161ko\u0107ama (MRS 37, t. 66. i HSFI t. 16.21.)"
- },
- {
- "name": "Dugoro\u010dna rezerviranja za tro\u0161kove izdanih jamstava za prodana dobra"
- }
- ],
- "name": "Druga rezerviranja"
- },
- {
- "children": [
- {
- "name": "Dugor. rezerv. za odg. pla\u0107. poreza i dopr."
- }
- ],
- "name": "Rezerviranja za porezne obveze"
- },
- {
- "children": [
- {
- "name": "Rezerviranja za otpremnine"
- },
- {
- "name": "Rezerviranja za mirovine"
- }
- ],
- "name": "Rezerviranja za otpremnine i mirovine"
- }
- ],
- "name": "DUGORO\u010cNA REZERVIRANJA ZA RIZIKE I TRO\u0160KOVE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Rezerviranje tro\u0161ka za neiskori\u0161tene godi\u0161nje odmore-a1"
- }
- ],
- "name": "Rezerviranje tro\u0161ka za neiskori\u0161tene godi\u0161nje odmore"
- },
- {
- "children": [
- {
- "name": "Ostala pasivna vremenska razgrani\u010denja tro\u0161kova"
- }
- ],
- "name": "Ostala pasivna vremenska razgrani\u010denja"
- },
- {
- "children": [
- {
- "name": "Obra\u010dunani ostali tro\u0161kovi poslovanja (prijevoz, bankovne usluge i platni promet, reprez. i dr.)"
- },
- {
- "name": "Ura\u010dunani tro\u0161kovi slu\u017ebenih glasila i stru\u010dnih \u010dasopisa"
- },
- {
- "name": "Obra\u010dunani rad po ugovoru o djelu, autor. hon."
- },
- {
- "name": "Obra\u010dunane a nepla\u0107ene usluge kori\u0161tene u obra\u010dunskom razdoblju"
- },
- {
- "name": "Obra\u010dunani tro\u0161kovi premije osiguranja"
- },
- {
- "name": "Obra\u010dunani kalo, rastep, kvar i lom"
- },
- {
- "name": "Obra\u010dunana najamnina iz operativnog (poslovnog) najma"
- },
- {
- "name": "Obra\u010dunani tro\u0161kovi za koje nije primljena faktura (telefon, grijanje, el. energija, plin, voda i sl.)"
- },
- {
- "name": "Obra\u010dunani tro\u0161kovi reklame, propagande i sajmova"
- },
- {
- "name": "Obra\u010dunani tro\u0161kovi teku\u0107eg odr\u017eavanja"
- }
- ],
- "name": "Odgo\u0111eno pla\u0107anje tro\u0161kova"
- },
- {
- "children": [
- {
- "name": "Obra\u010dunani tro\u0161kovi autorskih prava"
- },
- {
- "name": "Odgo\u0111eno pla\u0107anje tro\u0161kova za ostala prava"
- },
- {
- "name": "Obra\u010dunani tro\u0161kovi fran\u0161iza, kori\u0161tenih trgova\u010dkih znakova, prava i sl."
- },
- {
- "name": "Obra\u010dunani tro\u0161kovi licencija"
- }
- ],
- "name": "Obra\u010dunani tro\u0161kovi kori\u0161tenih prava"
- },
- {
- "children": [
- {
- "name": "Obra\u010dunani ovisni tro\u0161kovi nabave (za koje nisu primljeni ra\u010duni)-prijevoz, osiguranje, \u0161pedicija i dr."
- }
- ],
- "name": "Obra\u010dunani tro\u0161kovi nabave dobara"
- },
- {
- "children": [
- {
- "name": "Odgo\u0111eni prihodi iz orta\u0161tva"
- },
- {
- "name": "Ostali odgo\u0111eni prihodi budu\u0107eg razdoblja"
- },
- {
- "name": "Odgo\u0111eni prihodi radi neizvjesnih tro\u0161kova"
- },
- {
- "name": "Obra\u010dunani prihodi budu\u0107eg razdoblja koji su rezultat primjene ra\u010dunovodstvene politike"
- },
- {
- "name": "Odgo\u0111eno priznavanje prihoda kad se predvi\u0111a povrat robe"
- },
- {
- "name": "Odgo\u0111eni prihodi iz otkupa tra\u017ebine (faktoring koji nije zara\u0111en)"
- },
- {
- "name": "Odgo\u0111eni prihodi od kamata iz financijskog lizinga"
- },
- {
- "name": "Odgo\u0111eni prihodi iz operativnog lizinga"
- },
- {
- "name": "Obra\u010dunane (anticipativne) kamate na dane zajmove i zatezne kamate (za budu\u0107e razdoblje)"
- },
- {
- "name": "Unaprijed obra\u010dunane ili napla\u0107ene \u0161kolarine"
- }
- ],
- "name": "Obra\u010dunani prihodi budu\u0107eg razdoblja"
- },
- {
- "children": [
- {
- "name": "Odgo\u0111eni prihodi iz potpora za zapo\u0161ljavanje"
- },
- {
- "name": "Odgo\u0111eni prihodi iz potpora za dug. nemat. i mat. imovinu (analitike po primitcima, investicijama)"
- },
- {
- "name": "Odgo\u0111eno priznavanje prihoda za unaprijed napla\u0107ene subvencije i potpore"
- },
- {
- "name": "Odgo\u0111eni prihodi ostalih potpora"
- }
- ],
- "name": "Odgo\u0111eno priznavanje prihoda iz dr\u017eavnih potpora (HSFI t. 15.37 i MRS 20, t. 12. i 24.)"
- },
- {
- "children": [
- {
- "name": "Odgo\u0111eni prihodi zbog rizika naplate (HSFI t. 15.71 u svezi s t. 15.24)"
- },
- {
- "name": "Razgrani\u010deni vi\u0161ak prihoda od prodaje i povratnog financijskog najma (MRS 17, t. 59.)"
- }
- ],
- "name": "Odgo\u0111eno priznavanje prihoda"
- },
- {
- "children": [
- {
- "name": "Odgo\u0111eni prihod s osnove nefakturiranih isporuka dobara i usluga-a1"
- }
- ],
- "name": "Odgo\u0111eni prihod s osnove nefakturiranih isporuka dobara i usluga"
- },
- {
- "children": [
- {
- "name": "Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)-a1"
- }
- ],
- "name": "Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)"
- }
- ],
- "name": "ODGO\u0110ENO PLA\u0106ANJE TRO\u0160KOVA I PRIHOD BUDU\u0106EG RAZDOBLJA"
- }
- ],
- "name": "KRATKORO\u010cNE I DUGORO\u010cNE OBVEZE, DUGORO\u010cNA REZERVIRANJA, ODGO\u0110ENA PLA\u0106ANJA I PRIHODI BUDU\u0106EG RAZDOBLJA"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje potra\u017eivanja od zaposlenih \u010dlanova dru\u0161tva i ostalih potra\u017eivanja"
- },
- {
- "children": [
- {
- "name": "Ostala poslovna potra\u017eivanja"
- },
- {
- "name": "Potra\u017eivanja od zastupnika"
- },
- {
- "name": "Potra\u017eivanja za naknadne popuste"
- },
- {
- "name": "Potra\u017eivanja od ortaka"
- }
- ],
- "name": "Ostala poslovna potra\u017eivanja"
- },
- {
- "children": [
- {
- "name": "Ostala potra\u017eivanja od vanjskih suradnika"
- },
- {
- "name": "Potra\u017eivanja za ispla\u0107ene svote"
- },
- {
- "name": "Potra\u017eivanja za predujmljene honorare"
- },
- {
- "name": "Potra\u017eivanja za dane nov\u010dane svote za nabave u gotovini (za tr\u017ei\u0161ni nakup, za karnete i dr.)"
- },
- {
- "name": "Potra\u017eivanja za manjkove i u\u010dinjene \u0161tete (s PDV-om)"
- },
- {
- "name": "Potra\u017eivanja od zaposlenih za vi\u0161e ispla\u0107enu pla\u0107u"
- },
- {
- "name": "Potra\u017eivanja za ispla\u0107eni predujam za slu\u017ebeni put"
- },
- {
- "name": "Potra\u017eivanja od zaposlenika za pla\u0107ene privatne tro\u0161kove (npr. po slu\u017ebenoj kred. kartici)"
- },
- {
- "name": "Potra\u017eivanja od zaposlenika za primitak u naravi"
- },
- {
- "name": "Potra\u017eivanja za prehranu, kazne, za kori\u0161tenje odmarali\u0161ta i sl."
- },
- {
- "name": "Potra\u017eivanja od zaposlenih za manje pla\u0107ene poreze i doprinose"
- },
- {
- "name": "Ostala potra\u017eivanja od zaposlenih"
- }
- ],
- "name": "Potra\u017eivanja od vanjskih suradnika"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja od \u010dlanova zadruge"
- },
- {
- "name": "Potra\u017eivanja od \u010dlanova ustanove"
- },
- {
- "name": "Potra\u017eivanja od \u010dlanova dru\u0161tva za privatne tro\u0161kove"
- },
- {
- "name": "Potra\u017eivanja od \u010dlanova dru\u0161tva za predujmljeni dobitak - dividendu"
- }
- ],
- "name": "Potra\u017eivanja od \u010dlanova poduzetnika"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za sredstva u slobodnoj zoni-a1"
- }
- ],
- "name": "Potra\u017eivanja za sredstva u slobodnoj zoni"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja u sporu i rizi\u010dna potra\u017eivanja (iz skupine 12 i 13)-a1"
- }
- ],
- "name": "Potra\u017eivanja u sporu i rizi\u010dna potra\u017eivanja (iz skupine 12 i 13)"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za doznake novca, za dobitak i dr."
- },
- {
- "name": "Potra\u017eivanja za isporu\u010dena dobra i usluge"
- }
- ],
- "name": "Potra\u017eivanja od poslovnih jedinica u inozemstvu"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja od banaka za prodaju na potro\u0161a\u010dki kredit-a1"
- }
- ],
- "name": "Potra\u017eivanja od banaka za prodaju na potro\u0161a\u010dki kredit"
- }
- ],
- "name": "POTRA\u017dIVANJA OD ZAPOSLENIH I OSTALA POTRA\u017dIVANJA (kratkotrajna)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Potra\u017eivanja ste\u010dena cesijom, asignacijom i preuzimanjem duga od prodaje"
- },
- {
- "name": "Potra\u017eivanja za tantijeme (nadoknade za kori\u0161tenje patenta, znaka i autorskih prava)"
- },
- {
- "name": "Potra\u017eivanja iz od\u0161tetnih zahtjeva (od osiguravaju\u0107ih dru\u0161tava)"
- },
- {
- "name": "Potra\u017eivanja za dana jamstva i \u010dinidbe"
- },
- {
- "name": "Potra\u017eivanja od \u010dlanova dru\u0161tva za pokri\u0107e gubitka"
- },
- {
- "name": "Potra\u017eivanja od kooperanata, zadrugara, ustanove"
- },
- {
- "name": "Potra\u017eivanja za nadoknadu tro\u0161kova iz jamstva"
- },
- {
- "name": "Ostala potra\u017eivanja"
- },
- {
- "name": "Potra\u017eivanja za poreze iz poslovnih odnosa"
- },
- {
- "name": "Potra\u017eivanja za udjel u dobitku - prihodu u investicijskom fondu"
- }
- ],
- "name": "Ostala kratkoro\u010dna potra\u017eivanja"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje potra\u017eivanja od kupaca"
- },
- {
- "name": "Vrijednosno uskla\u0111enje potra\u017eivanja od povezanih dru\u0161tava"
- },
- {
- "name": "Vrijednosno uskla\u0111enje od poduzetnika iz sudjeluju\u0107ih interesa"
- },
- {
- "name": "Vrijednosno uskla\u0111enje kamata"
- },
- {
- "name": "Vrijednosno uskla\u0111enje za dane predujmove za usluge"
- },
- {
- "name": "Vrijednosno uskla\u0111enje ostalih potra\u017eivanja (ra\u010duni 126 do 128)"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje potra\u017eivanja"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja od podru\u017enica"
- },
- {
- "name": "Potra\u017eivanja za kamate od povezanih dru\u0161tava"
- },
- {
- "name": "Potra\u017eivanja za udio u dobitku d.o.o.-a"
- },
- {
- "name": "Ostala kratkoro\u010dna potra\u017eivanja od povezanih poduzetnika"
- },
- {
- "name": "Potra\u017eivanja za dividende od povezanih dru\u0161tava"
- },
- {
- "name": "Potra\u017eivanja za prodaju - isporuku povezanim dru\u0161tvima"
- },
- {
- "name": "Potra\u017eivanja za nadoknadu gubitka od povezanih dru\u0161tava (\u010dl. 489. ZTD)"
- },
- {
- "name": "Potra\u017eivanja za isporuke povezanim dru\u0161tvima u inozemstvu"
- },
- {
- "name": "Potra\u017eivanja iz ulaganja radi pove\u0107anja udjela (do upisa u t.k.)"
- }
- ],
- "name": "Potra\u017eivanja od povezanih poduzetnika (s vi\u0161e od 20% udjela - ovisni poduzet.)"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za kamate"
- },
- {
- "name": "Ostala potra\u017eivanja od sudjeluju\u0107ih dru\u0161tava"
- },
- {
- "name": "Potra\u017eivanja za isporuke dobara i usluga"
- },
- {
- "name": "Potra\u017eivanja za dividendu - dobitak"
- }
- ],
- "name": "Potra\u017eivanja od sudjeluju\u0107ih poduzetnika (u kojima se dr\u017ei manje od 20% udjela)"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za nefakturiranu isporuku dobara ili usluga"
- },
- {
- "name": "Potra\u017eivanja od ostalih prodaja"
- },
- {
- "name": "Kupci gra\u0111ani i prodaja na potro\u0161a\u010dki kredit"
- },
- {
- "name": "Potra\u017eivanja za prodaju prava"
- },
- {
- "name": "Potra\u017eivanja od kupaca usluga (servisne, najmovi, ustupanje radne snage, kapaciteta i dr.)"
- },
- {
- "name": "Potra\u017eivanja od kupaca dobara"
- },
- {
- "name": "Potra\u017eivanja za prodaju na kreditne kartice"
- },
- {
- "name": "Kupci zastupni\u010dke i fran\u0161izne prodaje"
- },
- {
- "name": "Potra\u017eivanja od kupaca za prodanu robu iz komisije"
- },
- {
- "name": "Kupci imovinskih sredstava, inventara, materijala, otpadaka i sl."
- }
- ],
- "name": "Potra\u017eivanja od kupaca"
- },
- {
- "children": [
- {
- "name": "Kupci dobara iz inozemstva"
- },
- {
- "name": "Kupci usluga iz inozemstva"
- },
- {
- "name": "Kupci prava iz inozemstva"
- }
- ],
- "name": "Kupci u inozemstvu"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja od izvoznika"
- },
- {
- "name": "Potra\u017eivanja po poslovima uvoza za tu\u0111i ra\u010dun"
- }
- ],
- "name": "Potra\u017eivanja iz vanjskotrgova\u010dkog poslovanja (s osnove uvoza odnosno izvoza za tu\u0111i ra\u010dun)"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za predujam za kupnju dionica i udjela"
- },
- {
- "name": "Potra\u017eivanja od komisionara"
- },
- {
- "name": "Potra\u017eivanja s osnove prodaje udjela i dionica"
- },
- {
- "name": "Potra\u017eivanja za nakladno odobrene popuste (bonifikacije, casa-sconto, rabat i sl.)"
- }
- ],
- "name": "Potra\u017eivanja s osnove ostalih aktivnosti"
- },
- {
- "children": [
- {
- "name": "Kamate iz ostalih tra\u0111bina"
- },
- {
- "name": "Potra\u017eivanje za kamatu iz danih zajmova"
- },
- {
- "name": "Potra\u017eivanja za kamate po nagodbama"
- },
- {
- "name": "Potra\u017eivanja za zatezne kamate (koje nisu pripisane glavnici)"
- },
- {
- "name": "Potra\u017eivanja od kupaca za ugovorene kamate (koje nisu pripisane glavnici)"
- }
- ],
- "name": "Potra\u017eivanja za kamate"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)-a1"
- }
- ],
- "name": "Potra\u017eivanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)"
- }
- ],
- "name": "POTRA\u017dIVANJA (KRATKOTRAJNA)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ostala nov\u010dana sredstva-a1"
- }
- ],
- "name": "Ostala nov\u010dana sredstva"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje depozita u bankama-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje depozita u bankama"
- },
- {
- "children": [
- {
- "name": "Otvoreni akreditiv u inozemnoj banci"
- },
- {
- "name": "Otvoreni devizni akreditiv u doma\u0107oj banci"
- },
- {
- "name": "Ecsrow ra\u010dun"
- }
- ],
- "name": "Otvoreni akreditiv u stranim valutama"
- },
- {
- "children": [
- {
- "name": "Devizna blagajna za tro\u0161kove prijevoza robe u inozemstvo"
- },
- {
- "name": "Devizna blagajna za mjenja\u010dke poslove"
- },
- {
- "name": "Glavna devizna blagajna"
- },
- {
- "name": "Devizna blagajna za slu\u017ebena putovanja u inozemstvo"
- },
- {
- "name": "Devizna blagajna za razne isplate"
- }
- ],
- "name": "Devizna blagajna"
- },
- {
- "children": [
- {
- "name": "Novac za kupnju deviza-a1"
- }
- ],
- "name": "Novac za kupnju deviza"
- },
- {
- "children": [
- {
- "name": "\u017diro-ra\u010dun prijelazni konto"
- },
- {
- "name": "Ra\u010dun dru\u0161tva u osnivanju"
- },
- {
- "name": "Transakcijski u banci (analitika po ra\u010dunima u bankama i \u0161tedionicama)"
- },
- {
- "name": "Podra\u010dun dru\u0161tva"
- }
- ],
- "name": "Transakcijski ra\u010duni u bankama"
- },
- {
- "children": [
- {
- "name": "Otvoreni akreditiv u doma\u0107oj banci-a1"
- }
- ],
- "name": "Otvoreni akreditiv u doma\u0107oj banci"
- },
- {
- "children": [
- {
- "name": "Blagajna radne jedinice"
- },
- {
- "name": "Blagajna recepcije (\u0161anka)"
- },
- {
- "name": "Blagajna servisa"
- },
- {
- "name": "Blagajna prodavaonice"
- },
- {
- "name": "Blagajna vrijednosnica (po\u0161tanskih, taksenih maraka i dr. vrijednosnica)"
- },
- {
- "name": "Glavna blagajna (uklju\u010divo i plemenitih metala)"
- },
- {
- "name": "Prijelazni ra\u010dun blagajne prodavaonice"
- },
- {
- "name": "Blagajna za ostalo"
- }
- ],
- "name": "Blagajne"
- },
- {
- "children": [
- {
- "name": "Devizni ra\u010dun investicijskih radova"
- },
- {
- "name": "Devizni ra\u010dun poslovne jedinice u inozemstvu"
- },
- {
- "name": "Devizni ra\u010dun u slobodnoj zoni"
- },
- {
- "name": "Nerezidentski devizni ra\u010dun"
- },
- {
- "name": "Devizni ra\u010dun u doma\u0107oj banci (analitika po devizama)"
- },
- {
- "name": "Devizni ra\u010dun u inozemnoj banci (u EU)"
- },
- {
- "name": "Devizni ra\u010dun reeksportnih poslova"
- },
- {
- "name": "Devizni ra\u010dun terminskih poslova"
- },
- {
- "name": "Prijelazni devizni ra\u010dun"
- }
- ],
- "name": "Devizni ra\u010duni"
- }
- ],
- "name": "NOVAC U BANKAMA I BLAGAJNAMA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje potra\u017eivanja od dr\u017eave i drugih institucija-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje potra\u017eivanja od dr\u017eave i drugih institucija"
- },
- {
- "children": [
- {
- "name": "Ostala potra\u017eivanja od dr\u017eavnih institucija-a1"
- }
- ],
- "name": "Ostala potra\u017eivanja od dr\u017eavnih institucija"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanje od Fonda za otkupljenu ambala\u017eu-a1"
- }
- ],
- "name": "Potra\u017eivanje od Fonda za otkupljenu ambala\u017eu"
- },
- {
- "children": [
- {
- "name": "Potra\u017eiv. za regrese, premije, stimulac. i dr\u017eav. potpore-a1"
- }
- ],
- "name": "Potra\u017eiv. za regrese, premije, stimulac. i dr\u017eav. potpore"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja od lokalne samouprave-a1"
- }
- ],
- "name": "Potra\u017eivanja od lokalne samouprave"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja od mirovinskog osiguranja-a1"
- }
- ],
- "name": "Potra\u017eivanja od mirovinskog osiguranja"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanje za nadoknade bolovanja od HZZO-a1"
- }
- ],
- "name": "Potra\u017eivanje za nadoknade bolovanja od HZZO"
- }
- ],
- "name": "OSTALA POTRA\u017dIVANJA OD DR\u017dAVNIH I DRUGIH INSTITUCIJA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Potra\u017eivanja za porez na reklamu"
- },
- {
- "name": "Potra\u017eivanja za pla\u0107eni porez na prire\u0111ivanje zabavnih i \u0161portskih priredbi"
- },
- {
- "name": "Potra\u017eivanja za porez na potro\u0161nju u ugostiteljstvu"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107eni porez na neiskori\u0161tene nekretnine"
- },
- {
- "name": "Potra\u017eivanja za pla\u0107eni porez na nasljedstva i darove"
- },
- {
- "name": "Potra\u017eivanja za porez na ku\u0107e za odmor i kori\u0161tenje javnih povr\u0161ina"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107eni porez na motorna vozila i plovne objekte"
- },
- {
- "name": "Potra\u017eivanja za porez na tvrtku ili naziv"
- },
- {
- "name": "Potra\u017eivanja za ostale poreze \u017eupanije (grada), op\u0107ine"
- }
- ],
- "name": "Potra\u017eivanja za \u017eupanijski i op\u0107inski (gradski) porez"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za ostala pla\u0107ena davanja dr\u017eavi i dr\u017eavnim institucijama"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e upla\u0107ene naknade za iskori\u0161tavanje mineralnih sirovina"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107ene naknade za koncesije"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107enu nadoknadu za \u0161ume"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107ene kazne i sl."
- },
- {
- "name": "Potra\u017eivanje od Fonda za razvoj i sl."
- },
- {
- "name": "Potra\u017eivanja za spomeni\u010dku rentu"
- }
- ],
- "name": "Potra\u017eivanja za ostale nespomenute poreze, doprinose, takse i pristojbe"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107eni PDV po kona\u010dnom obra\u010dunu"
- },
- {
- "name": "Pretporez koji jo\u0161 nije priznan (uklju\u010divo i nepla\u0107eni R-2)"
- },
- {
- "children": [
- {
- "name": "Ispravak pretporeza zbog promjene postotka priznavanja PDV-a"
- }
- ],
- "name": "Ispravci pretporeza zbog prenamjene dobara"
- },
- {
- "name": "Pretporez ste\u010den po ugovoru o asignaciji ili iz preknji\u017eavanja"
- },
- {
- "children": [
- {
- "name": "Pretporez iz predujmova - 22%"
- },
- {
- "name": "Pretporez iz predujmova -10%"
- },
- {
- "name": "Pretporez iz predujmova - 25%"
- },
- {
- "name": "Pretporez iz predujmova - 23%"
- }
- ],
- "name": "Pretporez iz predujmova"
- },
- {
- "children": [
- {
- "name": "Pretporez - 23%"
- },
- {
- "name": "Pretporez - 25%"
- },
- {
- "name": "Pretporez - 10%"
- },
- {
- "name": "Pretporez - 22%"
- }
- ],
- "name": "Pretporez po ulaznim ra\u010dunima"
- },
- {
- "children": [
- {
- "name": "Pla\u0107eni PDV na usluge inozemnih poduzetnika - 25%"
- },
- {
- "name": "Pla\u0107eni PDV na usluge inozemnih poduzetnika - 23%"
- },
- {
- "name": "Pla\u0107eni PDV na usluge inozemnih poduzetnika - 22%"
- },
- {
- "name": "Pla\u0107eni PDV na usluge inozemnih poduzetnika - 10%"
- }
- ],
- "name": "Pla\u0107eni PDV na usluge inozemnih poduzetnika"
- },
- {
- "children": [
- {
- "name": "Pla\u0107eni PDV pri uvozu dobara - 10%"
- },
- {
- "name": "Pla\u0107eni PDV pri uvozu dobara - 22%"
- },
- {
- "name": "Pla\u0107eni PDV pri uvozu dobara - 23%"
- },
- {
- "name": "Pla\u0107eni PDV pri uvozu dobara - 25%"
- }
- ],
- "name": "Pla\u0107eni PDV pri uvozu dobara"
- },
- {
- "name": "Potra\u017eivanja za razliku ve\u0107eg pretporeza od obveze u obra\u010dunskom razdoblju"
- }
- ],
- "name": "Porez na dodanu vrijednost"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za porez na dohodak iz autorskih prava, ugovora o djelu, \u010dlanova nadz. odbora i dr.doh."
- },
- {
- "name": "Potra\u017eivanja za porez i prirez na stipendije i nagrade u\u010denika i studenta"
- },
- {
- "name": "Potra\u017eivanja za porez na dohodak iz pla\u0107a"
- },
- {
- "name": "Potra\u017eivanja za prirez iz pla\u0107a"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107eni porez na dohodak od kapitala"
- },
- {
- "name": "Potra\u017eivanja za poreze iz drugih dohodaka"
- }
- ],
- "name": "Potra\u017eivanja za porez i prirez na dohodak iz pla\u0107a i drugih primanja"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za ostale nespomenute doprinose"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107eni dopr. za zdrav. osigur. za slu\u010daj ozljede na radu i prof. bolesti"
- },
- {
- "name": "Potra\u017eivanja od MO za vi\u0161e pla\u0107eni doprinos za beneficirani sta\u017e"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107ene doprinose za MO iz pla\u0107e"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107eni doprinos za zapo\u0161ljavanje na pla\u0107e"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107eni doprinos za zdravstveno osiguranje na pla\u0107e"
- }
- ],
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107ene doprinose iz pla\u0107a i na pla\u0107e"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za pla\u0107ene predujmove poreza na dobitak"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e pla\u0107eni porez po odbitku (na inozemne usluge)"
- },
- {
- "name": "Potra\u017eivanja za porez na dobitak ste\u010den po ugovoru o cesiji ili iz preknji\u017eavanja"
- },
- {
- "name": "Porez na dobitak pla\u0107en u inozemstvu"
- }
- ],
- "name": "Potra\u017eivanja za porez na dobitak i po odbitku"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za 5% poreza na promet motornih vozila i plovila"
- },
- {
- "name": "Potra\u017eivanja za porez na promet nekretnina"
- },
- {
- "name": "Potra\u017eivanja za poseban porez na bezalkoholna pi\u0107a"
- },
- {
- "name": "Potra\u017eivanja za poseban porez na kavu"
- },
- {
- "name": "Potra\u017eivanja za poseban porez na pivo"
- },
- {
- "name": "Potra\u017eivanja za poseban porez na naftne derivate i naknade za ceste"
- },
- {
- "name": "Potra\u017eivanja za poseban porez na duhanske proizvode"
- },
- {
- "name": "Potra\u017eivanja za poseban porez na osobne automobile, motocikle, ostala mot. vozila, plovila i zrakop."
- },
- {
- "name": "Potra\u017eivanja za poseban porez na alkoholna pi\u0107a"
- },
- {
- "name": "Potra\u017eivanja za poseban porez na luksuzne proizvode"
- }
- ],
- "name": "Potra\u017eivanja za posebne poreze (akcize - tro\u0161arine) i dr. poreze od dr\u017eave"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za pla\u0107enu \u010dlanarinu turisti\u010dkim zajed.-a1"
- }
- ],
- "name": "Potra\u017eivanja za pla\u0107enu \u010dlanarinu turisti\u010dkim zajed."
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za \u010dlanarine komori (HGK ili HOK)-a1"
- }
- ],
- "name": "Potra\u017eivanja za \u010dlanarine komori (HGK ili HOK)"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za carinu i vi\u0161e pla\u0107ene carinske pristojbe-a1"
- }
- ],
- "name": "Potra\u017eivanja za carinu i vi\u0161e pla\u0107ene carinske pristojbe"
- }
- ],
- "name": "POTRA\u017dIVANJA OD DR\u017dAVE ZA POREZE, CARINU I DOPRINOSE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Unaprijed pla\u0107eni tro\u0161kovi koncesija (za razdoblje do 12 mj.)-a1"
- }
- ],
- "name": "Unaprijed pla\u0107eni tro\u0161kovi koncesija (za razdoblje do 12 mj.)"
- },
- {
- "children": [
- {
- "name": "Ostala aktivna vremenska razgrani\u010denja"
- }
- ],
- "name": "Ostali pla\u0107eni tro\u0161kovi budu\u0107eg razdoblja"
- },
- {
- "children": [
- {
- "name": "Unaprijed pla\u0107eni ovisni tro\u0161kovi nabave (koji nisu na 651)-a1"
- }
- ],
- "name": "Unaprijed pla\u0107eni ovisni tro\u0161kovi nabave (koji nisu na 651)"
- },
- {
- "children": [
- {
- "name": "Unaprijed pla\u0107eni tro\u0161kovi reprezentacije"
- },
- {
- "name": "Unaprijed ispla\u0107ene pla\u0107e za budu\u0107e razdoblje"
- },
- {
- "name": "Unaprijed pla\u0107eni ostali tro\u0161kovi posl.(prijevoza, bank. usluge, zdr. za\u0161tita,autorski,rad po ug. i sl)"
- },
- {
- "name": "Unaprijed pla\u0107eni tro\u0161kovi odr\u017eavanja, opreme, postrojenja i gra\u0111evina"
- },
- {
- "children": [
- {
- "name": "Unaprijed pla\u0107ena zakupnina"
- },
- {
- "name": "Unaprijed pla\u0107eni a nepriznati PDV na zakupninu (npr. 30% od leasinga osob. aut.)"
- }
- ],
- "name": "Unaprijed pla\u0107ena zakupnina iz operativnog - poslovnog najma"
- },
- {
- "name": "Unaprijed pla\u0107eni tro\u0161kovi reklame, propagande i sajmova"
- },
- {
- "name": "Unaprijed pla\u0107eni tro\u0161kovi energije za sljede\u0107e razdoblje"
- },
- {
- "name": "Unaprijed pla\u0107eni tro\u0161kovi osig. imovine i osoba na opasnim poslovima ili putnika u prometu i sl."
- },
- {
- "name": "Unaprijed pla\u0107ene kamate na bankovna jamstava i sl."
- },
- {
- "name": "Unaprijed pla\u0107ene pretplate na slu\u017ebena glasila i stru\u010dne \u010dasopise"
- }
- ],
- "name": "Unaprijed pla\u0107eni tro\u0161kovi"
- },
- {
- "children": [
- {
- "name": "Unaprijed pla\u0107ene licencije i patenti (do 12 mj.)-a1"
- }
- ],
- "name": "Unaprijed pla\u0107ene licencije i patenti (do 12 mj.)"
- },
- {
- "children": [
- {
- "name": "Unaprijed pla\u0107ene fran\u0161ize, trgova\u010dko znakovlje, prava i sl. (do 12 mj.)-a1"
- }
- ],
- "name": "Unaprijed pla\u0107ene fran\u0161ize, trgova\u010dko znakovlje, prava i sl. (do 12 mj.)"
- },
- {
- "children": [
- {
- "name": "Tro\u0161kovi kamata iz budu\u0107eg razdoblja-a1"
- }
- ],
- "name": "Tro\u0161kovi kamata iz budu\u0107eg razdoblja"
- },
- {
- "children": [
- {
- "name": "Obra\u010dunani prihodi (budu\u0107eg razdoblja)-a1"
- }
- ],
- "name": "Obra\u010dunani prihodi (budu\u0107eg razdoblja)"
- }
- ],
- "name": "PLA\u0106ENI TRO\u0160KOVI BUDU\u0106EG RAZDOBLJA I OBRA\u010cUNANI PRIHODI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Zajmovi iz preuzetog duga"
- },
- {
- "name": "Zajmovi u novcu"
- },
- {
- "name": "Ostali zajmovi dru\u0161tvima u kojima se dr\u017ei udjel do 20%"
- },
- {
- "name": "Zajmovi iz dospjelih anuiteta u razdoblju do 12 mj. od dospije\u0107a"
- }
- ],
- "name": "Zajmovi dani poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela)"
- },
- {
- "children": [
- {
- "name": "Udjeli (do 20%) u ustanovama, zadrugama i dr."
- },
- {
- "name": "Udjeli (do 20%) u dru\u0161tvima kapitala"
- },
- {
- "name": "Udjeli - dionice u bankama"
- }
- ],
- "name": "Sudjeluju\u0107i interesi (udjeli)"
- },
- {
- "children": [
- {
- "name": "Zajmovi dani ustanovama i \u0161kolama (kojih je dru\u0161tvo osniva\u010d)"
- },
- {
- "name": "Zajmovi dani vlastitim podru\u017enicama"
- },
- {
- "name": "Kratkoro\u010dni zajam povezanom dru\u0161tvu u inozemstvu"
- },
- {
- "name": "Kratkoro\u010dni zajam povezanom dru\u0161tvu"
- }
- ],
- "name": "Dani zajmovi povezanim poduzetnicima"
- },
- {
- "children": [
- {
- "name": "Udjeli u povezanim dru\u0161tvima (s vi\u0161e od 20%)"
- },
- {
- "name": "Dioni\u010dki udio u d.d. (s vi\u0161e od 20%)"
- },
- {
- "name": "Ulaganje u dionice radi preprodaje (iz udjela vi\u0161e od 20%)"
- }
- ],
- "name": "Udjeli (dionice) u povezanim poduzetnicima"
- },
- {
- "children": [
- {
- "name": "Ulaganje u kratkotrajne eskontne poslove"
- },
- {
- "name": "Otkup kratkoro\u010dnih potra\u017eivanja (faktoring)"
- },
- {
- "name": "Potra\u017eivanja za isplate avaliranih ili indosiranih mjenica"
- },
- {
- "name": "Potra\u017eivanja za vi\u0161e upla\u0107eno po kreditnoj kartici"
- },
- {
- "name": "Potra\u017eivanja iz preuzetog duga (\u010dl. 96. ZOO)"
- },
- {
- "name": "Potra\u017eivanja po ispla\u0107enim garancijama"
- },
- {
- "name": "Potra\u017eivanje po asignacijama, novacijama i sl."
- }
- ],
- "name": "Ostala financijska imovina"
- },
- {
- "children": [
- {
- "name": "Kratkotrajno ulaganje u nov\u010dane fondove"
- },
- {
- "name": "Kratkotrajno ulaganje u ostale investicijske fondove"
- }
- ],
- "name": "Potra\u017eivanja iz ulaganja u investicijske fondove"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Potra\u017eivanja za kapare (\u010dl. 303. ZOO-a)"
- },
- {
- "name": "Kaucije za ambala\u017eu"
- },
- {
- "name": "Dane jam\u010devine za natje\u010daje"
- },
- {
- "name": "Kaucije za robu"
- },
- {
- "name": "Polozi gotovine za ostale poslovne aktivnosti"
- },
- {
- "name": "Kaucije na aukcijama (dra\u017ebama)"
- }
- ],
- "name": "Kaucije i jam\u010devine (do jedne godine)"
- },
- {
- "children": [
- {
- "name": "Depoziti za ostale poslovne aktivnosti"
- },
- {
- "name": "Depoziti u inozemnim financijskim institucijama"
- },
- {
- "name": "Depoziti u osiguravaju\u0107im dru\u0161tvima"
- },
- {
- "name": "Depoziti u bankama"
- }
- ],
- "name": "Depoziti (do jedne godine)"
- },
- {
- "children": [
- {
- "name": "Zajmovi poduzetnicima"
- },
- {
- "name": "Zajmovi ortacima"
- },
- {
- "name": "Zajmovi obrtnicima"
- },
- {
- "name": "Zajmovi podru\u017enicama"
- },
- {
- "name": "Zajmovi ustanovama"
- },
- {
- "name": "Zajmovi dani u inozemstvo"
- },
- {
- "name": "Zajmovi \u010dlanovima uprave i zaposlenicima"
- },
- {
- "name": "Zajmovi dani poljoprivrednicima ili zadrugarima"
- },
- {
- "name": "Dospjeli anuiteti dugotrajnih zajmova (napla\u0107uju se u roku od 12 mjeseci - analitika po korisnicima)"
- },
- {
- "name": "Ostali kratkotrajni zajmovi"
- }
- ],
- "name": "Dani kratkotrajni zajmovi"
- }
- ],
- "name": "Dani zajmovi, depoziti i sl."
- },
- {
- "children": [
- {
- "name": "Ostali brzounov\u010divi vrijednosni papiri (robni papiri, ostale obveznice)"
- },
- {
- "name": "Predani vrijednosni papiri na naplatu"
- },
- {
- "name": "Blagajni\u010dki zapisi (izdani od banaka)"
- },
- {
- "name": "Ulaganje u obveznice"
- },
- {
- "name": "Zadu\u017enice (iskupljene)-tra\u0111bina s temelja jamstva"
- },
- {
- "name": "Ulaganje u vrijednosne papire (namjenjene za trgovanje)"
- },
- {
- "name": "\u010cekovi"
- },
- {
- "children": [
- {
- "name": "Mjenice u protestu"
- },
- {
- "name": "Utu\u017eene mjenice"
- },
- {
- "name": "Mjenice u portfelju"
- },
- {
- "name": "Mjenice na naplati"
- }
- ],
- "name": "Mjenice"
- },
- {
- "name": "Komercijalni zapisi"
- },
- {
- "name": "Kratkotrajne obveze poduzetnika"
- }
- ],
- "name": "Ulaganja u vrijednosne papire"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111ivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine rn)-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111ivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine rn)"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja u sporu (npr. utu\u017eena, u ste\u010daju i sl. iz fin. imovine)-a1"
- }
- ],
- "name": "Potra\u017eivanja u sporu (npr. utu\u017eena, u ste\u010daju i sl. iz fin. imovine)"
- }
- ],
- "name": "KRATKOTRAJNA FINANCIJSKA IMOVINA (do jedne godine)"
- }
- ],
- "name": "NOVAC, KRATKOTRAJNA FINANCIJSKA IMOVINA, KRATKOTRAJNA POTRA\u017dIVANJA, TRO\u0160KOVI I PRIHOD BUDU\u0106EG RAZDOBLJA"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Odgo\u0111ena porezna imovina s osnove pove\u0107ane amortizacije-a1"
- },
- {
- "name": "Ostala odgo\u0111ena porezna imovina-a1"
- }
- ],
- "name": "Ostala odgo\u0111ena porezna imovina"
- },
- {
- "children": [
- {
- "name": "Odgo\u0111ena porezna imovina s osnove poreznog gubitka-a1"
- }
- ],
- "name": "Odgo\u0111ena porezna imovina s osnove poreznog gubitka"
- }
- ],
- "name": "ODGO\u0110ENA POREZNA IMOVINA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje ulaganja u gra\u0111evine"
- },
- {
- "name": "Vrijednosno uskla\u0111enje ulaganja u zemlji\u0161te"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje ulaganja u nekretnine"
- },
- {
- "children": [
- {
- "name": "Akumulirana amortizacija ulaganja u gra\u0111evine-a1"
- }
- ],
- "name": "Akumulirana amortizacija ulaganja u gra\u0111evine"
- },
- {
- "children": [
- {
- "name": "Ulaganja u nekretnine - zemlji\u0161ta-a1"
- }
- ],
- "name": "Ulaganja u nekretnine - zemlji\u0161ta"
- },
- {
- "children": [
- {
- "name": "Gra\u0111evine u najmovima (poslovne zgrade, stanovi, apartmani, ku\u0107e)"
- },
- {
- "name": "Gra\u0111evine izvan uporabe (zgrade, stanovi, apartmani, ku\u0107e)"
- }
- ],
- "name": "Ulaganja u nekretnine - gra\u0111evine"
- },
- {
- "children": [
- {
- "name": "Predujam za ulaganje u gra\u0111evine"
- },
- {
- "name": "Predujam za ulaganja u zemlji\u0161te"
- }
- ],
- "name": "Predujmovi za ulaganja u nekretnine"
- },
- {
- "children": [
- {
- "name": "Ulaganja u gra\u0111evine u izgradnji"
- },
- {
- "name": "Ulaganja u zemlji\u0161ta u nabavi"
- },
- {
- "name": "Ulaganja u gra\u0111evine u nabavi"
- }
- ],
- "name": "Ulaganja u nekretnine u pripremi"
- }
- ],
- "name": "ULAGANJA U NEKRETNINE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Akumulirana amortiz. \u017eivotinja (osnovnog stada)"
- },
- {
- "name": "Akumulirana amortiz. vi\u0161egodi\u0161njih nasada"
- }
- ],
- "name": "Akumulirana amortizacija biolo\u0161ke imovine"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje vi\u0161egodi\u0161njih nasada"
- },
- {
- "name": "Vrijednosno uskla\u0111enje \u017eivotinja (osnovnog stada)"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje biolo\u0161ke imovine"
- },
- {
- "children": [
- {
- "name": "Ostale nespomenute \u017eivotinje (psi, ptice i dr.)"
- },
- {
- "name": "Stado divlja\u010di"
- },
- {
- "name": "Perad"
- },
- {
- "name": "Ovce i koze"
- },
- {
- "name": "P\u010delinja dru\u0161tva"
- },
- {
- "name": "Ribe"
- },
- {
- "name": "Konji"
- },
- {
- "name": "Goveda"
- },
- {
- "name": "Svinje"
- },
- {
- "name": "Mazge, magarci i mule"
- }
- ],
- "name": "Biolo\u0161ka imovina - \u017eivotinje - osnovno stado"
- },
- {
- "children": [
- {
- "name": "Maslinici"
- },
- {
- "name": "Planta\u017ee drve\u0107a i bilja (\u0161ume)"
- },
- {
- "name": "Vo\u0107njaci"
- },
- {
- "name": "Vinogradi"
- },
- {
- "name": "Parkovi, zelenila, nasadi i cvije\u0107e"
- },
- {
- "name": "Ulaganja u ostale vi\u0161egodi\u0161nje nasade"
- }
- ],
- "name": "Biolo\u0161ka imovina - bilje - vi\u0161egodi\u0161nji nasadi"
- },
- {
- "children": [
- {
- "name": "\u017divotinje (osnovno stado) u nabavi"
- },
- {
- "name": "Vi\u0161egodi\u0161nji nasadi u pripremi"
- }
- ],
- "name": "Biolo\u0161ka imovina u pripremi"
- },
- {
- "children": [
- {
- "name": "Predujmovi za vi\u0161egodi\u0161nje nasade"
- },
- {
- "name": "Predujmovi na nabavu \u017eivotinja"
- }
- ],
- "name": "Predujmovi za biolo\u0161ku imovinu"
- }
- ],
- "name": "BIOLO\u0160KA IMOVINA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Zajmovi dani poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela u T.K.)-a1"
- }
- ],
- "name": "Zajmovi dani poduzetnicima u kojima postoje sudjeluju\u0107i interesi (do 20% udjela u T.K.)"
- },
- {
- "children": [
- {
- "name": "Udjeli u dru\u0161tvima u inozemstvu (do 20% udjela)"
- },
- {
- "name": "Ulaganje u dionice i udjele radi preprodaje"
- },
- {
- "name": "Udjel u dioni\u010dkom kapitalu (do 20% udjela - analitika po dru\u0161tvima)"
- },
- {
- "name": "Udjel u kapitalu d.o.o. (do 20% udjela)"
- },
- {
- "name": "Potra\u017eivanja za udio u dobitku (analitika po udjelima)"
- }
- ],
- "name": "Sudjeluju\u0107i interesi (udjeli)"
- },
- {
- "children": [
- {
- "name": "Dani zajmovi povezanim poduzetnicima (analitika po dru\u0161tvima u kojima se ima vi\u0161e od 20% udjela)-a1"
- }
- ],
- "name": "Dani zajmovi povezanim poduzetnicima (analitika po dru\u0161tvima u kojima se ima vi\u0161e od 20% udjela)"
- },
- {
- "children": [
- {
- "name": "Udjel u dionicama (s vi\u0161e od 20%)"
- },
- {
- "name": "Udjel u kapitalu d.o.o.-a (s vi\u0161e od 20%)"
- },
- {
- "name": "Udjeli u komanditnom dru\u0161tvu"
- },
- {
- "name": "Udjeli u dru\u0161tvima u inozemstvu (s vi\u0161e od 20%)"
- },
- {
- "name": "Osniva\u010dki udjeli u ustanovama"
- },
- {
- "name": "Udjeli u zadrugama"
- },
- {
- "name": "Udio u dru\u0161tvu s uzajamnim udjelima"
- },
- {
- "name": "Ulaganje u kapitalne pri\u010duve (neupisani kapital)"
- }
- ],
- "name": "Udjeli (dionice) kod povezanih poduzetnika (s vi\u0161e od 20% udjela)"
- },
- {
- "children": [
- {
- "name": "Ulaganja u investicijske fondove (s rokom du\u017eim od 1 god.)"
- },
- {
- "name": "Ostala nespomenuta dugoro\u010dna ulaganja"
- }
- ],
- "name": "Ostala dugotrajna financijska imovina"
- },
- {
- "children": [
- {
- "name": "Ulaganja (udjeli) koji su raspolo\u017eivi za prodaju (dugotrajno ulaganje -MRS28.t.11. i 13. te MRS39.t.9.)"
- }
- ],
- "name": "Ulaganja koja se obra\u010dunavaju metodom udjela"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Kaucije za pla\u0107anja"
- },
- {
- "name": "Dane kapare i osiguranja"
- },
- {
- "name": "Kaucije za obveze"
- },
- {
- "name": "Kaucije iz kupoprodajnih poslova"
- }
- ],
- "name": "Kaucije i kapare"
- },
- {
- "children": [
- {
- "name": "Depoziti na carini (garancija \u0161peditera)"
- },
- {
- "name": "Depoziti u poslovnim bankama"
- },
- {
- "name": "Depoziti kod osiguravaju\u0107ih dru\u0161tava"
- },
- {
- "name": "Depoziti iz poslovnih aktivnosti"
- },
- {
- "name": "Sudski depoziti"
- }
- ],
- "name": "Depoziti dugotrajni"
- },
- {
- "children": [
- {
- "name": "Dani zajmovi vanjskim pravnim osobama (nepovezanim)"
- },
- {
- "name": "Dani zajmovi vanjskim fizi\u010dkim osobama - obrtnicima"
- },
- {
- "name": "Dani zajmovi kooperantima"
- },
- {
- "name": "Dani zajmovi direktoru, ortacima, menad\u017eerima, zaposlenicima"
- },
- {
- "name": "Oro\u010denja u bankama"
- },
- {
- "name": "Financijski zajmovi dani u inozemstvo"
- },
- {
- "name": "Ostali dugotrajni zajmovi"
- }
- ],
- "name": "Dani dugotrajni zajmovi"
- }
- ],
- "name": "Dani zajmovi, depoziti i sl."
- },
- {
- "children": [
- {
- "name": "Ulaganje u vrijed. pap. raspolo\u017eive za prodaju"
- },
- {
- "name": "Nezara\u0111eni prihodi u financijskim instrumentima"
- },
- {
- "name": "Dugotrajna ulaganja u opcije, certifikate i sl."
- },
- {
- "name": "Ulaganja u robne ugovore"
- },
- {
- "children": [
- {
- "name": "Vrijednosni papiri namijenjeni prodaji (do dospije\u0107a)"
- },
- {
- "name": "Ulaganja u vrijednosne papire po fer vrijednosti"
- }
- ],
- "name": "Ulaganja u ostale vrijednosne papire"
- },
- {
- "name": "Ulaganja u mjenice, zadu\u017enice (kupljene)"
- },
- {
- "name": "Ulaganja u dr\u017eavne obveznice"
- },
- {
- "name": "Dugotrajna ulaganja u obveznice dru\u0161tva"
- },
- {
- "name": "Dugotrajna ulaganja u blagajni\u010dke zapise"
- }
- ],
- "name": "Ulaganja u vrijednosne papire (dugotrajne)"
- },
- {
- "children": [
- {
- "name": "Nezara\u0111ene kamate u kreditima i sl.-a1"
- }
- ],
- "name": "Nezara\u0111ene kamate u kreditima i sl."
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje financijske imovine - dugotrajne (analitika prema oblicima imovine u uskla\u0111enju)-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje financijske imovine - dugotrajne (analitika prema oblicima imovine u uskla\u0111enju)"
- }
- ],
- "name": "DUGOTRAJNA FINANCIJSKA IMOVINA (s povratom du\u017eim od jedne godine)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111ivanje dugotrajnih potra\u017eivanja-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111ivanje dugotrajnih potra\u017eivanja"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za nezara\u0111enu kamatu-a1"
- }
- ],
- "name": "Potra\u017eivanja za nezara\u0111enu kamatu"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja u sporu i rizi\u010dna potra\u017eivanja-a1"
- }
- ],
- "name": "Potra\u017eivanja u sporu i rizi\u010dna potra\u017eivanja"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za predujmove za usluge-a1"
- }
- ],
- "name": "Potra\u017eivanja za predujmove za usluge"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja iz orta\u0161tva"
- },
- {
- "name": "Potra\u017eivanja od \u010dlanova dru\u0161tva"
- },
- {
- "name": "Potra\u017eivanja od radnika"
- }
- ],
- "name": "Ostala potra\u017eivanja - dugotrajna"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja od povezanih dru\u0161tava za dana sredstva na dugoro\u010dnu posudbu (osim novca)"
- },
- {
- "name": "Potra\u017eivanja od povezanih dru\u0161tava za isporuke dobara i usluga"
- },
- {
- "name": "Potra\u017eivanja od zadrugara, kooperanata i sl."
- }
- ],
- "name": "Potra\u017eivanja od povezanih poduzetnika"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za prodaju na potro\u0161a\u010dki kredit"
- },
- {
- "name": "Potra\u017eivanja za prodane usluge na kredit"
- },
- {
- "name": "Potra\u017eivanje za dugotr. imovinu prodanu na kredit"
- },
- {
- "name": "Potra\u017eivanja s osnove prodaje na robni kredit"
- },
- {
- "name": "Potra\u017eivanja s osnove prodaje na robni kredit u inozemstvu"
- },
- {
- "name": "Ostala potra\u017eivanja iz prodaje na kredit"
- },
- {
- "name": "Potra\u017eivanja za prodani udjel na kredit"
- },
- {
- "name": "Potra\u017eivanja za prodaju u financijskom lizingu"
- }
- ],
- "name": "Potra\u017eivanja s osnove prodaje na kredit"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja iz faktoringa-a1"
- }
- ],
- "name": "Potra\u017eivanja iz faktoringa"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za jam\u010devine iz operativnog lizinga"
- },
- {
- "name": "Jamstvo za dobro izvedene radove"
- },
- {
- "name": "Jam\u010devine iz natje\u010daja"
- },
- {
- "name": "Jam\u010devine za \u0161tete"
- }
- ],
- "name": "Potra\u017eivanja za jam\u010devine"
- }
- ],
- "name": "POTRA\u017dIVANJA (dulja od jedne godine)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Potra\u017eivanje za ostale uloge u kapital-a1"
- }
- ],
- "name": "Potra\u017eivanje za ostale uloge u kapital"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja iz ponovljene emisije dionica za upisane a neupla\u0107ene svote kapitala po emisijama dionica-a1"
- }
- ],
- "name": "Potra\u017eivanja iz ponovljene emisije dionica za upisane a neupla\u0107ene svote kapitala po emisijama dionica"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za upisani a neupla\u0107eni dioni\u010dki kapital (analitika po upisnicima)-a1"
- }
- ],
- "name": "Potra\u017eivanja za upisani a neupla\u0107eni dioni\u010dki kapital (analitika po upisnicima)"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za temeljni ulog komanditora-a1"
- }
- ],
- "name": "Potra\u017eivanja za temeljni ulog komanditora"
- },
- {
- "children": [
- {
- "name": "Potra\u017eivanja za upisani a neupla\u0107eni kapital u d.o.o. (analitika po \u010dlanovima dru\u0161tva)-a1"
- }
- ],
- "name": "Potra\u017eivanja za upisani a neupla\u0107eni kapital u d.o.o. (analitika po \u010dlanovima dru\u0161tva)"
- }
- ],
- "name": "POTRA\u017dIVANJA ZA UPISANI A NEUPLA\u0106ENI KAPITAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Nematerijalna imovina u pripremi (analitika prema vrsti ra\u010duna skupine 01)-a1"
- }
- ],
- "name": "Nematerijalna imovina u pripremi (analitika prema vrsti ra\u010duna skupine 01)"
- },
- {
- "children": [
- {
- "name": "Ostala nematerijalna imovina"
- },
- {
- "name": "Filmovi, glazbeni zapisi"
- },
- {
- "name": "Dugogodi\u0161nje naknade pla\u0107ene za pravo gra\u0111enja, pravo prolaza i sl."
- }
- ],
- "name": "Ostala nematerijalna imovina"
- },
- {
- "children": [
- {
- "name": "Predujmovi za razvoj"
- },
- {
- "name": "Predujmovi za koncesije"
- },
- {
- "name": "Predujmovi za patente, licencije i dr."
- },
- {
- "name": "Predujmovi za robne ili uslu\u017ene marke"
- },
- {
- "name": "Predujmovi za nabavu softwera"
- },
- {
- "name": "Predujmovi za nabavu ostalih prava uporabe"
- },
- {
- "name": "Predujmovi za ostalu nematerijalnu imovinu"
- }
- ],
- "name": "Predujmovi za nabavu nematerijalne imovine"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ulaganje u pravo suvlasni\u0161tva opreme"
- },
- {
- "name": "Ulaganje u dugogodi\u0161nje pravo uporabe (prema ugovoru)"
- },
- {
- "name": "Ulaganje u znanje (know how), dizajn"
- },
- {
- "name": "Ulaganje u autorska i dr. prava kori\u0161tenja"
- },
- {
- "name": "Ulaganja na tu\u0111oj imovini radi uporabe ili pobolj\u0161anja (nekretnina, opreme i sl.)"
- },
- {
- "name": "Ulaganje u pravo reproduciranja (npr. filmova), pravo objave u izdava\u0161tvu i sl."
- }
- ],
- "name": "Ostala dugotrajna prava"
- },
- {
- "children": [
- {
- "name": "Ulaganje u ra\u010dunalni softwer"
- },
- {
- "name": "Ulaganje u internetske stranice"
- }
- ],
- "name": "Softwer"
- },
- {
- "children": [
- {
- "name": "Zalo\u017eno pravo i hipoteke (realizirane)"
- },
- {
- "name": "Ostala dugogodi\u0161nja prava"
- }
- ],
- "name": "Ostala prava"
- }
- ],
- "name": "Softver i ostala prava"
- },
- {
- "children": [
- {
- "name": "Goodwill"
- }
- ],
- "name": "Goodwill"
- },
- {
- "children": [
- {
- "name": "Izdatci za istra\u017eivanje mineralnih blaga (MSFI 6)"
- },
- {
- "name": "Izdatci za razvoj proizvoda (uzorci, recepture, tro\u0161kovi pronalazaka i sl.)."
- },
- {
- "name": "Izdatci za razvoj projekta (konstruiranje i test. prototipova i modela,alata,naprava i kalupa i sl."
- }
- ],
- "name": "Izdatci za razvoj"
- },
- {
- "children": [
- {
- "name": "Ulaganje u tr\u017ei\u0161ni udio (otkup prava distribucije za neko podru\u010dje)"
- },
- {
- "name": "Ulaganje u koncesije idozvole(za resurse, ceste, ribarenje, linije, sirovine, itd.)"
- },
- {
- "name": "Ulaganje u patente i tehnologiju, inovacije, teh.dokumentaciju za proizv. proizvoda ili pru\u017eanje usluga"
- },
- {
- "name": "Robne marke, trgova\u010dko ime, lista kupaca, industrijska prava, marketin\u0161ka prava, usl. marke i sl.prava"
- },
- {
- "name": "Ulaganje u licenciju i fren\u010dajz (Franchising)"
- }
- ],
- "name": "Koncesije, patenti, licencije, robne i uslu\u017ene marke"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje nematerijalne imovine (analitika prema vrsti ra\u010duna skupine 01)-a1"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje nematerijalne imovine (analitika prema vrsti ra\u010duna skupine 01)"
- },
- {
- "children": [
- {
- "name": "Akumulirana amortizacija godwilla (v. napom. 3.)"
- },
- {
- "name": "Akumulirana amort. ostale nematerijalne imovine"
- },
- {
- "name": "Akumulirana amortizacija izdataka za razvoj"
- },
- {
- "name": "Akumulirana amortizacija koncesija, patenata, licencija i sl."
- },
- {
- "name": "Akumulirana amort. robne i uslu\u017ene marke"
- },
- {
- "name": "Akumulirana amortizacija softwera"
- }
- ],
- "name": "Akumulirana amortizacija nematerijalne imovine"
- }
- ],
- "name": "NEMATERIJALNA IMOVINA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Akumulirana amortizacija odlagali\u0161ta otpada, kamenoloma i sl. (MRS 16. t. 58.)"
- },
- {
- "name": "Akumulirana amortizacija gra\u0111evina (analitika prema pojedinim gra\u0111evinama)"
- }
- ],
- "name": "Akumulirana amortizacija gra\u0111evina"
- },
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje zemlji\u0161ta"
- },
- {
- "name": "Vrijednosno uskla\u0111enje gra\u0111evina"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje nekretnina"
- },
- {
- "children": [
- {
- "name": "Gra\u0111evine u pripremi"
- },
- {
- "name": "Zemlji\u0161ta u pripremi"
- }
- ],
- "name": "Nekretnine u pripremi"
- },
- {
- "children": [
- {
- "name": "Predujmovi za nabavu zemlji\u0161ta"
- },
- {
- "name": "Predujmovi za gra\u0111evine u nabavi"
- }
- ],
- "name": "Predujmovi za nabavu nekretnina"
- },
- {
- "children": [
- {
- "name": "Stanovi za vlastite zaposlenike-a1"
- }
- ],
- "name": "Stanovi za vlastite zaposlenike"
- },
- {
- "children": [
- {
- "name": "Ostali nespomenuti gra\u0111evinski objekti (rudnici, brane) i objekti izvan uporabe"
- },
- {
- "name": "Objekti poljoprivrede i ribarstva"
- },
- {
- "name": "Tvorni\u010dke zgrade, hale i radionice"
- },
- {
- "name": "Poslovne zgrade"
- },
- {
- "name": "Skladi\u0161ta, silosi, nadstre\u0161nice i gara\u017ee, staklenici, su\u0161ionice, hladnja\u010de"
- },
- {
- "name": "Zgrade trgovine, hotela, motela, restorana"
- },
- {
- "name": "Ograde, izlozi, potporni zidovi -brane, \u0161portski tereni,\u0161atori,\u017ei\u010dare i sl."
- },
- {
- "name": "Zgrade monta\u017ene, barake, mostovi, drvene konstrukcije i sl."
- },
- {
- "name": "Cjevovodi, vodospremnici, utvr\u0111ene obale, kanali, kanalizacija, dalekovodi"
- },
- {
- "name": "Putovi, parkirali\u0161ta, staze i dr. gra\u0111evine (rampe i sl.), nadvo\u017enjaci i dr. bet. ili met. konstruk."
- }
- ],
- "name": "Gra\u0111evinski objekti (za vlastite potrebe)"
- },
- {
- "children": [
- {
- "name": "Zemlji\u0161ta u zakupu (unaprijed pla\u0107ena)"
- },
- {
- "name": "Pravo slu\u017enosti na zemlji\u0161tu (unaprijed pla\u0107ena)"
- },
- {
- "name": "Zemlji\u0161te s upisanim pravom gra\u0111enja (unaprijed pla\u0107ena)"
- }
- ],
- "name": "Zemlji\u0161na prava (vi\u0161egodi\u0161nja)"
- },
- {
- "children": [
- {
- "name": "Pobolj\u0161anja na zemlji\u0161tu (ulaganja u odvodnjavanje, ure\u0111ivanje prilaza i sl.)"
- },
- {
- "name": "Zemlji\u0161te sa supstancijalnom potro\u0161njom ili odlagali\u0161ta"
- },
- {
- "name": "Zemlji\u0161te pod prometnicama, dvori\u0161tima, parkirali\u0161tima i sl."
- },
- {
- "name": "Zemlji\u0161ta pod dugogodi\u0161njim nasadama, parkovima, vrtovima i sl."
- },
- {
- "name": "\u010cista neobra\u0111ena i nezasa\u0111ena zemlji\u0161ta i kamenjari"
- },
- {
- "name": "Gra\u0111evinsko zemlji\u0161te (bez zgrada)"
- },
- {
- "name": "Poljoprivredno zemlji\u0161te"
- },
- {
- "name": "Zemlji\u0161te za deponije sme\u0107a i otpada"
- },
- {
- "name": "Zemlji\u0161te za eksploataciju kamena, gline, \u0161ljunka i pijeska,"
- },
- {
- "name": "Zemlji\u0161ta ispod gra\u0111evina"
- }
- ],
- "name": "Zemlji\u0161ta"
- }
- ],
- "name": "MATERIJALNA IMOVINA - NEKRETNINE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Vrijednosno uskla\u0111enje poljoprivredne opreme"
- },
- {
- "name": "Vrijednosno uskla\u0111enje opreme"
- },
- {
- "name": "Vrijednosno uskla\u0111enje postrojenja"
- },
- {
- "name": "Vrijednosno uskla\u0111enje ostale mat. imovine"
- },
- {
- "name": "Vrijednosno uskla\u0111enje alata, pogonskog inventara i transportne imovine"
- }
- ],
- "name": "Vrijednosno uskla\u0111enje postrojenja i opreme"
- },
- {
- "children": [
- {
- "name": "Akum. amortiz.30% i 100% pretporeza od brodova, jahti i dr. sred. za os. prijevoz(NV preko 400000,00kn)"
- },
- {
- "name": "Ostala akumulirana amortizacija"
- },
- {
- "name": "Akumulirana amortiz. alata, pogonskog inventara i transportne imovine"
- },
- {
- "name": "Akumulirana amortiz. ostale mat. imovine"
- },
- {
- "name": "Akumulirana amortiz. postrojenja"
- },
- {
- "name": "Akumulirana amortiz. opreme"
- },
- {
- "name": "Akumulirana amortiz. 30% i 100% pretporeza od osob. automobila (n. v. ve\u0107e od 400.000,00 kn)"
- },
- {
- "name": "Akumulirana amortiz. 30% od pretporeza od brodova, jahti i dr. sred. za osobni prijevoz"
- },
- {
- "name": "Akumulirana amortiz. poljoprivredne opreme"
- },
- {
- "name": "Akumulirana amortiz. 30% pretporeza od osob. automobila"
- }
- ],
- "name": "Akumulirana amortizacija postrojenja i opreme"
- },
- {
- "children": [
- {
- "name": "Ostala postrojenja i postrojenja izvan uporabe"
- },
- {
- "name": "Pobolj\u0161anje na postrojenjima"
- },
- {
- "name": "Prijenosna postrojenja (dizala, pokretne stepenice, elevatori, pokretne trake i sl.)"
- },
- {
- "name": "Postrojenje za pakiranje, ambala\u017eu i sl."
- },
- {
- "name": "Mlinska postrojenja"
- },
- {
- "name": "Strojevi i alati u svezi sa strojevima u pogonima i radionicama za obradu i preradu"
- },
- {
- "name": "Tehni\u010dka postrojenja, ure\u0111aji, spremnici, pogonski motori, platforme i dr."
- },
- {
- "name": "Rashladna postrojenja"
- },
- {
- "name": "Energetska postrojenja (kotlovnice, generatori,solarne \u0107elije, vjetro-elektrane, toplinske crpke i dr.)"
- }
- ],
- "name": "Postrojenja"
- },
- {
- "children": [
- {
- "name": "Telekomunikacijska oprema (mobiteli, tel. centrale, antene i sl.)"
- },
- {
- "name": "Oprema trgovine (police, blagajne, hladnjaci, i dr.)"
- },
- {
- "name": "Uredska oprema (fotokopirni, telefoni, telefaxi, blagajne, alarmi, klima, hladnjaci, televizori, i dr.)"
- },
- {
- "name": "Ra\u010dunalna oprema"
- },
- {
- "name": "Oprema za graditeljstvo i monta\u017eu(kranovi, bageri, skele, oplate, mje\u0161alice, dizalice, valjci i sl.)"
- },
- {
- "name": "Oprema grijanja i hla\u0111enja"
- },
- {
- "name": "Oprema ugostiteljstva, hotela i sl. (aparati, \u0161tednjaci, hladnjaci, poku\u0107stvo i sl.)"
- },
- {
- "name": "Oprema servisa (dizalice, ispitni ure\u0111aji, aparati i dr.)"
- },
- {
- "name": "Oprema za\u0161tite na radu i protupo\u017earne za\u0161tite"
- },
- {
- "name": "Ostala oprema i oprema izvan uporabe"
- }
- ],
- "name": "Oprema"
- },
- {
- "children": [
- {
- "name": "Alati, inventar i vozila izvan uporabe"
- },
- {
- "name": "Vi\u0161egodi\u0161nja ambala\u017ea"
- },
- {
- "name": "Alati, mjerni i kontrolni instrumenti i pomo\u0107na oprema"
- },
- {
- "name": "Pogonski i skladi\u0161ni inventar (stala\u017ee, zatvoreni ormari, skele, oplate, protupo\u017earni aparati i sl.)"
- },
- {
- "children": [
- {
- "name": "Ostalo poku\u0107stvo i inventar"
- },
- {
- "name": "Ugostiteljsko i hotelsko poku\u0107stvo i inventar"
- },
- {
- "name": "Inventar trgovine (police, pregrade, pultovi)"
- },
- {
- "name": "Uredsko poku\u0107stvo, sagovi, zavjese i sl."
- }
- ],
- "name": "Poku\u0107stvo - inventar"
- },
- {
- "children": [
- {
- "name": "Brodice, jahte i ost. plovila"
- },
- {
- "name": "Ostala transportna sredstva i ure\u0111aji (gusjeni\u010dari, el. vozila, vilju\u0161kari, vagoni bicikli i dr.)"
- },
- {
- "name": "Auto mje\u0161alice, auto crpke za beton, auto dizalice i sl."
- },
- {
- "name": "Autobusi"
- },
- {
- "name": "Zrakoplovi"
- },
- {
- "name": "Brodovi (ve\u0107i od 1000 BRT)"
- },
- {
- "name": "Putni\u010dka vozila (osobna i putni\u010dki kombi) i motor kota\u010di"
- },
- {
- "name": "Teretna i vu\u010dna vozila, teglja\u010di i kamioni"
- },
- {
- "name": "Priklju\u010dna transportna sredstva (prikolice)"
- },
- {
- "name": "Teretna vozila (dostavna i kombi) i hladnja\u010de, cisterne"
- }
- ],
- "name": "Transportna imovina"
- },
- {
- "name": "Ostali pogonski inventar,"
- },
- {
- "name": "Inventar ustanova (aparati, kreveti i sl.)"
- },
- {
- "name": "Reklame (svjetle\u0107e), stupovi i sl."
- },
- {
- "name": "Audio i video aparati, kamere, parkir. rampe i sl."
- }
- ],
- "name": "Alati, pogonski inventar i transportna imovina"
- },
- {
- "children": [
- {
- "name": "30% pretporeza od osobnih automobila (n. v. do 400.000,00 kn)"
- },
- {
- "name": "30% i 100% pretporeza od osobnih automobila (n. v. ve\u0107e od 400.000,00 kn)"
- },
- {
- "name": "30% pretporeza od brodova, jahti i dr. (n.v. do 400.000,00 kn)"
- },
- {
- "name": "30% i 100% pretporeza od brodova, jahti i dr. (n.v. ve\u0107e od 400.000,00 kn)"
- }
- ],
- "name": "Pretporez koji se ne mo\u017ee odbiti (kao dio vrijed. os. aut.)"
- },
- {
- "children": [
- {
- "name": "Ostala oprema poljoprivrede, sto\u010darstva i ribarstva"
- },
- {
- "name": "Radni priklju\u010dci (plugovi, bera\u010dice, freze, prskalice, sabira\u010de i sl.)"
- },
- {
- "name": "Traktori, kombajni, prikolice, kosilice i sl."
- },
- {
- "name": "Oprema ribarstva (kavezi, mre\u017ee, \u010damci i brodovi, pakirnice)"
- },
- {
- "name": "Oprema za mljekarstvo (muzilice, separatori, police, spremnici i sl.)"
- },
- {
- "name": "Oprema vo\u010darstva i maslinarstva"
- },
- {
- "name": "Oprema vinogradarstva (ba\u010dve, filteri, pre\u0161e, punionica)"
- },
- {
- "name": "Oprema mlinova"
- },
- {
- "name": "Oprema sto\u010darstva i p\u0107elarstva"
- }
- ],
- "name": "Poljoprivredna oprema i mehanizacija"
- },
- {
- "children": [
- {
- "name": "Ostala materijalna imovina"
- },
- {
- "name": "Knjige, karte, fotografije i sl."
- },
- {
- "name": "Oldtimeri (automobili, brodovi i dr.)"
- },
- {
- "name": "Umjetnine, slike i sl."
- },
- {
- "name": "Arhivski predmeti, makete i sl."
- }
- ],
- "name": "Ostala materijalna imovina"
- },
- {
- "children": [
- {
- "name": "Predujam za ostalu imovinu"
- },
- {
- "name": "Predujmovi za alate, pogonski inventar i transportnu imovinu"
- },
- {
- "name": "Predujmovi za postrojenja i opremu"
- }
- ],
- "name": "Predujmovi za materijalnu imovinu"
- },
- {
- "children": [
- {
- "name": "Poljoprivredna oprema u pripremi"
- },
- {
- "name": "Ostala imovina u pripremi"
- },
- {
- "name": "Postrojenja u pripremi"
- },
- {
- "name": "Oprema u pripremi"
- },
- {
- "name": "Alati, pogonski inventar u pripremi"
- },
- {
- "name": "Osobni automobili i transportna sredstva u pripremi"
- }
- ],
- "name": "Materijalna imovina u pripremi"
- }
- ],
- "name": "POSTROJENJA, OPREMA, ALATI, INVENTAR I TRANSPORTNA SREDSTVA"
- }
- ],
- "name": "POTRA\u017dIVANJA ZA UPISANI KAPITAL I DUGOTRAJNA IMOVINA"
- }
- ],
- "name": "KONTNI PLAN",
- "parent_id": null
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/in_indian_chart_template_private.json b/erpnext/accounts/doctype/chart_of_accounts/charts/in_indian_chart_template_private.json
deleted file mode 100644
index 541a8b9..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/in_indian_chart_template_private.json
+++ /dev/null
@@ -1,219 +0,0 @@
-{
- "name": "India - Chart of Accounts for Private Ltd/Partnership",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Mortgage Loan Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Interest Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wages Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Owner's Equity Accounts",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Notes Payable",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Exice Duty Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sales Tax Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Service Tax Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "VAT Payable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Tax payable",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Accounts Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unearned Revenues",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserve and Surplus Account",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Liabilities",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Buildings",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Supplies",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Land",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Accounts Receivable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Accumulated Depreciation - Equipment",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tax Receivable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Equipment",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Cash",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Prepaid Insurance",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Accumulated Depreciation - Buildings",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Merchandise Inventory",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Assets",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Salaries Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wages Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Supplies Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rent Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Utilities Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Telephone Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Advertising Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Depreciation Expense",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Operating Expense Accounts",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Expense",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Interest Revenues",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gain on Sale of Assets",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Non-Operating Revenue and Gains",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Product Sales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Service Revenues",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Operating Revenue Accounts",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Income",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Loss on Sale of Assets",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Non-Operating Expenses and Losses",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Profit And Loss"
- }
- ],
- "name": "Partnership/Private Firm Chart of Account"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/in_indian_chart_template_public.json b/erpnext/accounts/doctype/chart_of_accounts/charts/in_indian_chart_template_public.json
deleted file mode 100644
index 77cd52a..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/in_indian_chart_template_public.json
+++ /dev/null
@@ -1,323 +0,0 @@
-{
- "name": "India - Chart of Accounts for Public Ltd",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Sales - Division #1, Product Line 010",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sales - Division #3, Product Line 110",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sales - Division #1, Product Line 022",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sales - Division #2, Product Line 015",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Operating Revenues",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gain on Sale of Assets",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Non-Operating Revenue and Gains",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Income",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Payroll Dept. Payroll Taxes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Payroll Dept. Supplies",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Payroll Dept. Telephone",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Payroll Dept. Salaries",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Payroll Dept. Expenses",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Marketing Dept. Supplies",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Marketing Dept. Telephone",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Marketing Dept. Payroll Taxes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Marketing Dept. Salaries",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Marketing Expenses",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "COGS - Division #1, Product Line 022",
- "report_type": "Profit and Loss"
- },
- {
- "name": "COGS - Division #2, Product Line 015",
- "report_type": "Profit and Loss"
- },
- {
- "name": "COGS - Division #3, Product Line 110",
- "report_type": "Profit and Loss"
- },
- {
- "name": "COGS - Division #1, Product Line 010",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cost of Goods Sold",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Loss on Sale of Assets",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Non-Operating Expenses and Losses",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Expense",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Profit And Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Cash - Payroll Checking",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Petty Cash Fund",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Accounts Receivable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inventory",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tax Receivable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Supplies",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Cash - Regular Checking",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Prepaid Insurance",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Allowance for Doubtful Accounts",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Current Assets",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Accumulated Depreciation - Vehicles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vehicles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Accumulated Depreciation - Buildings",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Equipment",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Land",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Buildings",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Accumulated Depreciation - Equipment",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Property, Plant, and Equipment",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Assets",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Service Tax Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Exice Duty Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "VAT Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sales Tax Payable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Tax payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Interest Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Wages Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserve and Surplus Account",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Notes Payable - Credit Line #2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Unearned Revenues",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Accounts Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Notes Payable - Credit Line #1",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Current Liabilities",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Mortgage Loan Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bonds Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Discount on Bonds Payable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Long-term Liabilities",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Treasury Stock",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Retained Earnings",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Common Stock, No Par",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Stockholders' Equity",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Liabilities",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Balance Sheet"
- }
- ],
- "name": "Public Firm Chart of Account"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/it_l10n_it_chart_template_generic.json b/erpnext/accounts/doctype/chart_of_accounts/charts/it_l10n_it_chart_template_generic.json
deleted file mode 100644
index 443d940..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/it_l10n_it_chart_template_generic.json
+++ /dev/null
@@ -1,996 +0,0 @@
-{
- "name": "Italy - Generic Chart of Accounts",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "canoni di leasing",
- "report_type": "Profit and Loss"
- },
- {
- "name": "fitti passivi",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "COSTI PER GODIMENTO BENI DI TERZI"
- },
- {
- "children": [
- {
- "name": "merci c/rimanenze finali",
- "report_type": "Profit and Loss"
- },
- {
- "name": "materie di consumo c/rimanenze finali",
- "report_type": "Profit and Loss"
- },
- {
- "name": "materie di consumo c/esistenze iniziali",
- "report_type": "Profit and Loss"
- },
- {
- "name": "merci c/esistenze iniziali",
- "report_type": "Profit and Loss"
- },
- {
- "name": "premi su acquisti",
- "report_type": "Profit and Loss"
- },
- {
- "name": "resi su acquisti",
- "report_type": "Profit and Loss"
- },
- {
- "name": "ribassi e abbuoni attivi",
- "report_type": "Profit and Loss"
- },
- {
- "name": "merci c/acquisti",
- "report_type": "Profit and Loss"
- },
- {
- "name": "materie di consumo c/acquisti",
- "report_type": "Profit and Loss"
- },
- {
- "name": "merci c/apporti",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "COSTO DEL VENDUTO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "accantonamento per spese future",
- "report_type": "Profit and Loss"
- },
- {
- "name": "accantonamento per manutenzioni programmate",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ALTRI ACCANTONAMENTI"
- },
- {
- "children": [
- {
- "name": "accantonamento per responsabilit\u00e0 civile",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ACCANTONAMENTI PER RISCHI"
- }
- ],
- "name": "ACCANTONAMENTI"
- },
- {
- "children": [
- {
- "name": "oneri fiscali diversi",
- "report_type": "Profit and Loss"
- },
- {
- "name": "oneri vari",
- "report_type": "Profit and Loss"
- },
- {
- "name": "arrotondamenti passivi",
- "report_type": "Profit and Loss"
- },
- {
- "name": "sopravvenienze passive ordinarie diverse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "perdite su crediti",
- "report_type": "Profit and Loss"
- },
- {
- "name": "minusvalenze ordinarie diverse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "insussistenze passive ordinarie diverse",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ONERI DIVERSI"
- },
- {
- "children": [
- {
- "name": "ammortamento fabbricati",
- "report_type": "Profit and Loss"
- },
- {
- "name": "ammortamento imballaggi durevoli",
- "report_type": "Profit and Loss"
- },
- {
- "name": "ammortamento arredamento",
- "report_type": "Profit and Loss"
- },
- {
- "name": "ammortamento automezzi",
- "report_type": "Profit and Loss"
- },
- {
- "name": "ammortamento attrezzature commerciali",
- "report_type": "Profit and Loss"
- },
- {
- "name": "ammortamento macchine d'ufficio",
- "report_type": "Profit and Loss"
- },
- {
- "name": "ammortamento impianti e macchinari",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI"
- },
- {
- "children": [
- {
- "name": "altri costi per il personale",
- "report_type": "Profit and Loss"
- },
- {
- "name": "oneri sociali",
- "report_type": "Profit and Loss"
- },
- {
- "name": "salari e stipendi",
- "report_type": "Profit and Loss"
- },
- {
- "name": "TFRL",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "COSTI PER IL PERSONALE"
- },
- {
- "children": [
- {
- "name": "ammortamento software",
- "report_type": "Profit and Loss"
- },
- {
- "name": "ammortamento costi di impianto",
- "report_type": "Profit and Loss"
- },
- {
- "name": "ammortamento avviamento",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI"
- },
- {
- "children": [
- {
- "name": "costi di vigilanza",
- "report_type": "Profit and Loss"
- },
- {
- "name": "costi per i locali",
- "report_type": "Profit and Loss"
- },
- {
- "name": "costi per energia",
- "report_type": "Profit and Loss"
- },
- {
- "name": "costi di pubblicit\u00e0",
- "report_type": "Profit and Loss"
- },
- {
- "name": "costi di trasporto",
- "report_type": "Profit and Loss"
- },
- {
- "name": "costi postali",
- "report_type": "Profit and Loss"
- },
- {
- "name": "spese di incasso",
- "report_type": "Profit and Loss"
- },
- {
- "name": "provvigioni passive",
- "report_type": "Profit and Loss"
- },
- {
- "name": "costi di manutenzione e riparazione",
- "report_type": "Profit and Loss"
- },
- {
- "name": "costi di assicurazione",
- "report_type": "Profit and Loss"
- },
- {
- "name": "costi telefonici",
- "report_type": "Profit and Loss"
- },
- {
- "name": "costi di consulenze",
- "report_type": "Profit and Loss"
- },
- {
- "name": "costi di esercizio automezzi",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "COSTI PER SERVIZI"
- },
- {
- "children": [
- {
- "name": "svalutazioni immobilizzazioni materiali",
- "report_type": "Profit and Loss"
- },
- {
- "name": "svalutazioni immobilizzazioni immateriali",
- "report_type": "Profit and Loss"
- },
- {
- "name": "svalutazione crediti",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "SVALUTAZIONI"
- }
- ],
- "name": "COSTI DELLA PRODUZIONE"
- },
- {
- "children": [
- {
- "name": "imposte dell'esercizio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "IMPOSTE DELL'ESERCIZIO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "banche c/sovvenzioni",
- "report_type": "Balance Sheet"
- },
- {
- "name": "mutui passivi",
- "report_type": "Balance Sheet"
- },
- {
- "name": "debiti v/altri finanziatori",
- "report_type": "Balance Sheet"
- },
- {
- "name": "banche c/c passivi",
- "report_type": "Balance Sheet"
- },
- {
- "name": "banche c/RIBA all'incasso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "banche c/anticipi su fatture",
- "report_type": "Balance Sheet"
- },
- {
- "name": "banche c/cambiali all'incasso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEBITI FINANZIARI"
- },
- {
- "children": [
- {
- "name": "debiti per imposte",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "erario c/IVA",
- "report_type": "Balance Sheet"
- },
- {
- "name": "IVA n/debito",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "debiti per ritenute da versare",
- "report_type": "Balance Sheet"
- },
- {
- "name": "debiti per cauzioni",
- "report_type": "Balance Sheet"
- },
- {
- "name": "personale c/retribuzioni",
- "report_type": "Balance Sheet"
- },
- {
- "name": "clienti c/cessione",
- "report_type": "Balance Sheet"
- },
- {
- "name": "debiti v/istituti previdenziali",
- "report_type": "Balance Sheet"
- },
- {
- "name": "personale c/liquidazioni",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "creditori diversi",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEBITI DIVERSI"
- },
- {
- "children": [
- {
- "name": "ratei passivi",
- "report_type": "Balance Sheet"
- },
- {
- "name": "risconti passivi",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "RATEI E RISCONTI PASSIVI"
- },
- {
- "children": [
- {
- "name": "perdita d'esercizio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "utile d'esercizio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "patrimonio netto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "titolare c/ritenute subite",
- "report_type": "Balance Sheet"
- },
- {
- "name": "prelevamenti extra gestione",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PATRIMONIO NETTO"
- },
- {
- "children": [
- {
- "name": "debiti per TFRL",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TRATTAMENTO FINE RAPPORTO DI LAVORO"
- },
- {
- "children": [
- {
- "name": "banca ... c/c",
- "report_type": "Balance Sheet"
- },
- {
- "name": "banca ... c/c",
- "report_type": "Balance Sheet"
- },
- {
- "name": "banca ... c/c",
- "report_type": "Balance Sheet"
- },
- {
- "name": "bilancio di chiusura",
- "report_type": "Balance Sheet"
- },
- {
- "name": "bilancio di apertura",
- "report_type": "Balance Sheet"
- },
- {
- "name": "istituti previdenziali",
- "report_type": "Balance Sheet"
- },
- {
- "name": "IVA c/liquidazioni",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CONTI TRANSITORI E DIVERSI"
- },
- {
- "children": [
- {
- "name": "merci da ricevere",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fornitori c/impegni",
- "report_type": "Balance Sheet"
- },
- {
- "name": "impegni per beni in leasing",
- "report_type": "Balance Sheet"
- },
- {
- "name": "creditori c/leasing",
- "report_type": "Balance Sheet"
- },
- {
- "name": "clienti c/impegni",
- "report_type": "Balance Sheet"
- },
- {
- "name": "merci da consegnare",
- "report_type": "Balance Sheet"
- },
- {
- "name": "creditori per fideiussioni",
- "report_type": "Balance Sheet"
- },
- {
- "name": "depositanti beni",
- "report_type": "Balance Sheet"
- },
- {
- "name": "beni di terzi",
- "report_type": "Balance Sheet"
- },
- {
- "name": "creditori per avalli",
- "report_type": "Balance Sheet"
- },
- {
- "name": "rischi per avalli",
- "report_type": "Balance Sheet"
- },
- {
- "name": "rischi per effetti scontati",
- "report_type": "Balance Sheet"
- },
- {
- "name": "banche c/effetti scontati",
- "report_type": "Balance Sheet"
- },
- {
- "name": "rischi per fideiussioni",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CONTI DEI SISTEMI SUPPLEMENTARI"
- },
- {
- "children": [
- {
- "name": "fatture da ricevere",
- "report_type": "Balance Sheet"
- },
- {
- "name": "debiti da liquidare",
- "report_type": "Balance Sheet"
- },
- {
- "name": "cambiali passive",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "debiti v/fornitori",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "clienti c/acconti",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEBITI COMMERCIALI"
- },
- {
- "children": [
- {
- "name": "fondo per imposte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo responsabilit\u00e0 civile",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo spese future",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo manutenzioni programmate",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "FONDI PER RISCHI E ONERI"
- }
- ],
- "name": "PASSIVO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "arrotondamenti attivi",
- "report_type": "Profit and Loss"
- },
- {
- "name": "proventi vari",
- "report_type": "Profit and Loss"
- },
- {
- "name": "insussistenze attive ordinarie diverse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "plusvalenze ordinarie diverse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "fitti attivi",
- "report_type": "Profit and Loss"
- },
- {
- "name": "sopravvenienze attive ordinarie diverse",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "RICAVI E PROVENTI DIVERSI"
- },
- {
- "children": [
- {
- "name": "ribassi e abbuoni passivi",
- "report_type": "Profit and Loss"
- },
- {
- "name": "merci c/vendite",
- "report_type": "Profit and Loss"
- },
- {
- "name": "rimborsi spese di vendita",
- "report_type": "Profit and Loss"
- },
- {
- "name": "premi su vendite",
- "report_type": "Profit and Loss"
- },
- {
- "name": "resi su vendite",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VENDITE E PRESTAZIONI"
- }
- ],
- "name": "VALORE DELLA PRODUZIONE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "sopravvenienze passive straordinarie",
- "report_type": "Profit and Loss"
- },
- {
- "name": "imposte esercizi precedenti",
- "report_type": "Profit and Loss"
- },
- {
- "name": "insussistenze passive straordinarie",
- "report_type": "Profit and Loss"
- },
- {
- "name": "minusvalenze straordinarie",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ONERI STRAORDINARI"
- },
- {
- "children": [
- {
- "name": "insussistenze attive straordinarie",
- "report_type": "Profit and Loss"
- },
- {
- "name": "sopravvenienze attive straordinarie",
- "report_type": "Profit and Loss"
- },
- {
- "name": "plusvalenze straordinarie",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PROVENTI STRAORDINARI"
- }
- ],
- "name": "PROVENTI E ONERI STRAORDINARI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "mutui attivi",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IMMOBILIZZAZIONI FINANZIARIE"
- },
- {
- "children": [
- {
- "name": "fornitori immobilizzazioni c/acconti",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo ammortamento impianti e macchinari",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo ammortamento fabbricati",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo ammortamento arredamento",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo ammortamento automezzi",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo ammortamento attrezzature commerciali",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo ammortamento macchine d'ufficio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo ammortamento imballaggi durevoli",
- "report_type": "Balance Sheet"
- },
- {
- "name": "imballaggi durevoli",
- "report_type": "Balance Sheet"
- },
- {
- "name": "macchine d'ufficio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "attrezzature commerciali",
- "report_type": "Balance Sheet"
- },
- {
- "name": "automezzi",
- "report_type": "Balance Sheet"
- },
- {
- "name": "arredamento",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fabbricati",
- "report_type": "Balance Sheet"
- },
- {
- "name": "impianti e macchinari",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IMMOBILIZZAZIONI MATERIALI"
- },
- {
- "children": [
- {
- "name": "fondo ammortamento costi di impianto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "avviamento",
- "report_type": "Balance Sheet"
- },
- {
- "name": "software",
- "report_type": "Balance Sheet"
- },
- {
- "name": "costi di impianto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo ammortamento software",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo ammortamento avviamento",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IMMOBILIZZAZIONI IMMATERIALI"
- },
- {
- "children": [
- {
- "name": "fondo svalutazione crediti",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fondo rischi su crediti",
- "report_type": "Balance Sheet"
- },
- {
- "name": "crediti da liquidare",
- "report_type": "Balance Sheet"
- },
- {
- "name": "crediti commerciali diversi",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "clienti c/spese anticipate",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "crediti v/clienti",
- "report_type": "Balance Sheet"
- },
- {
- "name": "cambiali allo sconto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "cambiali all'incasso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "cambiali attive",
- "report_type": "Balance Sheet"
- },
- {
- "name": "fatture da emettere",
- "report_type": "Balance Sheet"
- },
- {
- "name": "cambiali insolute",
- "report_type": "Balance Sheet"
- },
- {
- "name": "crediti insoluti",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CREDITI COMMERCIALI"
- },
- {
- "children": [
- {
- "name": "fornitori c/acconti",
- "report_type": "Balance Sheet"
- },
- {
- "name": "materie di consumo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "merci",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "RIMANENZE"
- },
- {
- "children": [
- {
- "name": "crediti v/istituti previdenziali",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "debitori diversi",
- "report_type": "Balance Sheet"
- },
- {
- "name": "personale c/acconti",
- "report_type": "Balance Sheet"
- },
- {
- "name": "crediti per cauzioni",
- "report_type": "Balance Sheet"
- },
- {
- "name": "crediti per ritenute subite",
- "report_type": "Balance Sheet"
- },
- {
- "name": "crediti per imposte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "IVA n/credito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "IVA c/acconto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "crediti per IVA",
- "report_type": "Balance Sheet"
- },
- {
- "name": "imposte c/acconto",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CREDITI DIVERSI"
- },
- {
- "children": [
- {
- "name": "risconti attivi",
- "report_type": "Balance Sheet"
- },
- {
- "name": "ratei attivi",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "RATEI E RISCONTI ATTIVI"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "assegni",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "denaro in cassa",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "valori bollati",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Bank",
- "name": "c/c postali",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Bank",
- "name": "banche c/c",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DISPONIBILIT\u00c0 LIQUIDE"
- }
- ],
- "name": "ATTIVO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "proventi finanziari diversi",
- "report_type": "Profit and Loss"
- },
- {
- "name": "interessi attivi v/clienti",
- "report_type": "Profit and Loss"
- },
- {
- "name": "interessi attivi bancari",
- "report_type": "Profit and Loss"
- },
- {
- "name": "interessi attivi postali",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PROVENTI FINANZIARI"
- },
- {
- "children": [
- {
- "name": "oneri finanziari diversi",
- "report_type": "Profit and Loss"
- },
- {
- "name": "interessi passivi bancari",
- "report_type": "Profit and Loss"
- },
- {
- "name": "interessi passivi su mutui",
- "report_type": "Profit and Loss"
- },
- {
- "name": "interessi passivi v/fornitori",
- "report_type": "Profit and Loss"
- },
- {
- "name": "sconti passivi bancari",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ONERI FINANZIARI"
- }
- ],
- "name": "PROVENTI E ONERI FINANZIARI"
- },
- {
- "children": [
- {
- "name": "stato patrimoniale",
- "report_type": "Profit and Loss"
- },
- {
- "name": "conto di risultato economico",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CONTI DI RISULTATO"
- }
- ],
- "name": "Azienda",
- "parent_id": null
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/lu_lu_2011_chart_1.json b/erpnext/accounts/doctype/chart_of_accounts/charts/lu_lu_2011_chart_1.json
deleted file mode 100644
index 835b76d..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/lu_lu_2011_chart_1.json
+++ /dev/null
@@ -1,4056 +0,0 @@
-{
- "name": "PCMN Luxembourg",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Corrections de valeur"
- },
- {
- "name": "Autres cr\u00e9ances"
- },
- {
- "name": "Ventes de marchandises et de prestations de services"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Pr\u00eats et avances"
- },
- {
- "name": "Dividendes \u00e0 recevoir"
- }
- ],
- "name": "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- },
- {
- "children": [
- {
- "name": "Ventes de marchandises et de prestations de services"
- },
- {
- "name": "Pr\u00eats et avances"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Dividendes \u00e0 recevoir"
- },
- {
- "name": "Autres cr\u00e9ances"
- },
- {
- "name": "Corrections de valeur"
- }
- ],
- "name": "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- }
- ],
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Pr\u00eats et avances"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Ventes de marchandises et de prestations de service"
- },
- {
- "name": "Dividendes \u00e0 recevoir"
- },
- {
- "name": "Autres cr\u00e9ances"
- },
- {
- "name": "Corrections de valeur"
- }
- ],
- "name": "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- },
- {
- "children": [
- {
- "name": "Corrections de valeur"
- },
- {
- "name": "Autres cr\u00e9ances"
- },
- {
- "name": "Dividendes \u00e0 recevoir"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Pr\u00eats et avances"
- },
- {
- "name": "Ventes de marchandises et de prestations de service"
- }
- ],
- "name": "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- }
- ],
- "name": "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- }
- ],
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Clients cr\u00e9diteurs"
- },
- {
- "name": "Clients \u2013 Factures \u00e0 \u00e9tablir"
- },
- {
- "name": "Clients"
- },
- {
- "name": "Clients douteux ou litigieux"
- },
- {
- "name": "Clients \u2013 Effets \u00e0 recevoir"
- },
- {
- "name": "Corrections de valeur"
- }
- ],
- "name": "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- },
- {
- "children": [
- {
- "name": "Corrections de valeur"
- },
- {
- "name": "Clients \u2013 Factures \u00e0 \u00e9tablir"
- },
- {
- "name": "Clients cr\u00e9diteurs"
- },
- {
- "name": "Clients"
- },
- {
- "name": "Clients \u2013 Effets \u00e0 recevoir"
- },
- {
- "name": "Clients douteux ou litigieux"
- }
- ],
- "name": "Cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- }
- ],
- "name": "Cr\u00e9ances r\u00e9sultant de ventes et prestations de services"
- },
- {
- "children": [
- {
- "name": "Acomptes re\u00e7us dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- },
- {
- "name": "Acomptes re\u00e7us dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- }
- ],
- "name": "Acomptes re\u00e7us sur commandes pour autant qu'ils ne sont pas d\u00e9duits des stocks de fa\u00e7on distincte"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Mutualit\u00e9 des employeurs"
- },
- {
- "name": "Autres organismes sociaux"
- },
- {
- "name": "Centre Commun de S\u00e9curit\u00e9 Sociale (CCSS)"
- }
- ],
- "name": "Cr\u00e9ances sur la s\u00e9curit\u00e9 sociale et autres organismes sociaux"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Droits d'enregistrement"
- },
- {
- "name": "Droits d'hypoth\u00e8ques"
- },
- {
- "name": "Taxe d'abonnement"
- },
- {
- "name": "Droits de timbre"
- },
- {
- "name": "Autres imp\u00f4ts indirects"
- }
- ],
- "name": "Imp\u00f4ts indirects"
- },
- {
- "children": [
- {
- "name": "TVA \u2013 Autres cr\u00e9ances"
- },
- {
- "children": [
- {
- "name": "TVA en amont \u2013 Pays"
- },
- {
- "name": "TVA en amont \u2013 Exon\u00e9rations sp\u00e9ciales"
- },
- {
- "name": "TVA en amont \u2013 Intracommunautaire"
- },
- {
- "name": "TVA en amont \u2013 Triangulaire"
- }
- ],
- "name": "TVA en amont"
- },
- {
- "name": "TVA \u00e0 recevoir"
- },
- {
- "name": "TVA acomptes vers\u00e9s"
- }
- ],
- "name": "Taxe sur la valeur ajout\u00e9e \u2013 TVA"
- }
- ],
- "name": "Administration de l'Enregistrement et des Domaines (AED)"
- },
- {
- "name": "Administration des Douanes et Accises (ADA)"
- },
- {
- "name": "Administration des Contributions Directes (ACD)"
- },
- {
- "children": [
- {
- "name": "Subventions d'investissement"
- },
- {
- "name": "Subventions d'exploitation"
- },
- {
- "name": "Autres subventions"
- }
- ],
- "name": "Etat \u2013 Subventions \u00e0 recevoir"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Montant principal"
- },
- {
- "name": "Corrections de valeur sur cr\u00e9ances"
- }
- ],
- "name": "Associ\u00e9s ou actionnaires"
- },
- {
- "children": [
- {
- "name": "Avances et acomptes"
- },
- {
- "name": "Corrections de valeur"
- }
- ],
- "name": "Personnel \u2013 Avances et acomptes"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "TVA \u00e9trang\u00e8res"
- },
- {
- "name": "Autres imp\u00f4ts \u00e9trangers"
- }
- ],
- "name": "Imp\u00f4ts \u00e9trangers"
- },
- {
- "name": "Autres cr\u00e9ances diverses"
- },
- {
- "name": "Corrections de valeur sur autres cr\u00e9ances diverses"
- }
- ],
- "name": "Cr\u00e9ances diverses"
- }
- ],
- "name": "Autres cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Montant principal"
- },
- {
- "name": "Corrections de valeur sur cr\u00e9ances"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- }
- ],
- "name": "Cr\u00e9ances sur associ\u00e9s ou actionnaires"
- },
- {
- "children": [
- {
- "name": "Autres subventions"
- },
- {
- "name": "Subventions d'exploitation"
- },
- {
- "name": "Subventions d'investissement"
- }
- ],
- "name": "Etat \u2013 Subventions \u00e0 recevoir"
- },
- {
- "children": [
- {
- "name": "Avances et acomptes"
- },
- {
- "name": "Corrections de valeur"
- }
- ],
- "name": "Personnel \u2013 Avances et acomptes"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "TVA \u00e0 recevoir"
- },
- {
- "name": "TVA en amont"
- },
- {
- "name": "TVA acomptes vers\u00e9s"
- },
- {
- "name": "TVA \u2013 Autres cr\u00e9ances"
- }
- ],
- "name": "Taxe sur la valeur ajout\u00e9e \u2013 TVA"
- },
- {
- "children": [
- {
- "name": "Droits d'enregistrement"
- },
- {
- "name": "Taxe d'abonnement"
- },
- {
- "name": "Droits d'hypoth\u00e8ques"
- },
- {
- "name": "Droits de timbre"
- },
- {
- "name": "Autres imp\u00f4ts indirects"
- }
- ],
- "name": "Imp\u00f4ts indirects"
- },
- {
- "name": "AED \u2013 Autres cr\u00e9ances"
- }
- ],
- "name": "Administration de l'Enregistrement et des Domaines (AED)"
- },
- {
- "name": "Administration des Contributions Directes (ACD)"
- },
- {
- "name": "Administration des Douanes et Accises (ADA)"
- },
- {
- "children": [
- {
- "name": "Corrections de valeur"
- },
- {
- "name": "Autres cr\u00e9ances diverses"
- },
- {
- "children": [
- {
- "name": "TVA \u00e9trang\u00e8res"
- },
- {
- "name": "Autres imp\u00f4ts \u00e9trangers"
- }
- ],
- "name": "Imp\u00f4ts \u00e9trangers"
- }
- ],
- "name": "Cr\u00e9ances diverses"
- },
- {
- "children": [
- {
- "name": "Mutualit\u00e9 des employeurs"
- },
- {
- "name": "Centre Commun de S\u00e9curit\u00e9 Sociale (CCSS)"
- },
- {
- "name": "Autres organismes sociaux"
- }
- ],
- "name": "Cr\u00e9ances sur la s\u00e9curit\u00e9 sociale et autres organismes sociaux"
- }
- ],
- "name": "Autres cr\u00e9ances dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- }
- ],
- "name": "Autres cr\u00e9ances"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Dividendes \u00e0 payer"
- },
- {
- "name": "Pr\u00eats et avances"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Ventes de marchandises et de prestations de services"
- },
- {
- "name": "Autres dettes"
- }
- ],
- "name": "Dettes envers des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Pr\u00eats et avances"
- },
- {
- "name": "Ventes de marchandises et de prestations de services"
- },
- {
- "name": "Dividendes \u00e0 payer"
- },
- {
- "name": "Autres dettes"
- }
- ],
- "name": "Dettes envers des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- }
- ],
- "name": "Dettes envers des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventes de marchandises et de prestations de services"
- },
- {
- "name": "Autres dettes"
- },
- {
- "name": "Dividendes \u00e0 payer"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Pr\u00eats et avances"
- }
- ],
- "name": "Dettes envers des entreprises li\u00e9es dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- },
- {
- "children": [
- {
- "name": "Dividendes \u00e0 payer"
- },
- {
- "name": "Ventes de marchandises et de prestations de services"
- },
- {
- "name": "Pr\u00eats et avances"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Autres dettes"
- }
- ],
- "name": "Dettes envers des entreprises li\u00e9es dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- }
- ],
- "name": "Dettes envers des entreprises li\u00e9es"
- }
- ],
- "name": "Dettes envers des entreprises li\u00e9es et des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dettes repr\u00e9sent\u00e9es par des effets de commerce dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- },
- {
- "name": "Dettes repr\u00e9sent\u00e9es par des effets de commerce dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- }
- ],
- "name": "Dettes repr\u00e9sent\u00e9es par des effets de commerce"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Fournisseurs \u2013 Factures non parvenues"
- },
- {
- "children": [
- {
- "name": "Fournisseurs \u2013 Avances et acomptes vers\u00e9s sur commandes"
- },
- {
- "name": "Fournisseurs \u2013 Cr\u00e9ances pour emballages et mat\u00e9riel \u00e0 rendre"
- },
- {
- "name": "Rabais, remises, ristournes \u00e0 obtenir et autres avoirs non encore re\u00e7us"
- },
- {
- "name": "Fournisseurs \u2013 Autres avoirs"
- }
- ],
- "name": "Fournisseurs d\u00e9biteurs"
- },
- {
- "name": "Fournisseurs"
- }
- ],
- "name": "Dettes sur achats et prestations de services dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- },
- {
- "children": [
- {
- "name": "Fournisseurs \u2013 Factures non parvenues"
- },
- {
- "children": [
- {
- "name": "Rabais, remises, ristournes \u00e0 obtenir et autres avoirs non encore re\u00e7us"
- },
- {
- "name": "Fournisseurs \u2013 Avances et acomptes vers\u00e9s sur commandes"
- },
- {
- "name": "Fournisseurs \u2013 Autres avoirs"
- },
- {
- "name": "Fournisseurs \u2013 Cr\u00e9ances pour emballages et mat\u00e9riel \u00e0 rendre"
- }
- ],
- "name": "Fournisseurs d\u00e9biteurs"
- },
- {
- "name": "Fournisseurs"
- }
- ],
- "name": "Dettes sur achats et prestations de services dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- }
- ],
- "name": "Dettes sur achats et prestations de services"
- }
- ],
- "name": "Dettes sur achats et prestations de services et dettes repr\u00e9sent\u00e9es par des effets de commerce"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Etat \u2013 Droits d'\u00e9mission \u00e0 restituer"
- },
- {
- "children": [
- {
- "name": "Personnel \u2013 Autres"
- },
- {
- "name": "Personnel \u2013 Oppositions, saisies"
- },
- {
- "name": "Personnel \u2013 D\u00e9p\u00f4ts"
- },
- {
- "name": "Personnel \u2013 R\u00e9mun\u00e9rations dues"
- }
- ],
- "name": "Dettes envers le personnel"
- },
- {
- "children": [
- {
- "name": "Montant principal"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- }
- ],
- "name": "Dettes envers associ\u00e9s et actionnaires"
- },
- {
- "name": "Dettes envers administrateurs, g\u00e9rants et commissaires"
- },
- {
- "name": "Autres dettes diverses"
- },
- {
- "children": [
- {
- "name": "D\u00e9p\u00f4ts"
- },
- {
- "name": "Cautionnements"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- }
- ],
- "name": "D\u00e9p\u00f4ts et cautionnements re\u00e7us"
- }
- ],
- "name": "Autres dettes dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- },
- {
- "children": [
- {
- "name": "Autres dettes diverses"
- },
- {
- "name": "Dettes envers administrateurs, g\u00e9rants et commissaires"
- },
- {
- "children": [
- {
- "name": "Montant principal"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- }
- ],
- "name": "Dettes envers associ\u00e9s et actionnaires"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Cautionnements"
- },
- {
- "name": "D\u00e9p\u00f4ts"
- }
- ],
- "name": "D\u00e9p\u00f4ts et cautionnements re\u00e7us"
- },
- {
- "name": "Etat \u2013 Droits d'\u00e9mission \u00e0 restituer"
- },
- {
- "children": [
- {
- "name": "Personnel \u2013 Autres"
- },
- {
- "name": "Personnel \u2013 R\u00e9mun\u00e9rations dues"
- },
- {
- "name": "Personnel \u2013 D\u00e9p\u00f4ts"
- },
- {
- "name": "Personnel \u2013 Oppositions, saisies"
- }
- ],
- "name": "Dettes envers le personnel"
- }
- ],
- "name": "Autres dettes dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- }
- ],
- "name": "Autres dettes"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres imp\u00f4ts indirects"
- },
- {
- "name": "Droits de timbre"
- },
- {
- "name": "Taxe d'abonnement"
- },
- {
- "name": "Droits d'hypoth\u00e8ques"
- },
- {
- "name": "Droits d'enregistrement"
- }
- ],
- "name": "Imp\u00f4ts indirects"
- },
- {
- "children": [
- {
- "name": "TVA acomptes re\u00e7us"
- },
- {
- "name": "TVA due"
- },
- {
- "children": [
- {
- "name": "TVA en aval \u2013 Exon\u00e9rations sp\u00e9ciales"
- },
- {
- "name": "TVA en aval \u2013 Triangulaire"
- },
- {
- "name": "TVA en aval \u2013 Extracommunautaire"
- },
- {
- "name": "TVA en aval \u2013 Intracommunautaire"
- },
- {
- "name": "TVA en aval \u2013 Pays"
- }
- ],
- "name": "TVA en aval"
- },
- {
- "name": "TVA \u2013 Autres dettes"
- }
- ],
- "name": "Taxe sur la valeur ajout\u00e9e \u2013 TVA"
- }
- ],
- "name": "Administration de l'Enregistrement et des Domaines (AED)"
- },
- {
- "name": "Administrations fiscales \u00e9trang\u00e8res"
- },
- {
- "children": [
- {
- "name": "ACD \u2013 Autres dettes"
- },
- {
- "name": "Retenue d'imp\u00f4t sur revenus de capitaux mobiliers"
- },
- {
- "name": "Retenue d'imp\u00f4t sur traitements et salaires"
- },
- {
- "name": "Retenue d'imp\u00f4t sur les tanti\u00e8mes"
- },
- {
- "children": [
- {
- "name": "Imp\u00f4t sur le revenu des collectivit\u00e9s \u2013 charge fiscale estim\u00e9e"
- },
- {
- "name": "Imp\u00f4t sur le revenu des collectivit\u00e9s \u2013 dette fiscale \u00e0 payer"
- }
- ],
- "name": "Imp\u00f4t sur le revenu des collectivit\u00e9s"
- },
- {
- "children": [
- {
- "name": "Imp\u00f4t commercial \u2013 charge fiscale estim\u00e9e"
- },
- {
- "name": "Imp\u00f4t commercial \u2013 dette fiscale \u00e0 payer"
- }
- ],
- "name": "Imp\u00f4t commercial"
- },
- {
- "children": [
- {
- "name": "Imp\u00f4t sur la fortune \u2013 dette fiscale \u00e0 payer"
- },
- {
- "name": "Imp\u00f4t sur la fortune \u2013 charge fiscale estim\u00e9e"
- }
- ],
- "name": "Imp\u00f4t sur la fortune"
- }
- ],
- "name": "Administration des Contributions Directes (ACD)"
- },
- {
- "children": [
- {
- "name": "ADA \u2013 Autres dettes"
- },
- {
- "name": "Droits d'accises et taxe de consommation"
- },
- {
- "name": "Taxe sur les v\u00e9hicules automoteurs"
- }
- ],
- "name": "Administration des Douanes et Accises (ADA)"
- },
- {
- "children": [
- {
- "name": "Imp\u00f4ts communaux"
- },
- {
- "name": "Taxes communales"
- }
- ],
- "name": "Administrations communales"
- }
- ],
- "name": "Dettes fiscales"
- },
- {
- "children": [
- {
- "name": "Centre Commun de S\u00e9curit\u00e9 Sociale (CCSS)"
- },
- {
- "name": "Organismes de s\u00e9curit\u00e9 sociale \u00e9trangers"
- },
- {
- "name": "Autres organismes sociaux"
- }
- ],
- "name": "Dettes au titre de la s\u00e9curit\u00e9 sociale"
- }
- ],
- "name": "Dettes fiscales et dettes envers la s\u00e9curit\u00e9 sociale"
- },
- {
- "children": [
- {
- "name": "Comptes de liaison \u2013 Actif"
- },
- {
- "name": "Comptes de liaison \u2013 Passif"
- },
- {
- "name": "Comptes transitoires ou d'attente \u2013 Passif"
- },
- {
- "name": "Produits \u00e0 reporter"
- },
- {
- "name": "Etat - Droits d'\u00e9mission allou\u00e9s"
- },
- {
- "name": "Charges \u00e0 reporter"
- },
- {
- "name": "Comptes transitoires ou d'attente \u2013 Actif"
- }
- ],
- "name": "Comptes de r\u00e9gularisation"
- }
- ],
- "name": "CLASSE 4 - COMPTES DE TIERS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Actions propres ou parts propres"
- },
- {
- "name": "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Parts dans des entreprises li\u00e9es"
- },
- {
- "children": [
- {
- "name": "Obligations \u2013 Titres non cot\u00e9s"
- },
- {
- "name": "Actions \u2013 Titres cot\u00e9s"
- },
- {
- "name": "Actions \u2013 Titres non cot\u00e9s"
- },
- {
- "name": "Obligations et autres titres de cr\u00e9ance \u00e9mis par la soci\u00e9t\u00e9 et rachet\u00e9s par elle"
- },
- {
- "name": "Autres valeurs mobili\u00e8res diverses"
- },
- {
- "name": "Obligations \u2013 Titres cot\u00e9s"
- }
- ],
- "name": "Autres valeurs mobili\u00e8res"
- }
- ],
- "name": "Valeurs mobili\u00e8res"
- },
- {
- "children": [
- {
- "name": "Ch\u00e8ques \u00e0 encaisser"
- },
- {
- "name": "Valeurs \u00e0 l'encaissement"
- },
- {
- "children": [
- {
- "name": "Banques comptes courants"
- },
- {
- "name": "Banques comptes \u00e0 terme"
- }
- ],
- "name": "Banques"
- },
- {
- "name": "Compte ch\u00e8que postal"
- },
- {
- "name": "Caisse"
- },
- {
- "name": "Virements internes"
- },
- {
- "name": "Autres avoirs"
- }
- ],
- "name": "Avoirs en banques, avoirs en comptes de ch\u00e8ques postaux, ch\u00e8ques et encaisse"
- }
- ],
- "name": "CLASSE 5 - COMPTES FINANCIERS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisions d'exploitation"
- },
- {
- "name": "Provisions financi\u00e8res"
- },
- {
- "name": "Provisions exceptionnelles"
- }
- ],
- "name": "Autres provisions"
- },
- {
- "name": "Provisions pour imp\u00f4ts diff\u00e9r\u00e9s"
- },
- {
- "children": [
- {
- "name": "Autres provisions pour imp\u00f4ts"
- },
- {
- "name": "Provisions pour imp\u00f4t commercial"
- },
- {
- "name": "Provisions pour imp\u00f4t sur la fortune"
- },
- {
- "name": "Provisions pour imp\u00f4t sur le revenu des collectivit\u00e9s"
- }
- ],
- "name": "Provisions pour imp\u00f4ts"
- },
- {
- "name": "Provisions pour pensions et obligations similaires"
- }
- ],
- "name": "Provisions"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres emprunts"
- },
- {
- "name": "Autres dettes assimil\u00e9es"
- },
- {
- "name": "Rentes viag\u00e8res capitalis\u00e9es"
- },
- {
- "name": "Int\u00e9r\u00eats courus sur autres emprunts et dettes assimil\u00e9es"
- }
- ],
- "name": "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- },
- {
- "children": [
- {
- "name": "Autres emprunts"
- },
- {
- "name": "Rentes viag\u00e8res capitalis\u00e9es"
- },
- {
- "name": "Autres dettes assimil\u00e9es"
- },
- {
- "name": "Int\u00e9r\u00eats courus sur autres emprunts et dettes assimil\u00e9es"
- }
- ],
- "name": "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- }
- ],
- "name": "Autres emprunts et dettes assimil\u00e9es"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Montant principal"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- }
- ],
- "name": "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- },
- {
- "children": [
- {
- "name": "Montant principal"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- }
- ],
- "name": "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- }
- ],
- "name": "Dettes envers des \u00e9tablissements de cr\u00e9dit"
- },
- {
- "children": [
- {
- "name": "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- },
- {
- "name": "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- }
- ],
- "name": "Dettes de leasing financier"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Montant principal"
- },
- {
- "name": "Int\u00e9r\u00eats courus"
- }
- ],
- "name": "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Montant principal"
- }
- ],
- "name": "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- }
- ],
- "name": "Dettes subordonn\u00e9es"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Montant principal"
- }
- ],
- "name": "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Montant principal"
- }
- ],
- "name": "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- }
- ],
- "name": "Emprunts obligataires convertibles"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Montant principal"
- }
- ],
- "name": "dont la dur\u00e9e r\u00e9siduelle est inf\u00e9rieure ou \u00e9gale \u00e0 un an"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Montant principal"
- }
- ],
- "name": "dont la dur\u00e9e r\u00e9siduelle est sup\u00e9rieure \u00e0 un an"
- }
- ],
- "name": "Emprunts obligataires non convertibles"
- }
- ],
- "name": "Dettes financi\u00e8res et dettes assimil\u00e9es"
- },
- {
- "children": [
- {
- "name": "Autres subventions d'investissement en capital"
- },
- {
- "name": "Terrains et constructions"
- },
- {
- "name": "Autres installations, outillage, mobilier et mat\u00e9riel roulant"
- },
- {
- "name": "Installations techniques et machines"
- }
- ],
- "name": "Subventions d'investissement en capital"
- },
- {
- "children": [
- {
- "name": "Plus-values immunis\u00e9es r\u00e9investies"
- },
- {
- "name": "Plus-values immunis\u00e9es \u00e0 r\u00e9investir"
- }
- ],
- "name": "Plus-values immunis\u00e9es"
- },
- {
- "children": [
- {
- "name": "R\u00e9sultat de l'exercice"
- },
- {
- "name": "R\u00e9sultats report\u00e9s"
- }
- ],
- "name": "R\u00e9sultats"
- },
- {
- "name": "Acomptes sur dividendes"
- },
- {
- "children": [
- {
- "name": "Autres r\u00e9serves de r\u00e9\u00e9valuation"
- },
- {
- "name": "R\u00e9serves de r\u00e9\u00e9valuation en application de la juste valeur"
- },
- {
- "name": "Plus-values sur \u00e9carts de conversion immunis\u00e9es"
- },
- {
- "name": "R\u00e9serves de mise en \u00e9quivalence (Participations valoris\u00e9es suivant l'art. 58)"
- }
- ],
- "name": "R\u00e9serves de r\u00e9\u00e9valuation"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres r\u00e9serves disponibles"
- },
- {
- "name": "Autres r\u00e9serves indisponibles"
- },
- {
- "name": "R\u00e9serve pour l'imp\u00f4t sur la fortune"
- }
- ],
- "name": "Autres r\u00e9serves"
- },
- {
- "name": "R\u00e9serve pour actions propres ou parts propres"
- },
- {
- "name": "R\u00e9serves statutaires"
- },
- {
- "name": "R\u00e9serve l\u00e9gale"
- }
- ],
- "name": "R\u00e9serves"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres remboursements d'imp\u00f4ts"
- },
- {
- "name": "Imp\u00f4t sur la fortune"
- },
- {
- "name": "Imp\u00f4t sur le revenu"
- },
- {
- "name": "Imp\u00f4t commercial"
- }
- ],
- "name": "Remboursements d'imp\u00f4ts"
- },
- {
- "name": "H\u00e9ritage ou donation"
- },
- {
- "name": "Emprunts priv\u00e9s"
- },
- {
- "name": "Avoirs priv\u00e9s"
- },
- {
- "name": "Loyers encaiss\u00e9s"
- },
- {
- "children": [
- {
- "name": "Autres cessions"
- },
- {
- "name": "Immeubles priv\u00e9s"
- },
- {
- "name": "Voiture priv\u00e9e"
- },
- {
- "name": "Titres priv\u00e9s"
- },
- {
- "name": "Mobilier priv\u00e9"
- }
- ],
- "name": "Cessions"
- },
- {
- "name": "Allocations familiales re\u00e7ues"
- },
- {
- "name": "Salaires ou rentes touch\u00e9s"
- },
- {
- "name": "Quote-part professionnelle de frais priv\u00e9s"
- }
- ],
- "name": "Suppl\u00e9ments d'apports priv\u00e9s de l'exploitant ou des coexploitants"
- },
- {
- "children": [
- {
- "name": "Pr\u00e9l\u00e8vements en num\u00e9raire (train de vie)"
- },
- {
- "name": "Pr\u00e9l\u00e8vements en nature de marchandises, de produits finis et services (au prix de revient)"
- },
- {
- "name": "Part personnelle des frais de maladie"
- },
- {
- "children": [
- {
- "name": "Multirisques"
- },
- {
- "name": "Responsabilit\u00e9 civile"
- },
- {
- "name": "Vie"
- },
- {
- "name": "Incendie"
- },
- {
- "name": "Accident"
- },
- {
- "name": "Autres primes d'assurances priv\u00e9es"
- }
- ],
- "name": "Primes d'assurances priv\u00e9es"
- },
- {
- "children": [
- {
- "name": "Caisse de d\u00e9c\u00e8s, m\u00e9dico-chirurgicale, Prestaplus"
- },
- {
- "name": "Allocations familiales"
- },
- {
- "name": "Cotisations pour mutuelles"
- },
- {
- "name": "Assurances sociales (assurance d\u00e9pendance)"
- },
- {
- "name": "Autres cotisations"
- }
- ],
- "name": "Cotisations"
- },
- {
- "children": [
- {
- "name": "Autres pr\u00e9l\u00e8vements en nature"
- },
- {
- "name": "Voiture"
- },
- {
- "name": "T\u00e9l\u00e9phone"
- },
- {
- "name": "Eau"
- },
- {
- "name": "Chauffage, gaz, \u00e9lectricit\u00e9"
- },
- {
- "name": "Loyer"
- },
- {
- "name": "Salaires"
- }
- ],
- "name": "Pr\u00e9l\u00e8vements en nature (quote-part priv\u00e9e dans les frais g\u00e9n\u00e9raux)"
- },
- {
- "children": [
- {
- "name": "Mobilier priv\u00e9"
- },
- {
- "name": "Voiture priv\u00e9e"
- },
- {
- "name": "Titres priv\u00e9s"
- },
- {
- "name": "Immeubles priv\u00e9s"
- },
- {
- "name": "Autres acquisitions"
- }
- ],
- "name": "Acquisitions"
- },
- {
- "children": [
- {
- "name": "Imp\u00f4t sur le revenu pay\u00e9"
- },
- {
- "name": "Imp\u00f4t commercial - arri\u00e9r\u00e9s pay\u00e9s"
- },
- {
- "name": "Imp\u00f4t sur la fortune pay\u00e9"
- },
- {
- "name": "Autres imp\u00f4ts"
- }
- ],
- "name": "Imp\u00f4ts"
- },
- {
- "children": [
- {
- "name": "Placements sur comptes financiers priv\u00e9s"
- },
- {
- "name": "Remboursements de dettes priv\u00e9es"
- },
- {
- "name": "R\u00e9parations aux immeubles priv\u00e9s"
- },
- {
- "name": "Dons et dotations aux enfants"
- },
- {
- "name": "Droits de succession et droits de mutation par d\u00e9c\u00e8s"
- },
- {
- "name": "Autres pr\u00e9l\u00e8vements priv\u00e9s particuliers"
- }
- ],
- "name": "Pr\u00e9l\u00e8vements priv\u00e9s particuliers"
- }
- ],
- "name": "Pr\u00e9l\u00e8vements priv\u00e9s de l'exploitant ou des coexploitants"
- }
- ],
- "name": "Comptes de l'exploitant ou des coexploitants"
- },
- {
- "name": "Dotation des succursales"
- },
- {
- "children": [
- {
- "name": "Commer\u00e7ants personnes physiques"
- },
- {
- "name": "Soci\u00e9t\u00e9s de personnes"
- }
- ],
- "name": "Capital des entreprises commer\u00e7ants personnes physiques et des soci\u00e9t\u00e9s de personnes"
- },
- {
- "name": "Capital souscrit appel\u00e9 et non vers\u00e9 (Soci\u00e9t\u00e9s de capitaux)"
- },
- {
- "name": "Capital souscrit non appel\u00e9 (Soci\u00e9t\u00e9s de capitaux)"
- },
- {
- "name": "Capital souscrit (Soci\u00e9t\u00e9s de capitaux - Montant total)"
- }
- ],
- "name": "Capital ou dotation des succursales et comptes de l'exploitant"
- },
- {
- "children": [
- {
- "name": "Primes de conversion d'obligations en actions"
- },
- {
- "name": "Apport en capitaux propres non r\u00e9mun\u00e9r\u00e9 par des titres (\"Capital contribution\")"
- },
- {
- "name": "Primes d'\u00e9mission"
- },
- {
- "name": "Primes de fusion"
- },
- {
- "name": "Primes d'apport"
- }
- ],
- "name": "Primes d'\u00e9mission et primes assimil\u00e9es"
- }
- ],
- "name": "CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Parts dans des entreprises li\u00e9es"
- },
- {
- "name": "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres titres immobilis\u00e9s (droit de propri\u00e9t\u00e9)"
- },
- {
- "name": "Actions"
- }
- ],
- "name": "Titres immobilis\u00e9s (droit de propri\u00e9t\u00e9)"
- },
- {
- "children": [
- {
- "name": "Obligations"
- },
- {
- "name": "Autres titres immobilis\u00e9s (droit de cr\u00e9ance)"
- }
- ],
- "name": "Titres immobilis\u00e9s (droit de cr\u00e9ance)"
- },
- {
- "name": "Autres titres ayant le caract\u00e8re d'immobilisations"
- }
- ],
- "name": "Titres ayant le caract\u00e8re d'immobilisations"
- },
- {
- "name": "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Actions propres ou parts propres"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Pr\u00eats aux associ\u00e9s"
- },
- {
- "name": "Pr\u00eats au personnel"
- },
- {
- "name": "Pr\u00eats participatifs"
- },
- {
- "name": "Autres pr\u00eats"
- }
- ],
- "name": "Pr\u00eats"
- },
- {
- "children": [
- {
- "name": "Cautionnements"
- },
- {
- "name": "D\u00e9p\u00f4ts"
- }
- ],
- "name": "D\u00e9p\u00f4ts et cautionnements vers\u00e9s"
- },
- {
- "name": "Cr\u00e9ances immobilis\u00e9es"
- }
- ],
- "name": "Pr\u00eats et cr\u00e9ances immobilis\u00e9es"
- }
- ],
- "name": "Immobilisations financi\u00e8res"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres installations, outillage, mobilier et mat\u00e9riel roulant"
- },
- {
- "name": "Installations techniques et machines"
- },
- {
- "children": [
- {
- "name": "Constructions"
- },
- {
- "name": "Agencements et am\u00e9nagements de terrains"
- },
- {
- "name": "Terrains"
- }
- ],
- "name": "Terrains et constructions"
- }
- ],
- "name": "Acomptes vers\u00e9s et immobilisations corporelles en cours"
- },
- {
- "children": [
- {
- "name": "Installations techniques"
- },
- {
- "name": "Machines"
- }
- ],
- "name": "Installations techniques et machines"
- },
- {
- "children": [
- {
- "name": "Cheptel"
- },
- {
- "name": "Emballages r\u00e9cup\u00e9rables"
- },
- {
- "name": "Mobilier"
- },
- {
- "name": "Mat\u00e9riel informatique (hardware)"
- },
- {
- "name": "V\u00e9hicules de transport"
- },
- {
- "name": "Outillage"
- },
- {
- "name": "Equipement de transport et de manutention"
- },
- {
- "name": "Autres installations"
- }
- ],
- "name": "Autres installations, outillage, mobilier et mat\u00e9riel roulant"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Terrains am\u00e9nag\u00e9s"
- },
- {
- "name": "Sous-sols et sursols"
- },
- {
- "name": "Terrains nus"
- },
- {
- "name": "Terrains de gisement"
- },
- {
- "name": "Terrains b\u00e2tis"
- },
- {
- "name": "Autres terrains"
- }
- ],
- "name": "Terrains"
- },
- {
- "children": [
- {
- "name": "Agencements et am\u00e9nagements de terrains am\u00e9nag\u00e9s"
- },
- {
- "name": "Agencements et am\u00e9nagements de terrains nus"
- },
- {
- "name": "Agencements et am\u00e9nagements de terrains de gisement"
- },
- {
- "name": "Agencements et am\u00e9nagements d'autres terrains"
- },
- {
- "name": "Agencements et am\u00e9nagements de terrains b\u00e2tis"
- },
- {
- "name": "Agencements et am\u00e9nagements de sous-sols et sursols"
- }
- ],
- "name": "Agencements et am\u00e9nagements de terrains"
- },
- {
- "children": [
- {
- "name": "Constructions sur sol propre"
- },
- {
- "name": "Constructions sur sol d'autrui"
- }
- ],
- "name": "Constructions"
- }
- ],
- "name": "Terrains et constructions"
- }
- ],
- "name": "Immobilisations corporelles"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Frais de recherche et de d\u00e9veloppement"
- },
- {
- "name": "Concessions, brevets, licences, marques ainsi que droits et valeurs similaires"
- },
- {
- "name": "Fonds de commerce"
- }
- ],
- "name": "Acomptes vers\u00e9s et immobilisations incorporelles en cours"
- },
- {
- "name": "Fonds de commerce, dans la mesure o\u00f9 il a \u00e9t\u00e9 acquis \u00e0 titre on\u00e9reux"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Droits d'auteur et de reproduction"
- },
- {
- "name": "Droits d'\u00e9mission"
- },
- {
- "name": "Autres droits et valeurs similaires cr\u00e9\u00e9s par l'entreprise elle-m\u00eame"
- }
- ],
- "name": "Droits et valeurs similaires cr\u00e9\u00e9s par l'entreprise elle-m\u00eame"
- },
- {
- "name": "Marques et franchises"
- },
- {
- "name": "Concessions"
- },
- {
- "name": "Licences informatiques (logiciels et progiciels informatiques)"
- },
- {
- "name": "Brevets"
- }
- ],
- "name": "Cr\u00e9\u00e9s par l'entreprise elle-m\u00eame (Actifs incorporels produits)"
- },
- {
- "children": [
- {
- "name": "Marques et franchises"
- },
- {
- "children": [
- {
- "name": "Autres droits et valeurs similaires acquis \u00e0 titre on\u00e9reux"
- },
- {
- "name": "Droits d'\u00e9mission"
- },
- {
- "name": "Droits d'auteur et de reproduction"
- }
- ],
- "name": "Droits et valeurs similaires acquis \u00e0 titre on\u00e9reux"
- },
- {
- "name": "Concessions"
- },
- {
- "name": "Brevets"
- },
- {
- "name": "Licences informatiques (logiciels et progiciels informatiques)"
- }
- ],
- "name": "Acquis \u00e0 titre on\u00e9reux (Actifs incorporels non produits)"
- }
- ],
- "name": "Concessions, brevets, licences, marques ainsi que droits et valeurs similaires"
- },
- {
- "name": "Frais de recherche et de d\u00e9veloppement"
- }
- ],
- "name": "Immobilisations incorporelles"
- },
- {
- "children": [
- {
- "name": "Autres frais assimil\u00e9s"
- },
- {
- "name": "Frais d'\u00e9mission d'emprunts"
- },
- {
- "name": "Frais de constitution"
- },
- {
- "children": [
- {
- "name": "Frais de publicit\u00e9"
- },
- {
- "name": "Frais de prospection"
- }
- ],
- "name": "Frais de premier \u00e9tablissement"
- },
- {
- "name": "Frais d'augmentation de capital et d'op\u00e9rations diverses (fusions, scissions, transformations)"
- }
- ],
- "name": "Frais d'\u00e9tablissement et frais assimil\u00e9s"
- }
- ],
- "name": "CLASSE 2 - COMPTES DE FRAIS D\u2019ETABLISSEMENT ET D\u2019ACTIFS IMMOBILISES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Approvisionnements"
- },
- {
- "children": [
- {
- "name": "Emballages r\u00e9cup\u00e9rables"
- },
- {
- "name": "Emballages \u00e0 usage mixte"
- },
- {
- "name": "Emballages non-r\u00e9cup\u00e9rables"
- }
- ],
- "name": "Emballages"
- },
- {
- "name": "Mati\u00e8res premi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Lubrifiants"
- },
- {
- "name": "Autres fournitures consommables"
- },
- {
- "name": "Produits d'entretien"
- },
- {
- "name": "Carburants"
- },
- {
- "name": "Fournitures de bureau"
- },
- {
- "name": "Fournitures de magasin"
- },
- {
- "name": "Fournitures d'atelier et d'usine"
- },
- {
- "name": "Combustibles"
- }
- ],
- "name": "Fournitures consommables"
- },
- {
- "name": "Mati\u00e8res consommables"
- }
- ],
- "name": "Mati\u00e8res premi\u00e8res et consommables"
- },
- {
- "children": [
- {
- "name": "Commandes en cours \u2013 Produits"
- },
- {
- "name": "Commandes en cours \u2013 Prestations de services"
- },
- {
- "name": "Produits en cours de fabrication"
- },
- {
- "name": "Immeubles en construction"
- }
- ],
- "name": "Produits en cours de fabrication et commandes en cours"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "D\u00e9chets"
- },
- {
- "name": "Mati\u00e8res de r\u00e9cup\u00e9ration"
- },
- {
- "name": "Rebuts"
- }
- ],
- "name": "Produits r\u00e9siduels"
- },
- {
- "name": "Produits interm\u00e9diaires"
- },
- {
- "name": "Produits finis"
- },
- {
- "name": "Marchandises en voie d'acheminement, mises en d\u00e9p\u00f4t ou donn\u00e9es en consignation"
- },
- {
- "name": "Marchandises"
- }
- ],
- "name": "Produits finis et marchandises"
- },
- {
- "children": [
- {
- "name": "Terrains"
- },
- {
- "children": [
- {
- "name": "Immeubles construits"
- },
- {
- "name": "Immeubles acquis"
- }
- ],
- "name": "Immeubles"
- }
- ],
- "name": "Terrains et immeubles destin\u00e9s \u00e0 la revente"
- },
- {
- "children": [
- {
- "name": "Acomptes vers\u00e9s sur produits finis et marchandises"
- },
- {
- "name": "Acomptes vers\u00e9s sur produits en cours de fabrication et commandes en cours"
- },
- {
- "name": "Acomptes vers\u00e9s sur terrains et immeubles destin\u00e9s \u00e0 la revente"
- },
- {
- "name": "Acomptes vers\u00e9s sur mati\u00e8res premi\u00e8res et consommables"
- }
- ],
- "name": "Acomptes vers\u00e9s"
- }
- ],
- "name": "CLASSE 3 - COMPTES DE STOCKS"
- }
- ],
- "name": "TOTAL CLASSES 1 A 5"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es et des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Cr\u00e9ances r\u00e9sultant de ventes et prestations de services"
- },
- {
- "name": "Autres cr\u00e9ances"
- }
- ],
- "name": "Dotations aux corrections de valeur sur cr\u00e9ances de l'actif circulant"
- },
- {
- "children": [
- {
- "name": "Produits finis et marchandises"
- },
- {
- "name": "Mati\u00e8res premi\u00e8res et consommables"
- },
- {
- "name": "Terrains et immeubles destin\u00e9s \u00e0 la revente"
- },
- {
- "name": "Acomptes vers\u00e9s"
- },
- {
- "name": "Produits en cours de fabrication et commandes en cours"
- }
- ],
- "name": "Dotations aux corrections de valeur sur stocks"
- },
- {
- "children": [
- {
- "name": "Frais de premier \u00e9tablissement"
- },
- {
- "name": "Autres frais assimil\u00e9s"
- },
- {
- "name": "Frais de constitution"
- },
- {
- "name": "Frais d'augmentation de capital et d'op\u00e9rations diverses"
- },
- {
- "name": "Frais d'\u00e9mission d'emprunts"
- }
- ],
- "name": "Dotations aux corrections de valeur sur frais d'\u00e9tablissement et frais assimil\u00e9s"
- },
- {
- "children": [
- {
- "name": "Autres installations, outillage, mobilier et mat\u00e9riel roulant"
- },
- {
- "name": "Installations techniques et machines"
- },
- {
- "children": [
- {
- "name": "Terrains"
- },
- {
- "name": "Constructions"
- },
- {
- "name": "Agencements et am\u00e9nagements de terrains"
- }
- ],
- "name": "Terrains et constructions"
- },
- {
- "name": "Acomptes vers\u00e9s et immobilisations corporelles en cours"
- }
- ],
- "name": "Dotations aux corrections de valeur sur immobilisations corporelles"
- },
- {
- "children": [
- {
- "name": "Frais de recherche et de d\u00e9veloppement"
- },
- {
- "name": "Concessions, brevets, licences, marques ainsi que droits et valeurs similaires"
- },
- {
- "name": "Fonds de commerce dans la mesure o\u00f9 il a \u00e9t\u00e9 acquis \u00e0 titre on\u00e9reux"
- },
- {
- "name": "Acomptes vers\u00e9s et immobilisations incorporelles en cours"
- }
- ],
- "name": "Dotations aux corrections de valeur sur immobilisations incorporelles"
- }
- ],
- "name": "Dotations aux corrections de valeur des \u00e9l\u00e9ments d'actif non financiers"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autre personnel temporaire"
- },
- {
- "name": "Etudiants"
- },
- {
- "name": "Salaires occasionnels"
- }
- ],
- "name": "Autre personnel"
- },
- {
- "children": [
- {
- "name": "Autres avantages"
- },
- {
- "children": [
- {
- "name": "Remboursements pour cong\u00e9 politique, sportif, culturel, \u00e9ducatif et mandats sociaux"
- },
- {
- "name": "Remboursements trimestre de faveur"
- },
- {
- "name": "Remboursements mutualit\u00e9"
- }
- ],
- "name": "Remboursements sur salaires"
- },
- {
- "children": [
- {
- "name": "Primes de m\u00e9nage"
- },
- {
- "name": "Indemnit\u00e9s de licenciement"
- },
- {
- "name": "Trimestre de faveur"
- },
- {
- "name": "Gratifications, primes et commissions"
- },
- {
- "name": "Avantages en nature"
- },
- {
- "children": [
- {
- "name": "Dimanche"
- },
- {
- "name": "Heures suppl\u00e9mentaires"
- },
- {
- "name": "Jours f\u00e9ri\u00e9s l\u00e9gaux"
- },
- {
- "name": "Autres suppl\u00e9ments"
- }
- ],
- "name": "Suppl\u00e9ments pour travail"
- },
- {
- "name": "Salaires de base"
- }
- ],
- "name": "Salaires bruts"
- }
- ],
- "name": "R\u00e9mun\u00e9rations des salari\u00e9s"
- },
- {
- "children": [
- {
- "name": "Dotation aux provisions pour pensions compl\u00e9mentaires"
- },
- {
- "name": "Retenue d'imp\u00f4t sur pension compl\u00e9mentaire"
- },
- {
- "name": "Primes \u00e0 des fonds de pensions ext\u00e9rieurs"
- },
- {
- "name": "Pensions compl\u00e9mentaires vers\u00e9es par l'employeur"
- },
- {
- "name": "Prime d'assurance insolvabilit\u00e9"
- }
- ],
- "name": "Pensions compl\u00e9mentaires"
- },
- {
- "children": [
- {
- "name": "Autres charges sociales diverses"
- },
- {
- "name": "M\u00e9decine du travail"
- }
- ],
- "name": "Autres charges sociales"
- },
- {
- "children": [
- {
- "name": "Assurance accidents du travail"
- },
- {
- "name": "Service de sant\u00e9 au travail"
- },
- {
- "children": [
- {
- "name": "Caisse Nationale de Sant\u00e9"
- },
- {
- "name": "Caisse Nationale d'Assurance-Pension"
- },
- {
- "name": "Cotisations patronales compl\u00e9mentaires"
- }
- ],
- "name": "Charges sociales salari\u00e9s"
- },
- {
- "name": "Autres charges sociales patronales"
- },
- {
- "name": "Remboursements de charges sociales"
- }
- ],
- "name": "Charges sociales (part patronale)"
- }
- ],
- "name": "Frais de personnel"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Commissions et courtages sur ventes"
- },
- {
- "name": "R\u00e9mun\u00e9rations des transitaires"
- },
- {
- "name": "Commissions et courtages sur achats"
- }
- ],
- "name": "Commissions et courtages"
- },
- {
- "name": "Traitement informatique"
- },
- {
- "name": "Autres r\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires"
- },
- {
- "name": "Frais de recrutement de personnel"
- },
- {
- "children": [
- {
- "name": "Autres honoraires"
- },
- {
- "name": "Honoraires comptables et d'audit"
- },
- {
- "name": "Honoraires fiscaux"
- },
- {
- "name": "Honoraires juridiques"
- }
- ],
- "name": "Honoraires"
- },
- {
- "name": "Frais d'actes et de contentieux"
- },
- {
- "children": [
- {
- "name": "Frais de compte"
- },
- {
- "name": "Commissions et frais sur \u00e9mission d'emprunts"
- },
- {
- "name": "Frais sur titres (achat, vente, garde)"
- },
- {
- "name": "Frais sur cartes de cr\u00e9dit"
- },
- {
- "name": "Location de coffres"
- },
- {
- "name": "R\u00e9mun\u00e9rations d'affacturage"
- },
- {
- "name": "Frais sur effets"
- },
- {
- "name": "Autres frais et commissions bancaires (hors int\u00e9r\u00eats et frais assimil\u00e9s)"
- }
- ],
- "name": "Services bancaires et assimil\u00e9s"
- }
- ],
- "name": "R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires"
- },
- {
- "children": [
- {
- "name": "Transports collectifs du personnel"
- },
- {
- "name": "Autres transports"
- },
- {
- "name": "Transports administratifs"
- },
- {
- "name": "Transports sur ventes"
- },
- {
- "name": "Transports entre \u00e9tablissements ou chantiers"
- },
- {
- "name": "Transports sur achats"
- }
- ],
- "name": "Transports de biens et transports collectifs du personnel"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "T\u00e9l\u00e9phone et autres frais de t\u00e9l\u00e9communication"
- },
- {
- "name": "Autres frais postaux (location de bo\u00eetes postales, etc.)"
- },
- {
- "name": "Timbres"
- }
- ],
- "name": "Frais postaux et frais de t\u00e9l\u00e9communications"
- },
- {
- "children": [
- {
- "name": "Frais de d\u00e9m\u00e9nagement de l'entreprise"
- },
- {
- "name": "Missions"
- },
- {
- "children": [
- {
- "name": "Direction (respectivement exploitant et associ\u00e9s)"
- },
- {
- "name": "Personnel"
- }
- ],
- "name": "Voyages et d\u00e9placements"
- },
- {
- "name": "R\u00e9ceptions et frais de repr\u00e9sentation"
- }
- ],
- "name": "Frais de d\u00e9placements et de repr\u00e9sentation"
- },
- {
- "children": [
- {
- "name": "Sponsoring"
- },
- {
- "name": "Dons courants"
- },
- {
- "name": "Catalogues et imprim\u00e9s et publications"
- },
- {
- "name": "Cadeaux \u00e0 la client\u00e8le"
- },
- {
- "name": "Foires et expositions"
- },
- {
- "name": "Echantillons"
- },
- {
- "name": "Annonces et insertions"
- },
- {
- "name": "Autres achats de services publicitaires"
- }
- ],
- "name": "Frais de marketing et de publicit\u00e9"
- }
- ],
- "name": "Frais de marketing et de communication"
- },
- {
- "children": [
- {
- "name": "Assurance insolvabilit\u00e9 clients"
- },
- {
- "name": "Assurance risque d'exploitation"
- },
- {
- "name": "Assurance responsabilit\u00e9 civile"
- },
- {
- "children": [
- {
- "name": "sur achats"
- },
- {
- "name": "sur ventes"
- },
- {
- "name": "sur autres biens"
- }
- ],
- "name": "Assurance-transport"
- },
- {
- "name": "Autres assurances"
- },
- {
- "name": "Assurances sur biens pris en location"
- },
- {
- "children": [
- {
- "name": "V\u00e9hicules"
- },
- {
- "name": "Installations"
- },
- {
- "name": "B\u00e2timents"
- },
- {
- "name": "Sur autres biens de l'actif"
- }
- ],
- "name": "Assurances sur biens de l'actif"
- }
- ],
- "name": "Primes d'assurance"
- },
- {
- "name": "Rabais, remises et ristournes obtenus sur autres charges externes"
- },
- {
- "children": [
- {
- "name": "Elimination de d\u00e9chets non industriels"
- },
- {
- "name": "Frais de surveillance"
- },
- {
- "children": [
- {
- "name": "Documentation technique"
- },
- {
- "name": "Documentation g\u00e9n\u00e9rale"
- }
- ],
- "name": "Documentation"
- },
- {
- "name": "Frais de colloques, s\u00e9minaires, conf\u00e9rences"
- },
- {
- "name": "Cotisations aux associations professionnelles"
- },
- {
- "name": "Elimination des d\u00e9chets industriels"
- },
- {
- "name": "Autres charges externes diverses"
- },
- {
- "name": "Evacuation des eaux us\u00e9es"
- }
- ],
- "name": "Charges externes diverses"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Sur installations techniques et machines"
- },
- {
- "name": "Sur mat\u00e9riel roulant"
- },
- {
- "name": "Sur autres installations, outillages et machines"
- }
- ],
- "name": "Entretien et r\u00e9parations"
- },
- {
- "name": "Contrats de maintenance"
- },
- {
- "name": "Etudes et recherches (non incorpor\u00e9es dans les produits)"
- },
- {
- "name": "Sous-traitance g\u00e9n\u00e9rale (non incorpor\u00e9e directement aux ouvrages, travaux et produits)"
- }
- ],
- "name": "Sous-traitance, entretiens et r\u00e9parations"
- },
- {
- "children": [
- {
- "name": "Malis sur emballages"
- },
- {
- "children": [
- {
- "name": "B\u00e2timents"
- },
- {
- "name": "Terrains"
- }
- ],
- "name": "Locations immobili\u00e8res"
- },
- {
- "children": [
- {
- "name": "Mat\u00e9riel roulant"
- },
- {
- "name": "Autres installations, outillages et machines"
- },
- {
- "name": "Installations techniques et machines"
- }
- ],
- "name": "Leasing mobilier"
- },
- {
- "children": [
- {
- "name": "Terrains"
- },
- {
- "name": "B\u00e2timents"
- }
- ],
- "name": "Leasing immobilier"
- },
- {
- "name": "Charges locatives et de copropri\u00e9t\u00e9"
- },
- {
- "children": [
- {
- "name": "Mat\u00e9riel roulant"
- },
- {
- "name": "Installations techniques et machines"
- },
- {
- "name": "Autres installations, outillages et machines"
- }
- ],
- "name": "Locations mobili\u00e8res"
- }
- ],
- "name": "Loyers et charges locatives"
- },
- {
- "children": [
- {
- "name": "Personnel int\u00e9rimaire"
- },
- {
- "name": "Personnel pr\u00eat\u00e9 \u00e0 l'entreprise"
- }
- ],
- "name": "Personnel ext\u00e9rieur \u00e0 l'entreprise"
- }
- ],
- "name": "Autres charges externes"
- },
- {
- "children": [
- {
- "name": "Mati\u00e8res premi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Mati\u00e8res consommables"
- },
- {
- "name": "Mati\u00e8res premi\u00e8res"
- },
- {
- "name": "Fournitures consommables"
- },
- {
- "name": "Achats de biens destin\u00e9s \u00e0 la revente"
- },
- {
- "name": "Emballages"
- },
- {
- "name": "Approvisionnements"
- },
- {
- "name": "Achats non stock\u00e9s et achats incorpor\u00e9s aux ouvrages et produits"
- },
- {
- "name": "Rabais, remises et ristournes non affect\u00e9s"
- }
- ],
- "name": "Rabais, remises et ristournes obtenus"
- },
- {
- "children": [
- {
- "name": "Fournitures de magasin"
- },
- {
- "name": "Fournitures de bureau"
- },
- {
- "name": "Carburants"
- },
- {
- "name": "Lubrifiants"
- },
- {
- "children": [
- {
- "name": "Solides"
- },
- {
- "name": "Liquides"
- },
- {
- "name": "Gaz comprim\u00e9"
- }
- ],
- "name": "Combustibles"
- },
- {
- "name": "Produits d'entretien"
- },
- {
- "name": "Fournitures d'atelier et d'usine"
- },
- {
- "name": "Autres fournitures consommables"
- }
- ],
- "name": "Fournitures consommables"
- },
- {
- "children": [
- {
- "name": "Marchandises"
- },
- {
- "name": "Immeubles"
- },
- {
- "name": "Terrains"
- }
- ],
- "name": "Achats de biens destin\u00e9s \u00e0 la revente"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres mati\u00e8res et fournitures non stock\u00e9es"
- },
- {
- "name": "Lubrifiants"
- },
- {
- "name": "Carburants"
- },
- {
- "name": "V\u00eatements professionnels"
- },
- {
- "children": [
- {
- "name": "Eau"
- },
- {
- "name": "Gaz de canalisation"
- },
- {
- "name": "Electricit\u00e9"
- }
- ],
- "name": "Fournitures non stockables"
- },
- {
- "name": "Fournitures administratives"
- },
- {
- "name": "Fournitures d'entretien et de petit \u00e9quipement"
- }
- ],
- "name": "Achats non stock\u00e9s de mati\u00e8res et fournitures"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Recherche et d\u00e9veloppement"
- },
- {
- "name": "Frais d'architectes et d'ing\u00e9nieurs"
- },
- {
- "name": "Travail \u00e0 fa\u00e7on"
- }
- ],
- "name": "Achats d'\u00e9tudes et prestations de service (incorpor\u00e9s aux ouvrages et produits)"
- },
- {
- "name": "Achats de mat\u00e9riel, \u00e9quipements, pi\u00e8ces d\u00e9tach\u00e9es et travaux (incorpor\u00e9s aux ouvrages et produits)"
- },
- {
- "name": "Autres achats d'\u00e9tudes et de prestations de service"
- }
- ],
- "name": "Achats incorpor\u00e9s aux ouvrages et produits"
- }
- ],
- "name": "Achats non stock\u00e9s et achats incorpor\u00e9s aux ouvrages et produits"
- },
- {
- "name": "Mati\u00e8res consommables"
- },
- {
- "children": [
- {
- "name": "Emballages non r\u00e9cup\u00e9rables"
- },
- {
- "name": "Emballages \u00e0 usage mixte"
- },
- {
- "name": "Emballages r\u00e9cup\u00e9rables"
- }
- ],
- "name": "Emballages"
- },
- {
- "name": "Approvisionnements"
- },
- {
- "children": [
- {
- "name": "Variation des stocks de mati\u00e8res premi\u00e8res"
- },
- {
- "name": "Variation des stocks de mati\u00e8res consommables"
- },
- {
- "name": "Variation des stocks de fournitures consommables"
- },
- {
- "name": "Variation des stocks d'emballages"
- },
- {
- "name": "Variation des stocks d'approvisionnements"
- },
- {
- "name": "Variation des stocks de biens destin\u00e9s \u00e0 la revente"
- }
- ],
- "name": "Variation des stocks"
- }
- ],
- "name": "Consommation de marchandises et de mati\u00e8res premi\u00e8res et consommables"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Imp\u00f4ts support\u00e9s par les entreprises non r\u00e9sidentes"
- },
- {
- "children": [
- {
- "name": "Exercices ant\u00e9rieurs"
- },
- {
- "name": "Exercice courant"
- }
- ],
- "name": "Imp\u00f4ts support\u00e9s par les \u00e9tablissements stables"
- },
- {
- "name": "Retenues d'imp\u00f4t \u00e0 la source"
- },
- {
- "name": "Autres imp\u00f4ts \u00e9trangers"
- }
- ],
- "name": "Imp\u00f4ts \u00e9trangers sur le r\u00e9sultat"
- },
- {
- "children": [
- {
- "name": "Exercice courant"
- },
- {
- "name": "Exercices ant\u00e9rieurs"
- }
- ],
- "name": "Imp\u00f4t commercial"
- },
- {
- "children": [
- {
- "name": "Exercice courant"
- },
- {
- "name": "Exercices ant\u00e9rieurs"
- }
- ],
- "name": "Imp\u00f4t sur le revenu des collectivit\u00e9s"
- },
- {
- "children": [
- {
- "name": "Dotations aux provisions pour imp\u00f4ts diff\u00e9r\u00e9s"
- },
- {
- "name": "Dotations aux provisions pour imp\u00f4ts"
- }
- ],
- "name": "Dotations aux provisions pour imp\u00f4ts sur le r\u00e9sultat"
- }
- ],
- "name": "Imp\u00f4ts sur le r\u00e9sultat"
- },
- {
- "children": [
- {
- "name": "Dotations aux provisions pour autres imp\u00f4ts"
- },
- {
- "children": [
- {
- "name": "Exercices ant\u00e9rieurs"
- },
- {
- "name": "Exercice courant"
- }
- ],
- "name": "Imp\u00f4t sur la fortune"
- },
- {
- "name": "Taxe d'abonnement"
- },
- {
- "name": "Imp\u00f4ts \u00e9trangers"
- },
- {
- "name": "Autres imp\u00f4ts et taxes"
- }
- ],
- "name": "Autres imp\u00f4ts ne figurant pas sous le poste ci-dessus"
- },
- {
- "children": [
- {
- "name": "Dotations aux provisions exceptionnelles"
- },
- {
- "children": [
- {
- "name": "Sur cr\u00e9ances"
- },
- {
- "name": "Sur stocks"
- }
- ],
- "name": "Dotations aux corrections de valeur exceptionnelles sur \u00e9l\u00e9ments de l'actif circulant"
- },
- {
- "children": [
- {
- "name": "Sur immobilisations incorporelles"
- },
- {
- "name": "Sur immobilisations corporelles"
- }
- ],
- "name": "Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles"
- },
- {
- "children": [
- {
- "name": "Parts dans des entreprises li\u00e9es"
- },
- {
- "name": "Actions propres ou parts propres"
- },
- {
- "name": "Titres ayant le caract\u00e8re d'immobilisations"
- },
- {
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es"
- },
- {
- "name": "Pr\u00eats et cr\u00e9ances immobilis\u00e9es"
- },
- {
- "name": "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- }
- ],
- "name": "Valeur comptable des immobilisations financi\u00e8res c\u00e9d\u00e9es"
- },
- {
- "children": [
- {
- "name": "Sur autres cr\u00e9ances"
- },
- {
- "name": "Sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- }
- ],
- "name": "Valeur comptable des cr\u00e9ances de l'actif circulant financier c\u00e9d\u00e9es"
- },
- {
- "children": [
- {
- "name": "Autres charges exceptionnelles diverses"
- },
- {
- "name": "Dommages et int\u00e9r\u00eats"
- },
- {
- "name": "Amendes et p\u00e9nalit\u00e9s fiscales, sociales et p\u00e9nales"
- },
- {
- "name": "P\u00e9nalit\u00e9s sur march\u00e9s et d\u00e9dits pay\u00e9s sur achats et ventes"
- },
- {
- "name": "Malis provenant de clauses d'indexation"
- }
- ],
- "name": "Autres charges exceptionnelles"
- },
- {
- "children": [
- {
- "name": "Immobilisations corporelles"
- },
- {
- "name": "Immobilisations incorporelles"
- }
- ],
- "name": "Valeur comptable des immobilisations incorporelles et corporelles c\u00e9d\u00e9es"
- }
- ],
- "name": "Charges exceptionnelles"
- },
- {
- "children": [
- {
- "name": "Quote-part de perte dans les entreprises collectives (autres que les soci\u00e9t\u00e9s de capitaux)"
- },
- {
- "children": [
- {
- "name": "Escomptes accord\u00e9s"
- },
- {
- "name": "Int\u00e9r\u00eats sur dettes commerciales"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats bancaires sur op\u00e9rations de financement"
- },
- {
- "name": "Int\u00e9r\u00eats sur leasings financiers"
- },
- {
- "name": "Int\u00e9r\u00eats bancaires sur comptes courants"
- }
- ],
- "name": "Int\u00e9r\u00eats bancaires et assimil\u00e9s"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats des dettes subordonn\u00e9es"
- },
- {
- "name": "Int\u00e9r\u00eats des emprunts obligataires"
- }
- ],
- "name": "Int\u00e9r\u00eats des dettes financi\u00e8res"
- },
- {
- "name": "Int\u00e9r\u00eats sur autres emprunts et dettes"
- },
- {
- "name": "Escomptes et frais sur effets"
- },
- {
- "name": "Int\u00e9r\u00eats sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- }
- ],
- "name": "Int\u00e9r\u00eats et escomptes"
- },
- {
- "children": [
- {
- "name": "Parts dans des entreprises li\u00e9es"
- },
- {
- "name": "Actions propres ou parts propres"
- },
- {
- "name": "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Autres valeurs mobili\u00e8res"
- }
- ],
- "name": "Moins-values de cession de valeurs mobili\u00e8res"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres valeurs mobili\u00e8res"
- },
- {
- "name": "Parts dans des entreprises li\u00e9es"
- },
- {
- "name": "Actions propres ou parts propres"
- },
- {
- "name": "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- }
- ],
- "name": "Dotations aux corrections de valeur sur valeurs mobili\u00e8res"
- },
- {
- "name": "Dotations aux corrections de valeur sur autres cr\u00e9ances"
- },
- {
- "name": "Dotations aux corrections de valeur sur cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Ajustements pour juste valeur sur \u00e9l\u00e9ments financiers de l'actif circulant"
- }
- ],
- "name": "Dotations aux corrections de valeur et ajustements pour juste valeur sur \u00e9l\u00e9ments financiers de l'actif circulant"
- },
- {
- "children": [
- {
- "name": "Ajustements pour juste valeur sur immobilisations financi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es"
- },
- {
- "name": "Parts dans des entreprises li\u00e9es"
- },
- {
- "name": "Pr\u00eats et cr\u00e9ances immobilis\u00e9es"
- },
- {
- "name": "Actions propres ou parts propres"
- },
- {
- "name": "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Titres ayant le caract\u00e8re d'immobilisations"
- }
- ],
- "name": "Dotations aux corrections de valeur sur immobilisations financi\u00e8res"
- }
- ],
- "name": "Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financi\u00e8res"
- },
- {
- "name": "Dotations aux provisions financi\u00e8res"
- },
- {
- "name": "Autres charges financi\u00e8res"
- },
- {
- "name": "Pertes de change"
- }
- ],
- "name": "Charges financi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Jetons de pr\u00e9sence"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Autres cr\u00e9ances"
- },
- {
- "name": "Cr\u00e9ances r\u00e9sultant de ventes et de prestations de services"
- }
- ],
- "name": "Pertes sur cr\u00e9ances irr\u00e9couvrables"
- },
- {
- "children": [
- {
- "name": "Taxe de cabaretage"
- },
- {
- "name": "Taxes sur les v\u00e9hicules"
- },
- {
- "children": [
- {
- "name": "Droits d'hypoth\u00e8ques"
- },
- {
- "name": "Taxe d'abonnement"
- },
- {
- "name": "Droits de timbre"
- },
- {
- "name": "Droits d'enregistrement"
- },
- {
- "name": "Autres droits d'enregistrement et de timbre, droits d'hypoth\u00e8ques"
- }
- ],
- "name": "Droits d'enregistrement et de timbre, droits d'hypoth\u00e8ques"
- },
- {
- "name": "Droits d'accises \u00e0 la production et taxe de consommation"
- },
- {
- "children": [
- {
- "name": "Droits d'accises et taxe de consommation sur marchandises en provenance de l'\u00e9tranger"
- },
- {
- "name": "Droits de douane"
- },
- {
- "name": "Montants compensatoires"
- }
- ],
- "name": "Droits sur les marchandises en provenance de l'\u00e9tranger"
- },
- {
- "name": "TVA non d\u00e9ductible"
- },
- {
- "name": "Imp\u00f4t foncier"
- },
- {
- "name": "Dotations aux provisions pour imp\u00f4ts"
- },
- {
- "name": "Autres droits et imp\u00f4ts"
- }
- ],
- "name": "Imp\u00f4ts, taxes et versements assimil\u00e9s"
- },
- {
- "name": "Indemnit\u00e9s"
- },
- {
- "name": "Autres charges d'exploitation diverses"
- },
- {
- "name": "Tanti\u00e8mes"
- },
- {
- "name": "Dotations aux provisions d'exploitation"
- },
- {
- "name": "Dotations aux plus-values immunis\u00e9es"
- },
- {
- "children": [
- {
- "name": "Marques et franchises"
- },
- {
- "children": [
- {
- "name": "Autres droits et valeurs similaires"
- },
- {
- "name": "Droits d'auteur et de reproduction"
- }
- ],
- "name": "Droits et valeurs similaires"
- },
- {
- "name": "Brevets"
- },
- {
- "name": "Concessions"
- },
- {
- "name": "Licences informatiques"
- }
- ],
- "name": "Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires"
- }
- ],
- "name": "Autres charges d'exploitation"
- }
- ],
- "name": "CLASSE 6 - COMPTES DE CHARGES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "R\u00e9gularisations d'imp\u00f4t sur le revenu des collectivit\u00e9s"
- },
- {
- "name": "R\u00e9gularisations d'imp\u00f4t commercial"
- },
- {
- "children": [
- {
- "name": "Reprises sur provisions pour imp\u00f4ts diff\u00e9r\u00e9s"
- },
- {
- "name": "Reprises sur provisions pour imp\u00f4ts"
- }
- ],
- "name": "Reprises sur provisions pour imp\u00f4ts sur le r\u00e9sultat"
- },
- {
- "name": "R\u00e9gularisations d'imp\u00f4ts \u00e9trangers sur le r\u00e9sultat"
- }
- ],
- "name": "R\u00e9gularisations d'imp\u00f4ts sur le r\u00e9sultat"
- },
- {
- "children": [
- {
- "name": "R\u00e9gularisations de taxes d'abonnement"
- },
- {
- "name": "Reprises sur provisions pour autres imp\u00f4ts"
- },
- {
- "name": "R\u00e9gularisations d'autres imp\u00f4ts et taxes"
- },
- {
- "name": "R\u00e9gularisations d'imp\u00f4ts \u00e9trangers"
- },
- {
- "name": "R\u00e9gularisations d'imp\u00f4t sur la fortune"
- }
- ],
- "name": "R\u00e9gularisations d'autres imp\u00f4ts ne figurant pas sous le poste ci-dessus"
- },
- {
- "children": [
- {
- "name": "Ristournes per\u00e7ues des coop\u00e9ratives (provenant des exc\u00e9dents)"
- },
- {
- "children": [
- {
- "name": "Bonifications d'int\u00e9r\u00eat"
- },
- {
- "name": "Montants compensatoires"
- },
- {
- "name": "Subventions sur produits"
- },
- {
- "children": [
- {
- "name": "Autres subventions destin\u00e9es \u00e0 promouvoir l'emploi"
- },
- {
- "name": "Primes d'apprentissage re\u00e7ues"
- }
- ],
- "name": "Subventions destin\u00e9es \u00e0 promouvoir l'emploi"
- },
- {
- "name": "Autres subventions d'exploitation"
- }
- ],
- "name": "Subventions d'exploitation"
- },
- {
- "children": [
- {
- "name": "Subventions d'investissement en capital"
- },
- {
- "name": "Plus-values immunis\u00e9es non r\u00e9investies"
- },
- {
- "name": "Plus-values immunis\u00e9es r\u00e9investies"
- }
- ],
- "name": "Reprises de plus-values immunis\u00e9es et de subventions d'investissement en capital"
- },
- {
- "name": "Indemnit\u00e9s d'assurance touch\u00e9es"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Droits d'auteur et de reproduction"
- },
- {
- "name": "Autres droits et valeurs similaires"
- }
- ],
- "name": "Droits et valeurs similaires"
- },
- {
- "name": "Marques et franchises"
- },
- {
- "name": "Concessions"
- },
- {
- "name": "Licences informatiques"
- },
- {
- "name": "Brevets"
- }
- ],
- "name": "Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires"
- },
- {
- "name": "Reprises sur provisions d'exploitation"
- },
- {
- "name": "Revenus des immeubles non affect\u00e9s aux activit\u00e9s professionnelles"
- },
- {
- "name": "Autres produits d'exploitation divers"
- },
- {
- "name": "Jetons de pr\u00e9sence, tanti\u00e8mes et r\u00e9mun\u00e9rations assimil\u00e9es"
- }
- ],
- "name": "Autres produits d'exploitation"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats sur cr\u00e9ances commerciales"
- },
- {
- "name": "Int\u00e9r\u00eats sur autres cr\u00e9ances"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats sur comptes \u00e0 terme"
- },
- {
- "name": "Int\u00e9r\u00eats sur leasings financiers"
- },
- {
- "name": "Int\u00e9r\u00eats sur comptes courants"
- }
- ],
- "name": "Int\u00e9r\u00eats bancaires et assimil\u00e9s"
- },
- {
- "name": "Int\u00e9r\u00eats sur des entreprises li\u00e9es et des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Escomptes d'effets de commerce"
- },
- {
- "name": "Escomptes obtenus"
- }
- ],
- "name": "Autres int\u00e9r\u00eats et escomptes"
- },
- {
- "name": "Autres produits financiers"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Titres ayant le caract\u00e8re d'immobilisations"
- },
- {
- "name": "Parts dans des entreprises li\u00e9es"
- },
- {
- "name": "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es"
- },
- {
- "name": "Actions propres ou parts propres"
- },
- {
- "name": "Pr\u00eats et cr\u00e9ances immobilis\u00e9es"
- }
- ],
- "name": "Revenus des immobilisations financi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Ajustements pour juste valeur sur immobilisations financi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Pr\u00eats et cr\u00e9ances immobilis\u00e9es"
- },
- {
- "name": "Actions propres ou parts propres"
- },
- {
- "name": "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es"
- },
- {
- "name": "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Parts dans des entreprises li\u00e9es"
- },
- {
- "name": "Titres ayant le caract\u00e8re d'immobilisations"
- }
- ],
- "name": "Reprises sur corrections de valeur sur immobilisations financi\u00e8res"
- }
- ],
- "name": "Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financi\u00e8res"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Autres valeurs mobili\u00e8res"
- },
- {
- "name": "Actions propres ou parts propres"
- },
- {
- "name": "Parts dans des entreprises li\u00e9es"
- }
- ],
- "name": "Plus-value de cession de valeurs mobili\u00e8res"
- },
- {
- "children": [
- {
- "name": "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Actions propres ou parts propres"
- },
- {
- "name": "Autres valeurs mobili\u00e8res"
- },
- {
- "name": "Parts dans des entreprises li\u00e9es"
- }
- ],
- "name": "Autres produits de valeurs mobili\u00e8res"
- }
- ],
- "name": "Plus-value de cession et autres produits de valeurs mobili\u00e8res"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Parts dans des entreprises li\u00e9es"
- },
- {
- "name": "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Autres valeurs mobili\u00e8res"
- },
- {
- "name": "Actions propres ou parts propres"
- }
- ],
- "name": "Reprises sur corrections de valeur sur valeurs mobili\u00e8res"
- },
- {
- "name": "Reprises sur corrections de valeur sur autres cr\u00e9ances"
- },
- {
- "name": "Reprises sur corrections de valeur sur cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Ajustements pour juste valeur sur \u00e9l\u00e9ments financiers de l'actif circulant"
- }
- ],
- "name": "Reprises sur corrections de valeur et ajustements pour juste valeur sur \u00e9l\u00e9ments financiers de l'actif circulant"
- },
- {
- "name": "Gains de change"
- },
- {
- "name": "Quote-part de b\u00e9n\u00e9fice dans les entreprises collectives (autres que les soci\u00e9t\u00e9s de capitaux)"
- },
- {
- "name": "Reprises sur provisions financi\u00e8res"
- }
- ],
- "name": "Produits financiers"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Prestations de services"
- },
- {
- "name": "Produits"
- },
- {
- "name": "Immeubles en construction"
- }
- ],
- "name": "Ventes sur commandes en cours"
- },
- {
- "children": [
- {
- "name": "Ventes de marchandises"
- },
- {
- "name": "Ventes d'autres \u00e9l\u00e9ments destin\u00e9s \u00e0 la revente"
- },
- {
- "name": "Ventes de terrains et d'immeubles existants (promotion immobili\u00e8re)"
- }
- ],
- "name": "Ventes d'\u00e9l\u00e9ments destin\u00e9s \u00e0 la revente"
- },
- {
- "name": "Ventes de produits r\u00e9siduels"
- },
- {
- "name": "Prestations de services"
- },
- {
- "name": "Ventes de produits finis"
- },
- {
- "children": [
- {
- "name": "Sur autres \u00e9l\u00e9ments du chiffre d'affaires"
- },
- {
- "name": "Sur ventes de produits r\u00e9siduels"
- },
- {
- "name": "Sur ventes d'\u00e9l\u00e9ments destin\u00e9s \u00e0 la revente"
- },
- {
- "name": "Sur prestations de services"
- },
- {
- "name": "Sur ventes sur commandes en cours"
- },
- {
- "name": "Sur ventes de produits interm\u00e9diaires"
- },
- {
- "name": "Sur ventes de produits finis"
- }
- ],
- "name": "Rabais, remises et ristournes accord\u00e9s par l'entreprise"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Loyer immobilier"
- },
- {
- "name": "Loyer mobilier"
- }
- ],
- "name": "Locations"
- },
- {
- "name": "Ventes d'emballages"
- },
- {
- "name": "Commissions et courtages"
- },
- {
- "name": "Autres \u00e9l\u00e9ments divers du chiffre d'affaires"
- }
- ],
- "name": "Autres \u00e9l\u00e9ments du chiffre d'affaires"
- },
- {
- "name": "Ventes de produits interm\u00e9diaires"
- }
- ],
- "name": "Montant net du chiffre d'affaires"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Variation des stocks d'immeubles en construction"
- },
- {
- "name": "Variation des stocks de produits en cours"
- },
- {
- "name": "Variation des stocks de commandes en cours \u2013 produits"
- },
- {
- "name": "Variation des stocks de commandes en cours \u2013 prestations de services"
- }
- ],
- "name": "Variation des stocks de produits en cours de fabrication et de commandes en cours"
- },
- {
- "children": [
- {
- "name": "Variation des stocks de produits interm\u00e9diaires"
- },
- {
- "name": "Variation des stocks de marchandises"
- },
- {
- "name": "Variation des stocks de produits r\u00e9siduels"
- },
- {
- "name": "Variation des stocks de marchandises en voie d'acheminement, mises en d\u00e9p\u00f4t ou donn\u00e9es en consignation"
- },
- {
- "name": "Variation des stocks de produits finis"
- }
- ],
- "name": "Variation des stocks de produits finis et marchandises"
- }
- ],
- "name": "Variation des stocks de produits finis, d'en cours de fabrication et des commandes en cours"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Licences informatiques"
- },
- {
- "name": "Marques et franchises"
- },
- {
- "children": [
- {
- "name": "Autres droits et valeurs similaires"
- },
- {
- "name": "Droits d'auteur et de reproduction"
- }
- ],
- "name": "Droits et valeurs similaires"
- },
- {
- "name": "Brevets"
- },
- {
- "name": "Concessions"
- }
- ],
- "name": "Concessions, brevets, licences, marques, droits et valeurs similaires"
- },
- {
- "name": "Frais de recherche et d\u00e9veloppement"
- }
- ],
- "name": "Immobilisations incorporelles"
- },
- {
- "children": [
- {
- "name": "Terrains et constructions"
- },
- {
- "name": "Installations techniques et machines"
- },
- {
- "name": "Autres installations, outillage, mobilier et mat\u00e9riel roulant"
- }
- ],
- "name": "Immobilisations corporelles"
- }
- ],
- "name": "Production immobilis\u00e9e"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Autres cr\u00e9ances"
- },
- {
- "name": "Cr\u00e9ances r\u00e9sultant de ventes et prestations de services"
- }
- ],
- "name": "Reprises de corrections de valeur sur cr\u00e9ances de l'actif circulant"
- },
- {
- "children": [
- {
- "name": "Concessions, brevets, licences, marques ainsi que droits et valeurs similaires"
- },
- {
- "name": "Frais de recherche et de d\u00e9veloppement"
- },
- {
- "name": "Acomptes vers\u00e9s et immobilisations incorporelles en cours"
- },
- {
- "name": "Fonds de commerce, dans la mesure o\u00f9 il a \u00e9t\u00e9 acquis \u00e0 titre on\u00e9reux"
- }
- ],
- "name": "Reprises de corrections de valeur sur immobilisations incorporelles"
- },
- {
- "children": [
- {
- "name": "Autres installations, outillage, mobilier et mat\u00e9riel roulant"
- },
- {
- "children": [
- {
- "name": "Agencements et am\u00e9nagements de terrains"
- },
- {
- "name": "Terrains"
- },
- {
- "name": "Constructions"
- },
- {
- "name": "Constructions sur sol d'autrui"
- }
- ],
- "name": "Terrains et constructions"
- },
- {
- "name": "Installations techniques et machines"
- },
- {
- "name": "Acomptes vers\u00e9s et immobilisations corporelles en cours"
- }
- ],
- "name": "Reprises de corrections de valeur sur immobilisations corporelles"
- },
- {
- "children": [
- {
- "name": "Produits en cours de fabrication et commandes en cours"
- },
- {
- "name": "Acomptes vers\u00e9s"
- },
- {
- "name": "Mati\u00e8res premi\u00e8res et consommables"
- },
- {
- "name": "Produits finis et marchandises"
- },
- {
- "name": "Terrains et immeubles destin\u00e9s \u00e0 la revente"
- }
- ],
- "name": "Reprises de corrections de valeur sur stocks"
- }
- ],
- "name": "Reprises de corrections de valeur des \u00e9l\u00e9ments d'actif non financiers"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Subventions exceptionnelles"
- },
- {
- "name": "Bonis provenant du rachat par l'entreprise d'actions et d'obligations \u00e9mises par elle-m\u00eame"
- },
- {
- "name": "Bonis provenant de clauses d'indexation"
- },
- {
- "name": "P\u00e9nalit\u00e9s sur march\u00e9s et d\u00e9dits per\u00e7us sur achats et sur ventes"
- },
- {
- "name": "Rentr\u00e9es sur cr\u00e9ances amorties"
- },
- {
- "name": "Lib\u00e9ralit\u00e9s re\u00e7ues"
- },
- {
- "name": "Autres produits exceptionnels divers"
- }
- ],
- "name": "Autres produits exceptionnels"
- },
- {
- "children": [
- {
- "name": "Immobilisations corporelles"
- },
- {
- "name": "Immobilisations incorporelles"
- }
- ],
- "name": "Produits de cession d'immobilisations incorporelles et corporelles"
- },
- {
- "children": [
- {
- "name": "Autres cr\u00e9ances"
- },
- {
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es et sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- }
- ],
- "name": "Produits de cession sur cr\u00e9ances de l'actif circulant financier"
- },
- {
- "children": [
- {
- "name": "Parts dans des entreprises li\u00e9es"
- },
- {
- "name": "Cr\u00e9ances sur des entreprises li\u00e9es"
- },
- {
- "name": "Parts dans des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Cr\u00e9ances sur des entreprises avec lesquelles la soci\u00e9t\u00e9 a un lien de participation"
- },
- {
- "name": "Titres ayant le caract\u00e8re d'immobilisations"
- },
- {
- "name": "Pr\u00eats et cr\u00e9ances immobilis\u00e9s"
- },
- {
- "name": "Actions propres ou parts propres"
- }
- ],
- "name": "Produits de cession d'immobilisations financi\u00e8res"
- },
- {
- "name": "Reprises sur provisions exceptionnelles"
- },
- {
- "children": [
- {
- "name": "Sur stocks"
- },
- {
- "name": "Sur cr\u00e9ances de l'actif circulant"
- }
- ],
- "name": "Reprises sur corrections de valeur exceptionnelles sur \u00e9l\u00e9ments de l'actif circulant"
- },
- {
- "children": [
- {
- "name": "Immobilisations corporelles"
- },
- {
- "name": "Immobilisations incorporelles"
- }
- ],
- "name": "Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles"
- }
- ],
- "name": "Produits exceptionnels"
- }
- ],
- "name": "CLASSE 7 - COMPTES DE PRODUITS"
- }
- ],
- "name": "TOTAL CLASSES 6 ET 7"
- }
- ],
- "name": "Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE)",
- "parent_id": ""
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/ma_l10n_kzc_temp_chart.json b/erpnext/accounts/doctype/chart_of_accounts/charts/ma_l10n_kzc_temp_chart.json
deleted file mode 100644
index 309b55b..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/ma_l10n_kzc_temp_chart.json
+++ /dev/null
@@ -1,3930 +0,0 @@
-{
- "name": "compta Kazacube",
- "root": {
- "children": [
- {
- "children": [
- {
- "name": "RESULTAT FINANCIER"
- },
- {
- "name": "RESULTAT NON COURANT"
- },
- {
- "name": "RESULTAT AVANT IMPOTS"
- },
- {
- "children": [
- {
- "name": "Marge brute"
- },
- {
- "name": "R\u00e9sultat d'exploitation"
- },
- {
- "children": [
- {
- "name": "Insuffisance brute d'exploitation (d\u00e9biteur)"
- },
- {
- "name": "Exc\u00e9dent brut d'exploitation (cr\u00e9diteur)"
- }
- ],
- "name": "Exc\u00e9dent brut d'exploitation"
- },
- {
- "name": "Valeur ajout\u00e9e"
- }
- ],
- "name": "RESULTAT D'EXPLOITATION"
- },
- {
- "name": "RESULTAT COURANT"
- },
- {
- "name": "RESULTAT APRES IMPOTS"
- }
- ],
- "name": "COMPTES DE RESULTATS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Frais de constitution",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais d'augmentation du capital",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais pr\u00e9alables au d\u00e9marrage",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais sur op\u00e9rations de fusions, scissions et transformations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais de publicit\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais de prospection",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres frais pr\u00e9liminaires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Frais pr\u00e9liminaires"
- },
- {
- "children": [
- {
- "name": "Primes de remboursement des obligations",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Primes de remboursement des obligations"
- },
- {
- "children": [
- {
- "name": "Autres charges \u00e0\u00a0 r\u00e9partir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais d acquisition des immobilisations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Frais d'\u00e9mission des emprunts",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Charges \u00e0\u00a0 r\u00e9partir sur plusieurs exercices"
- }
- ],
- "name": "IMMOBILISATIONS EN NON-VALEURS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Avances et acomptes vers\u00e9s sur commandes d'immobilisations corporelles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Immobilisations corporelles en cours de mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Immobilisations corporelles en cours de mat\u00e9riel de transport",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Immobilisations corporelles en cours des installations techniques, mat\u00e9riel et outillage",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Immobilisations corporelles en cours des terrains et constructions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres immobilisations corporelles en cours",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Immobilisations corporelles en cours"
- },
- {
- "children": [
- {
- "name": "Autres immobilisations corporelles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres immobilisations corporelles"
- },
- {
- "children": [
- {
- "name": "Installations techniques",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Emballages r\u00e9cup\u00e9rables identifiables",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Outillage",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mat\u00e9riel",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mat\u00e9riel et outillage"
- },
- {
- "name": "Autres installations techniques, mat\u00e9riel et outillage",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Installations techniques, mat\u00e9riel et outillage"
- },
- {
- "children": [
- {
- "name": "Constructions sur terrains d'autrui",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Autres b\u00e2timents",
- "report_type": "Balance Sheet"
- },
- {
- "name": "B\u00e2timents industriels (A,B,,,)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "B\u00e2timents Administratifs et commerciaux",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "B\u00e2timents"
- },
- {
- "name": "Agencements et am\u00e9nagements des constructions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ouvrages d'infrastructure",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres constructions",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Constructions"
- },
- {
- "children": [
- {
- "name": "Agencements et am\u00e9nagements de terrains",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrains b\u00e2tis",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres terrains",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrains de gisement",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrains am\u00e9nag\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrains nus",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Terrains"
- },
- {
- "children": [
- {
- "name": "Mat\u00e9riel de bureau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mobilier de bureau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Agencements, installations et am\u00e9nagements divers (biens n'appartenant pas \u00e0\u00a0 l'entreprise)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mat\u00e9riel informatique",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers"
- },
- {
- "children": [
- {
- "name": "Mat\u00e9riel de transport",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mat\u00e9riel de transport"
- }
- ],
- "name": "IMMOBILISATIONS CORPORELLES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres immobilisations incorporelles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres immobilisations incorporelles"
- },
- {
- "children": [
- {
- "name": "Immobilisation en recherche et d\u00e9veloppement",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Immobilisation en recherche et d\u00e9veloppement"
- },
- {
- "children": [
- {
- "name": "Brevets, marques, droits et valeurs similaires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Brevets, marques, droits et valeurs similaires"
- },
- {
- "children": [
- {
- "name": "Fonds commercial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fonds commercial"
- }
- ],
- "name": "IMMOBILISATIONS INCORPORELLES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Titres de participation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Titres de participation"
- },
- {
- "children": [
- {
- "name": "Actions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Titres divers",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres titres immobilis\u00e9s"
- }
- ],
- "name": "IMMOBILISATIONS FINANCIERES 2"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cr\u00e9ances financi\u00e8res diverses",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances rattach\u00e9es \u00e0\u00a0 des participations",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Bons divers",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bons d'\u00e9quipement",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligations",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Titres immobilis\u00e9s (droits de cr\u00e9ance)"
- },
- {
- "name": "Cr\u00e9ances immobilis\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cautionnements",
- "report_type": "Balance Sheet"
- },
- {
- "name": "D\u00e9p\u00f4ts",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00e9p\u00f4ts et cautionnements vers\u00e9s"
- }
- ],
- "name": "Autres cr\u00e9ances financi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Pr\u00eats au personnel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pr\u00eats aux associ\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Billets de fonds",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres pr\u00eats",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pr\u00eats immobilis\u00e9s"
- }
- ],
- "name": "IMMOBILISATIONS FINANCIERES 1"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Augmentation des dettes de financement",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Augmentation des dettes de financement"
- },
- {
- "children": [
- {
- "name": "Diminution des cr\u00e9ances immobilis\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Diminution des cr\u00e9ances immobilis\u00e9es"
- }
- ],
- "name": "ECARTS DE CONVERSION - ACTIF"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des titres de participation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des autres titres immobilis\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res-titres"
- },
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des pr\u00eats immobilis\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des autres cr\u00e9ances financi\u00e8res",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res-pr\u00eats"
- },
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations corporelles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations corporelles"
- },
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations incorporelles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations incorporelles"
- }
- ],
- "name": "PROVISIONS POUR DEPRECIATION DES IMMOBILISATIONS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortissements des autres immobilisations incorporelles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements de l'immobilisation en recherche et d\u00e9veloppement",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements du fonds commercial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des brevets, marques, droits et valeurs similaires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements des immobilisations incorporelles"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortissements des b\u00e2timents",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des constructions sur terrains d'autrui",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des ouvrages d'infrastructure",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des installations, agencements et am\u00e9nagements des constructions",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des autres constructions",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements des constructions"
- },
- {
- "children": [
- {
- "name": "Amortissements du mat\u00e9riel et outillage",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des emballages r\u00e9cup\u00e9rables identifiables",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des installations techniques",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des autres installations techniques, mat\u00e9riel et outillage",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements des installations techniques, mat\u00e9riel et outillage"
- },
- {
- "children": [
- {
- "name": "Amortissements des autres terrains",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des terrains nus",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des terrains am\u00e9nag\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des terrains b\u00e2tis",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des terrains de gisement",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des agencements et am\u00e9nagements de terrains",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements des terrains"
- },
- {
- "name": "Amortissements du mat\u00e9riel de transport",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Amortissements des agencements, installations et am\u00e9nagements divers",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements du mobilier de bureau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements du mat\u00e9riel de bureau",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des autres mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements du mat\u00e9riel informatique",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements du mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers"
- },
- {
- "name": "Amortissements des autres immobilisations corporelles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements des immobilisations corporelles"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortissements des autres charges \u00e0\u00a0 r\u00e9partir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des frais d'acquisition des immobilisations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des frais d'\u00e9mission des emprunts",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements des charges \u00e0\u00a0 r\u00e9partir"
- },
- {
- "name": "Amortissements des primes de remboursement des obligations"
- },
- {
- "children": [
- {
- "name": "Amortissements des frais de prospection",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des frais de publicit\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des frais sur op\u00e9rations de fusions, scissions, et transformations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des frais pr\u00e9liminaires au d\u00e9marrage",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des frais d'augmentation du capital",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des frais de constitution",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amortissements des autres frais pr\u00e9liminaires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Amortissements des frais pr\u00e9liminaires"
- }
- ],
- "name": "Amortissements des non-valeurs"
- }
- ],
- "name": "AMORTISSEMENTS DES IMMOBILISATIONS"
- }
- ],
- "name": "COMPTES D'ACTIF IMMOBILISE"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Stock",
- "name": "Marchandises (groupe A)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Autres marchandises",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Marchandises (groupe B)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Marchandises en cours de route",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Marchandises"
- },
- {
- "children": [
- {
- "account_type": "Stock",
- "name": "Mati\u00e8res et fournitures consommables en cours de route",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Stock",
- "name": "Emballages perdus",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Emballages \u00e0\u00a0 usage mixte",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Emballages r\u00e9cup\u00e9rables non identifiables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Emballages"
- },
- {
- "children": [
- {
- "account_type": "Stock",
- "name": "Fournitures de magasin",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Fournitures de bureau",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Produits d'entretien",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Fournitures d'atelier et d'usine",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Mati\u00e8res consommables (groupe B)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Combustibles",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Mati\u00e8res consommables (groupe A)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mati\u00e8res et fournitures consommables"
- },
- {
- "children": [
- {
- "account_type": "Stock",
- "name": "Mati\u00e8res premi\u00e8res (groupe B)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Mati\u00e8res premi\u00e8res (groupe A)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mati\u00e8res premi\u00e8res"
- },
- {
- "account_type": "Stock",
- "name": "Autres mati\u00e8res et fournitures consommables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mati\u00e8res et fournitures consommables"
- },
- {
- "children": [
- {
- "account_type": "Stock",
- "name": "Autres produits en cours",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Stock",
- "name": "Travaux en cours",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Prestations en cours",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "\u00c9tudes en cours",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Services en cours"
- },
- {
- "children": [
- {
- "account_type": "Stock",
- "name": "Biens r\u00e9siduels en cours",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Biens interm\u00e9diaires en cours",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Biens produits en cours",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Biens en cours"
- }
- ],
- "name": "Produits en cours"
- },
- {
- "children": [
- {
- "account_type": "Stock",
- "name": "Autres produits interm\u00e9diaires et produits r\u00e9siduels",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Stock",
- "name": "Produits interm\u00e9diaires (groupe A)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Produits interm\u00e9diaires (groupe B)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Produits interm\u00e9diaires"
- },
- {
- "children": [
- {
- "account_type": "Stock",
- "name": "D\u00e9chets",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Mati\u00e8res de r\u00e9cup\u00e9ration",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Rebuts",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Produits r\u00e9siduels (ou mati\u00e8res de r\u00e9cup\u00e9ration)"
- }
- ],
- "name": "Produits interm\u00e9diaires et produits r\u00e9siduels"
- },
- {
- "children": [
- {
- "account_type": "Stock",
- "name": "Produits finis en cours de route",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Produits finis (groupe B)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Produits finis (groupe A)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Stock",
- "name": "Autres produits finis",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Produits finis"
- }
- ],
- "name": "STOCKS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Augmentation des dettes circulantes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Diminution des cr\u00e9ances circulantes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u00c9cart de conversion - Actif (\u00e9l\u00e9ments circulant)"
- }
- ],
- "name": "ECART DE CONVERSION - ACTIF (\u00c9l\u00e9ments circulants)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres comptes d'associ\u00e9s d\u00e9biteurs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Actionnaires - capital souscrit et appel\u00e9 non vers\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Comptes courants des associ\u00e9s d\u00e9biteurs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Associ\u00e9s - comptes d'apport en soci\u00e9t\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances rattach\u00e9es aux comptes d'associ\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Associ\u00e9s - op\u00e9rations faites en commun",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Comptes d'associ\u00e9s - d\u00e9biteurs"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Etat - cr\u00e9dit de TVA (suivant d\u00e9claration)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Etat - TVA r\u00e9cup\u00e9rable sur charges 20%",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Etat - TVA r\u00e9cup\u00e9rable sur charges 7%",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Etat - TVA r\u00e9cup\u00e9rable sur charges 14%",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Etat - TVA r\u00e9cup\u00e9rable sur charges 10%",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Etat - TVA r\u00e9cup\u00e9rable sur charges"
- },
- {
- "account_type": "Tax",
- "name": "Etat - TVA r\u00e9cup\u00e9rable sur immobilisations",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Etat - TVA r\u00e9cup\u00e9rable"
- },
- {
- "name": "Acomptes sur imp\u00f4ts sur les r\u00e9sultats",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Subventions d'\u00e9quilibre \u00e0\u00a0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Subventions d'exploitation \u00e0\u00a0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Subventions d'investissement \u00e0\u00a0 recevoir",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subventions \u00e0\u00a0 recevoir"
- },
- {
- "account_type": "Tax",
- "name": "Etat - autres comptes d\u00e9biteurs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Etat ? d\u00e9biteur"
- },
- {
- "children": [
- {
- "name": "Avances et acomptes au personnel",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Personnel - autres d\u00e9biteurs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Personnel - d\u00e9biteur"
- },
- {
- "children": [
- {
- "name": "Autres clients et comptes rattach\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Clients - effets \u00e0\u00a0 recevoir",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances sur travaux non encore factur\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Clients - factures \u00e0\u00a0 \u00e9tablir",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clients - factures \u00e0\u00a0 \u00e9tablir et cr\u00e9ances sur travaux non encore factur\u00e9s"
- },
- {
- "name": "Clients douteux ou litigieux",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Clients - retenues de garantie",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Clients - cat\u00e9gorie A",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Clients - cat\u00e9gorie B",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clients"
- }
- ],
- "name": "Clients et comptes rattach\u00e9s"
- },
- {
- "children": [
- {
- "name": "Fournisseurs - cr\u00e9ances pour emballages et mat\u00e9riel \u00e0\u00a0 rendre",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fournisseurs - avances et acomptes vers\u00e9s sur commandes d'exploitation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Rabais, remises et ristournes \u00e0\u00a0 obtenir - avoirs non encore re\u00e7us",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres fournisseurs d\u00e9biteurs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs d\u00e9biteurs, avances et acomptes"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats courus et non \u00e9chus \u00e0\u00a0 percevoir",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Charges constat\u00e9es d'avance",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Comptes transitoires ou d'attente - d\u00e9biteurs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Comptes de r\u00e9partition p\u00e9riodique des charges",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Comptes de r\u00e9gularisation - actif"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances sur cessions d'immobilisations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances sur cessions d'\u00e9l\u00e9ments d'actif circulant",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Divers d\u00e9biteurs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cr\u00e9ances rattach\u00e9es aux autres d\u00e9biteurs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres d\u00e9biteurs"
- }
- ],
- "name": "CREANCES DE L'ACTIF CIRCULANT"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Actions, partie lib\u00e9r\u00e9e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Actions, partie non lib\u00e9r\u00e9e",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligations",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Bons de caisse",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bons de tr\u00e9sor",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Bons de caisse et bons de tr\u00e9sor"
- },
- {
- "name": "Autres titres et valeurs de placement similaires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Titres et valeurs de placement"
- }
- ],
- "name": "TITRES ET VALEURS DE PLACEMENT"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des mati\u00e8res et fournitures",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des produits en cours",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des marchandises",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des produits interm\u00e9diaires",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des produits finis",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des stocks"
- },
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation - fournisseurs d\u00e9biteurs, avances et acomptes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation du personnel - d\u00e9biteur",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des clients et comptes rattach\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des comptes d'associ\u00e9s d\u00e9biteurs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des autres d\u00e9biteurs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des cr\u00e9ances de l'actif circulant"
- },
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des titres et valeurs de placement",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des titres et valeurs de placement"
- }
- ],
- "name": "PROVISIONS POUR DEPRECIATION DES COMPTES DE L'ACTIF CIRCULANT"
- }
- ],
- "name": "COMPTES D'ACTIF CIRCULANT (HORS TRESORERIE)"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Dettes rattach\u00e9es \u00e0\u00a0 des participations",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Avances re\u00e7ues et comptes courants bloqu\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dettes de financement diverses",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Fournisseurs d'immobilisation",
- "report_type": "Balance Sheet"
- },
- {
- "name": "D\u00e9p\u00f4ts et cautionnements re\u00e7ues",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Billets de fonds",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Avances de l'Etat",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres dettes de financement"
- },
- {
- "children": [
- {
- "name": "Emprunts obligataires",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Emprunts obligataires"
- }
- ],
- "name": "DETTES DE FINANCEMENT"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres provisions pour risques",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provision pour pertes sur march\u00e9s \u00e0\u00a0 terme",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour amendes, double droits, p\u00e9nalit\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour pertes de change",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour litiges",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour garanties donn\u00e9es aux clients",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour propre assureur",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour risques"
- },
- {
- "children": [
- {
- "name": "Provisions pour imp\u00f4ts",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour pensions de retraite et obligations similaires",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour charges \u00e0\u00a0 r\u00e9partir sur plusieurs exercices",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Autres provisions pour charges",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour charges"
- }
- ],
- "name": "Provisions durables pour risques et charges"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Comptes de liaison des \u00e9tablissements",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Comptes de liaison du si\u00e8ge",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Comptes de liaison des \u00e9tablissements et succursales"
- }
- ],
- "name": "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Augmentation des cr\u00e9ances immobilis\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Augmentation des cr\u00e9ances immobilis\u00e9es"
- },
- {
- "children": [
- {
- "name": "Diminution des dettes de financement",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Diminution des dettes de financement"
- }
- ],
- "name": "\u00c9carts de conversion - Passif"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Report \u00e0\u00a0 nouveau (solde d\u00e9biteur)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Report \u00e0\u00a0 nouveau (solde cr\u00e9diteur)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Report \u00e0\u00a0 nouveau"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "R\u00e9serve l\u00e9gale",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00e9serve l\u00e9gale"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "R\u00e9serves r\u00e9glement\u00e9es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "R\u00e9serves statutaires ou contractuelles",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "R\u00e9serves facultatives",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres r\u00e9serves"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Primes d'apport",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Primes d'\u00e9mission",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Primes de fusion",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Primes d'\u00e9mission, de fusion et d'apport"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "\u00c9carts de r\u00e9\u00e9valuation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u00c9carts de r\u00e9\u00e9valuation"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Actionnaires, capital souscrit-non appel\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Capital social",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Fonds de dotation",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Compte de l'exploitant",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Capital individuel",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital personnel"
- }
- ],
- "name": "Capital social ou personnel"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "R\u00e9sultats nets en instance d'affectation (solde cr\u00e9diteur)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "R\u00e9sultats nets en instance d'affectation (solde d\u00e9biteur)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00e9sultats nets en instance d'affectation"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "R\u00e9sultat net de l'exercice (solde cr\u00e9diteur)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "R\u00e9sultat net de l'exercice (solde d\u00e9biteur)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "R\u00e9sultat net de l'exercice"
- }
- ],
- "name": "CAPITAUX PROPRES"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Provisions pour plus-values en instance d'imposition",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Provisions pour amortissements d\u00e9rogatoires",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Provisions pour acquisition et construction de logements",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Provisions pour investissements",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Provisions pour reconstitution des gisements",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Autres provisions r\u00e9glement\u00e9es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions r\u00e9glement\u00e9es"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Subventions d'investissement inscrites au CPC",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Subventions d'investissement re\u00e7ues",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subventions d'investissement"
- }
- ],
- "name": "CAPITAUX PROPRES ASSIMILES",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "COMPTES DE FINANCEMENT PERMANENT"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres charges financi\u00e8res des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pertes sur cr\u00e9ances li\u00e9es \u00e0\u00a0 des participations",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Escomptes accord\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Charges nettes sur cession de titres et valeurs de placement",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Provisions pour d\u00e9pr\u00e9ciation des comptes de tr\u00e9sorerie",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisions pour d\u00e9pr\u00e9ciation des comptes de tr\u00e9sorerie"
- }
- ],
- "name": "PROVISIONS POUR DEPRECIATION DES COMPTES DE TRESORERIE"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Autres valeurs \u00e0\u00a0 encaisser",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Virement de fonds",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Ch\u00e8ques \u00e0\u00a0 l'encaissement",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Ch\u00e8ques en portefeuille",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ch\u00e8ques \u00e0\u00a0 encaisser ou \u00e0\u00a0 l'encaissement"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Effets \u00e9chus \u00e0\u00a0 encaisser",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Effets \u00e0\u00a0 l'encaissement",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Effets \u00e0\u00a0 encaisser ou \u00e0\u00a0 l'encaissement"
- }
- ],
- "name": "Ch\u00e8ques et valeurs \u00e0\u00a0 encaisser"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Caisse Centrale",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Caisse (succursale ou agence A)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Caisse (succursale ou agence B)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caisses"
- },
- {
- "account_type": "Cash",
- "name": "R\u00e9gies d'avances et accr\u00e9ditifs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caisses, r\u00e9gies d'avances et accr\u00e9ditifs"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Tr\u00e9sorerie G\u00e9n\u00e9rale",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Banques (solde d\u00e9biteur)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Ch\u00e8ques postaux",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Autres \u00e9tablissements financiers et assimil\u00e9s (soldes d\u00e9biteurs)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Banques, Tr\u00e9sorerie G\u00e9n\u00e9rale et ch\u00e8ques postaux d\u00e9biteurs"
- }
- ],
- "name": "TRESORERIE - ACTIF"
- },
- {
- "account_type": "Cash",
- "children": [
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Banques (solde cr\u00e9diteur)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Autres \u00e9tablissements financiers et assimil\u00e9s (soldes cr\u00e9diteurs)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Banques (solde cr\u00e9diteur)"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Cr\u00e9dits d'escompte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9dits d'escompte"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Cr\u00e9dits de tr\u00e9sorerie",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cr\u00e9dits de tr\u00e9sorerie"
- }
- ],
- "name": "TRESORERIE - PASSIF",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "COMPTES DE TRESORERIE"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres provisions pour risques et charges",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour amendes, doubles droits et p\u00e9nalit\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour pertes de change",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour litiges",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour garanties donn\u00e9es aux clients",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisions pour imp\u00f4ts",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres provisions pour risques et charges"
- }
- ],
- "name": "AUTRES PROVISIONS POUR RISQUES ET CHARGES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Diminution des dettes circulantes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Augmentation des cr\u00e9ances circulantes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ecarts de conversion - passif (El\u00e9ments circulants)"
- }
- ],
- "name": "Ecarts de conversion - passif (El\u00e9ments circulants)"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Divers cr\u00e9anciers",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Obligations, coupons \u00e0\u00a0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Obligations \u00e9chues \u00e0\u00a0 rembourser",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Dettes rattach\u00e9es aux autres cr\u00e9anciers",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Dettes sur acquisitions d'immobilisations",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Dettes sur acquisitions de titres et valeurs de placement",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Autres cr\u00e9anciers"
- },
- {
- "children": [
- {
- "name": "Comptes transitoires ou d'attente - cr\u00e9diteurs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Int\u00e9r\u00eats courus et non \u00e9chus \u00e0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Produits constat\u00e9s d'avance",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Comptes de r\u00e9partition p\u00e9riodique des produits",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Comptes de r\u00e9gularisation - passif"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Fournisseurs - retenues de garantie",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs - factures non parvenues",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Fournisseurs - effets \u00e0\u00a0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Autres fournisseurs et comptes rattach\u00e9s",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fournisseurs et comptes rattach\u00e9s"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Autres clients cr\u00e9diteurs",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Rabais, remises et ristournes \u00e0\u00a0 accorder - avoirs \u00e0\u00a0 \u00e9tablir",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Clients - dettes pour emballages et mat\u00e9riel consign\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Clients - avances et acomptes re\u00e7us sur commandes en cours",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clients cr\u00e9diteurs, avances et acomptes"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Personnel - autres cr\u00e9diteurs",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Oppositions sur salaires",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Charges du personnel \u00e0\u00a0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "R\u00e9mun\u00e9rations dues au personnel",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "D\u00e9p\u00f4ts du personnel cr\u00e9diteurs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Personnel - cr\u00e9diteur"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "ALLOCATION FAMILIALES",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caisse Nationale de la S\u00e9curit\u00e9 Sociale"
- },
- {
- "account_type": "Payable",
- "name": "Caisses de retraite",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Mutuelles",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Charges sociales \u00e0\u00a0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Autres organismes sociaux",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Organismes sociaux"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Etat, TVA due (suivant d\u00e9clarations)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Etat, imp\u00f4ts et taxes \u00e0\u00a0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Etat, TVA factur\u00e9e 7%",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Etat, TVA factur\u00e9e 20%",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Etat, TVA factur\u00e9e 10%",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Etat, TVA factur\u00e9e 14%",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Etat, TVA factur\u00e9e"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Etat, IR",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Etat, taxe urbaine et taxe d'\u00e9dilit\u00e9",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Etat, Taxe professionnelle (ex patente)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Etat Imp\u00f4ts, taxes et assimil\u00e9s"
- },
- {
- "account_type": "Tax",
- "name": "Etat, imp\u00f4ts sur les r\u00e9sultats",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Etat - autres comptes cr\u00e9diteurs",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Etat - cr\u00e9diteur"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Comptes courants des associ\u00e9s cr\u00e9diteurs",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Associ\u00e9s - capital \u00e0\u00a0 rembourser",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Associ\u00e9s - dividendes \u00e0\u00a0 payer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Autres comptes d'associ\u00e9s - cr\u00e9diteurs",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Associ\u00e9s - versements re\u00e7us sur augmentation de capital",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Associ\u00e9s - op\u00e9rations faites en commun",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Comptes d'associ\u00e9s - cr\u00e9diteurs"
- }
- ],
- "name": "DETTES DU PASSIF CIRCULANT"
- }
- ],
- "name": "COMPTES DU PASSIF CIRCULANT (HORS TRESORERIE)"
- }
- ],
- "name": "COMPTES DE BILAN"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Subventions accord\u00e9es des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Subventions accord\u00e9es de l'exercice",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subventions accord\u00e9es"
- },
- {
- "children": [
- {
- "name": "VNA des immobilisations c\u00e9d\u00e9es des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "VNA des immobilisations corporelles c\u00e9d\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "VNA des immobilisations incorporelles c\u00e9d\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "VNA provisions des immobilisations financi\u00e8res c\u00e9d\u00e9es (droits de propri\u00e9t\u00e9)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Valeurs nettes d'amortissements des immobilisations c\u00e9d\u00e9es ( V.N.A )"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "D.A.E. de l'immobilisation en non-valeurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.A.E. des immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.A.E. des immobilisations incorporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations aux amortissements exceptionnels des immobilisations"
- },
- {
- "children": [
- {
- "name": "D.N.C. aux provisions pour risques et charges durables",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.N.C. aux provisions pour risques et charges momentan\u00e9s",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations non courantes aux provisions pour risques et charges"
- },
- {
- "children": [
- {
- "name": "D.N.C. pour reconstitution de gisements",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.N.C. pour amortissements d\u00e9rogatoires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.N.C. pour acquisition et construction de logements",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.N.C. pour investissements",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.N.C. pour plus-values en instance d'imposition",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations non courantes aux provisions r\u00e9glement\u00e9es"
- },
- {
- "children": [
- {
- "name": "D.N.C. aux provisions pour d\u00e9pr\u00e9ciation de l'actif immobilis\u00e9",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.N.C. aux provisions pour d\u00e9pr\u00e9ciation de l'actif circulant",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations non courantes aux provisions pour d\u00e9pr\u00e9ciation"
- },
- {
- "name": "Dotations non courantes des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations non courantes"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances devenues irr\u00e9couvrables",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres charges non courantes des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Lib\u00e9ralit\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dons",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Lots",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dons, lib\u00e9ralit\u00e9s et lots"
- },
- {
- "name": "Rappels d'imp\u00f4ts (autres que l'imp\u00f4t sur les r\u00e9sultats)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "P\u00e9nalit\u00e9s et amendes p\u00e9nales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "P\u00e9nalit\u00e9s et amendes fiscales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9nalit\u00e9s et amendes fiscales ou p\u00e9nales"
- },
- {
- "children": [
- {
- "name": "P\u00e9nalit\u00e9s sur march\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D\u00e9dits",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9nalit\u00e9s sur march\u00e9s et d\u00e9dits"
- }
- ],
- "name": "Autres charges non courantes"
- }
- ],
- "name": "CHARGES NON COURANTES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Imposition minimale annuelle des soci\u00e9t\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rappels et d\u00e9gr\u00e8vements d'imp\u00f4ts sur les r\u00e9sultats",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Imp\u00f4ts sur les b\u00e9n\u00e9fices",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imp\u00f4ts sur les r\u00e9sultats"
- }
- ],
- "name": "IMPOTS SUR LES RESULTATS",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres redevances",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Redevances pour brevets",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Redevances pour brevets, marques, droits et valeurs similaires"
- },
- {
- "children": [
- {
- "name": "Commissions et courtages",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Frais d'actes et de contentieux",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Honoraires",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires"
- },
- {
- "children": [
- {
- "name": "R\u00e9mun\u00e9rations du personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0\u00a0 l'entreprise",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R\u00e9mun\u00e9rations du personnel int\u00e9rimaire",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R\u00e9mun\u00e9rations du personnel occasionnel",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9mun\u00e9rations du personnel ext\u00e9rieur \u00e0\u00a0 l'entreprise"
- },
- {
- "children": [
- {
- "name": "Autres assurances"
- },
- {
- "name": "Assurances - risques d'exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assurances - Mat\u00e9riel de transport",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assurances multirisque (vol, incendie,R,C,)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Primes d'assurances"
- },
- {
- "children": [
- {
- "name": "Entretien et r\u00e9parations des biens immobiliers",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Maintenance",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Entretien et r\u00e9parations des biens mobiliers",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Entretien et r\u00e9parations"
- },
- {
- "children": [
- {
- "name": "Redevances de cr\u00e9dit-bail - mobilier et mat\u00e9riel",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Redevances de cr\u00e9dit-bail"
- },
- {
- "children": [
- {
- "name": "Locations et charges locatives diverses",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Locations de mat\u00e9riel et d'outillage",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Locations de constructions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Locations de terrains",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Malis sur emballages rendus",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Locations de mat\u00e9riel informatique",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Locations de mobilier et de mat\u00e9riel de bureau",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Locations de mat\u00e9riel de transport",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Locations et charges locatives"
- }
- ],
- "name": "Autres charges externes 1"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Documentation g\u00e9n\u00e9rale",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Recherches",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Documentation technique",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u00c9tudes g\u00e9n\u00e9rales",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\u00c9tudes, recherches et documentation"
- },
- {
- "children": [
- {
- "name": "Cotisations",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dons",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cotisations et dons"
- },
- {
- "children": [
- {
- "name": "Frais postaux",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Frais de t\u00e9l\u00e9phone"
- },
- {
- "name": "Frais de t\u00e9lex et de t\u00e9l\u00e9grammes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Frais postaux et frais de t\u00e9l\u00e9communication"
- },
- {
- "children": [
- {
- "name": "Transports sur achats",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Transports sur ventes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Transports du personnel",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres transports",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transports"
- },
- {
- "children": [
- {
- "name": "R\u00e9ceptions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Missions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Frais de d\u00e9m\u00e9nagement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Voyages et d\u00e9placements",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "D\u00e9placements, missions et r\u00e9ceptions"
- },
- {
- "name": "Rabais, remises et ristournes obtenus sur autres charges externes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Frais sur effets de commerce",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Frais et commissions sur services bancaires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Frais d'achat et de vente des titres",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Services bancaires"
- },
- {
- "children": [
- {
- "name": "Cadeaux \u00e0\u00a0 la client\u00e8le",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Publications",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Foires et expositions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u00c9chantillons, catalogues et imprim\u00e9s publicitaires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Annonces et insertions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Primes de publicit\u00e9",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres charges de publicit\u00e9 et relations publiques",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Publicit\u00e9, publications et relations publiques"
- },
- {
- "name": "Autres charges externes des exercices ant\u00e9rieurs"
- }
- ],
- "name": "Autres charges externes 2"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Chargeable",
- "name": "Primes de repr\u00e9sentation",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "R\u00e9mun\u00e9rations des administrateurs, g\u00e9rants et associ\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "Commissions au personnel",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Primes et gratifications"
- },
- {
- "account_type": "Chargeable",
- "name": "Appointements et salaires",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "Indemnit\u00e9s de d\u00e9placement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Indemnit\u00e9s et avantages divers"
- }
- ],
- "name": "R\u00e9mun\u00e9rations du personnel"
- },
- {
- "children": [
- {
- "account_type": "Chargeable",
- "name": "Appointements et salaires",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "Charges sociales sur appointements et salaires de l'exploitant",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "R\u00e9mun\u00e9ration de l'exploitant"
- },
- {
- "children": [
- {
- "account_type": "Chargeable",
- "name": "Autres charges sociales diverses",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "M\u00e9decine de travail, pharmacie",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "Habillement et v\u00eatements de travail",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "Indemnit\u00e9s de pr\u00e9avis et de licenciement",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "Prestations de retraites",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "Allocations aux oeuvres sociales",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "Assurances groupe",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges sociales diverses"
- },
- {
- "children": [
- {
- "account_type": "Chargeable",
- "name": "Cotisations de s\u00e9curit\u00e9 sociale",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "Prestations familiales",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "Assurances accidents de travail",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "Cotisations aux caisses de retraite",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Chargeable",
- "name": "Cotisations aux mutuelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges sociales"
- },
- {
- "account_type": "Chargeable",
- "name": "Charges du personnel des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges de personnel"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Patente",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Taxes locales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Taxe urbaine et taxe d'\u00e9dilit\u00e9",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imp\u00f4ts et taxes directs"
- },
- {
- "name": "Imp\u00f4ts et taxes directs",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "La vignette",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Droits d'enregistrement et de timbre",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Taxes sur les v\u00e9hicules"
- },
- {
- "name": "Autres imp\u00f4ts, taxes et droits assimil\u00e9s",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imp\u00f4ts, taxes et droits assimil\u00e9s"
- },
- {
- "name": "Imp\u00f4ts et taxes des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imp\u00f4ts et taxes"
- },
- {
- "children": [
- {
- "name": "Autres charges d'exploitation des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pertes sur cr\u00e9ances irr\u00e9couvrables",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Jetons de pr\u00e9sence",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Transfert de profits sur op\u00e9rations faites en commun",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pertes sur op\u00e9rations faites en commun",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres charges d'exploitation"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "D.E. aux amortissements des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E. aux provisions des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations d'exploitation des exercices ant\u00e9rieurs"
- },
- {
- "children": [
- {
- "name": "D.E.P. pour risques et charges durables",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E.P. pour risques et charges momentan\u00e9s",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations d'exploitation aux provisions pour risques et charges"
- },
- {
- "children": [
- {
- "name": "D.E.P. pour d\u00e9pr\u00e9ciation des immobilisations incorporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E.P. pour d\u00e9pr\u00e9ciation des immobilisations corporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations d'exploitation aux provisions pour d\u00e9pr\u00e9ciation des immobilisations"
- },
- {
- "children": [
- {
- "name": "D.E.P. pour d\u00e9pr\u00e9ciation des stocks",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E.P. pour d\u00e9pr\u00e9ciation des cr\u00e9ances de l'actif circulant",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations d'exploitation aux provisions pour d\u00e9pr\u00e9ciations de l'actif circulant"
- },
- {
- "children": [
- {
- "name": "D.E.A. des charges \u00e0\u00a0 r\u00e9partir",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E.A. des frais pr\u00e9liminaires",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations d'exploitation aux amortissements de l'immobilisation en non valeur"
- },
- {
- "children": [
- {
- "name": "D.E.A. des installations techniques, mat\u00e9riel et outillage",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E.A. des autres immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E.A. des constructions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E.A. des mobiliers, mat\u00e9riels de bureau et am\u00e9nagements divers",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E.A. du mat\u00e9riel de transport",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E.A. des terrains",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations d'exploitation aux amortissements des immobilisations corporelles"
- },
- {
- "children": [
- {
- "name": "D.E.A. des brevets, marques, droits et valeurs similaires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E.A. du fonds commercial",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E.A. des autres immobilisations incorporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D.E.A. de l'immobilisation en recherche et d\u00e9veloppement",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations d'exploitation aux amortissements des immobilisations incorporelles"
- }
- ],
- "name": "Dotations d'exploitation"
- },
- {
- "children": [
- {
- "name": "Variation de stocks de marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de marchandises \"groupe B\"",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rabais, remises et ristournes obtenus sur achats de marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats revendus de marchandises des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de marchandises \"groupe A\"",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Achats revendus de marchandises"
- },
- {
- "children": [
- {
- "name": "Achats de mati\u00e8res et de fournitures des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Rabais, remises et ristournes obtenus sur achats de travaux, \u00e9tudes et prestations de service",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rabais, remises et ristournes obtenus sur achats non stock\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rabais, remises et ristournes obtenus sur achats de mati\u00e8res et fournitures consommables",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rabais, remises et ristournes obtenus sur achats de mati\u00e8res premi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rabais, remises et ristournes obtenus sur achats des emballages",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rabais, remises et ristournes obtenus sur achats de mati\u00e8res et fournitures des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Rabais, remises et ristournes obtenus sur achats consomm\u00e9s de mati\u00e8res et fournitures"
- },
- {
- "children": [
- {
- "name": "Variation des stocks de mati\u00e8res premi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Variation des stocks des emballages",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Variation des stocks de mati\u00e8res et fournitures consommables",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variation des stocks de mati\u00e8res et fournitures"
- },
- {
- "children": [
- {
- "name": "Achats de fournitures d'entretien",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de petit outillage et petit \u00e9quipement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de fournitures non stockables (eau, \u00e9lectricit\u00e9,,)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de fournitures de bureau",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Achats non stock\u00e9s de mati\u00e8res et fournitures"
- },
- {
- "children": [
- {
- "name": "Achats des travaux",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats des prestations de service"
- },
- {
- "name": "Achats des \u00e9tudes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Achats de travaux, \u00e9tudes et prestations de service"
- },
- {
- "children": [
- {
- "name": "Achats de mati\u00e8res premi\u00e8res B",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de mati\u00e8res premi\u00e8res A",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Achats de mati\u00e8res premi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Achats de combustibles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de mati\u00e8res et fournitures B",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de mati\u00e8res et fournitures A",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de fournitures de bureau",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de fournitures d'atelier et d'usine",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de produits d'entretien",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats de fournitures de magasin",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Achats de mati\u00e8res et fournitures consommables"
- },
- {
- "children": [
- {
- "name": "Achats d'emballages \u00e0\u00a0 usage mixte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats d'emballages perdus",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Achats d'emballages r\u00e9cup\u00e9rables non identifiables",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Achats d'emballages"
- }
- ],
- "name": "Achats consomm\u00e9s de mati\u00e8res et fournitures"
- }
- ],
- "name": "CHARGES D'EXPLOITATION"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dotations financi\u00e8res des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux provisions pour risques et charges financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux provisions pour d\u00e9pr\u00e9ciations des immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux amortissements des primes de remboursement des obligations",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotations aux provisions pour d\u00e9pr\u00e9ciation des comptes de tr\u00e9sorerie",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dotation aux provisions pour d\u00e9pr\u00e9ciation des titres et valeurs de placement",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dotations financi\u00e8res"
- },
- {
- "name": "Autres charges financi\u00e8res"
- },
- {
- "children": [
- {
- "name": "Pertes de change propres \u00e0\u00a0 l'exercice",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pertes de change des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Pertes de change"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats bancaires et sur op\u00e9rations de financement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Int\u00e9r\u00eats des comptes courants et d\u00e9p\u00f4ts cr\u00e9diteurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Int\u00e9r\u00eats des emprunts",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres int\u00e9r\u00eats des emprunts et dettes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Int\u00e9r\u00eats des dettes rattach\u00e9es \u00e0\u00a0 des participations",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Int\u00e9r\u00eats des emprunts et dettes"
- },
- {
- "name": "Charges d'int\u00e9r\u00eats des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Charges d'int\u00e9r\u00eats"
- }
- ],
- "name": "CHARGES FINANCIERES"
- }
- ],
- "name": "COMPTES DE CHARGES"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Produits des cessions des immobilisations incorporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits des cessions des immobilisations des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits des cessions des immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits des cessions des immobilisations financi\u00e8res (droits de propri\u00e9t\u00e9)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Produits des cessions d'immobilisations"
- },
- {
- "children": [
- {
- "name": "Subventions d'\u00e9quilibre re\u00e7ues des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Subventions d'\u00e9quilibre re\u00e7ues de l'exercice",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subventions d'\u00e9quilibre"
- },
- {
- "children": [
- {
- "name": "Reprises sur subventions d'investissement des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur subventions d'investissement de l'exercice",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprise sur subventions d'investissements"
- },
- {
- "children": [
- {
- "name": "Rentr\u00e9es sur cr\u00e9ances sold\u00e9es",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Lib\u00e9ralit\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dons",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Lots",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dons, lib\u00e9ralit\u00e9s et lots re\u00e7us"
- },
- {
- "children": [
- {
- "name": "P\u00e9nalit\u00e9s re\u00e7ues sur march\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D\u00e9dits re\u00e7us",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "P\u00e9nalit\u00e9s et d\u00e9dits re\u00e7us"
- },
- {
- "name": "D\u00e9gr\u00e8vement d'imp\u00f4ts (autres que l'imp\u00f4t sur les r\u00e9sultats)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres produits non courants des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres produits non courants"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "R,A,E des immobilisations en non valeur",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R,A,E des immobilisations incorporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R,A,E des immobilisations corporelles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises non courantes sur amortissements exceptionnels des immobilisations"
- },
- {
- "children": [
- {
- "name": "R,N,C sur provisions pour d\u00e9pr\u00e9ciation de l'actif circulant",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R,N,C sur provisions pour d\u00e9pr\u00e9ciation de l'actif immobilis\u00e9",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises non courantes sur provisions pour d\u00e9pr\u00e9ciation"
- },
- {
- "name": "Transferts de charges non courantes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reprises sur amortissements d\u00e9rogatoires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur provisions pour reconstitution de gisements",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur plus-values en instance d'imposition",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur provisions pour acquisition et construction de logements",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur provisions pour investissements",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises non courantes sur provisions r\u00e9glement\u00e9es"
- },
- {
- "children": [
- {
- "name": "Reprises sur provisions pour risques et charges durables",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur provisions pour risques et charges momentan\u00e9s",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises non courantes sur provisions pour risques et charges"
- },
- {
- "name": "Reprises non courantes des exercices ant\u00e9rieurs.",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises non courantes"
- }
- ],
- "name": "PRODUITS NON COURANTS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Escomptes obtenus",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des titres et valeurs de placement",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Int\u00e9r\u00eats et autres produits financiers des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des cr\u00e9ances rattach\u00e9es \u00e0\u00a0 des participations",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats des pr\u00eats",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des autres cr\u00e9ances financi\u00e8res",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Int\u00e9r\u00eats et produits assimil\u00e9s"
- },
- {
- "name": "Produits nets sur cessions de titres et valeurs de placement",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Int\u00e9r\u00eats et autres produits financiers"
- },
- {
- "children": [
- {
- "name": "Revenus des titres de participation",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des titres immobilis\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits des titres de participation et des autres titres immobilis\u00e9s des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Produits des titres de participation et des autres titres immobilis\u00e9s"
- },
- {
- "children": [
- {
- "name": "Gains de change des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gains de change propres \u00e0\u00a0 l'exercice",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gains de change"
- },
- {
- "children": [
- {
- "name": "Reprises sur amortissements des primes de remboursement des obligations",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur provisions pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur provisions pour risques et charges financi\u00e8res",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur provisions pour d\u00e9pr\u00e9ciation des comptes de tr\u00e9sorerie",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transfert - Charges d'int\u00e9r\u00eats",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Transfert - Pertes de change",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Transfert - Autres charges financi\u00e8res",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transfert de charges financi\u00e8res"
- },
- {
- "name": "Reprises sur dotations financi\u00e8res des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprise sur provisions pour d\u00e9pr\u00e9ciation des titres et valeurs de placement",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises financi\u00e8res, transferts de charges"
- }
- ],
- "name": "PRODUITS FINANCIERS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventes de produits interm\u00e9diaires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes de produits finis",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventes de biens produits \u00e0\u00a0 l'\u00e9tranger"
- },
- {
- "name": "Redevances pour brevets, marques, droits et valeurs similaires",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Autres ventes et produits accessoires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bonis sur reprises d'emballages consign\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ports et frais accessoires factur\u00e9s",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Locations divers es re\u00e7ues",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produits de services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Commissions et courtages re\u00e7us",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventes de produits accessoires"
- },
- {
- "children": [
- {
- "name": "Travaux",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Etudes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Prestations de services",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventes de services produits au Maroc"
- },
- {
- "children": [
- {
- "name": "Ventes de produits interm\u00e9diaires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes de produits r\u00e9siduels",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes de produits finis",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventes de biens produits au Maroc"
- },
- {
- "children": [
- {
- "name": "Prestations de services",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Etudes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Travaux",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventes de services produits \u00e0\u00a0 l'\u00e9tranger"
- },
- {
- "children": [
- {
- "name": "R,R,R accord\u00e9es sur ventes \u00e0\u00a0 l'\u00e9tranger des services produits",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R,R,R accord\u00e9es sur ventes au Maroc des services produits",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R,R,R accord\u00e9es sur ventes au Maroc des biens produits",
- "report_type": "Profit and Loss"
- },
- {
- "name": "R,R,R accord\u00e9es sur ventes \u00e0\u00a0 l'\u00e9tranger des biens produits",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rabais, remises et ristournes accord\u00e9s sur ventes de B et S produits des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Rabais, remises et ristournes accord\u00e9s par l'entreprise"
- },
- {
- "name": "Ventes de biens et services produits des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventes de biens et services produits"
- },
- {
- "children": [
- {
- "name": "Subventions d'exploitations re\u00e7ues de l'exercice",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Subventions d'exploitation re\u00e7ues des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subventions d'exploitation"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Variation des stocks de produits interm\u00e9diaires",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Variation des stocks de produits finis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Variation des stocks de produits r\u00e9siduels",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variation des stocks de biens produits"
- },
- {
- "children": [
- {
- "name": "Variation des stocks de travaux en cours",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Variation des stocks de prestations en cours",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Variation des stocks d'\u00e9tudes en cours",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variation des stocks de services en cours"
- },
- {
- "children": [
- {
- "name": "Variation des stocks de produits interm\u00e9diaires en cours",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Variation des stocks de biens produits en cours",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Variation des stocks de produits r\u00e9siduels en cours",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Variation des stocks de produits en cours"
- }
- ],
- "name": "Variation des stocks de produits"
- },
- {
- "children": [
- {
- "name": "Jetons de pr\u00e9sence re\u00e7us",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Revenus des immeubles non affect\u00e9s \u00e0\u00a0 l'exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Profits sur op\u00e9rations faites en commun",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Transfert de pertes sur op\u00e9rations faites en commun",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autres produits d'exploitation des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Autres produits d'exploitation"
- },
- {
- "children": [
- {
- "name": "Reprises sur amortissements des immobilisations incorporelles",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "T,C,E - Autres charges d'exploitation",
- "report_type": "Profit and Loss"
- },
- {
- "name": "T,C,E - Achats consomm\u00e9s de mati\u00e8res et fournitures",
- "report_type": "Profit and Loss"
- },
- {
- "name": "T,C,E - Achats de marchandises",
- "report_type": "Profit and Loss"
- },
- {
- "name": "T,C,E - Charges de personnel",
- "report_type": "Profit and Loss"
- },
- {
- "name": "T,C,E-Autres charges externes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "T,C,E - Imp\u00f4ts et taxes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Transferts des charges d'exploitation"
- },
- {
- "name": "Reprises sur provisions pour risques et charges",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Reprises sur provisions des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur amortissements des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprises sur amortissements et provisions des exercices ant\u00e9rieurs"
- },
- {
- "name": "Reprises sur provisions pour d\u00e9pr\u00e9ciation de l'actif circulant",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur provisions pour d\u00e9pr\u00e9ciation des immobilisations",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur amortissements des immobilisations corporelles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reprises sur amortissements de l'immobilisation en non valeurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reprise d'exploitation, transferts de charges"
- },
- {
- "children": [
- {
- "name": "Immobilisation en non valeurs produite",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations corporelles produites",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations incorporelles produites",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Immobilisations produites des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Immobilisations produites par l'entreprise pour elle m\u00eame"
- },
- {
- "children": [
- {
- "name": "Ventes de marchandises \u00e0\u00a0 l'\u00e9tranger",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes de marchandises au Maroc",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventes de marchandises des exercices ant\u00e9rieurs",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rabais, remises et ristournes accord\u00e9s par l'entreprise",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventes de marchandises"
- }
- ],
- "name": "PRODUITS D'EXPLOITATION"
- }
- ],
- "name": "COMPTES DE PRODUITS"
- }
- ],
- "name": "COMPTES DE GESTION"
- }
- ],
- "name": "Plan_Comptable_Maroc",
- "parent_id": null
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/mx_vauxoo_mx_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/mx_vauxoo_mx_chart_template.json
deleted file mode 100644
index 08e6322..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/mx_vauxoo_mx_chart_template.json
+++ /dev/null
@@ -1,1472 +0,0 @@
-{
- "name": "Plan de Cuentas para Mexico",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "INTERESES DE BANCOS NACIONALES"
- },
- {
- "name": "OTROS INGRESOS FINANCIEROS"
- },
- {
- "name": "INTERESES DE BANCOS EXTRANJEROS"
- }
- ],
- "name": "INGRESOS FINANCIEROS"
- },
- {
- "children": [
- {
- "name": "INTERESES VARIOS"
- },
- {
- "name": "GANANCIAS EN DIFERENCIAL CAMBIARIO"
- },
- {
- "name": "GANANCIAS EN VENTAS DE ACTIVOS FIJOS"
- },
- {
- "name": "GANANCIAS EN VENTAS DE INVERSIONES"
- },
- {
- "name": "OTROS INGRESOS"
- }
- ],
- "name": "OTROS INGRESOS"
- }
- ],
- "name": "OTROS INGRESOS"
- }
- ],
- "name": "OTROS INGRESOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "IMPUESTOS A LAS TRANSACIONES FINANCIERAS"
- }
- ],
- "name": "EGRESOS NO GRAVABLES"
- },
- {
- "children": [
- {
- "name": "PERDIDAS EN DIFERENCIAL CAMBIARIO"
- },
- {
- "name": "PERDIDAS EN VENTAS ACTIVOS FIJOS"
- },
- {
- "name": "FLUCTUACION CAMBIARIA NO REALIZADAS"
- },
- {
- "name": "PERDIDAS EN VENTAS DE INVERSIONES"
- },
- {
- "name": "PERDIDA POR ROBO DE INVENTARIO"
- },
- {
- "name": "INTERESES S/PRESTACIONES SOCIALES"
- },
- {
- "name": "AJUSTE DE A\u00d1OS ANTERIORES"
- },
- {
- "name": "PERDIDAS EN INVERSIONES DE BONOS P."
- }
- ],
- "name": "OTROS EGRESOS"
- },
- {
- "children": [
- {
- "name": "OTROS EGRESOS"
- },
- {
- "name": "COMISIONES Y GASTOS BANCARIOS"
- },
- {
- "name": "INTERESES POR FINANCIAMIENTOS"
- },
- {
- "name": "COMISIONES TICKET DE ALIMENTACION"
- },
- {
- "name": "INTERESES BANCOS NACIONALES"
- }
- ],
- "name": "GASTOS FINANCIEROS"
- }
- ],
- "name": "GASTOS FINANCIEROS"
- }
- ],
- "name": "EGRESOS"
- }
- ],
- "name": "OTROS INGRESOS (EGRESOS)"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "VIATICOS NO DEDUCIBLES"
- },
- {
- "name": "GASTOS DE ISR "
- },
- {
- "name": "OTROS GASTOS"
- },
- {
- "name": "COMIDAS, VIAJES Y TRASLADOS"
- },
- {
- "name": "MANTENIMIENTOS"
- },
- {
- "name": "AGUA POTABLE Y REFRIGERIO"
- },
- {
- "name": "ASEO Y LIMPIEZA"
- },
- {
- "name": "HOSPEDAJE"
- },
- {
- "name": "SERVICIOS DE PUBLICIDAD"
- },
- {
- "name": "FLETES Y TRANSPORTES"
- },
- {
- "name": "REMANENTES DISTRIBUIBLES"
- },
- {
- "name": "AVERIAS-PRODUCTOS"
- },
- {
- "name": "AJUSTE DE INVENTARIOS DONADOS"
- },
- {
- "name": "UTILES DE LIMPIEZA"
- },
- {
- "name": "REPAROS"
- },
- {
- "name": "ARTICULOS DE OFICINA"
- },
- {
- "name": "SEGUROS"
- },
- {
- "name": "PALERIA Y FOTOCOPIADO"
- },
- {
- "name": "SERVICIOS CONTRATADOS A TERCEROS"
- },
- {
- "name": "CONVENSION DE COMERCIALIZACION"
- },
- {
- "name": "COMBUSTIBLES"
- },
- {
- "name": "TRAMITES DE SOLVENCIAS"
- },
- {
- "name": "MANTENIMIENTO DE VEHICULOS"
- },
- {
- "name": "PASAJES LOCALES Y EXT.DEDUCIBLES"
- },
- {
- "name": "REPARACIONES"
- },
- {
- "name": "ENERGIA ELECTRICA"
- },
- {
- "name": "ASIMILABLES A SALARIOS"
- },
- {
- "name": "GASTOS DE SISTEMAS"
- },
- {
- "name": "SERVICIOS PUBLICOS"
- },
- {
- "name": "BONIFICACION UNICA ESPECIAL"
- },
- {
- "name": "PASAJE EXTERIOR NO DEDUCIBLE"
- },
- {
- "name": "GASTOS DE REPRESENTACION"
- },
- {
- "name": "TRAMITES LEGALES"
- },
- {
- "name": "ESTACIONAMINETO"
- },
- {
- "name": "TELEFONOS Y TELECOMUNICACIONES"
- },
- {
- "name": "ARRENDAMIENTO"
- },
- {
- "name": "PARTIDAS NO DEDUCIBLES"
- },
- {
- "name": "CONDOMINIOS"
- },
- {
- "name": "AJUSTE DE INVENTARIOS OBSOLETOS"
- },
- {
- "name": "HONORARIOS PROFESIONALES"
- },
- {
- "name": "EQUIPOS Y EVENTOS DEPORTIVOS"
- },
- {
- "name": "VIATICOS DEDUCIBLES"
- },
- {
- "name": "SUMINISTROS DE EQUIPOS DE OFICINA"
- },
- {
- "name": "ASEO URBANO"
- },
- {
- "name": "DERECHO DE FRENTE"
- }
- ],
- "name": "GASTOS GENERALES"
- }
- ],
- "name": "GASTOS GENERALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "MUEBLES Y ENSERES"
- },
- {
- "name": "LICENCIA Y SOFTWARE"
- },
- {
- "name": "INMUEBLES"
- },
- {
- "name": "MEJORAS A PROPIEDAD"
- },
- {
- "name": "MAQUINARIAS Y EQUIPOS"
- },
- {
- "name": "VEHICULOS"
- }
- ],
- "name": "DEPRECIACION"
- },
- {
- "children": [
- {
- "name": "SEGUROS"
- }
- ],
- "name": "AMORTIZACION"
- }
- ],
- "name": "DEPRECIACION Y AMORTIZACION"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "MEDIOS"
- },
- {
- "name": "PATENTE INDUSTRIA Y COMERCIO"
- },
- {
- "name": "PRODUCCION MATERIAL P.O.P."
- },
- {
- "name": "PROMOCIONES"
- },
- {
- "name": "MATERIALES PROMOCIONALES"
- },
- {
- "name": "PUBLICIDAD"
- },
- {
- "name": "EVENTOS ESPECIALES"
- },
- {
- "name": "TRANSPORTE Y FLETES"
- },
- {
- "name": "ACTIVIDADES REGIONALES"
- },
- {
- "name": "DISTRIBUCION Y REPARTO LOCALES"
- },
- {
- "name": "CUENTAS INCOBRABLES NACIONALES"
- }
- ],
- "name": "GASTOS DE DISTRIBUCION"
- }
- ],
- "name": "GASTOS COMERCIALIZACION"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "BENEFICIOS BECAS"
- },
- {
- "name": "BENEFICIOS ADIESTRAMIENTOS-CURSOS"
- },
- {
- "name": "CONTRIBUCIONES"
- },
- {
- "name": "SUELDOS DIRECTIVOS"
- },
- {
- "name": "COMISION AL PERSONAL"
- },
- {
- "name": "INTERESES S/PRESTACIONES SOCIALES"
- },
- {
- "name": "HONORARIOS POR PARTIPACION JUNTA DIRECTIVA"
- },
- {
- "name": "BENEFICIOS SERVICIOS MEDICOS"
- },
- {
- "name": "PROGRAMA DE ALIMENTACION EMPLEADOS"
- },
- {
- "name": "PRIMA POR RENDIMIENTO"
- },
- {
- "name": "BONIFICACION UNICA ESPECIAL"
- },
- {
- "name": "BENEFICIOS UNIFORMES"
- },
- {
- "name": "UTILIDADES"
- },
- {
- "name": "SUELDOS EMPLEADOS"
- },
- {
- "name": "BONO VACACIONAL"
- },
- {
- "name": "HORAS EXTRAORDINARIAS"
- },
- {
- "name": "HORAS EXTRAS"
- },
- {
- "name": "BENEFICIOS AYUDAS ESCOLARES"
- },
- {
- "name": "GASTOS PERSONAL CONTRATADO"
- },
- {
- "name": "PRESTACIONES SOCIALES"
- },
- {
- "name": "TRANSPORTE Y ALIMENTACION"
- },
- {
- "name": "VIATICOS Y GASTOS DE REPRESENTACION"
- },
- {
- "name": "VACACIONES"
- },
- {
- "name": "BENEFICIOS COMEDOR"
- },
- {
- "name": "GASTOS PERSONAL TRANSFERIDOSR"
- }
- ],
- "name": "GASTOS PERSONAL"
- }
- ],
- "name": "GASTOS DE PERSONAL"
- }
- ],
- "name": "GASTOS OPERATIVOS"
- }
- ],
- "name": "GASTOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "COSTO DE VENTAS"
- }
- ],
- "name": "COSTO DE VENTAS"
- }
- ],
- "name": "COSTO DE VENTAS"
- }
- ],
- "name": "COSTO DE VENTAS"
- }
- ],
- "name": "COSTO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "INGRESOS POR SERVICIOS"
- }
- ],
- "name": "INGRESOS POR SERVICIOS"
- },
- {
- "children": [
- {
- "name": "VENTAS INMUEBLES"
- },
- {
- "name": "VENTAS NACIONALES AL DETAL"
- },
- {
- "name": "VENTAS EXPORTACION"
- },
- {
- "name": "VENTAS NACIONALES"
- }
- ],
- "name": "VENTAS"
- },
- {
- "children": [
- {
- "name": "DEVOLUCIONES EN VENTAS"
- },
- {
- "name": "DESCUENTOS EN VENTAS"
- }
- ],
- "name": "DESCUENTOS Y DEVOLUCION EN VENTAS"
- }
- ],
- "name": "INGRESOS OPERACIONALES"
- }
- ],
- "name": "INGRESOS OPERACIONALES"
- }
- ],
- "name": "INGRESOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "MERCANCIA EN CONSIGNACION P. COMPRA"
- },
- {
- "name": "MERCANCIA VENDIDAS EN TRANSITO"
- }
- ],
- "name": "CUENTAS DE ORDEN ACREEDORAS"
- }
- ],
- "name": "CUENTAS DE ORDEN ACREEDORAS"
- }
- ],
- "name": "CUENTAS DE ORDEN ACREEDORAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "MERCANCIAS COMPRADAS EN TRANSITO"
- },
- {
- "name": "MERCANCIAS EN CONSIGNACION"
- },
- {
- "name": "CARTAS DE CREDITOS"
- }
- ],
- "name": "CUENTAS DE ORDEN DEUDORAS"
- }
- ],
- "name": "CUENTAS DE ORDEN DEUDORAS"
- }
- ],
- "name": "CUENTAS DE ORDEN"
- }
- ],
- "name": "CUENTAS DE ORDEN"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "GANACIAS Y PERDIDAS"
- }
- ],
- "name": "GANACIAS Y PERDIDAS"
- }
- ],
- "name": "GANANCIAS Y PERDIDAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "ACTUALIZACION DE VALOR"
- },
- {
- "name": "ACCIONES EN TESORERIA"
- }
- ],
- "name": "ACCIONES EN TESORERIA"
- }
- ],
- "name": "ACCIONES EN TESORERIA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "CAPITAL SOCIAL"
- },
- {
- "name": "ACTUALIZACION DEL VALOR"
- }
- ],
- "name": "CAPITAL SOCIAL PAGADO"
- }
- ],
- "name": "CAPITAL SOCIAL PAGADO"
- }
- ],
- "name": "CAPITAL SOCIAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "ACTUALIZACION DEL VALOR"
- },
- {
- "name": "VALOR ORIGINAL"
- }
- ],
- "name": "OTRAS RESERVAS"
- }
- ],
- "name": "OTRAS RESERVAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "RESERVA P/FUTURO AUMENTO DE CAPITAL"
- },
- {
- "name": "VALOR ORIGINAL RESERVA LEGAL"
- }
- ],
- "name": "RESERVA LEGAL"
- }
- ],
- "name": "RESERVA LEGAL"
- }
- ],
- "name": "RESERVA DE CAPITAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "ACTUALIZACION DEL PATRIMONIO"
- },
- {
- "name": "EXCLUSIONES FISCALES"
- },
- {
- "name": "REAJUSTE POR INFLACION"
- }
- ],
- "name": "RESULTADO POR EXPOS. A LA INFLACION"
- },
- {
- "children": [
- {
- "name": "UTILIDADES DEL EJERCICIO"
- },
- {
- "name": "UTILIDADES NO DISTRIBUIDAS"
- }
- ],
- "name": "SUPERAVIT OPERATIVO"
- }
- ],
- "name": "SUPERAVIT GANADO"
- },
- {
- "children": [
- {
- "name": "RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS"
- }
- ],
- "name": "RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS"
- }
- ],
- "name": "SUPERAVIT"
- }
- ],
- "name": "CAPITAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "PASIVOS INTERCOMPA\u00d1IAS"
- }
- ],
- "name": "PASIVOS INTERCOMPA\u00d1IAS"
- }
- ],
- "name": "PASIVOS INTERCOMPA\u00d1IAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OTROS PASIVOS A LARGO PLAZO"
- }
- ],
- "name": "OTROS PASIVOS A LARGO PLAZO"
- }
- ],
- "name": "OTROS PASIVOS A LARGO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PASIVOS FINANCIEROS A LARGO PLAZO"
- }
- ],
- "name": "PASIVOS FINANCIEROS A LARGO PLAZO"
- }
- ],
- "name": "PASIVOS FINANCIEROS A LARGO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "INDEMNIZACIONES SENCILLAS"
- },
- {
- "name": "INDEMNIZACIONES DOBLES"
- }
- ],
- "name": "ACUMULACIONES PARA INDEMNIZ.LABORALES"
- }
- ],
- "name": "ACUMULACIONES PARA INDEMNIZ. LABORALES"
- }
- ],
- "name": "PASIVO A LARGO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "1% DE RET CEDULAR ARRENDAMIETOS (GUANAJUATO)"
- },
- {
- "name": "10.67% IVA RETENIDO ARRENDAMIENTO"
- },
- {
- "name": "4% IVA RETENIDO FLETES"
- },
- {
- "name": "10.67% IVA RETENIDO HONORARIOS"
- },
- {
- "name": "PASIVOS A CORTO PLAZO"
- },
- {
- "name": "ISR RETENIDO ASIMILABLES"
- },
- {
- "name": "10% ISR RETENIDO ARRENDAMIENTO"
- },
- {
- "name": "10% ISR RETENIDO HONORARIOS"
- },
- {
- "name": "ISR RETENIDO SALARIOS"
- }
- ],
- "name": "IMPUESTOS POR PAGAR"
- },
- {
- "children": [
- {
- "name": "IVA POR TRASLADAR o COBRADO"
- }
- ],
- "name": "IVA TRASLADADO"
- }
- ],
- "name": "OTROS PASIVOS A CORTO PLAZO"
- }
- ],
- "name": "OTROS PASIVOS A CORTO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "ISR ACUMULADOS GASTOS"
- },
- {
- "name": "RAR AJUSTE INICIAL POR INFLACION"
- },
- {
- "name": "DECLARACION ESTIMADAS"
- }
- ],
- "name": "ISR ACUMULADOS GASTOS"
- }
- ],
- "name": "IMPUESTOS SOBRE LA RENTA POR PAGAR"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "DIVIDENDO POR PAGAR VIGENTES"
- },
- {
- "account_type": "Receivable",
- "name": "DIVDENDO POR COBRAR NO COBRADOS"
- }
- ],
- "name": "DIVIDENDO POR PAGAR"
- }
- ],
- "name": "DIVIDENDO POR PAGAR"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "FONDO FIDEICOMISO"
- },
- {
- "name": "FONDO DE AHORRO"
- },
- {
- "name": "APORTES EMPLEADOS"
- }
- ],
- "name": "APORTES EMPLEADOS"
- }
- ],
- "name": "ACUMULACIONES LABORALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "APORTE EMPRESA"
- }
- ],
- "name": "CONTRIBUCIONES PATRONAL"
- },
- {
- "children": [
- {
- "name": "EMBARGO DE SUELDO"
- },
- {
- "name": "PRESTAMOS SOBRE FIDEICOMISO"
- },
- {
- "name": "SINDICATOS"
- }
- ],
- "name": "RETENCIONES VARIAS"
- },
- {
- "children": [
- {
- "name": "UTILIDADES"
- },
- {
- "name": "CONDOMINIOS"
- },
- {
- "name": "ALQUILERES"
- },
- {
- "account_type": "Payable",
- "name": "IMPUESTOS MUNICIPALES POR PAGAR"
- },
- {
- "account_type": "Payable",
- "name": "POLIZA DE SEGURO POR PAGAR"
- },
- {
- "name": "ADELANTO DE CLIENTES"
- },
- {
- "name": "VACACIONES"
- },
- {
- "account_type": "Payable",
- "name": "IMPUESTOS POR PAGAR"
- },
- {
- "name": "INTERESES S/PRESTACIONES SOCIALES"
- },
- {
- "name": "TARJETA CORPORATIVA"
- },
- {
- "name": "PRIMA POR EFECIENCIA"
- },
- {
- "name": "COMISIONES"
- },
- {
- "name": "BONIFICACION ACCIDENTAL UNICA"
- },
- {
- "name": "PRESTACIONES SOCIALES"
- },
- {
- "name": "PATENTE INDUSTRIA Y COMERCIO"
- },
- {
- "name": "PUBLICIDAD Y PROPAGANDA"
- },
- {
- "account_type": "Payable",
- "name": "NOMINA POR PAGAR"
- },
- {
- "name": "CONVESION DE COMERCIALIZACION"
- },
- {
- "name": "PROGRAMA DE ALIMENTACION"
- }
- ],
- "name": "OTRAS ACUMULACIONES"
- },
- {
- "children": [
- {
- "name": "IVA DEBITO FISCAL"
- },
- {
- "name": "RETENCIONES ISR EMPLEADOS"
- },
- {
- "name": "RETENCIONES ISR PROVEEDORES"
- }
- ],
- "name": "RETENCIONES E IMPUESTOS POR PAGAR"
- }
- ],
- "name": "GASTOS ACUMULADOS Y RETENCIONES POR PAGAR"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "BANCO X"
- },
- {
- "name": "BANCO X"
- },
- {
- "name": "BANCO X"
- }
- ],
- "name": "PASIVOS FINANCIEROS A CORTO PLAZO"
- }
- ],
- "name": "PASIVOS FINACIEROS A CORTO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "CUENTAS POR PAGAR SOCIOS"
- }
- ],
- "name": "CUENTAS POR PAGAR ACCIONISTAS"
- },
- {
- "name": "COMPA\u00d1IAS AFILIADAS Y RELACIONADAS"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "CUENTAS POR PAGAR PROVEEDORES"
- },
- {
- "account_type": "Payable",
- "name": "TARJETA DE CREDITO X"
- },
- {
- "account_type": "Payable",
- "name": "OTRAS CUENTAS POR PAGAR"
- },
- {
- "account_type": "Payable",
- "name": "TARJETA DE CREDITO X"
- }
- ],
- "name": "PROVEEDORES OCASIONALES"
- },
- {
- "name": "PROVEEDORES EXTRANJEROS"
- }
- ],
- "name": "DOCUMENTOS Y CUENTAS POR PAGAR"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "RESERVAS FINANCIERAS"
- },
- {
- "name": "RESERVAS OPERATIVAS"
- },
- {
- "name": "RESERVAS FISCALES"
- }
- ],
- "name": "RESERVAS"
- }
- ],
- "name": "RESERVAS"
- }
- ],
- "name": "PASIVO A CORTO PLAZO"
- }
- ],
- "name": "PASIVO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "INVERSIONES PERMANENTES"
- },
- {
- "name": "INVERSIONES EN BONOS M.N."
- },
- {
- "name": "BONOS TITULOS"
- }
- ],
- "name": "TITULOS DE VALORES"
- }
- ],
- "name": "INVERSIONES LARGO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "INMUEBLES COSTO ORIGINAL"
- },
- {
- "name": "LICENCIA Y SOFTWARE COSTO ORIGINAL"
- },
- {
- "name": "MUEBLES Y ENSERES COSTO ORIGINAL"
- },
- {
- "name": "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL"
- },
- {
- "name": "TERRENO COSTO ORIGINAL"
- },
- {
- "name": "VEHICULOS COSTO ORIGINAL"
- }
- ],
- "name": "ACTIVO FIJO"
- },
- {
- "children": [
- {
- "name": "VEHICULOS COSTO ORIGINAL"
- },
- {
- "name": "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL"
- },
- {
- "name": "MEJORAS A PROPIEDAD COSTO ORIGINAL"
- },
- {
- "name": "MUEBLES Y ENSERES COSTO ORIGINAL"
- },
- {
- "name": "TERRENOS COSTO ORIGINAL"
- },
- {
- "name": "LICENCIA Y SOFTWARE COSTO ORIGINAL"
- },
- {
- "name": "INMUEBLES COSTO ORIGINAL"
- }
- ],
- "name": "DEPRECIACION Y AMORTIZACION ACUMULADAS"
- }
- ],
- "name": "ACTIVO FIJO NETO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "GASTOS DE CONSTITUCION"
- },
- {
- "account_type": "Receivable",
- "name": "OTRAS CUENTAS POR COBRAR"
- },
- {
- "name": "MARCA DE FABRICA"
- }
- ],
- "name": "CARGOS DIFERIDOS"
- }
- ],
- "name": "CARGOS DIFERIDOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "IMPUESTOS DIFERIDOS ISR "
- }
- ],
- "name": "IMPUESTOS DIFERIDOS ISR "
- }
- ],
- "name": "IMPUESTOS DIFERIDOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DEPOSITOS GARANTIA PROVEEDORES"
- },
- {
- "name": "DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL"
- },
- {
- "name": "DEPOSITOS GARANTIA BANCOS"
- }
- ],
- "name": "OTROS ACTIVOS"
- }
- ],
- "name": "OTROS ACTIVOS"
- }
- ],
- "name": "ACTIVO LARGO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "ALQUILERES"
- },
- {
- "name": "SEGURO PREPAGADOS"
- },
- {
- "name": "PUBLICIDAD"
- }
- ],
- "name": "GASTOS PREPAGADOS OPERATIVOS"
- }
- ],
- "name": "GASTOS OPERACIONALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "MERCANCIA EN TRANSITO"
- },
- {
- "name": "MERCANCIA EN TRANSITOS"
- }
- ],
- "name": "INVENTARIO EN TRANSITO"
- },
- {
- "children": [
- {
- "name": "INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR"
- },
- {
- "name": "INVENTARIOS DE MERCANCIA EXTERIOR"
- },
- {
- "name": "INVENTARIO FINAL"
- },
- {
- "name": "INVENTARIOS DE MERCANCIA NACIONAL"
- }
- ],
- "name": "INVENTARIOS DE MERCANCIA"
- }
- ],
- "name": "INVENTARIOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "CUENTAS POR COBRAR SOCIOS"
- }
- ],
- "name": "CUENTAS POR COBRAR ACCIONISTAS"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "DEUDORES DIVERSOS"
- },
- {
- "name": "RECLAMO AL BANCO"
- },
- {
- "name": "DEPOSITOS VARIOS"
- },
- {
- "name": "ENTES GUBERNAMENTALES"
- },
- {
- "name": "RECLAMO AL SEGURO"
- },
- {
- "name": "CHEQUES DEVUELTOS"
- },
- {
- "name": "TRANSFERENCIAS BANCARIAS"
- },
- {
- "name": "ADELANTO A PROVEEDORES"
- }
- ],
- "name": "OTRAS CUENTAS POR COBRAR"
- },
- {
- "name": "INTERESES POR COBRAR"
- },
- {
- "name": "COMPA\u00d1IAS AFILIADAS Y RELACIONADAS"
- },
- {
- "children": [
- {
- "name": "PROVINCION INCOBRABLES EXTERIOR"
- },
- {
- "name": "PROVISION INCOBRALES NACIONALES"
- }
- ],
- "name": "PROVINCION INCOBRABLES NACIONAL"
- },
- {
- "children": [
- {
- "name": "PRESTAMOS PERSONALES"
- },
- {
- "name": "SEGURO DE VEHICULOS"
- },
- {
- "name": "VACACIONES"
- },
- {
- "name": "ANTICIPO DE NOMINA"
- },
- {
- "account_type": "Receivable",
- "name": "CUENTAS POR COBRAR SOCIOS"
- },
- {
- "account_type": "Receivable",
- "name": "CUENTAS POR COBRAR EMPLEADOS"
- },
- {
- "name": "UTILIDADES"
- },
- {
- "name": "VIATICOS VENDEDORES"
- }
- ],
- "name": "CUENTAS POR COBRAR EMPLEADOS"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "CUENTAS POR COBRAR MAYORISTA"
- },
- {
- "account_type": "Receivable",
- "name": "CUENTAS POR COBRAR CLIENTES"
- },
- {
- "name": "COBRO ANTICIPO CLIENTES"
- },
- {
- "account_type": "Receivable",
- "name": "CUENTAS POR COBRAR DETALLISTA"
- }
- ],
- "name": "CUENTAS POR COBRAR NACIONALES"
- },
- {
- "name": "CUENTAS POR COBRAR EXTERIOR"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "EFECTOS POR COBRAR NACIONALES"
- }
- ],
- "name": "EFECTOS POR COBRAR"
- }
- ],
- "name": "DOCUMENTOS Y CUENTAS POR COBRAR"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PAPELES COMERCIALES"
- },
- {
- "name": "INVERSIONES EN BONOS M.E."
- },
- {
- "name": "INVERSIONES EN BONOS M.N."
- },
- {
- "name": "INVERSIONES TEMPORALES"
- }
- ],
- "name": "INVERSIONES A CORTO PLAZO"
- },
- {
- "children": [
- {
- "name": "BANCO EXTERIOR X"
- }
- ],
- "name": "BANCOS E INSTITUCIONES FINANCIERAS EXTERIOR"
- },
- {
- "children": [
- {
- "name": "BANCO X MXN"
- },
- {
- "name": "BANCO X USD"
- }
- ],
- "name": "BANCOS E INTITUCIONES FINANCIERAS"
- },
- {
- "children": [
- {
- "name": "CAJA PRINCIPAL"
- },
- {
- "name": "FONDO A DEPOSITAR"
- },
- {
- "name": "CAJA CHICA"
- }
- ],
- "name": "CAJAS"
- }
- ],
- "name": "EFECTIVO Y VALORES NEGOCIABLES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PATENTE MUNICIPAL ESTIMADA"
- },
- {
- "name": "IMPUESTO MUNICIPAL PAGADO EN EXCESO"
- },
- {
- "name": "ISR PAGADO"
- },
- {
- "name": "ISR RETENIDO"
- },
- {
- "name": "IVA ACREDITABLE o PAGADO A PROVEEDORES"
- },
- {
- "name": "ISR DECLARACION ESTIMADAS"
- },
- {
- "name": "IVA . CREDITO FISCAL IMPORTACION"
- },
- {
- "name": "IETU PAGADO"
- },
- {
- "name": "IVA EFECTIVAMENTE PAGADO"
- }
- ],
- "name": "IMPUESTOS"
- }
- ],
- "name": "IMPUESTOS PAGADOS POR ANTICIPADOS"
- }
- ],
- "name": "ACTIVO CIRCULANTE"
- }
- ],
- "name": "ACTIVO"
- }
- ],
- "name": "PLAN CONTABLE"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/nl_l10nnl_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/nl_l10nnl_chart_template.json
deleted file mode 100644
index 1320ca9..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/nl_l10nnl_chart_template.json
+++ /dev/null
@@ -1,2058 +0,0 @@
-{
- "name": "Nederlands Grootboekschema",
- "root": {
- "children": [
- {
- "children": [
- {
- "name": "Verlies verkoop deelnem.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reorganisatiekosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Winst bij verkoop deelnem.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vpb normaal resultaat",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Winst",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cash",
- "name": "Memoriaal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Opbrengsten deelnemingen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vpb bijzonder resultaat",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Voorz. Verlies deelnem.",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "OVERIGE RESULTATEN"
- },
- {
- "children": [
- {
- "name": "Diensten handel laag tarief",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diensten handel 0% EU",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diensten handel hoog tarief",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkopen handel laag",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkopen handel 0% EU",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkopen handel overig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diensten fabric. 0% niet-EU",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diensten handel 0% niet-EU",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkopen Fabric. 0% niet-EU",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkopen Handel 0% niet-EU",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verleende Kredietbep. handel",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkopen handel hoog",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verleende Kredietbep. fabricage",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diensten fabricage hoog",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diensten fabricage overig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diensten fabricage 0% EU",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diensten fabricage laag",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkopen fabricage hoog",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkopen fabricage overig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkopen fabric. 0 % EU",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verkopen fabricage laag",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VERKOOPRESULTATEN"
- },
- {
- "children": [
- {
- "name": "Inkopen hoog",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Invoerkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Tegenrekening inkoop",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Priv\u00e9-gebruik goederen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkoopbonussen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Betalingskort. crediteuren",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Voorz. Incourourant grondst.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kostprijs omzet grondstoffen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Toev. Voorz. incour. grondst.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkoopprovisie",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Toevoeging garantieverpl.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Onttrekking uitgev.garantie",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Garantiekosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkopen EU overig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kosten inkoopvereniging",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkopen nul",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkoopkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkopen overig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkopen laag",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Hulpmaterialen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Uitbesteed werk",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Toevoeging voorz. incour. handelsgoed.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kostprijs omzet handelsgoederen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Voorz.incour. handelsgoed.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkoop import buiten EU hoog",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkoop import buiten EU overig",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkopen BTW verlegd",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkomende vrachten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkopen EU laag tarief",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkopen EU hoog tarief",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inkoop import buiten EU laag",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK"
- },
- {
- "name": "FABRIKAGEREKENINGEN"
- },
- {
- "name": "INDIRECTE KOSTEN"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Wegenbelasting",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Onderhoud personenauto's",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assuranties auto's",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Priv\u00e9-gebruik auto's",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige vervoerskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Brandstoffen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Onderhoud vrachtauto's",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leasing auto's",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VERVOERSKOSTEN"
- },
- {
- "children": [
- {
- "name": "Veilingkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisie",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Afschrijving dubieuze deb.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Relatiegeschenken",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verpakkingsmateriaal",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Etalagekosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Beurskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kascorrecties",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Uitgaande vrachten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Exportkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reclame",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Advertenties",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Websitekosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige verkoopkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reis en verblijfkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Representatiekosten",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VERKOOPKOSTEN"
- },
- {
- "children": [
- {
- "name": "Accountantskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Advieskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Juridische kosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assuranties",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Toev. Ass. eigen risico",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige algemene kosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bankkosten",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ALGEMENE KOSTEN"
- },
- {
- "children": [
- {
- "name": "Rente huurkoopcontracten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rente lening o/g",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rente lening u/g",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rente leasecontracten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rente bankkrediet",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rente hypotheek",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige rentelasten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige rentebaten",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "FINANCIERINGSKOSTEN"
- },
- {
- "children": [
- {
- "name": "Managementvergoedingen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Geschenken personeel",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Tanti\u00e8mes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gratificaties",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bijzondere beloningen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Belastingvrije uitkeringen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bedrijfskleding",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kantinekosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gereedschapsgeld",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rijwielvergoeding",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reiskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Autokostenvergoeding",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige kostenverg.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Congressen, seminars en symposia",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige personeelskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Uitkering ziekengeld",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige uitkeringen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Provisie",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Loonwerk",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Thuiswerkers",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Uitzendkrachten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Wervingskosten personeel",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Opleidingskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vergoeding studiekosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bedrijfskleding",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Oprenting stamrechtverpl.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Toevoeging pensioenverpl.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Toev. Backservice pens.verpl.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inhouding pensioenpremies",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pensioenpremies",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inhouding sociale lasten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sociale lasten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vakantiebonnen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vakantiegeld",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Lonen en salarissen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overhevelingstoeslag",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PERSONEELSKOSTEN"
- },
- {
- "children": [
- {
- "name": "Schoonmaakkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Energiekosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Toevoeging egalisatieres. Groot onderhoud",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Onderhoud onroerend goed",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Belastingen onr. Goed",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige huisvestingskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Groot onderhoud onr. Goed",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pacht",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Huur",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assurantie onroerend goed",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ontvangen huren",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Huurwaarde woongedeelte",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "HUISVESTINGSKOSTEN"
- },
- {
- "children": [
- {
- "name": "Huur inventaris",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leasing invent.operational",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Huur machines",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Leasing mach. operational",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Onderhoud inventaris",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Onderhoud machines",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Hulpmaterialen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gereedschappen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ophalen/vervoer afval",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Energie (krachtstroom)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Assuranties",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige bedrijfskosten",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "BEDRIJFSKOSTEN"
- },
- {
- "children": [
- {
- "name": "Kantoorbenodigdh./drukw.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Contributies/abonnementen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige kantoorkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Administratiekosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Internetaansluiting",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Telefoon/telefax",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Onderhoud kantoorinvent.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Huur kantoorapparatuur",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Porti",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "KANTOORKOSTEN"
- },
- {
- "children": [
- {
- "name": "Gebouwen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bedrijfsgebouwen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Woon-winkelhuis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Winkels",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kantoorinventaris",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kantoormachines",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kantine-inventaris",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bedrijfsinventaris",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Magazijninventaris",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fabrieksinventaris",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gereedschappen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Personenauto's",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vrachtauto's",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pachtersinvestering",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aankoopkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Parkeerplaats",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Grondverbetering",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verbouwingen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Machines",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Voorraadverschillen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Heftrucks",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aanhangwagens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rijwielen en bromfietsen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Tonnagevergunningen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Drankvergunningen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Octrooien",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Licenties",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Goodwill",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aanloopkosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ontwikkelingskosten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Auteursrechten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vergunningen",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "AFSCHRIJVINGEN"
- },
- {
- "children": [
- {
- "name": "Kosten omzetbelasting",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Boekverlies vaste activa",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K.O. regeling OB",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Boekwinst van vaste activa",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kasverschillen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige baten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Betaalde schadevergoed.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Nadelige koersverschillen",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Overige lasten",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Kosten loonbelasting",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Naheffing bedrijfsver.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ontvangen schadevergoed.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Voordelige koersverschil.",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "OVERIGE BATEN EN LASTEN"
- }
- ],
- "name": "KOSTENREKENINGEN"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Goederen 2",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Goederen 1",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Kantoorbenodigdheden",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Hulpstoffen 1",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Hulpstoffen 2",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Onderhanden werk",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Verpakkingsmateriaal",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Halffabrikaten 2",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Halffabrikaten 1",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Gereed product 1",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Gereed product 2",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Goederen onderweg",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Grondstoffen 1",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Grondstoffen 2",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Zegels",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Goederen in consignatie",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Emballage",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Betaalwijze contant",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Tussenrekening balans",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Tussenrekening correcties",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Tussenrekening pin",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Betaalwijze pin",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Inkopen binnen EU laag",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Inkopen binnen EU hoog",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Inkopen binnen EU overig",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Kassa 2",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Kassa 1",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Netto lonen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Betaalwijze chipknip",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Tussenrekening chipknip",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Inkopen buiten EU overig",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Inkopen buiten EU hoog",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Inkopen buiten EU laag",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Tussenrek. autom. loonbetalingen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Inkopen Nederland overig",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Inkopen Nederland onbelast",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Inkopen Nederland laag",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Inkopen Nederland hoog",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Inkopen Nederland verlegd",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Vraagposten",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Tussenrek. autom. betalingen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Tussenrek. cadeaubonbetalingen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Betaalwijze cadeaubonnen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Tegenrekening Inkopen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TUSSENREKENINGEN"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dubieuze debiteuren",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vooruitbetaalde kosten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Te ontvangen ziekengeld",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Overige vorderingen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Debiteuren",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Voorziening dubieuze debiteuren",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Rekening-courant directie",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Voorschotten personeel",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VORDERINGEN"
- },
- {
- "children": [
- {
- "name": "Effecten",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "ABN-AMRO bank",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Kas valuta",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kruisposten",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "RABO bank",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Postbank",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Kleine kas",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "BIZNER bank",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Kas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Girobetaalkaarten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Bankbetaalkaarten",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "LIQUIDE MIDDELEN"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Crediteuren",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vennootschapsbelasting",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Investeringsaftrek",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dividendbelasting",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Premie WIR",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Btw te vorderen laag",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Overige te betalen posten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vooruit ontvangen bedr.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sociale lasten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pensioenpremies",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vakantiegeld",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vakantiedagen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vakantiezegels",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tanti\u00e8mes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Rente",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dividend",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Btw oude jaren",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Btw-afdracht",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Btw af te dragen hoog",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Loonheffing",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afdracht loonheffing",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Rekening-courant inkoopvereniging",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Btw te vorderen hoog",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Af te dragen Btw-verlegd",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Te vorderen Btw-verlegd",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Energiekosten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Accountantskosten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Telefoon/telefax",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Termijnen onderh. werk",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Btw te vorderen overig",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Btw af te dragen overig",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "name": "Btw af te dragen laag",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KORTLOPENDE SCHULDEN"
- }
- ],
- "name": "FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Rekening-courant directie",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hypotheken o/g 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hypotheken o/g 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hypotheken o/g 4",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hypotheken o/g 3",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hypotheken o/g 5",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Leningen o/g 5",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Leningen o/g 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Leningen o/g 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Leningen o/g 4",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Lease-verplichtingen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Huurkoopverplichtingen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Leningen o/g 3",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "LANGLOPENDE SCHULDEN"
- },
- {
- "children": [
- {
- "name": "Hypotheek o/g 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hypotheek o/g 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hypotheek o/g 3",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hypotheek o/g 4",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hypotheek o/g 5",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Lease-verplichtingen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Huurkoopverplichtingen",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "AFLOSSINGEN"
- }
- ],
- "name": "LANGLOPENDE SCHULDEN EN AFLOSSINGEN"
- },
- {
- "children": [
- {
- "name": "Afschrijving Aanloopkosten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Octrooien",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Licenties",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Goodwill",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Tonnagevergunningen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Drankvergunningen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Auteursrechten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Vergunningen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Vergunningen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Auteursrechten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Drankvergunningen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Tonnagevergunningen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Goodwill",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Octrooien",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Ontwikkelingskosten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Ontwikkelingskosten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Aanloopkosten",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IMMATERIELE ACTIVA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Aanschafwaarde Gereedschappen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Fabrieksinventaris",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Magazijninventaris",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Bedrijfsinventaris",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Kantoorinventaris",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Kantine-inventaris",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Kantoorinventaris",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Kantoormachines",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Kantine-inventaris",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Bedrijfsinventaris",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Fabrieksinventaris",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Magazijninventaris",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Gereedschappen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Kantoormachines",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "INVENTARIS"
- },
- {
- "children": [
- {
- "name": "Afschrijving Machines 5",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Machines 4",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Machines 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Machines 5",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Machines 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Machines 3",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Machines 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Machines 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Machines 4",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Machines 3",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "MACHINES"
- }
- ],
- "name": "MACHINES EN INVENTARIS"
- },
- {
- "children": [
- {
- "name": "Aanschafwaarde Personenauto's",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Rijwielen en bromfietsen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Vrachtauto's",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Aanhangwagens",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Heftrucks",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Personenauto's",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Rijwielen en bromfietsen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Heftrucks",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Aanhangwagens",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Vrachtauto's",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VERVOERMIDDELEN"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Financieringskosten huurkoop",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Financieringskosten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Vorderingen op deelnemingen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Waarborgsommen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hypotheken u/g 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hypotheken u/g 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hypotheken u/g 3",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Leningen u/g 1",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Leningen u/g 3",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Leningen u/g 2",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Leningen u/g 5",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Leningen u/g 4",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "LANGLOPENDE VORDERINGEN"
- },
- {
- "children": [
- {
- "name": "Minderheidsdeelnemingen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Meerderheidsdeelnemingen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aandeel inkoopcombinatie",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "FINANCIELE VASTE ACTIVA"
- }
- ],
- "name": "FINANCIELE VASTE ACTIVA EN LANGLOPENDE VORDERINGEN"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Premie lijfrenteverzekeringen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Premie volksverzekeringen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Assuranties",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Priv\u00e9-opnamen/stortingen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Huishoudgeld",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Kapitaal",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "WAO en ziekengeldverzekeringen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Overige priv\u00e9-uitgaven",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Priv\u00e9-gebruik",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Overige persoonlijke verplichtingen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Giften",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Buitengewone lasten",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Inkomstenbelasting",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Vermogensbelasting",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Premie volksverzekeringen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Wettelijke reserves",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Overige reserves",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Aandelenkapitaal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "EIGEN VERMOGEN"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Voorziening deelnemingen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Egalisatierekening WIR",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Garantieverplichtingen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Egalisatieres. grootonderh.",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Assurantie eigen risico",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Latente belastingverpl.",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Pens.voorz. eigen beheer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Pensioenverplichtingen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Stamrechtverplichtingen",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Backservice pensioenverpl.",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Vervangingsreserve",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VOORZIENINGEN"
- },
- {
- "children": [
- {
- "name": "Aanschafwaarde Gebouwen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Ondergrond gebouwen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Landerijen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Woon-winkelhuis",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Bedrijfsgebouwen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Winkels",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Pachtersinvesteringen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Grondverbetering",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Parkeerplaats",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Verbouwingen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aanschafwaarde Aanloopkosten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Pachtersinvesteringen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Parkeerplaats",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Grondverbetering",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Verbouwingen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Aanloopkosten",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Gebouwen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Bedrijfsgebouwen",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Woon-winkelhuis",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Afschrijving Winkels",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ONROERENDE GOEDEREN"
- }
- ],
- "name": "VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN"
- }
- ],
- "name": "NEDERLANDS STANDAARD GROOTBOEKSCHEMA"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/pa_l10npa_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/pa_l10npa_chart_template.json
deleted file mode 100644
index bb15497..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/pa_l10npa_chart_template.json
+++ /dev/null
@@ -1,667 +0,0 @@
-{
- "name": "Panam\u00e1 - Plan de Cuentas",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreedor por Garant\u00edas Otorgadas"
- },
- {
- "name": "Acreedor por Documentos Descontados"
- },
- {
- "name": "Comitente por Mercaderias Recibidas en Consignaci\u00f3n"
- }
- ],
- "name": "CUENTAS DE ORDEN ACREEDORAS"
- },
- {
- "children": [
- {
- "name": "Documentos Endosados"
- },
- {
- "name": "Documentos Descontados"
- },
- {
- "name": "Garantias Otorgadas"
- },
- {
- "name": "Dep\u00f3sito de Valores Recibos en Garant\u00eda"
- },
- {
- "name": "Mercaderias Recibidas en Consignaci\u00f3n"
- }
- ],
- "name": "CUENTAS DE ORDEN DEUDORAS"
- }
- ],
- "name": "Cuentas de Orden"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Recupero de Rezagos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia Venta de Activo Fijo",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Recupero de Deudores Incobrables",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia Venta Inversiones Permanentes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Donaciones obtenidas, ganandas, percibidas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos No Operativos"
- },
- {
- "children": [
- {
- "name": "Comisiones gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descuentos gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Interese sobre Inversiones",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Honorarios gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas - Categoria de productos 01",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas"
- },
- {
- "name": "Intereses gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Alquileres gananados, obtenidos, percibidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia Venta de Acciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos Operativos"
- }
- ],
- "name": "INGRESOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Costo de Venta - Categoria de productos 01",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de Venta"
- },
- {
- "children": [
- {
- "name": "Compras - Categoria de productos 01"
- }
- ],
- "name": "Compras"
- },
- {
- "name": "Costos de Producci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de Administraci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de Comercializaci\u00f3n",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "COSTOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos de Publicidad y Propaganda",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos en Servicios P\u00fablicos"
- },
- {
- "name": "Gastos en Amortizaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos en Cargas Sociales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos en Salarios",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos Bancarios"
- },
- {
- "name": "Gastos en Impuestos"
- },
- {
- "name": "Gastos en Depreciaci\u00f3n de Activo Fijo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos Operativos"
- },
- {
- "children": [
- {
- "name": "Gastos en Siniestros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Donaciones Cedidas, Otorgadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "P\u00e9rdida Venta Activo Fijo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos No Operativos"
- }
- ],
- "name": "GASTOS"
- }
- ],
- "name": "Estado de Resultado"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Activo Fijo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ajustes al Patrimonio"
- },
- {
- "children": [
- {
- "name": "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Aportes No Capitalizados / Primas de Emsi\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Aportes No Capitalizados"
- },
- {
- "children": [
- {
- "name": "Capital / Dividendos a Distribuir en Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital / Acciones en Circulaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital / Capital Propio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital / (-) Descuento de Emisi\u00f3n de Acciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital"
- },
- {
- "children": [
- {
- "name": "Resultados Acumulados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultado del Ejercicio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Utilidades y P\u00e9rdidas del Ejercicio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultados Acumulados del Ejercicio Anterior",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultados No Asignados"
- },
- {
- "children": [
- {
- "name": "Reserva para Renovaci\u00f3n de Activo Fijo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva Estatutaria",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva Facultativa",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva Legal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Futuras Eventualidades"
- }
- ],
- "name": "PATRIMONIO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Salarios por Pagar / Retenciones a Depositar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Salarios por Pagar / Sueldos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Salarios por Pagar / Provisi\u00f3n para Sueldo Anual Complementario",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Salarios por Pagar / Cargas Sociales a Pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Salarios por Pagar"
- },
- {
- "children": [
- {
- "name": "Otras Cuentas por Pagar / Acreedores Varios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Pagar / Honorarios Directores y S\u00edndicos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Pagar / Dividendos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Pagar / Cobros por Adelantado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras Cuentas por Pagar"
- },
- {
- "children": [
- {
- "name": "Provisiones / Previsi\u00f3n para Garant\u00edas por Service",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisiones / Previsi\u00f3n para juicios Pendientes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisiones"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Cuentas por Pagar / Anticipos de Clientes",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Cuentas por Pagar / (-) Intereses a Devengar por Compras al Cr\u00e9dito",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Cuentas por Pagar / Proveedores",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por Pagar"
- },
- {
- "children": [
- {
- "name": "Pasivo Circulante / Debentures Emitidos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pasivo Circulante / Intereses a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pasivo Circulante / Obligaciones a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pasivo Circulante / Prestamos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pasivo Circulante / Adelantos en Cuenta Corriente",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivo Circulante"
- },
- {
- "children": [
- {
- "name": "Impuestos por Pagar / ITBMS a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Impuestos por Pagar / Impuesto sobre la Renta a Pagar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Impuestos por Pagar"
- }
- ],
- "name": "PASIVOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Bank",
- "name": "Caja y Bancos - Valores a Depositar ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Bank",
- "name": "Caja y Bancos.../ BCO. CTA CTE PAB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos - Bancos"
- },
- {
- "account_type": "Bank",
- "name": "Caja y Bancos - Recaudaciones a Depositar ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Caja y Bancos - Caja / efectivo PAB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos - Caja"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Caja y Bancos - Fondos fijos / caja menuda 01 PAB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos - Fondos fijos"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Caja y Bancos - Caja / efectivo USD",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y Bancos - Moneda Extranjera"
- }
- ],
- "name": "Caja y Bancos"
- },
- {
- "children": [
- {
- "name": "Otras Cuentas por Cobrar / Anticipo de Impuestos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Cobrar / Anticipos a Proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Cobrar / Pr\u00e9stamos otorgados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Cobrar / Accionistas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Cobrar / Intereses Pagados por Adelantado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Cobrar / Alquileres Pagados por Adelantado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Cobrar / Anticipo al Personal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Cobrar / (-) Intereses (+) a Devengar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras Cuentas por Cobrar / (-) Previsi\u00f3n para Descuentos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otras Cuentas por Cobrar"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Cuentas por Cobrar / Deudores por Ventas",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Cuentas por Cobrar / Deudores Morosos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Cuentas por Cobrar / Deudores en Gesti\u00f3n Judicial",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Cuentas por Cobrar / Deudores Varios",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Cuentas por Cobrar / (-) Previsi\u00f3n para Incobrables",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por Cobrar"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inventarios - Mercancias / Categoria de productos 01",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inventarios - Mercancias"
- },
- {
- "name": "Materias primas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inventarios - Mercancias en Tr\u00e1nsito",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos Elaborados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos en Curso de Elaboraci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Inventarios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materiales Varios ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inventarios"
- },
- {
- "children": [
- {
- "name": "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones / Acciones Permanentes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones / T\u00edtulos P\u00fablicos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones / Acciones Transitorias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones Financieras"
- },
- {
- "children": [
- {
- "name": "Activo Intangible / (-) Amortizaci\u00f3n Acumulada",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Intangible / Marcas y Patentes de Invenci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Intangible / Concesiones y Franquicias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Intangible / Derecho de Llaves",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo Intangible"
- },
- {
- "children": [
- {
- "name": "Activo Fijo / Inmuebles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Fijo / Maquinaria",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Fijo / Material Rodante Motorizado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Fijo / (-) Depreciaci\u00f3n Acumulada",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo Fijo / Equipos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo Fijo"
- }
- ],
- "name": "ACTIVOS"
- }
- ],
- "name": "Balance General"
- }
- ],
- "name": "Panam\u00e1"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/pe_pe_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/pe_pe_chart_template.json
deleted file mode 100644
index 49fcfdf..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/pe_pe_chart_template.json
+++ /dev/null
@@ -1,8717 +0,0 @@
-{
- "name": "Peru - Plan de Cuentas 2011",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Participaciones de ...- Participaci\u00f3n de los trabajadores / corriente",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Participaciones de ...- Participaci\u00f3n de los trabajadores / diferida",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Participaciones de los trabajadores"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Compras - Envases y embalajes / embalajes "
- },
- {
- "name": "Compras - Envases y embalajes / envases "
- }
- ],
- "name": "Compras - Envases y embalajes"
- },
- {
- "children": [
- {
- "name": "Compras - Mercader\u00edas de extracci\u00f3n"
- },
- {
- "name": "Compras - Mercaderias / mercader\u00edas agropecuarias y pisc\u00edcolas"
- },
- {
- "name": "Compras - Mercader\u00edas / otras mercader\u00edas"
- },
- {
- "name": "Compras - Mercader\u00edas / mercader\u00edas inmuebles"
- },
- {
- "children": [
- {
- "name": "Compras - Mercader\u00edas manufacturadas - Categoria de productos 01"
- }
- ],
- "name": "Compras - Mercader\u00edas manufacturadas"
- }
- ],
- "name": "Compras - Mercader\u00edas"
- },
- {
- "children": [
- {
- "name": "Compras - Materiales .../ materiales auxiliares"
- },
- {
- "name": "Compras - Materiales .../ suministros"
- },
- {
- "name": "Compras - Materiales .../ repuestos"
- }
- ],
- "name": "Compras - Materiales auxiliares, suministros y repuestos"
- },
- {
- "children": [
- {
- "name": "Compras - Materias .../ materias primas para productos inmuebles"
- },
- {
- "name": "Compras - Materias .../ materias primas para productos agropecuarios y pisc\u00edcolas"
- },
- {
- "name": "Compras - Materias .../ materias primas para productos de extracc\u00edon "
- },
- {
- "name": "Compras - Materias .../ materias primas para productos manufacturados"
- }
- ],
- "name": "Compras - Materias primas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Compras - Costos ../ costos vinculados con las compras de envases y .., otrs costos vinculados con las compras d env y emb"
- },
- {
- "name": "Compras - Costos .../ costos vinculados con las compras de envases y embalajes, comisiones "
- },
- {
- "name": "Compras - Costos .../ costos vinculados con las compras de envases y embalajes, derechos aduaneros "
- },
- {
- "name": "Compras - Costos .../ costos vinculados con las compras de envases y embalajes, seguros "
- },
- {
- "name": "Compras - Costos .../ costos vinculados con las compras de envases y embalajes, transporte "
- }
- ],
- "name": "Compras - Costos vinculados con las compras / costos vinculados con las compras de envases y embalajes "
- },
- {
- "children": [
- {
- "name": "Compras - Costos ...- Costos vinculados con las compras .../ otros costos vinculados con las compras de mercader\u00edas"
- },
- {
- "name": "Compras - Costos ...- Costos vinculados con las compras .../ comisiones "
- },
- {
- "name": "Compras - Costos ...- Costos vinculados con las compras .../ transporte"
- },
- {
- "name": "Compras - Costos ...- Costos vinculados con las compras .../ seguros"
- },
- {
- "name": "Compras - Costos ...- Costos vinculados con las compras .../ derechos aduaneros"
- }
- ],
- "name": "Compras - Costos Vinculados con las compras / costos vinculados con las compras de mercader\u00edas"
- },
- {
- "children": [
- {
- "name": "Compras - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, seguros "
- },
- {
- "name": "Compras - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, derechos aduaneros "
- },
- {
- "name": "Compras - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, transporte "
- },
- {
- "name": "Compras - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, comisiones "
- },
- {
- "name": "Compras - Costos .../ costos vincu...,otros costos vinculados con las compras de materiales, suministros y repuestos"
- }
- ],
- "name": "Compras - Costos vinculados con las compras / costos vinculados con las compras de materiales, suministros y repuestos "
- },
- {
- "children": [
- {
- "name": "Compras - Costos ...- Costos vinculados con las compras .../ comisiones"
- },
- {
- "name": "Compras - Costos ...- Costos vinculados con las compras .../ transporte"
- },
- {
- "name": "Compras - Costos ...- Costos vinculados con las compras .../ derechos aduaneros"
- },
- {
- "name": "Compras - Costos ...- Costos vinculados con las compras .../ seguros"
- },
- {
- "name": "Compras - Costos ...- Costos .../ otros costos vinculados con las compras de materias primas "
- }
- ],
- "name": "Compras - Costos vinculados con las compras / costos vinculados con las compras de materias primas "
- }
- ],
- "name": "Compras - Costos Vinculados con las compras "
- }
- ],
- "name": "Compras (Gastos por naturaleza)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Variaci\u00f3n ...- Materiales .../ materiales auxiliares"
- },
- {
- "name": "Variaci\u00f3n ...- Materiales .../ repuestos"
- },
- {
- "name": "Variaci\u00f3n ...- Materiales .../ suministros"
- }
- ],
- "name": "Variaci\u00f3n de existencias - Materiales auxiliares, suministros y repuestos"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n ...- Materias .../ materias primas para productos inmuebles"
- },
- {
- "name": "Variaci\u00f3n ...- Materias .../ materias primas para productos de extracci\u00f3n"
- },
- {
- "name": "Variaci\u00f3n ...- Materias .../ materias primas para productos agropecuarios y pisc\u00edcolas"
- },
- {
- "name": "Variaci\u00f3n ...- Materias .../ materias primas para productos manufacturados"
- }
- ],
- "name": "Variaci\u00f3n de existencias - Materias primas"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias - Mercader\u00edas / otras mercader\u00edas"
- },
- {
- "name": "Variaci\u00f3n de existencias - Mercader\u00edas / mercader\u00edas iinmuebles"
- },
- {
- "name": "Variaci\u00f3n de existencias - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n ...- Mercader\u00edas / mercader\u00edas manufacturadas - Categoria de productos 01"
- }
- ],
- "name": "Variaci\u00f3n de existencias - Mercader\u00edas / mercaderias manufacturadas"
- },
- {
- "name": "Variaci\u00f3n de existencias - Mercader\u00edas / mercader\u00edas de extracci\u00f3n"
- }
- ],
- "name": "Variaci\u00f3n de existencias - Mercader\u00edas"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de existencias - Envases .../ envases"
- },
- {
- "name": "Variaci\u00f3n de existencias - Envases .../ embalajes"
- }
- ],
- "name": "Variaci\u00f3n de existencias - Envases y embalajes"
- }
- ],
- "name": "Variaci\u00f3n de existencias (perdidas de inventario)"
- },
- {
- "children": [
- {
- "name": "Gastos de personal, directores y gerentes - Atenci\u00f3n al personal "
- },
- {
- "name": "Gastos de personal, directores y gerentes - Gerentes"
- },
- {
- "children": [
- {
- "name": "Gastos de personal ...- Otras Remuneraciones / planilla de movilidad"
- }
- ],
- "name": "Gastos de personal, directores y gerentes - Otras remuneraciones "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos ...- Remuneraciones - Sueldos y Salarios / beneficio de movilidad al trabajador"
- },
- {
- "name": "Gastos ...- Remuneraciones - Sueldos y Salarios / bonificaci\u00f3n por riesgo de caja"
- },
- {
- "name": "Gastos ...- Remuneraciones - Sueldos y Salarios / bonificaciones extraordinarias"
- },
- {
- "name": "Gastos ...- Remuneraciones - Sueldos y Salarios / subsidios por enfermedad"
- },
- {
- "name": "Gastos ...- Remuneraciones - Sueldos y Salarios / horas Extras"
- },
- {
- "name": "Gastos ...- Remuneraciones - Sueldos y Salarios / asignaci\u00f3n familiar"
- },
- {
- "name": "Gastos ...- Remuneraciones - Sueldos y Salarios / sueldos"
- }
- ],
- "name": "Gastos de personal ...- Remuneraciones / sueldos y salarios "
- },
- {
- "name": "Gastos de personal ...- Remuneraciones / comisiones"
- },
- {
- "name": "Gastos de personal ...- Remuneraciones / remuneraciones en especie"
- },
- {
- "name": "Gastos de personal ...- Remuneraciones / gratificaciones"
- },
- {
- "name": "Gastos de personal ...- Remuneraciones / vacaciones"
- }
- ],
- "name": "Gastos de personal, directores y gerentes - Remuneraciones"
- },
- {
- "children": [
- {
- "name": "Gastos de personal ...- Seguridad y .../ seguro de vida"
- },
- {
- "name": "Gastos de personal ...- Seguridad y .../ seguros particulares de prestaciones de salud - EPS y otros particulares"
- },
- {
- "name": "Gastos de ...- Seguridad .../ seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales"
- },
- {
- "name": "Gastos de personal ...- Seguridad y .../ r\u00e9gimen de prestaciones de salud"
- },
- {
- "name": "Gastos de personal ...- Seguridad y .../ caja de beneficios de seguridad social del pescador"
- },
- {
- "name": "Gastos de personal ...- Seguridad y .../ r\u00e9gimen de pensiones"
- },
- {
- "name": "Gastos de personal ...- Seguridad y .../ contribuciones al SENCICO y el SENATI "
- }
- ],
- "name": "Gastos de personal, directores y gerentes - Seguridad y previsi\u00f3n social y otras contribuciones "
- },
- {
- "children": [
- {
- "name": "Gastos de personal ...- Beneficios sociales .../ Compensaci\u00f3n por tiempo de servicio"
- },
- {
- "name": "Gastos de personal ...- Beneficios sociales .../ pensiones y jubilaciones"
- },
- {
- "name": "Gastos de personal ...- Beneficios sociales .../ otros beneficios post-empleo"
- }
- ],
- "name": "Gastos de personal, directores y gerentes - Beneficios sociales de los trabajadores "
- },
- {
- "name": "Gastos de personal, directores y gerentes - Indemnizaciones al personal"
- },
- {
- "name": "Gastos de personal, directores y gerentes - Capacitaci\u00f3n "
- },
- {
- "name": "Gastos de personal, directores y gerentes - Retribuciones al directorio"
- }
- ],
- "name": "Gastos de personal, directores y gerentes"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos de servicios ...- Transporte, correos .../ correos "
- },
- {
- "name": "Gastos de servicios ...- Transporte, correos .../ alimentaci\u00f3n"
- },
- {
- "name": "Gastos de servicios ...- Transporte, correos .../ otros gastos de viaje "
- },
- {
- "children": [
- {
- "name": "Gastos de servicios ...- Transporte, correos .../ transporte, de carga"
- },
- {
- "name": "Gastos de servicios ...- Transporte, correos .../ transporte, de pasajeros"
- }
- ],
- "name": "Gastos de servicios ...- Transporte, correos .../ transporte "
- },
- {
- "name": "Gastos de servicios ...- Transporte, correos .../ alojamiento"
- }
- ],
- "name": "Gastos de servicios prestados por terceros -Transporte, correos y gastos de viaje "
- },
- {
- "children": [
- {
- "name": "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / medioambiental "
- },
- {
- "name": "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / investigaci\u00f3n y desarrollo "
- },
- {
- "name": "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / producci\u00f3n "
- },
- {
- "name": "Gastos de servicios ...- Asesor\u00eda y consultoria / administrartiva "
- },
- {
- "name": "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / legal y tributaria "
- },
- {
- "name": "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / otros "
- },
- {
- "name": "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / auditor\u00eda y contable "
- },
- {
- "name": "Gastos de servicios ...- Asesor\u00eda y consultor\u00eda / mercadotecnia "
- }
- ],
- "name": "Gastos de servicios prestados por terceros - Asesor\u00eda y consultor\u00eda "
- },
- {
- "children": [
- {
- "name": "Gastos de servicios ...- Producci\u00f3n encargada a terceros / comisi\u00f3n de ventas "
- },
- {
- "name": "Gastos de servicios ...- Producci\u00f3n encargada a terceros / verificaciones"
- },
- {
- "name": "Gastos de servicios ...- Producci\u00f3n encargada a terceros / comisi\u00f3n de cobranzas "
- }
- ],
- "name": "Gastos de servicios prestados por terceros - Producci\u00f3n encargada a terceros"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos de servicios ...- Mantenimiento y reparaciones / edificios y locales"
- }
- ],
- "name": "Gastos de servicios ...- Mantenimiento y reparaciones / inversi\u00f3n inmoviliaria "
- },
- {
- "children": [
- {
- "name": "Gastos de servicios ...- Mantenimiento y reparaciones / unidades de transporte"
- },
- {
- "name": "Gastos de servicios ...- Mantenimiento y reparaciones / combustible y lubricantes"
- },
- {
- "name": "Gastos de servicios ...- Mantenimiento y reparaciones / muebles y enseres"
- },
- {
- "name": "Gastos de servicios ...- Mantenimiento y reparaciones / herramientas"
- },
- {
- "name": "Gastos de servicios ...- Mantenimiento y reparaciones / equipos diversos"
- }
- ],
- "name": "Gastos de servicios ...- Mantenimiento y reparaciones / inmuebles, maquinaria y equipo "
- },
- {
- "name": "Gastos de servicios ...- Mantenimiento y reparaciones / intangibles "
- },
- {
- "name": "Gastos de servicios ...- Mantenimiento y reparaciones / activos biol\u00f3gicos "
- },
- {
- "name": "Gastos de servicios ...- Mantenimiento y reparaciones / activos adquiridos en arrendamiento financiero "
- }
- ],
- "name": "Gastos de servicios prestados por terceros - Mantenimiento y reparaciones"
- },
- {
- "children": [
- {
- "name": "Gastos de servicios ...- Alquileres / equipo de transporte"
- },
- {
- "name": "Gastos de servicios ...- Alquileres / equipos diversos"
- },
- {
- "name": "Gastos de servicios ...- Alquileres / terrenos"
- },
- {
- "name": "Gastos de servicios ...- Alquileres / maquinarias y equipos de explotaci\u00f3n"
- },
- {
- "name": "Gastos de servicios ...- Alquileres / edificaciones "
- }
- ],
- "name": "Gastos de servicios prestados por terceros - Alquileres"
- },
- {
- "children": [
- {
- "name": "Gastos de servicios ...- Servicios / internet"
- },
- {
- "name": "Gastos de servicios ...- Servicios b\u00e1sicos / radio"
- },
- {
- "name": "Gastos de servicios ...- Servicios b\u00e1sicos / cable"
- },
- {
- "name": "Gastos de servicios ...- Servicios b\u00e1sicos / energ\u00eda el\u00e9ctrica"
- },
- {
- "name": "Gastos de servicios ...- Servicios b\u00e1sicos / gas"
- },
- {
- "name": "Gastos de servicios ...- Servicios b\u00e1sicos / agua"
- },
- {
- "name": "Gastos de servicios ...- Servicios b\u00e1sicos / tel\u00e9fono"
- }
- ],
- "name": "Gastos de servicios prestados por terceros - Servicios b\u00e1sicos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / articulos promocionales"
- },
- {
- "name": "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / otros medios"
- },
- {
- "name": "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / radial"
- },
- {
- "name": "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / televisi\u00f3n"
- }
- ],
- "name": "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / publicidad"
- },
- {
- "children": [
- {
- "name": "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / diarios y revistas"
- }
- ],
- "name": "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / publicaciones"
- },
- {
- "name": "Gastos de servicios ...- Publicidad, publicaciones, relaciones p\u00fablicas / relaciones p\u00fablicas "
- }
- ],
- "name": "Gastos de servicios prestados por terceros - Publicidad, publicaciones, relaciones p\u00fablicas"
- },
- {
- "children": [
- {
- "name": "Gastos de servicios ...- Servicios de contratistas / vigilancia"
- },
- {
- "name": "Gastos de servicios ...- Servicios de contratistas / conserjer\u00eda"
- },
- {
- "name": "Gastos de servicios ...- Servicios de contratistas / guardian\u00eda"
- }
- ],
- "name": "Gastos de servicios prestados por terceros - Servicios de contratistas"
- },
- {
- "children": [
- {
- "name": "Gastos de servicios ...- Otros servicios prestados .../ gastos de laboratorio"
- },
- {
- "name": "Gastos de servicios ...- Otros servicios prestados .../ legalizaciones"
- },
- {
- "name": "Gastos de servicios ...- Otros servicios prestados .../ tr\u00e1mites judiciales"
- },
- {
- "children": [
- {
- "name": "Gastos ...- Otros servicios ...- Gastos bancarios / otros servicios bancarios"
- },
- {
- "name": "Gastos ...- Otros servicios ...- Gastos bancarios / mantenimiento de cuentas"
- },
- {
- "name": "Gastos ...- Otros servicios ...- Gastos bancarios / transferencias de fondos"
- },
- {
- "name": "Gastos ...- Otros servicios ...- Gastos bancarios / talonario de cheques"
- }
- ],
- "name": "Gastos de servicios ...- Otros servicios prestados .../ gastos bancarios"
- },
- {
- "name": "Gastos de servicios ...- Otros servicios prestados .../ centrales de riesgo"
- },
- {
- "name": "Gastos de servicios ...- Otros servicios prestados .../ varios"
- },
- {
- "name": "Gastos de servicios ...- Otros servicios prestados .../ gastos notariales y de registro "
- }
- ],
- "name": "Gastos de servicios prestados por terceros - Otros servicios prestados por terceros "
- }
- ],
- "name": "Gastos de servicios prestados por terceros"
- },
- {
- "children": [
- {
- "name": "Gastos por tributos - Otros tributos"
- },
- {
- "name": "Gastos por tributos - Gobierno regional "
- },
- {
- "name": "Gastos por tributos - Cotizaciones con car\u00e1cter de tributo"
- },
- {
- "children": [
- {
- "name": "Gastos por tributos - Gobierno central / impuesto temporal a los activos netos "
- },
- {
- "name": "Gastos por tributos - Gobierno central / otros "
- },
- {
- "name": "Gastos por tributos - Gobierno central / impuesto general a las ventas y selectivo al consumo "
- },
- {
- "name": "Gastos por tributos - Gobierno central / c\u00e1nones "
- },
- {
- "name": "Gastos por tributos - Gobierno central / impuesto a los juegos de casino y m\u00e1quinas tragamonedas "
- },
- {
- "name": "Gastos por tributos - Gobierno central / regal\u00edas mineras "
- },
- {
- "name": "Gastos por tributos - Gobierno central / impuesto a las transacciones financieras "
- }
- ],
- "name": "Gastos por tributos - Gobierno central "
- },
- {
- "children": [
- {
- "name": "Gastos por tributos - Gobierno local / arbitrios municipales y seguridad ciudadana "
- },
- {
- "name": "Gastos por tributos - Gobierno local / licencia de funcionamiento "
- },
- {
- "name": "Gastos por tributos - Gobierno local / impuesto predial "
- },
- {
- "name": "Gastos por tributos - Gobierno local / otros "
- },
- {
- "name": "Gastos por tributos - Gobierno local / impuesto al patrimonio vehicular "
- }
- ],
- "name": "Gastos por tributos - Gobierno local"
- },
- {
- "children": [
- {
- "name": "Gastos por tributos - Otros gastos por tributos / contribuci\u00f3n al SENCICO"
- },
- {
- "name": "Gastos por tributos - Otros gastos por tributos / contribuci\u00f3n al SENATI "
- },
- {
- "name": "Gastos por tributos - Otros gastos por tributos / otros "
- }
- ],
- "name": "Gastos por tributos - Otros gastos por tributos "
- }
- ],
- "name": "Gastos por tributos "
- },
- {
- "children": [
- {
- "name": "Otros gastos de gesti\u00f3n - Licencias y derechos de vigencia"
- },
- {
- "name": "Otros gastos de gesti\u00f3n - Gesti\u00f3n medioambiental"
- },
- {
- "name": "Otros gastos de gesti\u00f3n - Gastos de investigaci\u00f3n y desarrollo"
- },
- {
- "name": "Otros gastos de gesti\u00f3n - Suscripciones "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / inmuebles, maquinaria y equipo",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / activos adquiridos en arrendamiento financiero",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / activos biol\u00f3gicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / intangibles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ...- Costo neto ... / Costo neto de enajenaci\u00f3n de activos inmovilizados "
- },
- {
- "children": [
- {
- "name": "Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, intangibles "
- },
- {
- "name": "Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, activos biol\u00f3gicos "
- },
- {
- "name": "Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, activos adquiridos en arrendamiento financiero"
- },
- {
- "name": "Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, inmuebles, maquinaria y equipo"
- },
- {
- "name": "Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, inversiones inmobiliarias "
- }
- ],
- "name": "Otros ...- Costo neto .../ operaciones discontinuadas, abandono de activos "
- }
- ],
- "name": "Otros gastos de gesti\u00f3n - Costo neto de enajenaci\u00f3n de activos inmovilizados y operaciones discontinuadas"
- },
- {
- "name": "Otros gastos de gesti\u00f3n - Suministros "
- },
- {
- "name": "Otros gastos de gesti\u00f3n - Regal\u00edas"
- },
- {
- "children": [
- {
- "name": "Otros gastos de ...- Seguros / robo, desfalco"
- },
- {
- "name": "Otros gastos de ...- Seguros / vehiculos"
- },
- {
- "name": "Otros gastos de ...- Seguros / contra incendio"
- }
- ],
- "name": "Otros gastos de gesti\u00f3n - Seguros"
- },
- {
- "children": [
- {
- "name": "Otros ...- Otros gastos de gesti\u00f3n / sanciones administrativas"
- },
- {
- "name": "Otros ...- Otros gastos de gesti\u00f3n / gastos extraordinarios ( )",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ...- Otros gastos de gesti\u00f3n / otros gastos ( )",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ...- Otros gastos de gesti\u00f3n / donaciones"
- }
- ],
- "name": "Otros gastos de gesti\u00f3n - Otros gastos de gesti\u00f3n "
- }
- ],
- "name": "Otros gastos de gesti\u00f3n"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdida por medici\u00f3n ...- Obligaciones financieras"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdida por medici\u00f3n ...- Activo inmovilizado / activos biol\u00f3gicos"
- },
- {
- "name": "P\u00e9rdida por medici\u00f3n ...- Activo inmovilizado / inversiones inmobiliarias"
- }
- ],
- "name": "P\u00e9rdida por medici\u00f3n ...- Activo inmovilizado"
- },
- {
- "children": [
- {
- "name": "P\u00e9rdida por medici\u00f3n ...- Activo realizable / productos terminados "
- },
- {
- "children": [
- {
- "name": "P\u00e9rdida por medici\u00f3n ...- Activo realizable / activos no corrientes mantenidos para la venta, inversi\u00f3n inmoviliaria "
- },
- {
- "name": "P\u00e9rdida por medici\u00f3n ...- Activo realizable / activos no corrientes mantenidos para la venta, inmuebles, maquinaria y equipo "
- },
- {
- "name": "P\u00e9rdida por medici\u00f3n ...- Activo realizable / activos no corrientes mantenidos para la venta, intangibles "
- },
- {
- "name": "P\u00e9rdida por medici\u00f3n ...- Activo realizable / activos no corrientes mantenidos para la venta, activos biol\u00f3gicos"
- }
- ],
- "name": "P\u00e9rdida por medici\u00f3n ...- Activo realizable / activos no corrientes mantenidos para la venta"
- },
- {
- "name": "P\u00e9rdida por medici\u00f3n ...- Activo realizable / mercader\u00edas"
- }
- ],
- "name": "P\u00e9rdida por medici\u00f3n ...- Activo realizable"
- },
- {
- "name": "P\u00e9rdida por medici\u00f3n ...- Gastos por participaciones en negocios conjuntos"
- },
- {
- "name": "P\u00e9rdida por medici\u00f3n ...- Participaci\u00f3n en los resultados de subsidiarias y afiliadas bajo el m\u00e9todo del valor patrimonial"
- }
- ],
- "name": "P\u00e9rdida por medici\u00f3n de activos no financieros al valor razonable"
- },
- {
- "children": [
- {
- "name": "Gastos financieros - P\u00e9rdida por instrumentos financieros derivados"
- },
- {
- "children": [
- {
- "name": "Gastos ..- Participaci\u00f3n ../ participaciones en negocios conjuntos "
- },
- {
- "name": "Gastos ..- Participaci\u00f3n ../ participaci\u00f3n en los resultados de subsidiarias y asociadas bajo el m\u00e9todo del valor patrimonial "
- }
- ],
- "name": "Gastos financieros - Participaci\u00f3n en resultados de entidades relacionadas "
- },
- {
- "children": [
- {
- "name": "Gastos ...- Intereses por pr\u00e9stamos .../ obligaciones tributarias"
- },
- {
- "name": "Gastos ...- Intereses por pr\u00e9stamos .../ obligaciones comerciales (compra de mercaderia)"
- },
- {
- "name": "Gastos ...- Intereses por pr\u00e9stamos .../ obligaciones emitidas"
- },
- {
- "name": "Gastos ...- Intereses por pr\u00e9stamos .../ documentos vendidos o descontados"
- },
- {
- "children": [
- {
- "name": "Gastos ...- Intereses por ...- Prestamos de instituciones .../ otras entidades"
- },
- {
- "name": "Gastos ...- Intereses por ...- Prestamos de instituciones .../ instituciones financieras"
- }
- ],
- "name": "Gastos...- Intereses por pr\u00e9stamos .../ pr\u00e9stamos de instituciones financieras y otras entidades"
- },
- {
- "name": "Gastos ...- Intereses por pr\u00e9stamos .../ otros instrumentos financieros por pagar (sobre giro bancario)"
- },
- {
- "name": "Gastos ...- Intereses por pr\u00e9stamos.../ contratos de arrendamiento financiero"
- }
- ],
- "name": "Gastos financieros - Intereses por pr\u00e9stamos y otras obligaciones"
- },
- {
- "name": "Gastos financieros - Diferencia de cambio"
- },
- {
- "name": "Gastos financieros - Descuentos concedidos por pronto pago"
- },
- {
- "children": [
- {
- "name": "Gastos ...- Otros gastos financieros / gastos financieros en medici\u00f3n a valor descontado"
- },
- {
- "name": "Gastos ...- Otros gastos financieros / primas por opciones"
- }
- ],
- "name": "Gastos financieros - Otros gastos financieros"
- },
- {
- "children": [
- {
- "name": "Gastos financieros - Gastos en operaciones de factoraje / gastos por menor valor "
- }
- ],
- "name": "Gastos financieros - Gastos en operaciones de factoraje "
- },
- {
- "children": [
- {
- "name": "Gastos ...- P\u00e9rdida por medici\u00f3n de activos y pasivos financieros al valor razonable / otros "
- },
- {
- "name": "Gastos ...- P\u00e9rdida por medici\u00f3n de activos y pasivos financieros al valor razonable / inversiones para negociaci\u00f3n "
- },
- {
- "name": "Gastos ...- P\u00e9rdida por medici\u00f3n de activos y pasivos financieros al valor razonable / inversiones disponibles para la venta "
- }
- ],
- "name": "Gastos financieros - P\u00e9rdida por medici\u00f3n de activos y pasivos financieros al valor razonable"
- },
- {
- "children": [
- {
- "name": "Gastos financieros - Gastos en operaciones .../ pr\u00e9stamos de instituciones financieras y otras entidades"
- },
- {
- "name": "Gastos financieros - Gastos en operaciones .../ emisi\u00f3n y colocaci\u00f3n de instrumentos representativos de deuda y patrimonio"
- },
- {
- "name": "Gastos financieros - Gastos en operaciones .../ contratos de arrendamiento financiero"
- },
- {
- "name": "Gastos financieros - Gastos en operaciones .../ documentos vendidos o descontados"
- }
- ],
- "name": "Gastos financieros - Gastos en operaciones de endeudamiento y otros"
- }
- ],
- "name": "Gastos financieros (gastos en operaciones de endudamiento, intereses,...)"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n / activos biol\u00f3gicos de origen vegetal"
- },
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n / activos biol\u00f3gicos de origen animal"
- }
- ],
- "name": "Valuaci\u00f3n y ...- Deterioro del valor de los activos / desvalorizaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inversiones inmobiliarias / edificaciones"
- }
- ],
- "name": "Valuaci\u00f3n y ...- Deterioro del valor de los activos / desvalorizaci\u00f3n de inversiones inmobiliarias"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / plusval\u00eda mercantil "
- },
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / costos de exploraci\u00f3n y desarrollo"
- },
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / f\u00f3rmulas, dise\u00f1os y prototipos"
- },
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / patentes y propiedad industrial"
- },
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / programas de computadora (software)"
- },
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / concesiones, licencias y otros derechos"
- },
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de intangibles / otros activos intangibles"
- }
- ],
- "name": "Valuaci\u00f3n y ...- Deterioro del valor de los activos / desvalorizaci\u00f3n de intangibles"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inmuebles maquinaria y equipo / herramientas y unidades de reemplazo"
- },
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inmuebles maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n"
- },
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inmuebles maquinaria y equipo / edificaciones"
- },
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inmuebles maquinaria y equipo / equipo de transporte"
- },
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inmuebles maquinaria y equipo / equipos diversos"
- },
- {
- "name": "Valuaci\u00f3n y ...- Deterioro del ...- Desvalorizaci\u00f3n de inmuebles maquinaria y equipo / muebles y enseres"
- }
- ],
- "name": "Valuaci\u00f3n y ...- Deterioro del valor de los activos / desvalorizaci\u00f3n de inmuebles maquinaria y equipo "
- }
- ],
- "name": "Valuaci\u00f3n y deterioro de activos y provisiones - Deterioro del valor de los activos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Valuaci\u00f3n ../ desvalorizaci\u00f3n de inversiones ., instrumentos financieros representativos de derecho patrimonial"
- },
- {
- "name": "Valuaci\u00f3n y ...- Valuaci\u00f3n ../ desvalorizaci\u00f3n de inversiones mobiliarias, inversiones a ser mantenidas hasta el vencimento "
- }
- ],
- "name": "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / desvalorizaci\u00f3n de inversiones mobiliarias"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / estimaci\u00f3n de cuentas de .., cuentas por cobrar al personal, a los accionistas(socios).."
- },
- {
- "name": "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / estimaci\u00f3n de cuentas de cobranza dudosa, cuentas por cobrar diversas, relacionadas "
- },
- {
- "name": "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / estimaci\u00f3n de cuentas de cobranza dudosa, cuentas por cobrar comerciales, relacionadas "
- },
- {
- "name": "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / estimaci\u00f3n de cuentas de cobranza dudosa, cuentas por cobrar comerciales, terceros "
- },
- {
- "name": "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / estimaci\u00f3n de cuentas de cobranza dudosa, cuentas por cobrar diversas, terceros"
- }
- ],
- "name": "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / estimaci\u00f3n de cuentas de cobranza dudosa"
- },
- {
- "name": "Valuaci\u00f3n y ...- Valuaci\u00f3n de activos / desvalorizaci\u00f3n de existencias"
- }
- ],
- "name": "Valuaci\u00f3n y deterioro de activos y provisiones - Valuaci\u00f3n de activos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n .../ activos biol\u00f3gicos de origen vegetal "
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n .../ activos biol\u00f3gicos de origen animal "
- }
- ],
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n, costo de financiaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inversiones inmobiliarias / edificaciones, revaluaci\u00f3n"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inversiones inmoviliarias / edificaciones, costo de financiaci\u00f3n"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inversiones inmobiliarias / edificaciones, costo"
- }
- ],
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de inversiones inmobiliarias"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos adquiridos en arrendamiento financiero .../ edificaciones"
- }
- ],
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de activos adquiridos en arrendamiento financiero, inversiones inmobiliarias"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo / equipo de transporte"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo / maquinarias y equipos de explotaci\u00f3n"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo / edificaciones"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo / herramientas y unidades de reemplazo"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo / equipos diversos"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo / muebles y enseres"
- }
- ],
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de inmuebles, maquinaria y equipo, costo"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n .../ activos biol\u00f3gicos de origen vegetal"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n .../ activos biol\u00f3gicos de origen animal"
- }
- ],
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de activos biol\u00f3gicos en producci\u00f3n, costo"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ maquinarias y equipos de explotaci\u00f3n"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ edificaciones "
- }
- ],
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de inmuebles, maquinaria y equipo, costos de financiaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos adquiridos en arrendamiento .../ equipos diversos"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos adquiridos en .../ maquinarias y equipos de explotaci\u00f3n"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos adquiridos en arrendamiento .../ equipo de transporte"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de activos adquiridos en arrendamiento .../ edificaciones"
- }
- ],
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de activos adquiridos en arrendamiento financiero "
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ edificaciones"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ maquinarias y equipos de explotaci\u00f3n"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ equipo de transporte"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ muebles y enseres"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ equipos diversos"
- },
- {
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n - Depreciaci\u00f3n de inmuebles, maquinaria y equipo .../ herramientas y unidades de reemplazo"
- }
- ],
- "name": "Valuaci\u00f3n y ...- Depreciaci\u00f3n / depreciaci\u00f3n de inmuebles, maquinaria y equipo, revaluaci\u00f3n"
- }
- ],
- "name": "Valuaci\u00f3n y deterioro de activos y provisiones - Depreciaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Agotamiento / agotamiento de recursos naturales adquiridos"
- }
- ],
- "name": "Valuaci\u00f3n y deterioro de activos y provisiones - Agotamiento"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, costo / concesiones, licencias y otros derechos"
- },
- {
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, costo / otros activos intangibles"
- },
- {
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, costo / f\u00f3rmulas, dise\u00f1os y prototipos"
- },
- {
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, costo / costos de exploraci\u00f3n y desarrollo"
- },
- {
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, costo / programas de computadora (software)"
- },
- {
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, costo / patentes y propiedad industrial "
- }
- ],
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de intangibles / amortizaci\u00f3n de intangibles, costo"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, revaluaci\u00f3n / costos de exploraci\u00f3n y desarrollo"
- },
- {
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, revaluaci\u00f3n / f\u00f3rmulas, dise\u00f1os y prototipos"
- },
- {
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, revaluaci\u00f3n / otros activos intangibles"
- },
- {
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, revaluaci\u00f3n / patentes y propiedad industrial"
- },
- {
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, revaluaci\u00f3n / programas de computadora (software)"
- },
- {
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de ...- Amortizaci\u00f3n de intangibles, revaluaci\u00f3n / concesiones, licencias y otros derechos"
- }
- ],
- "name": "Valuaci\u00f3n y ...- Amortizaci\u00f3n de intangibles / amortizaci\u00f3n de intangibles, revaluaci\u00f3n"
- }
- ],
- "name": "Valuaci\u00f3n y deterioro de activos y provisiones - Amortizaci\u00f3n de intangibles"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para gastos de responsabilidad social"
- },
- {
- "name": "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para reestructuraciones"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para protecci\u00f3n y remediaci\u00f3n del medio ambiente, costo"
- },
- {
- "name": "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para protecci\u00f3n y remediaci\u00f3n del medio ambiente, actualizaci\u00f3n financiera "
- }
- ],
- "name": "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para protecci\u00f3n y remediaci\u00f3n del medio ambiente"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para garant\u00edas, actualizaci\u00f3n financiera "
- },
- {
- "name": "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para garant\u00edas, costo "
- }
- ],
- "name": "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para garant\u00edas "
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Provisiones - Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado, costo"
- },
- {
- "name": "Valuaci\u00f3n y ...- Provisiones - Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del ..., actualizaci\u00f3n financiera"
- }
- ],
- "name": "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado"
- },
- {
- "name": "Valuaci\u00f3n y deterioro ...- Provisiones / otras provisiones"
- },
- {
- "children": [
- {
- "name": "Valuaci\u00f3n y ...- Provisiones - Provisi\u00f3n para litigios / provisi\u00f3n para litigios, actualizaci\u00f3n financiera"
- },
- {
- "name": "Valuaci\u00f3n y ...- Provisones - Provisi\u00f3n para litigios / provisi\u00f3n para litigios, costo"
- }
- ],
- "name": "Valuaci\u00f3n y deterioro ...- Provisiones / provisi\u00f3n para litigios"
- }
- ],
- "name": "Valuaci\u00f3n y deterioro de activos y provisiones - Provisiones"
- }
- ],
- "name": "Valuaci\u00f3n y deterioro de activos y provisiones"
- },
- {
- "children": [
- {
- "name": "Ingresos financieros - Ingresos en operaciones de factoraje (factoring)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ingresos financieros - Dividendos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ingresos financieros - Descuentos obtenidos por pronto pago",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ingresos financieros - Diferencia en Cambio (desajuste)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ingresos financieros - Ganancia por instrumento financiero derivado",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos ...- Rendimientos ganados / instrumentos financieros representativos de derecho patrimonial",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ingresos ...- Rendimientos ganados / inversiones a ser mantenidas hasta vencimiento",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ingresos ...- Rendimientos ganados / pr\u00e9stamos otorgados (Intereses Moratorios)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ingresos ...- Rendimientos ganados / dep\u00f3sitos en instituciones financieras",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales / Por Devengar",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales / Devengado",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales"
- }
- ],
- "name": "Ingresos financieros - Rendimientos Ganados (moras e intereses cobrados)"
- },
- {
- "children": [
- {
- "name": "Ingresos...- Otros ingresos ... /ingresos financieros en medici\u00f3n a valor descontado (venta al cr\u00e9dito)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos financieros - Otros ingresos financieros"
- },
- {
- "children": [
- {
- "name": "Ingresos financieros - Participaci\u00f3n en.../Participaci\u00f3n en result de subsidiarias y asociadas bajo m\u00e9todo de valor patrimonial",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ingresos financieros - Participaci\u00f3n en.../Ingresos por participaciones en negocios conjuntos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos financieros - Participaci\u00f3n en resultados de entidades relacionadas"
- },
- {
- "children": [
- {
- "name": "Ingresos financieros - Ganancia por.../Inversiones mantenidas para negociaci\u00f3n ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ingresos financieros - Ganancia por.../Inversiones disponibles para la venta",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ingresos financieros - Ganancia por.../Otras",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ingresos financieros - Ganancia por medici\u00f3n de activos y pasivos financieros al valor razonable"
- }
- ],
- "name": "Ingresos financieros "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ganancia por medici\u00f3n ...- Activo inmovilizado / activos biol\u00f3gicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia por medici\u00f3n ...- Activo inmovilizado / inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ganancia por medici\u00f3n de activos no financieros al valor razonable - Activo inmovilizado"
- },
- {
- "children": [
- {
- "name": "Ganancia por medici\u00f3n ...- Activo realizable / mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes../Inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes../Intangibles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes../Inmuebles, maquinaria y equipo",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes../Activos biol\u00f3gicos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes mantenidos para la venta "
- },
- {
- "name": "Ganancia por medici\u00f3n ...- Activo realizable / productos terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ganancia por medici\u00f3n activos no financieros al valor razonable - Activo realizable "
- }
- ],
- "name": "Ganancia por medici\u00f3n de activos no financieros al valor razonable"
- },
- {
- "children": [
- {
- "name": "Otros ingresos de gesti\u00f3n - Servicios en beneficio del personal",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos de gesti\u00f3n - Comisiones y corretajes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros ingresos ...- Recuperaci\u00f3n ...../Recuperaci\u00f3n de deterioro de activos biol\u00f3gicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Recuperaci\u00f3n ...../Recuperaci\u00f3n de deterioro de inmuebles, maquinaria y equipo",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Recuperaci\u00f3n ...../Recuperaci\u00f3n de deterioro de intangibles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Recuperaci\u00f3n ...../Recuperaci\u00f3n de deterioro de inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ingresos ...- Recuperaci\u00f3n de deterioro de cuentas de activos inmovilizados"
- },
- {
- "children": [
- {
- "name": "Otros ingresos ...- Recuperaci\u00f3n ... /cuentas de cobranza dudosa",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Recuperaci\u00f3n .../ desvalorizaci\u00f3n de existencias",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Recuperaci\u00f3n .../ desvalorizaci\u00f3n de inversiones mobiliarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ingresos ...- Recuperaci\u00f3n de cuentas de valuaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Otros ingresos ...- Alquileres / equipos diversos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Alquileres / equipo de transporte",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Alquileres / maquinarias y equipos de explotaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Alquileres / edificaciones",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Alquileres / terrenos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ingresos de gesti\u00f3n - Alquileres"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / otros ingresos de gesti\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / interes minoritario ( )",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / resultados por exposici\u00f3n a la inflaci\u00f3n ( )",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / dividendos de acciones preferentes ( )",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / ingresos extraordinarios ( )",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / otros ingresos de gesti\u00f3n"
- },
- {
- "name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / sudsidios gubernamentales ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / reclamos al seguro",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / donaciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n"
- },
- {
- "name": "Otros ingresos de gesti\u00f3n - Regalias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Otros ingresos ...- Enajenaci\u00f3n .../ activos biol\u00f3gicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Enajenaci\u00f3n .../ inversiones mobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Enajenaci\u00f3n .../ activos adquiridos en arrendamiento financiero",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Enajenaci\u00f3n .../ inversiones inmobiliarias",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Enajenaci\u00f3n .../ intangibles",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Otros ingresos ...- Enajenaci\u00f3n .../ inmuebles, maquinaria y equipo intangible",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Otros ingresos ...- Enajenaci\u00f3n de activos inmovilizados "
- }
- ],
- "name": "Otros ingresos de gesti\u00f3n "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / terceros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos ...- Descuentos,rebajas y bonificaciones concedidos"
- }
- ],
- "name": "Descuentos, rebajas y bonificaciones concedidos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos / terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos / relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Descuentos ...- Descuentos, rebajas y bonificaciones obtenidos"
- }
- ],
- "name": "Descuentos, rebajas y bonificaciones obtenidos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / equipo de seguridad"
- },
- {
- "name": "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / muebles y enseres"
- },
- {
- "name": "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / equipos diversos "
- },
- {
- "name": "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / otros equipos "
- },
- {
- "name": "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / maquinarias y otros equipos de explotaci\u00f3n"
- },
- {
- "name": "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / equipo de transporte"
- },
- {
- "name": "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / edificaciones"
- },
- {
- "name": "Producci\u00f3n de activo ...- Inmuebles, maquinaria y equipo / equipo de comunicaci\u00f3n"
- }
- ],
- "name": "Producci\u00f3n de activo inmovilizado - Inmuebles, maquinaria y equipo"
- },
- {
- "children": [
- {
- "name": "Producci\u00f3n de activo ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo de origen animal "
- },
- {
- "name": "Producci\u00f3n de activo ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo de origen vegetal"
- }
- ],
- "name": "Producci\u00f3n de activo inmovilizado - Activos biol\u00f3gicos "
- },
- {
- "children": [
- {
- "name": "Producci\u00f3n de activo ...- Costos de financiaci\u00f3n capitalizados / costos de financiaci\u00f3n, intangibles"
- },
- {
- "children": [
- {
- "name": "Producci\u00f3n de activo ...- Costos de .../ costos de financiaci\u00f3n, activos biol\u00f3gicos en desarrollo, de origen animal"
- },
- {
- "name": "Producci\u00f3n de activo ...- Costos de .../ costos de financiaci\u00f3n, activos biol\u00f3gicos en desarrollo, de origen vegetal"
- }
- ],
- "name": "Producci\u00f3n de activo ...- Costos de financiaci\u00f3n capitalizados / costos de financiaci\u00f3n, activos biol\u00f3gicos en desarrollo "
- },
- {
- "children": [
- {
- "name": "Producci\u00f3n de activo ...- Costos de financiaci\u00f3n .../ costos de financiaci\u00f3n inversiones inmobiliarias, edificaciones"
- }
- ],
- "name": "Producci\u00f3n de activo ...- Costos de financiaci\u00f3n capitalizados / costos de financiaci\u00f3n, inversiones inmobiliarias"
- },
- {
- "children": [
- {
- "name": "Producci\u00f3n de activo ...- Costos de .../ costos de financiaci\u00f3n, inmuebles, maquinaria y equipo, edificaciones "
- },
- {
- "name": "Producci\u00f3n de activo ...- Costos de .../ costos de financiaci\u00f3n, inmuebles, ..., maquinarias y otros equipos de explotaci\u00f3n "
- }
- ],
- "name": "Producci\u00f3n de activo ...- Costos de financiaci\u00f3n capitalizados / costos de financiaci\u00f3n, inmuebles, maquinaria y equipo"
- }
- ],
- "name": "Producci\u00f3n de activo inmovilizado - Costos de financiaci\u00f3n capitalizados "
- },
- {
- "children": [
- {
- "name": "Producci\u00f3n de activo ...- Intangibles / programas de computadora (software)"
- },
- {
- "name": "Producci\u00f3n de activo ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos "
- },
- {
- "name": "Producci\u00f3n de activo ...- Intangibles / costos de exploraci\u00f3n y desarrollo"
- }
- ],
- "name": "Producci\u00f3n de activo inmovilizado - Intangibles"
- },
- {
- "children": [
- {
- "name": "Producc\u00edon de activo ...- Inversiones inmobiliarias / edificaciones"
- }
- ],
- "name": "Producci\u00f3n de activo inmovilizado - Inversiones inmobiliarias"
- }
- ],
- "name": "Producci\u00f3n de activo inmovilizado"
- },
- {
- "children": [
- {
- "name": "Ventas - Software",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas - Prestaci\u00f3n de servicios / terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Prestaci\u00f3n de servicios / relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Prestaci\u00f3n de servicios"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas - Mercader\u00edas / mercader\u00edas inmuebles, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Mercader\u00edas / mercader\u00edas inmuebles, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Mercader\u00edas / mercader\u00edas inmuebles"
- },
- {
- "children": [
- {
- "name": "Ventas - Mercader\u00edas / mercader\u00edas otras, relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Mercader\u00edas / mercader\u00edas otras, terceros (Venta Diferida)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Mercader\u00edas / mercader\u00edas otras"
- },
- {
- "children": [
- {
- "name": "Ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas, relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas, terceros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas"
- },
- {
- "children": [
- {
- "name": "Ventas - Mercader\u00edas / mercader\u00edas manufacturadas, relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas - Mercader\u00edas / mercader\u00edas manufacturadas terceros - Categoria de productos 01",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Mercader\u00edas / mercader\u00edas manufacturadas, terceros"
- }
- ],
- "name": "Ventas - Mercader\u00edas / mercader\u00edas manufacturadas"
- }
- ],
- "name": "Ventas - Mercader\u00edas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas - Productos terminados / productos agropecuarios y pisc\u00edcolas terminados, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Productos terminados / productos agropecuarios y pisc\u00edcolas terminados, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Productos terminados / productos agropecuarios y pisc\u00edcolas terminados"
- },
- {
- "children": [
- {
- "name": "Ventas - Productos terminados / productos de extracci\u00f3n terminados, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Productos terminados / productos de extracci\u00f3n terminados, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Productos terminados / productos de extracci\u00f3n terminados "
- },
- {
- "children": [
- {
- "name": "Ventas - Productos terminados / productos manufacturados, relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Productos terminados / productos manufacturados, terceros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Productos terminados - Productos manufacturados "
- },
- {
- "children": [
- {
- "name": "Ventas - Productos terminados / existencias de servicios, relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Productos terminados / existencias de servicios, terceros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Productos terminados / existencias de servicios terminados "
- },
- {
- "children": [
- {
- "name": "Ventas - Productos terminados / productos inmuebles terminados, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Productos terminados / productos inmuebles terminados, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Productos terminados / productos inmuebles terminados"
- }
- ],
- "name": "Ventas - Productos terminados "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas - Devoluciones ...- Productos terminados terceros / productos de extracc\u00edon terminados",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Productos terminados terceros / productos agropecuarios y pisc\u00edcolas terminados",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Productos terminados terceros / productos manufacturados ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Productos terminados terceros / existencias de servicios terminados",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Productos terminados terceros / productos inmuebles terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Devoluciones sobre ventas / productos terminados terceros"
- },
- {
- "children": [
- {
- "name": "Ventas - Devoluciones ...- Subproductos, desechos .../ subproductos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Subproductos, desechos ... / desechos y desperdicios ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Devoluciones ...- Subproductos, desechos y desperdicios, relacionadas"
- },
- {
- "children": [
- {
- "name": "Ventas - Devoluciones - Prestaci\u00f3n de servicios / relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones - Prestaci\u00f3n de servicios / terceros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Devoluciones - Prestaci\u00f3n de servicios "
- },
- {
- "children": [
- {
- "name": "Ventas - Devoluciones ...- Productos terminados .../ productos inmuebles terminados",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Productos terminados .../ existencias de servicios terminados",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Productos terminados .../ productos agropecuarios y pisc\u00edcolas terminados",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Productos terminados .../ productos manufacturados",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Productos terminados .../ productos de extracc\u00edon terminados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Devoluciones ...- Productos terminados, relacionadas "
- },
- {
- "children": [
- {
- "name": "Ventas - Devoluciones ...- Subproductos, desechos .../ subproductos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Subproductos, desechos ... / desechos y desperdicios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Devoluciones ...- Subproductos, desechos y desperdicios, terceros"
- },
- {
- "children": [
- {
- "name": "Ventas - Devoluciones ...- Mercaderias relacionadas / mercader\u00edas manufacturadas ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Mercader\u00edas relacionadas / mercader\u00edas de extracc\u00edon ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Mercader\u00edas relacionadas / mercader\u00edas agropecuarias y pisc\u00edcolas ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Mercader\u00edas relacionadas / mercader\u00edas inmuebles ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Mercader\u00edas relacionadas / mercader\u00edas otras ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Devoluciones sobre ventas / mercader\u00edas relacionadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas manufacturadas - Categoria de productos 01",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas manufacturadas "
- },
- {
- "name": "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas agropecuarias y pisc\u00edcolas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas de extracc\u00edon",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas otras",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas inmuebles",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Devoluciones sobre ventas - Mercader\u00edas terceros"
- }
- ],
- "name": "Ventas - Devoluciones sobre ventas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ventas - Subproductos, desechos ... / subproductos, relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Subproductos, desechos ... / subproductos, terceros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Subproductos , desechos y desperdicios / subproductos"
- },
- {
- "children": [
- {
- "name": "Ventas - Subproductos, desechos... / desechos y desperdicios, terceros ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas - Subproductos, desechos... / desechos y desperdicios, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ventas - Subproductos , desechos y desperdicios / desechos y desperdicios"
- }
- ],
- "name": "Ventas - Subproductos, desechos y desperdicios"
- }
- ],
- "name": "Ventas (Ingresos)"
- },
- {
- "children": [
- {
- "name": "Cargas cubiertas por provisiones - Cargas cubiertas por provisiones"
- }
- ],
- "name": "Cargas cubiertas por provisiones"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Costo de ...- Productos terminados / productos manufacturados, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ...- Productos terminados / productos manufacturados, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Productos terminados / productos manufacturados"
- },
- {
- "name": "Costo de ventas - Productos terminados / costos de producci\u00f3n no absorbido, productos terminados ",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Costo de ...- Productos terminados / existencias de servicios terminados, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ...- Productos terminados / existencias de servicios terminados, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Productos terminados / existencias de servicios terminados"
- },
- {
- "children": [
- {
- "name": "Costo de ...- Productos terminados / productos inmuebles terminados, relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ...- Productos terminados / productos inmuebles terminados, terceros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Productos terminados / productos inmuebles terminados"
- },
- {
- "children": [
- {
- "name": "Costo de ...- Productos terminados / costos de financiaci\u00f3n, productos terminados, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ...- Productos terminados / costos de financiaci\u00f3n, productos terminados, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Productos terminados / costos de financiaci\u00f3n, productos terminados"
- },
- {
- "children": [
- {
- "name": "Costo de ...- Productos terminados / productos agropecuarios y pisc\u00edcolas terminados, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ...- Productos terminados / productos agropecuarios y pisc\u00edcolas terminados, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Productos terminados / productos agropecuarios y pisc\u00edcolas terminados"
- },
- {
- "children": [
- {
- "name": "Costo de ...- Productos terminados / productos de extracci\u00f3n terminados, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ...- Productos terminados / productos de extracci\u00f3n terminados, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Productos terminados / productos de extracci\u00f3n terminados"
- },
- {
- "name": "Costo de ventas - Productos terminados / costo de ineficiencia, productos terminados ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Productos terminados"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Costo de ...- Subproductos, desechos .../ subproductos, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ...- Subproductos, desechos .../ subproductos, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Subproductos, desechos y desperdicios / subproductos"
- },
- {
- "children": [
- {
- "name": "Costo de ...- Subproductos, desechos .../ desechos y desperdicios, relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ...- Subproductos, desechos .../ desechos y desperdicios, terceros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Subproductos, desechos y desperdicios / desechos y desperdicios "
- }
- ],
- "name": "Costo de ventas - Subproductos, desechos y desperdicios"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Costo de ventas - Mercader\u00edas / mercader\u00edas inmuebles, relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ventas - Mercader\u00edas / mercader\u00edas inmuebles, terceros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Mercader\u00edas / mercader\u00edas inmuebles"
- },
- {
- "children": [
- {
- "name": "Costo de ventas - Mercader\u00edas / otras mercader\u00edas, relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ventas - Mercader\u00edas / otras mercader\u00edas, terceros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Mercader\u00edas / otras mercader\u00edas"
- },
- {
- "children": [
- {
- "name": "Costo de ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Mercader\u00edas / mercaderi\u00e1s de extracci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Costo de ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas, terceros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Costo de ventas - Mercader\u00edas / mercader\u00edas manufacturadas, terceros - Categoria de productos 01",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Mercader\u00edas / mercader\u00edas manufacturadas, terceros"
- },
- {
- "name": "Costo de ventas - Mercader\u00edas / mercader\u00edas manufacturadas, relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Mercader\u00edas / mercader\u00edas manufacturadas"
- }
- ],
- "name": "Costo de ventas - Mercader\u00edas"
- },
- {
- "children": [
- {
- "name": "Costo de ventas - Servicios / relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ventas - Servicios / terceros (Costo diferido)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Servicios"
- },
- {
- "children": [
- {
- "name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / mercader\u00edas ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / productos terminados ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / envases y embalajes ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / materiales auxiliares, suministros y repuestos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / materias primas ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / existencias por recibir ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / productos en proceso ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / subproductos, desechos y desperdicios ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias "
- }
- ],
- "name": "Costo de ventas "
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de existencias de servicios"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n ... / embalajes"
- },
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n ... / envases"
- }
- ],
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de envases y embalajes"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso / productos extra\u00eddos en proceso de transformaci\u00f3n"
- },
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso / productos agropecuarios y pisc\u00edcolas en proceso"
- },
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso / productos en proceso de manufactura "
- },
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso / otros productos en proceso "
- },
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso / productos inmuebles en proceso"
- },
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso / existencias de productos en proceso "
- }
- ],
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos en proceso "
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de subproductos .../ desechos y desperdicios"
- },
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de subproductos .../ sub productos"
- }
- ],
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de subproductos, desechos y desperdicios"
- },
- {
- "children": [
- {
- "name": "Variaci\u00f3n de la producc\u00edon almacenada - Variaci\u00f3n de productos terminados / productos de extracci\u00f3n terminados"
- },
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos terminados / productos agropecuarios y pisc\u00edcolas terminados "
- },
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos terminados / productos inmuebles terminados "
- },
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos terminados / existencias de servicios terminados "
- },
- {
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos terminados / productos manufacturados"
- }
- ],
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada - Variaci\u00f3n de productos terminados"
- }
- ],
- "name": "Variaci\u00f3n de la producci\u00f3n almacenada"
- },
- {
- "children": [
- {
- "name": "Cargas imputables ...- Cargas imputables a cuentas de costos y gastos"
- },
- {
- "name": "Cargas imputables ...- Gastos financieros imputables a cuentas de existencias"
- }
- ],
- "name": "Cargas imputables a cuentas de costos y gastos"
- },
- {
- "children": [
- {
- "name": "Impuesto a la ...- Impuesto a la renta /corriente",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Impuesto a la ...- Impuesto a la renta /diferido",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impuesto a la renta "
- },
- {
- "children": [
- {
- "name": "Determinaci\u00f3n del resultado del ejercicio - P\u00e9rdida",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Determinaci\u00f3n del resultado del ejercicio - Utilidad",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Determinaci\u00f3n del resultado del ejercicio"
- },
- {
- "children": [
- {
- "name": "Valor agregado - Valor agregado"
- }
- ],
- "name": "Valor agregado"
- },
- {
- "children": [
- {
- "name": "Excedente bruto ...- Exdedente bruto (insuficiencia bruta) de explotaci\u00f3n "
- }
- ],
- "name": "Excedente bruto (insuficiencia bruta) de explotaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Margen comercial - Margen comercial"
- }
- ],
- "name": "Margen comercial (Saldos intermediarios de gesti\u00f3n)"
- },
- {
- "children": [
- {
- "name": "Producci\u00f3n del ejercicio - Producci\u00f3n de servicios "
- },
- {
- "name": "Producci\u00f3n del ejercicio - Producci\u00f3n de bienes"
- },
- {
- "name": "Producci\u00f3n del ejercicio - Producci\u00f3n de activo inmovilizado"
- }
- ],
- "name": "Producci\u00f3n del ejercicio"
- },
- {
- "children": [
- {
- "name": "Resultado de explotaci\u00f3n - Resultado de explotaci\u00f3n"
- }
- ],
- "name": "Resultado de explotaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Resultado antes ...- Resultado antes de participaciones e impuestos "
- }
- ],
- "name": "Resultado antes de participaciones e impuestos "
- }
- ],
- "name": "Cuentas de Ganancias y Perdidas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Costo de Producci\u00f3n - Otros Costos Directos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Costo de Producci\u00f3n - mat. y sum. indirectos / Materiales Auxiliares",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - mat. y sum. indirectos / Repuestos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - mat. y sum. indirectos / Suministros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de Producci\u00f3n - Gastos Indirectos - Materiales y Suministros Indirectos"
- },
- {
- "children": [
- {
- "name": "Costo de Producci\u00f3n - gastos indirectos / Otros Gastos de Producci\u00f3n Indirectos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. equipos diversos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. herramientas ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. muebles y enseres ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / alquileres varios ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / alquiler locales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / combus. lubric. unidades de transp. ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. unidades de transp. ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repar. edif. locales ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / arrendamiento financiero (leasing) ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / agua ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / electricidad ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos "
- }
- ],
- "name": "Costo de Producci\u00f3n - Gastos Indirectos - Otros Gastos de Producci\u00f3n Indirectos"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos Indirectos - Mano de Obra Indirecta",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de Producci\u00f3n - Gastos de Producci\u00f3n Indirectos"
- },
- {
- "children": [
- {
- "name": "Costo de Producci\u00f3n - mat. y sum. directos / Envases ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - mat. y sum. directos / Embalajes ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - mat. y sum. directos / Materia Prima ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de Producci\u00f3n - Materiales y Suministros Directos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ capacitaci\u00f3n al personal ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ accident. trab. y enferm. prof",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ uniformes al personal ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ refrigerio del personal",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ gastos recreativos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ movilidad del personal ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ bonificaci\u00f3n por riesgo de caja ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ movilidad por labores",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ regimen de prestaciones salud ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ regimen de pensiones ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ seguros de vida LEY 49226",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ asignaci\u00f3n familiar LEY 25129",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ refrigerio al personal ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Gastos adicionales .../ atenciones al personal ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de Producci\u00f3n - Gastos adicionales a las remuneraciones "
- },
- {
- "children": [
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / indemnizaci\u00f3n especiales ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / trabajos eventuales ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / gratificaci\u00f3n obreros ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / gratificaci\u00f3n de empleados ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / bonificaciones D.S empleados ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / horas extras empleados ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / bonificaciones D.S obreros ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / subsidios por enfermedad ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / aguinaldos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / practicas pre-profecionales ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / vacaciones empleados ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / vacaciones obreros ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / asignaci\u00f3n familiar ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / bonificaciones extraordinarias ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Otras remuneraciones / horas extras obreros ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de Producci\u00f3n - Otras remuneraciones "
- },
- {
- "children": [
- {
- "name": "Costo de Producci\u00f3n - Sueldos,salarios,comisiones y otras remuneraciones / sueldos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Sueldos,salarios,comisiones y otras remuneraciones / salarios ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Producci\u00f3n - Sueldos,salarios,comisiones y otras remuneraciones / remuneraciones en especie ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Costo de Producci\u00f3n - Sueldos,salarios,comisiones y otras remuneraciones "
- }
- ],
- "name": "Costo de Producci\u00f3n - Mano de Obra Directa"
- }
- ],
- "name": "Costo de Producci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Gastos de administraci\u00f3n - Depreciaci\u00f3n y Amortizaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Gastos varios ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Cotizaci\u00f3n, licitaci\u00f3n, donaciones y otros ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Penalidades, tributos y seguros ",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / honorarios profesionales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / transferencias de fondos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / talonarios de cheques ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / mantenimiento, ctas bancarias ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / gastos notariales, registro y judicial",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / servicios de seguridad ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / otros servicios bancarios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros "
- },
- {
- "children": [
- {
- "name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / electricidad ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / agua ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / alquiler locales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / alquileres varios ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / arrendamiento financiero (leasing) ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. unidades de transp. ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. muebles y enseres ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repar. edif. locales ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. equipos diversos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. herramientas ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / combus. lubric. unidades de transp. ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos "
- },
- {
- "children": [
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / regimen de pensiones ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / vacaciones empleados ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / regimen de prestaciones salud ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / practicas pre-profecionales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / subsidios por enfermedad ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / remuneraci\u00f3n al directorio ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / gratificaci\u00f3n de empleados ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / remuneraciones en especie ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / envio correspondencia ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / otras cargas de personal ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / pasajes aereos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / pasajes terrestres ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / movilidad al personal ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / bonificaci\u00f3n por riesgo de caja ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / uniformes al personal ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / capacitaci\u00f3n al personal ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / atenciones al personal ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / refrigerio al personal ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / telefonos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / horas extras empleados ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / sueldos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / asignaci\u00f3n familiar ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / aguinaldos ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones "
- },
- {
- "name": "Gastos de administraci\u00f3n - Publicidad, representaci\u00f3n y otros servicios de personal",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de administraci\u00f3n "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos financieros - Otras cargas financieras / comisi\u00f3n tarjeta de credito ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Otras cargas financieras / intereses moratorios",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Otras cargas financieras / gastos cheques devueltos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Otras cargas financieras / intereses de leasing",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Otras cargas financieras / pago tributos y contribuciones ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Otras cargas financieras / intereses SUNAT ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos financieros - Otras cargas financieras "
- },
- {
- "children": [
- {
- "name": "Gastos financieros - Interes y gastos financieros / interes por Letras en descuento",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Interes y gastos financieros / intereses,compra,mercader\u00eda ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Interes y gastos financieros / devolucion de documentos de cobranza",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Interes y gastos financieros / interes compensatorio - por cartera",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Interes y gastos financieros / perdida por diferencia de cambio",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Interes y gastos financieros / descuentos concedidos por pronto pago",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Interes y gastos financieros / intereses de pagares ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Interes y gastos financieros / cargo intereses compensatorios ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Interes y gastos financieros / intereses por sobregiros ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Interes y gastos financieros / cargo intereses moratorios ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Interes y gastos financieros / intereses y gastos de prestamo",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos financieros - Interes y gastos financieros / gastos por atrazo, cuotas bancarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos financieros - Interes y gastos financieros "
- }
- ],
- "name": "Gastos financieros "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gastos de ventas - Otras remuneraciones / horas extras",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Otras remuneraciones / vacaciones",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Otras remuneraciones / gratificaciones",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Otras remuneraciones / asignaci\u00f3n familiar y bonificaciones",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Otras remuneraciones / indemnizaci\u00f3n especiales ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Otras remuneraciones / practicas pre-profecionales ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Otras remuneraciones / gratificaciones",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Otras remuneraciones / subsidios por enfermedad ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de ventas - Otras remuneraciones "
- },
- {
- "name": "Gastos de ventas - Otros gastos de ventas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Publicidad ",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos de ventas - Sueldos, comisones y otras remuneraciones / comisiones",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Sueldos,comisiones y otras remuneraciones / sueldos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Sueldos, comisones y otras remuneraciones / remuneraciones en especie",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de ventas - Sueldos,comisiones y otras remuneraciones"
- },
- {
- "children": [
- {
- "name": "Gastos de ventas - Gastos adicionales .../ regimen de pensiones ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Gastos adicionales .../ accident. trab., enferm. prof y otros seguros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Gastos adicionales .../ regimen de prestaciones salud ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Gastos adicionales .../ capacitaci\u00f3n al personal ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Gastos adicionales .../ movilidad y refrigerios",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Gastos adicionales .../ atenciones al personal y gastos recreativos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Gastos adicionales .../ uniformes al personal ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de ventas - Gastos adicionales a las remuneraciones "
- },
- {
- "name": "Gastos de ventas - Honorarios profecionales ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Alquiler de locales y servicios basicos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Mantenimiento de inmuebles, maquinarias y equipos ",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos de ventas - Otras cargas de personal / telecomunicaciones (telefono, internet,...)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Otras cargas de personal / embalajes y otros ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Otras cargas de personal / pasajes aereos ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos de ventas - Otras cargas de personal / pasajes terrestres ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de ventas - Otras cargas de personal "
- }
- ],
- "name": "Gastos de ventas "
- }
- ],
- "name": "Cuentas de Centros de Costo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Derechos sobre instrumentos financieros derivados - Contratos a t\u00e9rmino (forward)"
- },
- {
- "name": "Derechos sobre instrumentos financieros derivados - Contratos a futuro "
- },
- {
- "name": "Derechos sobre instrumentos financieros derivados - Permutas financieras (swap) "
- },
- {
- "name": "Derechos sobre instrumentos financieros derivados - Contratos de opci\u00f3n "
- }
- ],
- "name": "Derechos sobre instrumentos financieros derivados "
- },
- {
- "children": [
- {
- "name": "Otras cuentas de orden deudoras - Diversas"
- },
- {
- "children": [
- {
- "name": "Otras cuentas de orden deudoras - Bienes dados de baja / inmuebles, maquinaria y equipo"
- },
- {
- "name": "Otras cuentas de orden deudoras - Bienes dados de baja / suministros "
- }
- ],
- "name": "Otras cuentas de orden deudoras - Bienes dados de baja "
- },
- {
- "children": [
- {
- "name": "Otras cuentas de orden deudoras - Contratos aprobados / contratos en tr\u00e1mite "
- },
- {
- "name": "Otras cuentas de orden deudoras - Contratos aprobados / contratos en ejecuci\u00f3n"
- }
- ],
- "name": "Otras cuentas de orden deudoras - Contratos aprobados "
- }
- ],
- "name": "Otras cuentas de orden deudoras"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Bienes y valores entregados - Bienes en pr\u00e9stamo, custodia y no capitalizables / bienes en pr\u00e9stamo "
- },
- {
- "name": "Bienes y valores entregados - Bienes en pr\u00e9stamo, custodia y no capitalizables / bienes en custodia "
- }
- ],
- "name": "Bienes y valores entregados - Bienes en pr\u00e9stamo, custodia y no capitalizables "
- },
- {
- "children": [
- {
- "name": "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / activos biol\u00f3gicos "
- },
- {
- "name": "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / existencias"
- },
- {
- "name": "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / cartas fianza "
- },
- {
- "name": "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / intangibles "
- },
- {
- "name": "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / inversi\u00f3n mobiliaria "
- },
- {
- "name": "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / inversi\u00f3n inmobiliaria "
- },
- {
- "name": "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / inmuebles, maquinaria y equipo"
- },
- {
- "name": "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda / cuentas por cobrar "
- }
- ],
- "name": "Bienes y valores entregados - Valores y bienes entregados en garant\u00eda "
- },
- {
- "children": [
- {
- "name": "Bienes y valores entregados - Letras o efectos descontados y responsabilidad / LT/.o efectos descontados 00.1.000"
- },
- {
- "name": "Bienes y valores entregados - Letras o efectos descontados y responsabilidad / reponsb. por LT o efectos desc. 00.2.000"
- }
- ],
- "name": "Bienes y valores entregados - Letras o efectos descontados y responsabilidad "
- },
- {
- "name": "Bienes y valores entregados - Activos realizables entregados en consignaci\u00f3n "
- }
- ],
- "name": "Bienes y valores entregados "
- },
- {
- "children": [
- {
- "name": "Compromisos sobre instrumentos financieros derivados - Contratos a futuro"
- },
- {
- "name": "Compromisos sobre instrumentos financieros derivados - Contratos de opci\u00f3n "
- },
- {
- "name": "Compromisos sobre instrumentos financieros derivados - Contratos a t\u00e9rmino (forward) "
- },
- {
- "name": "Compromisos sobre instrumentos financieros derivados - Permutas financieras (swap)"
- }
- ],
- "name": "Compromisos sobre instrumentos financieros derivados "
- },
- {
- "children": [
- {
- "name": "Otras cuentas de orden acreedoras - Diversas"
- }
- ],
- "name": "Otras cuentas de orden acreedoras "
- },
- {
- "name": "Acreedoras por el contrario"
- },
- {
- "name": "Cuentas de orden acreedoras "
- },
- {
- "children": [
- {
- "name": "Bienes y valores recibidos - Activos realizables recibidos en consignaci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Bienes y valores ...- Bienes recibidos en pr\u00e9stamo y custodia / bienes recibidos en custodia "
- },
- {
- "name": "Bienes y valores ...- Bienes recibidos en pr\u00e9stamo y custodia / bienes recibidos en pr\u00e9stamo "
- }
- ],
- "name": "Bienes y valores recibidos - Bienes recibidos en pr\u00e9stamo y custodia "
- },
- {
- "children": [
- {
- "name": "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / inversi\u00f3n inmobiliaria "
- },
- {
- "name": "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / inversi\u00f3n mobiliaria "
- },
- {
- "name": "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / existencias"
- },
- {
- "name": "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / cuentas por cobrar "
- },
- {
- "name": "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / cartas fianza"
- },
- {
- "name": "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / activos biol\u00f3gicos "
- },
- {
- "name": "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / intangibles"
- },
- {
- "name": "Bienes y valores ...- Valores y bienes recibidos en garant\u00eda / inmuebles, maquinaria y equipo "
- }
- ],
- "name": "Bienes y valores recibidos - Valores y bienes recibidos en garant\u00eda "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Bienes y valores ...- Bienes de uso / inventario de bienes de uso, equipos diversos, 00.3.002"
- },
- {
- "name": "Bienes y valores ...- Bienes de uso / inventario de bienes de uso, muebles y enseres, 00.3.001"
- }
- ],
- "name": "Bienes y valores ...- Bienes de uso / inventario de bienes de uso, 00.3.000"
- },
- {
- "children": [
- {
- "name": "Bienes y valores ...- Bienes de uso / respons. control bienes de uso, bienes de uso muebles enseres, 00.4.001"
- },
- {
- "name": "Bienes y valores ...- Bienes de uso / respons. control bienes de uso, bienes de uso equipos diversos, 00.4.002"
- }
- ],
- "name": "Bienes y valores ...- Bienes de uso / respons. control bienes de uso, 00.4.000"
- },
- {
- "name": "Bienes y valores ...- Bienes de uso / bienes recibidos por embargos, 00.5.001"
- },
- {
- "name": "Bienes y valores ...- Bienes de uso / respons. por bienes recib. p, 00.6.001"
- }
- ],
- "name": "Bienes y valores recibidos - Bienes de uso "
- }
- ],
- "name": "Bienes y valores recibidos "
- },
- {
- "name": "Deudoras por contra "
- }
- ],
- "name": "Cuentas de Orden"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Resultados acumulados - Utilidades no distribuidas / utilidades acumuladas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultados acumulados - Utilidades no distribuidas / ingresos de a\u00f1os anteriores ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultados acumulados - Utilidades no distribuidas "
- },
- {
- "children": [
- {
- "name": "Resultados acumulados - P\u00e9rdidas acumuladas / p\u00e9rdidas acumuladas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultados acumulados - P\u00e9rdidas acumuladas / gastos de a\u00f1os anteriores ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultados acumulados - P\u00e9rdidas acumuladas "
- }
- ],
- "name": "Resultados acumulados "
- },
- {
- "children": [
- {
- "name": "Reserva legal - Contractuales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva legal - Facultativas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva legal - Legal ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva legal - Reinversi\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva legal - Otras reservas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reserva legal - Estatutarias ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reserva legal "
- },
- {
- "children": [
- {
- "name": "Excedente de revaluaci\u00f3n - Participaci\u00f3n en excedente de revaluaci\u00f3n, inversiones en entidades relacionadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Excedente de revaluaci\u00f3n - Excedente de revaluaci\u00f3n, acciones liberadas recibidas ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Excedente de ...- Exdecente de revaluaci\u00f3n / inversiones inmobiliarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Excedente de ...- Excedente de revaluaci\u00f3n / inmuebles, maquinaria y equipos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Excedente de ...- Excedente de revaluaci\u00f3n / intangibles ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Excedente de revaluaci\u00f3n - Excedente de revaluaci\u00f3n "
- }
- ],
- "name": "Excedente de revaluaci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Resultados no realizados - Diferencia en cambio de inversiones permanentes en entidades extranjeras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultados no realizados - Instrumentos financieros, cobertura de flujo de efectivo ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Resultados ...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta / p\u00e9rdida ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultados ...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta / ganancia ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultados no realizados - Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta "
- },
- {
- "children": [
- {
- "name": "Resu...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ p\u00e9rdida ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resu...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ ganancia ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resu...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta,compra o venta convencional fecha d liqui"
- }
- ],
- "name": "Resultados no realizados "
- },
- {
- "children": [
- {
- "name": "Acciones de inversi\u00f3n - Acciones de inversi\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acciones de inversi\u00f3n - Acciones de inversi\u00f3n en tesorer\u00eda ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Acciones de inversi\u00f3n "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Capital - Capital social / acciones ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital - Capital social / participaciones ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital - Capital social "
- },
- {
- "name": "Capital - Acciones en tesorer\u00eda ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital (Patrimonio neto)"
- },
- {
- "children": [
- {
- "name": "Capital adicional - Reducciones de capital pendientes de formalizaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Capital adicional - Capitalizaciones en tr\u00e1mite / aportes ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital adicional - Capitalizaciones en tr\u00e1mite / reservas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital adicional - Capitalizaciones en tr\u00e1mite / acreencias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital adicional - Capitalizaciones en tr\u00e1mite / utilidades ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital adicional - Capitalizaciones en tr\u00e1mite "
- },
- {
- "name": "Capital adicional - Primas (descuento) de acciones ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital adicional "
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / valor razonable ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado"
- },
- {
- "children": [
- {
- "name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / valor razonable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas"
- },
- {
- "children": [
- {
- "name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / valor razonable ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero"
- },
- {
- "children": [
- {
- "name": "Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / valor razonable ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades"
- },
- {
- "children": [
- {
- "name": "Inversiones al valor ...- Inversiones al valor razonable / otros t\u00edtulos representativos de deuda / valor razonable ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones al valor ...- Inversiones al valor razonable / otros t\u00edtulos representativos de deuda / costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones al valor ...- Inversiones al valor razonable / otros t\u00edtulos representativos de deuda"
- }
- ],
- "name": "Inversiones al valor razonable ...- Inversiones al valor razonable ** Inversiones mantenidas para negociaci\u00f3n "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta / valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta / costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta "
- },
- {
- "children": [
- {
- "name": "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociaci\u00f3n / valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociaci\u00f3n / costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociaci\u00f3n "
- }
- ],
- "name": "Inversiones al valor razonable y disponibles ...- Activos financieros / compromiso de compra"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado /valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado / costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado eh"
- },
- {
- "children": [
- {
- "name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero eh"
- },
- {
- "children": [
- {
- "name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / costo ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / valor razonable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas eh"
- },
- {
- "children": [
- {
- "name": "Inversiones al valor ...- Inversiones disponibles para la venta / otros t\u00edtulos representativos de deuda / valor razonable ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones al valor ...- Inversiones disponibles para la venta / otros t\u00edtulos representativos de deuda / costo ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones al valor ...- Inversiones disponibles para la venta / otros t\u00edtulos representativos de deuda eh"
- }
- ],
- "name": "Inversiones al valor razonable y disponibles ...- Inversiones disponibles para la venta"
- }
- ],
- "name": "Inversiones al valor razonable y disponibles para la venta ** Inversiones financieras"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Caja y ...- Fondos fijos / caja chica 01 PEN (S/.)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y bancos - Fondos fijos"
- },
- {
- "children": [
- {
- "name": "Caja y bancos - Caja / efectivo USD ($)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Caja y bancos - Caja / efectivo PEN (S/.)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y bancos - Caja"
- },
- {
- "children": [
- {
- "name": "Caja y ...- Dep\u00f3sitos en instituciones financieras / dep\u00f3sitos a plazo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Caja y ...- Dep\u00f3sitos en instituciones financieras / dep\u00f3sitos de ahorro",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y bancos - Dep\u00f3sitos en instituciones financieras"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Caja y ...- Fondos sujetos a restricci\u00f3n / BN CTA DETRACCIONES PEN (S/.)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y ...- Fondos sujetos a restricci\u00f3n / fondos sujetos a restricci\u00f3n"
- }
- ],
- "name": "Cajas y bancos - Fondos sujetos a restricci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Caja y ...- Cuentas corrientes en instituciones financieras / cuentas corrientes para fines espec\u00edficos",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Caja y .../ BCO. CTA CTE PEN (S/.)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y ...- Cuentas corrientes en instituciones finacieras / cuentas corrientes operativas "
- }
- ],
- "name": "Caja y bancos - Cuentas corrientes en instituciones financieras"
- },
- {
- "children": [
- {
- "name": "Caja y ...- Certificados bancarios / otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Caja y ...- Certificados bancarios / certificados bancarios ** otros equivalentes de efectivos ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y bancos - Certificados bancarios **Otros equivalentes de efectivos "
- },
- {
- "name": "Caja y bancos - Efectivo en tr\u00e1nsito ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Caja y bancos (Activo disponible y exigible) - Efectivo y equivalentes de efectivos "
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por ...- Letras por cobrar / en cartera, matriz",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Letras por cobrar / en cartera, subsidiarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Letras por cobrar / en cartera, asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Letras por cobrar / en cartera, sucursal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Letras por cobrar / en cartera, otros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar...- Letras por cobrar / en cartera"
- },
- {
- "children": [
- {
- "name": "Cuentas por ...- Letras por cobrar / en descuento, sucursal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Letras por cobrar / en descuento, otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Letras por cobrar / en descuento, subsidiarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Letras por cobrar / en descuento, asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Letras por cobrar / en descuento, matriz ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ...- Letras por cobrar / en descuento "
- },
- {
- "children": [
- {
- "name": "Cuentas por ...- Letras por cobrar / en cobranza, asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Letras por cobrar / en cobranza, subsidiarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Letras por cobrar / en cobranza, otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Letras por cobrar / en cobranza, sucursal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Letras por cobrar / en cobranza, matriz",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ...- Letras por cobrar / en cobranza "
- }
- ],
- "name": "Cuentas por cobrar comerciales ...- Letras por cobrar"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / subsidiarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / sucursales",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / asociadas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos "
- }
- ],
- "name": "Cuentas por cobrar comerciales ...- Anticipos recibidos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ en descuento, sucursal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ en descuento, matriz",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ en descuento, asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ en descuento, subsidiarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ en descuento, otros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento "
- },
- {
- "children": [
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, sucursal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, subsidiarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, matriz",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera "
- },
- {
- "children": [
- {
- "name": "Cuentas por ...- Facturas, boletas y otros ... / no emitidas, matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ no emitidas, sucursal ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ no emitidas, otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por... - Facturas, boletas y otros .../ no emitidas, subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ no emitidas, asociadas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas "
- },
- {
- "children": [
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, sucursal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, subsidiarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, matriz",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza "
- }
- ],
- "name": "Cuentas por cobrar comerciales ...- Facturas, boletas y otros comprobantes por cobrar "
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar comerciales ...- Cobranza dudosa"
- }
- ],
- "name": "Cuentas por cobrar comerciales, relacionadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ..., terceros - Facturas, boletas y otros comprobantes por cobrar"
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ..., terceros - Anticipos de clientes - Adelantos o Separaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ..., terceros - Anticipos de clientes - Cuotas Iniciales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ..., terceros - Anticipos de clientes"
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Letras por cobrar / en descuento",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Letras por cobrar / en cobranza ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Letras por cobrar / en cartera ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ..., terceros - Letras por cobrar"
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ..., terceros - Cobranza dudosa "
- }
- ],
- "name": "Cuentas por cobrar comerciales, terceros"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por cobrar al personal, a los accionistas ...- Gerentes / pr\u00e9stamos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar al personal, a los accionistas ...- Gerentes / adelanto de remuneraciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar al personal, a los accionistas ...- Gerentes / entregas a rendir cuentas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar al personal, a los accionistas ...- Gerentes "
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Accionistas (o socios) / suscripciones por cobrar a socios o accionistas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Accionistas (o socios) / pr\u00e9stamos ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar al personal, a los accionistas ...- Accionistas o (socios) "
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar al personal, a los accionistas ... - Directores / adelanto de dietas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar al personal, a los accionistas ... - Directores / pr\u00e9stamos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar al personal, a los accionistas ... - Directores / entregas a rendir cuentas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar al personal, a los accionistas ... - Directores "
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Personal / entregas a rendir cuenta",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Personal / adelanto de remuneraciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Personal / pr\u00e9stamos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Personal / otras cuentas por cobrar al personal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar al personal, a los accionistas ...- Personal"
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / accionistas (o socios) ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / diversas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / personal ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / gerentes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / directores ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar al personal, a los accionistas ...- Cobranza dudosa "
- },
- {
- "name": "Cuentas por cobrar al personal, a los accionistas ...- Diversas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses, otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses, matriz",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses, subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses , asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses, sucursal ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ...- Intereses, r\u00e9galias y dividendos / intereses"
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos, matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos, otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos, subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos, asociadas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos "
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, sucursal ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, matriz",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas "
- }
- ],
- "name": "Cuentas por cobrar diversas, relacionadas - Interes\u00e9s, regal\u00edas y dividendos "
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / pr\u00e9stamos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / intereses, regal\u00edas y dividendos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / dep\u00f3sitos otorgados en garant\u00eda ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar diversas, relacionadas - Cobranza dudosa "
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas a Largo Plazo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas "
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Venta de activo inmovilizado / activos biol\u00f3gicos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Venta de activo inmovilizado / inversi\u00f3n mobiliaria ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Venta de activo inmovilizado / inversi\u00f3n inmobiliaria ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y equipo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar diversas, relacionadas - Venta de activo inmovilizado "
- },
- {
- "name": "Cuentas por cobrar diversas, relacionadas - Dep\u00f3sitos otorgados en garant\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, sucursal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, subsidiarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, matriz",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda "
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, subsidiarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, sucursal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, otros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda "
- }
- ],
- "name": "Cuentas por cobrar diversas, relacionadas - Pr\u00e9stamos "
- },
- {
- "name": "Cuentas por cobrar diversas, relacionadas - Activos por instrumentos financieros derivados",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar diversas, relacionadas"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / entregas a rendir cuenta a terceros ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas a Largo Plazo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas "
- }
- ],
- "name": "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas"
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / pr\u00e9stamos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / intereses, regal\u00edas y dividendos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / reclamaciones a terceros ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Cobranza dudosa / dep\u00f3sitos otorgados en garant\u00eda",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar diversas, terceros - Cobranza dudosa "
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Dep\u00f3sitos otorgados en garant\u00eda / dep\u00f3sitos en garant\u00eda por alquileres",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Dep\u00f3sitos otorgados en garant\u00eda / pr\u00e9stamos de instituciones no financieras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Dep\u00f3sitos otorgados en garant\u00eda / pr\u00e9stamos de instituciones financieras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Dep\u00f3sitos otorgados en garant\u00eda / otros dep\u00f3sitos en garant\u00eda ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar diversas, terceros - Dep\u00f3sitos otorgados en garant\u00eda"
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Venta de activo inmovilizado / inversi\u00f3n mobiliaria",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y equipo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Venta de activo inmovilizado / inversi\u00f3n inmobiliaria",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Venta de activo inmovilizado / activos biol\u00f3gicos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar diversas, terceros - Venta de activo inmovilizado"
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros primarios ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / instrumento de cobertura",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / cartera de negociaci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros derivados "
- }
- ],
- "name": "Cuentas por cobrar diversas, terceros - Activos por instrumentos financieros "
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar diversas, terceros - Pr\u00e9stamos "
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Reclamaciones a terceros / Compa\u00f1\u00edas aseguradoras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Reclamaciones a terceros / otras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Reclamaciones a terceros / transportadoras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Reclamaciones a terceros / servicios p\u00fablicos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Reclamaciones a terceros / tributos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar diversas, terceros - Reclamaciones a terceros"
- },
- {
- "children": [
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por cobrar diversas, terceros - Intereses, regal\u00edas y dividendos"
- }
- ],
- "name": "Cuentas por cobrar diversas, terceros"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / intereses, regal\u00edas y dividendos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, relacionadas / pr\u00e9stamos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / activos por instrumentos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / dep\u00f3sitos otorgados en garant\u00eda ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / venta de activos inmovilizados ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, relacionadas"
- },
- {
- "children": [
- {
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / pr\u00e9stamos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / reclamaciones a terceros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / venta de activo inmovilizado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / intereses, r\u00e9galias y dividendos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / dep\u00f3sitos otorgados en garant\u00eda",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / activos por instrumentos financieros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros "
- },
- {
- "children": [
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar comerciales, terceros / letras por cobrar ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar comerciales, terceros / facturas, boletas y otros comprobantes por cobrar ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar comerciales, terceros "
- },
- {
- "children": [
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ accionistas (o socios) ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ directores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ gerentes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ personal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ diversas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes"
- },
- {
- "children": [
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar comerciales, relacionadas / letras por cobrar ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Estimaci\u00f3n de ...- Cuentas por cobrar comerciales, relacionadas / facturas, boletas y otros comprobantes por cobrar ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa - ** Cuentas por cobrar comerciales, relacionadas "
- }
- ],
- "name": "Estimaci\u00f3n de cuentas de cobranza dudosa"
- },
- {
- "children": [
- {
- "name": "Servicios y otros contratados por anticipado - Mantenimiento de activos inmovilizados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Servicios y otros contratados por anticipado - Otros gastos contratados por anticipado ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Servicios y otros contratados por anticipado - Alquileres ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Servicios y otros contratados por anticipado - Primas pagadas por opciones ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Servicios y otros contratados por anticipado - Seguros ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Servicios y otros contratados por anticipado - Interes\u00e9s ** Costos financieros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Servicios y otros contratados por anticipado"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Materias ...- Materias primas desvalorizadas / materias primas para productos de extracci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materias ...- Materias primas desvalorizadas / materias primas para productos agropecuarios y pisc\u00edcolas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materias ...- Materias primas desvalorizadas / materias primas para productos manufacturados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materias ...- Materias primas desvalorizadas / materias primas para productos inmuebles ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materias primas - Materias primas desvalorizadas"
- },
- {
- "name": "Materias primas - Materias primas para productos de extracci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materias primas - Materias primas para productos manufacturados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materias primas - Materias primas para productos agropecuarios y pisc\u00edcolas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materias primas - Materias primas para productos inmuebles ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materias primas "
- },
- {
- "children": [
- {
- "name": "Materiales auxiliares, suministros y repuestos - Materiales auxiliares ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / repuestos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / suministros ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / materiales auxiliares",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materiales auxiliares, suministros y repuestos - Materiales auxiliares, suministros y repuestos desvalorizados "
- },
- {
- "children": [
- {
- "name": "Materiales auxiliares, suministros ...- Suministros / lubricantes ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materiales auxiliares, suministros ...- Suministros / otros suministros ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materiales auxiliares, suministros ...- Suministros / energ\u00eda ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materiales auxiliares, suministros ...- Suministros / combustibles ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materiales auxiliares, suministros y repuestos - Suministros "
- },
- {
- "name": "Materiales auxiliares, suministros y repuestos - Repuestos ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Materiales auxiliares, suministros y repuestos "
- },
- {
- "children": [
- {
- "name": "Envases y embalajes - Embalajes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Envases y embalajes - Envases",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Envases y ...- Envases y embalajes desvalorizados / envases",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Envases y ...- Envases y embalajes desvalorizados / embalajes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Envases y embalajes - Envases y embalajes desvalorizados"
- }
- ],
- "name": "Envases y embalajes "
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costos de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, valor razonable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones"
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Inversiones inmoviliarias / terrenos, valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inversiones inmoviliarias / terrenos, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inversiones inmoviliarias / terrenos, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Inversiones inmoviliarias / terrenos "
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Inversiones inmobiliarias "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, costo ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotaci\u00f3n, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotaci\u00f3n, costo de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotaci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de adquisici\u00f3n o construcci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, valor razonable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos "
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Inmuebles, maquinaria y equipo "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Intangibles / costos de exploraci\u00f3n y desarrollo, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Intangibles / costos de exploraci\u00f3n y desarrollo, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Intangibles / costos de exploraci\u00f3n y desarrollo"
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Intangibles / reservas de recursos extra\u00edbles, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Intangibles / reservas de recursos extra\u00edbles, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Intangibles / reservas de recursos extra\u00edbles"
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, costo ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Intangibles / concesiones, licencias y derechos "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Intangibles / patentes y propiedad industrial, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Intangibles / patentes y propiedad industrial, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Intangibles / patentes y propiedad industrial "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Intangibles / programas de computadora (software), costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Intangibles / programas de computadora (software), revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Intangibles / programas de computadora (software) "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Intangibles / otros activos intangibles, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Intangibles / otros activos intangibles, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Intangibles / otros activos intangibles"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Intangibles "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, costos de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, costos de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Activos biol\u00f3gicos "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Depreciaci\u00f3n acumulada, inversi\u00f3n inmoviliaria"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ maquinarias y equipos de explotaci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ maquinarias y equipos de explotaci\u00f3n, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ maquinarias y equipos de explotaci\u00f3n, costo de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ maquinarias y equipos de explotaci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, costo de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, revaluaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, costo de adquisici\u00f3n o construcci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ herramientas y unidades de reemplazo, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ herramientas y unidades de reemplazo, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ herramientas y unidades de reemplazo "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipos diversos, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipos diversos, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipos diversos"
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ muebles y enseres, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ muebles y enseres, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ muebles y enseres"
- },
- {
- "children": [
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipo de transporte, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipo de transporte, revaluaci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipo de transporte "
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Depreciaci\u00f3n acumulada, inmuebles, maquinaria y equipo"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, otros activos intangibles, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, otros activos intangibles, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, otros activos intangibles"
- },
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos ...- Amortizaci\u00f3n acumulada, intangibles, concesiones, licencias y derechos, revaluaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Amortizaci\u00f3n acumulada, intangibles, concesiones, licencias y derechos, costo ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Amortizaci\u00f3n acumulada, intangibles, concesiones, licencias y derechos "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos ...- Amortizaci\u00f3n acumulada, intangibles, patentes y propiedad industrial, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Amortizaci\u00f3n acumulada, intangibles, patentes y propiedad industrial, costo ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Amortizaci\u00f3n acumulada, intangibles, patentes y propiedad industrial "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, programas de computadora (software), costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, programas de computadora (software), revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, programas de computadora (software)"
- },
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, costos de exploraci\u00f3n y desarrollo, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, costos de exploraci\u00f3n y desarrollo, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, costos de exploraci\u00f3n y desarrollo "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, f\u00f3rmulas, dise\u00f1os y prototipos, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, f\u00f3rmulas, dise\u00f1os y prototipos, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, f\u00f3rmulas, dise\u00f1os y prototipos "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, reservas de recursos extra\u00edbles, revaluaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, reservas de recursos extra\u00edbles, costo ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, reservas de recursos extra\u00edbles"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Amortizaci\u00f3n acumulada, intangibles "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos ...- Depreciaci\u00f3n acumulada, activos biol\u00f3gicos, activos biol\u00f3gicos en producci\u00f3n, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Depreciaci\u00f3n acumulada, activos biol\u00f3gicos, activos biol\u00f3gicos en producci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos ...- Depreciaci\u00f3n acumulada, activos biol\u00f3gicos, activos biol\u00f3gicos en desarrollo, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Depreciaci\u00f3n acumulada, activos biol\u00f3gicos, activos biol\u00f3gicos en desarrollo"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Depreciaci\u00f3n acumulada, activos biol\u00f3gicos "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, edificaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n .../ inmuebles, maquinaria y equipo, herramientas y unidades de reemplazo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, equipos diversos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, muebles y enseres",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, equipo de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n .../ inmuebles, maquinaria y equipo, maquinarias y equipos de explotaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, terrenos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo"
- },
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / inversi\u00f3n inmobiliaria, terrenos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / inversi\u00f3n inmobiliaria, edificaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / inversi\u00f3n inmobiliaria"
- },
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, costos de exploraci\u00f3n y desarrollo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, f\u00f3rmulas, dise\u00f1os y prototipos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, patentes y propiedad industrial ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, programas de computadora (software)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, concesiones, licencias y otros derechos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, reservas de recursos extra\u00edbles ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / intangibles "
- },
- {
- "children": [
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / activos biol\u00f3gicos, activos biol\u00f3gicos en desarrollo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / activos biol\u00f3gicos, activos biol\u00f3gicos en producci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / activos biol\u00f3gicos"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada"
- }
- ],
- "name": "Activos no corrientes mantenidos para la venta "
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Mercade...- Mercader\u00edas .../ mercader\u00edas manufacturadas, valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Mercade...- Mercader\u00edas .../ mercader\u00edas manufacturadas, costo - Categoria de productos 01",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mercade...- Mercader\u00edas .../ Mercader\u00edas manufacturadas, costo "
- }
- ],
- "name": "Mercader\u00edas - Mercader\u00edas manufacturadas / mercader\u00edas manufacturadas"
- }
- ],
- "name": "Mercader\u00edas - Mercader\u00edas manufacturadas"
- },
- {
- "children": [
- {
- "name": "Mercader\u00edas - Mercader\u00edas agropecuarias y pisc\u00edcolas / de origen animal",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mercader\u00edas - Mercader\u00edas agropecuarias y pisc\u00edcolas / de origen vegetal ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mercader\u00edas - Mercader\u00edas agropecuarias y pisc\u00edcolas "
- },
- {
- "children": [
- {
- "name": "Mercade...- Mercader\u00edas desvalorizadas / inmuebles ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mercade...- Mercader\u00edas desvalorizadas / recursos extra\u00eddos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mercade...- Mercader\u00edas desvalorizadas / productos agropecuarios y pisc\u00edcolas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mercade...- Mercader\u00edas desvalorizadas / mercader\u00edas manufacturadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mercade...- Mercader\u00edas desvalorizadas / otras mercader\u00edas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mercader\u00edas - Mercaderias desvalorizadas"
- },
- {
- "name": "Mercader\u00edas - Mercader\u00edas inmuebles ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mercader\u00edas - Otras mercader\u00edas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mercader\u00edas - Mercader\u00edas de extracci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mercader\u00edas (Activo realizable)"
- },
- {
- "children": [
- {
- "name": "Productos terminados - Existencias de servicios terminados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos terminados - Productos de extracci\u00f3n terminados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos terminados - Productos manufacturados ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen vegetal, costo ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen vegetal, valor razonable ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos ...- Productos agropecuarios y pisc\u00edcolas terminados / de origen vegetal "
- },
- {
- "children": [
- {
- "name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen animal, costo ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen animal, valor razonable ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos ...- Productos agropecuarios y pisc\u00edcolas terminados / de origen animal "
- }
- ],
- "name": "Productos terminados - Productos agropecuarios y pisc\u00edcolas terminados"
- },
- {
- "children": [
- {
- "name": "Productos ...- Productos terminados desvalorizados / productos agropecuarios y pisc\u00edcolas terminados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos terminados desvalorizados / productos de extracci\u00f3n terminados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos terminados desvalorizados / existencias de servicios terminados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos terminados desvalorizados / costos de financiaci\u00f3n, productos terminados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos terminados desvalorizados / productos manufacturados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos terminados desvalorizados / otros productos terminados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos terminados desvalorizados / productos inmuebles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos terminados - Productos terminados desvalorizados "
- },
- {
- "name": "Productos terminados - Productos inmuebles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos terminados - Costos de financiaci\u00f3n, productos terminados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos terminados - Otros productos terminados ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos terminados"
- },
- {
- "children": [
- {
- "name": "Subproductos, desechos y desperdicios - Desechos y desperdicios",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Subproductos ...- Subproductos, desechos y desperdicios desvalorizados / subproductos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Subproductos ...- Subproductos, desechos y desperdicios desvalorizados / desechos y desperdicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subproductos, desechos y desperdicios - Subproductos, desechos y desperdicios desvalorizados"
- },
- {
- "name": "Subproductos, desechos y desperdicios - Subproductos ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subproductos, desechos y desperdicios "
- },
- {
- "children": [
- {
- "name": "Productos en proceso - Productos extra\u00eddos en proceso de transformaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Productos ...- Productos en proceso desvalorizados / otros productos en proceso ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos en proceso desvalorizados / productos en proceso de manufactura ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos en proceso desvalorizados / productos inmuebles en proceso ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos en proceso desvalorizados / productos agropecuarios y pisc\u00edcolas en proceso ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos en proceso desvalorizados / costos de financiaci\u00f3n, productos en proceso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos en proceso desvalorizados / productos extra\u00eddos en proceso de transformaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos en proceso desvalorizados / existencias de servicios en proceso",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos en proceso - Productos en proceso desvalorizados"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen animal, valor razonable ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen animal, costo ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos ...- Productos agropecuarios y pisc\u00edcolas en proceso / de origen animal "
- },
- {
- "children": [
- {
- "name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen vegetal, valor razonable ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen vegetal, costo ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos ...- Productos agropecuarios y pisc\u00edcolas en proceso / de origen vegetal "
- }
- ],
- "name": "Productos en proceso - Productos agropecuarios y pisc\u00edcolas en proceso"
- },
- {
- "name": "Productos en proceso - Existencias de servicios en proceso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos en proceso - Productos en proceso de manufactura",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos en proceso - Productos inmuebles en proceso ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos en proceso - Costos de financiaci\u00f3n, productos en proceso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos en proceso - Otros productos en proceso ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Productos en proceso "
- },
- {
- "children": [
- {
- "name": "Existencias por recibir - Materias primas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Existencias por recibir - Materiales auxiliares, suministros y repuestos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Existencias por recibir - Envases y embalajes",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Existencias por ...- Existencias por recibir desvalorizadas / materiales auxiliares, suministros y repuesto",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Existencias por ...- Existencias por recibir desvalorizadas / mercader\u00edas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Existencias por ...- Existencias por recibir desvalorizadas / envases y embalajes ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Existencias por ...- Existencias por recibir desvalorizadas / materias primas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Existencias por recibir - Existencias por recibir desvalorizadas"
- },
- {
- "children": [
- {
- "name": "Existencias por recibir - Mercader\u00edas / Categoria de productos 01",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Existencias por recibir - Mercader\u00edas "
- }
- ],
- "name": "Existencias por recibir "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Existencias por recibir / mercader\u00edas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Existencias por recibir / materias primas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Existencias por recibir / materiales auxiliares, suministros y repuestos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Existencias por recibir / envases y embalajes ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n de existencias - Existencias por recibir "
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Envases y embalajes / envases",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Envases y embalajes / embalajes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n de existencias - Envases y embalajes "
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Productos en proceso / costos de financiaci\u00f3n, productos en proceso ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Productos en proceso / productos en proceso de manufactura ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Productos en proceso / productos extra\u00eddos en proceso de transformaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Productos en proceso / productos agropecuarios y pisc\u00edcolas en proceso ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Productos en proceso / productos inmuebles en proceso ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Productos en proceso / existencias de servicios en proceso ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Productos en proceso / otros productos en proceso ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n de existencias - Productos en proceso "
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Materias primas / materias primas para productos inmuebles ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Materias primas / materias primas para productos agropecuarios y pisc\u00edcolas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Materias primas / materias primas para productos de extracci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Materias primas / materias primas para productos manufacturados ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n de existencias - Materias primas"
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Productos terminados / otros productos terminados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Productos terminados / productos inmuebles ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Productos terminados / existencias de servicios terminados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Productos terminados / productos de extracci\u00f3n terminados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Productos terminados / productos agropecuarios y pisc\u00edcolas terminados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Productos terminados / productos manufacturados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Productos terminados / costos de financiaci\u00f3n, productos terminados ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n de existencias - Productos terminados "
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Mercader\u00edas / mercader\u00edas inmuebles ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Mercader\u00edas / mercader\u00edas de extracci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Mercader\u00edas / otras mercader\u00edas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Mercader\u00edas / mercader\u00edas manufacturadas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n de existencias - Mercader\u00edas"
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Materiales auxiliares, suministros y repuestos / suministros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Materiales auxiliares, suministros y repuestos / repuestos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Materiales auxiliares, suministros y repuestos / materiales auxiliares ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n de existencias - Materiales auxiliares, suministros y repuestos"
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Subproductos, desechos y desperdicios / subproductos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Subproductos, desechos y desperdicios / desechos y desperdicios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n de existencias - Subproductos, desechos y desperdicios "
- }
- ],
- "name": "Desvalorizaci\u00f3n de existencias "
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen vegetal, valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen vegetal, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen vegetal, costo de financiaci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen vegetal "
- },
- {
- "children": [
- {
- "name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen animal, costo de financiaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen animal, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen animal, valor razonable ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen animal"
- }
- ],
- "name": "Activos biol\u00f3gicos - Activos biol\u00f3gicos en desarrollo "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen vegetal, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen vegetal, valor razonable ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen vegetal, costo de financiaci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen vegetal "
- },
- {
- "children": [
- {
- "name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen animal, costo de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen animal, valor razonable ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen animal, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen animal "
- }
- ],
- "name": "Activos biol\u00f3gicos - Activos biol\u00f3gicos en producci\u00f3n "
- }
- ],
- "name": "Activos biol\u00f3gicos "
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de exploraci\u00f3n, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de exploraci\u00f3n, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de exploraci\u00f3n, costo de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de exploraci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de desarrollo, costo de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de desarrollo, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de desarrollo, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de desarrollo "
- }
- ],
- "name": "Intangibles - Costos de exploraci\u00f3n y desarrollo "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / dise\u00f1os y prototipos, revaluaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / dise\u00f1os y prototipos, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / dise\u00f1os y prototipos"
- },
- {
- "children": [
- {
- "name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / f\u00f3rmulas, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / f\u00f3rmulas, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / f\u00f3rmulas "
- }
- ],
- "name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intangibles - Reservas de recursos extra\u00edbles / madera, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Reservas de recursos extra\u00edbles / madera, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Reservas de recursos extra\u00edbles / madera "
- },
- {
- "children": [
- {
- "name": "Intangibles - Reservas de recursos extra\u00edbles / petr\u00f3leo y gas, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Reservas de recursos extra\u00edbles / petr\u00f3leo y gas, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Reservas de recursos extra\u00edbles / petr\u00f3leo y gas "
- },
- {
- "children": [
- {
- "name": "Intangibles - Reservas de recursos extra\u00edbles/ minerales, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Reservas de recursos extra\u00edbles/ minerales, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Reservas de recursos extra\u00edbles/ minerales "
- },
- {
- "children": [
- {
- "name": "Intangibles - Reservas de recursos extra\u00edbles / otros recursos extra\u00edbles, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Reservas de recursos extra\u00edbles / otros recursos extra\u00edbles, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Reservas de recursos extra\u00edbles / otros recursos extra\u00edbles "
- }
- ],
- "name": "Intangibles - Reservas de recursos extra\u00edbles "
- },
- {
- "children": [
- {
- "name": "Intangibles - Plusval\u00eda mercantil / plusval\u00eda mercantil ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Plusval\u00eda mercantil "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intangibles - Concesiones, licencias .../ licencias, costo ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Concesiones, licencias .../ licencias, revaluaci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Concesiones, licencias y otros derechos / licencias"
- },
- {
- "children": [
- {
- "name": "Intangibles - Concesiones, licencias .../ concesiones, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Concesiones, licencias .../ concesiones, revaluaci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Concesiones, licencias y otros derechos / concesiones "
- },
- {
- "children": [
- {
- "name": "Intangibles - Concesiones, licencias .../ otros derechos, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Concesiones, licencias .../ otros derechos, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Concesiones, licencias y otros derechos / otros derechos"
- }
- ],
- "name": "Intangibles - Concesiones, licencias y otros derechos "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intangibles - Patentes y propiedad industrial / marcas, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Patentes y propiedad industrial / marcas, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Patentes y propiedad industrial / marcas"
- },
- {
- "children": [
- {
- "name": "Intangibles - Patentes y propiedad industrial / patentes, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Patentes y propiedad industrial / patentes, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Patentes y propiedad industrial / patentes"
- }
- ],
- "name": "Intangibles - Patentes y propiedad industrial "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intangibles - Programas de computadora / aplicaciones inform\u00e1ticas, revaluaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Programas de computadora / aplicaciones inform\u00e1ticas, costo ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Programas de computadora / aplicaciones inform\u00e1ticas "
- }
- ],
- "name": "Intangibles - Programas de computadora (software) "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Intangibles - Otros activos intangibles / otros activos intangibles, costo ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intangibles - Otros activos intangibles / otros activos intangibles, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Intangibles - Otros activos intangibles / otros activos intangibles "
- }
- ],
- "name": "Intangibles - Otros activos intangibles "
- }
- ],
- "name": "Intangibles "
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, otros activos intangibles ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, f\u00f3rmulas, dise\u00f1os y prototipos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, concesiones, licencias y otros derechos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, patentes y propiedad industrial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, programas de computadora (software)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Depreciaci\u00f3n, ...- Amortizaci\u00f3n acumulada / intangibles, costos de financiaci\u00f3n, costos de exploraci\u00f3n y desarrollo ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costos de financiaci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, concesiones, licencias y otros derechos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, programas de computadora (software)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, patentes y propiedad industrial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, otros activos intangibles ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, f\u00f3rmulas, dise\u00f1os y prototipos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, costos de exploraci\u00f3n y desarrollo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo "
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n y agotamiento acumulados - Amortizaci\u00f3n acumulada "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos biol\u00f3gicos en producci\u00f3n,costo de financiacion, activos biol\u00f3gicos de origen vegetal ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos biol\u00f3gicos en producci\u00f3n, costo de financiaci\u00f3n, activos biol\u00f3gicos de origen animal ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / activos biol\u00f3gicos en producci\u00f3n, costo de financiaci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ activos biol\u00f3gicos en producci\u00f3n, costo, activos biol\u00f3gicos de origen vegetal ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ activos biol\u00f3gicos en producci\u00f3n, costo, activos biol\u00f3gicos de origen animal ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / activos biol\u00f3gicos en producci\u00f3n, costo"
- },
- {
- "children": [
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo de financiaci\u00f3n, maquinarias y equipos de explotaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo de financiaci\u00f3n, edificaciones ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / inmuebles, maquinaria y equipo, costo de financiaci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, equipos diversos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, muebles y enseres",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, herramientas y unidades de reemplazo ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, edificaciones ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, equipo de transporte ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, maquinarias y equipos de explotaci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / inmuebles, maquinaria y equipo, revaluaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, maquinarias y equipos de explotaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, equipo de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, equipos diversos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, herramientas y unidades de reemplazo ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, muebles y enseres",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, edificaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / inmuebles, maquinaria y equipo, costo "
- },
- {
- "children": [
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipo, edificaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos diversos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ activos adquiridos en arrendamiento financiero, inversiones inmobiliarias, edificaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ activos adquiridos en arrendamiento ..., inmuebles, maquinaria y equipo de explotaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / activos adquiridos en arrendamiento financiero "
- },
- {
- "children": [
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n acumulada / inversiones inmobiliarias, edificaciones, costo de adquisici\u00f3n o construcci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n acumulada / inversiones inmobiliarias, edificaciones, costo de financiaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n acumulada / inversiones inmobiliarias, edificaciones, revaluaci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / inversiones inmobiliarias "
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n y agotamiento acumulados - Depreciaci\u00f3n acumulada "
- },
- {
- "children": [
- {
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Agotamiento acumulado / agotamiento de reservas de recursos extra\u00edbles ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n y agotamiento acumulados - Agotamiento acumulado "
- }
- ],
- "name": "Depreciaci\u00f3n, amortizaci\u00f3n y agotamiento acumulados "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Otros activos - Bienes de arte y cultura / obras de arte ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros activos - Bienes de arte y cultura / otros ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros activos - Bienes de arte y cultura / biblioteca",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros activos - Bienes de arte y cultura "
- },
- {
- "children": [
- {
- "name": "Otros activos - Diversos / monedas y joyas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros activos - Diversos / bienes entregados en comodato ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros activos - Diversos / bienes recibidos en pago (adjudicados y realizables) ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros activos - Diversos / otros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Otros activos - Diversos "
- }
- ],
- "name": "Otros activos "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / inversi\u00f3n inmobiliaria en curso ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / construcciones en curso ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / maquinaria en montaje",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / otros activos en curso ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / adaptaci\u00f3n de terrenos ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Inmuebles, ...- Construcciones y .../ costo de financiaci\u00f3n, inversiones inmobiliarias, costo de financiaci\u00f3n, edificaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / costo de financiaci\u00f3n, inversiones inmobiliarias"
- },
- {
- "children": [
- {
- "name": "Inmuebles, ...- Construcciones y .../ costo de financiaci\u00f3n, inmuebles, maquinaria y equipo, costo de financiaci\u00f3n, edificaci...",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmue...- Constru.../ costo de financiaci\u00f3n, inmuebles, maquinaria y ..., C de F, maquinarias y equipos de explotaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / costo de financiaci\u00f3n, inmuebles maquinaria y equipo"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso "
- },
- {
- "children": [
- {
- "name": "Inmuebles, maquinaria y equipo - Unidades por recibir / maquinarias y equipos de explotaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria y equipo - Unidades por recibir / muebles y enseres",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria y equipo - Unidades por recibir / equipo de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria y equipo - Unidades por recibir / herramientas y unidades de reemplazo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria y equipo - Unidades por recibir / equipos diversos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Unidades por recibir "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inmuebles, ...- Muebles y enseres / muebles, costo ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, ...- Muebles y enseres / muebles, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Muebles y enseres / muebles"
- },
- {
- "children": [
- {
- "name": "Inmuebles, ...- Muebles y enseres / enseres, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, ...- Muebles y enseres / enseres, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Muebles y enseres / enseres"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Muebles y enseres"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inmuebles, ...- Unidades de transporte / veh\u00edculos no motorizados, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, ...- Unidades de transporte / veh\u00edculos no motorizados, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Unidades de transporte / veh\u00edculos no motorizados "
- },
- {
- "children": [
- {
- "name": "Inmuebles, ...- Unidades de transporte / veh\u00edculos motorizados, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, ...- Unidades de transporte / veh\u00edculos motorizados, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Unidades de transporte / veh\u00edculos motorizados "
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - ** Unidades de transporte "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inmuebles, ...- Herramientas y unidades de reemplazo / unidades de reemplazo, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, ...- Herramientas y unidades de reemplazo / unidades de reemplazo, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Herramientas y unidades de reemplazo / unidades de reemplazo"
- },
- {
- "children": [
- {
- "name": "Inmuebles, ...- Herramientas y unidades de reemplazo / herramientas, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, ...- Herramientas y unidades de reemplazo / herramientas, costo ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Herramientas y unidades de reemplazo / herramientas "
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Herramientas y unidades de reemplazo "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inmuebles, ...- Equipos diversos / otros equipos, revaluaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, ...- Equipos diversos / otros equipos, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Equipos diversos / otros equipos "
- },
- {
- "children": [
- {
- "name": "Inmuebles, ...- Equipos diversos / equipo para procesamiento de informaci\u00f3n, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, ...- Equipos diversos / equipo para procesamiento de informaci\u00f3n, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Equipos diversos / equipo para procesamiento de informaci\u00f3n (de c\u00f3mputo) "
- },
- {
- "children": [
- {
- "name": "Inmuebles, ...- Equipos diversos / equipo de comunicaci\u00f3n, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, ...- Equipos diversos / equipo de comunicaci\u00f3n, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Equipos diversos / equipo de comunicaci\u00f3n"
- },
- {
- "children": [
- {
- "name": "Inmuebles, ...- Equipos diversos / equipo de seguridad, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, ...- Equipos diversos / equipo de seguridad, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Equipos diversos / equipo de seguridad"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Equipos diversos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inmuebles, maquinaria ...- Terrenos / terrenos, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria ...- Terrenos / terrenos, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Terrenos / terrenos "
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Terrenos "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos de explotaci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos de explotaci\u00f3n, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos .., costo de financiaci\u00f3n, maquinarias y equipos de explotaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Maquinarias y equipos de explotaci\u00f3n / maquinarias y equipos de explotaci\u00f3n"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Maquinarias y equipos de explotaci\u00f3n"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, costo de financiaci\u00f3n, edificaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, costo de adquisici\u00f3n o construcci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Edificaciones / edificaciones administrativas "
- },
- {
- "children": [
- {
- "name": "Inmuebles, maquinaria ...- Edificaciones / almacenes, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria ...- Edificaciones / almacenes, costo de financiaci\u00f3n, almacenes",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria ...- Edificaciones / almacenes, costo de adquisici\u00f3n o construcci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Edificaciones / almacenes"
- },
- {
- "children": [
- {
- "name": "Inmuebles, maquinaria ...- Edificaciones / edificaciones para producci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria ...- Edificaciones / edificaciones para producci\u00f3n, costo de financiaci\u00f3n, edificaciones para producci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria ...- Edificaciones / edificaciones para producci\u00f3n, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Edificaciones / edificaciones para producci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Inmuebles, maquinaria ...- Edificaciones / instalaciones, revaluaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria ...- Edificaciones / instalaciones, costo de financiaci\u00f3n, instalaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles, maquinaria ...- Edificaciones / instalaciones, costo de adquisici\u00f3n o construcci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Edificaciones / instalaciones"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo - Edificaciones"
- }
- ],
- "name": "Inmuebles, maquinaria y equipo "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / terrenos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / equipos diversos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / equipo de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / muebles y enseres",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / edificaciones ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos adquiridos en arrendamiento financiero - Inmuebles, maquinaria y equipo "
- },
- {
- "children": [
- {
- "name": "Activos adquiridos ...- Inversiones inmobiliarias / terrenos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos adquiridos ...- Inversiones inmobiliarias / edificaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos adquiridos en arrendamiento financiero - Inversiones inmobiliarias "
- }
- ],
- "name": "Activos adquiridos en arrendamiento financiero "
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones ...- Edificaciones / edificaciones, costos de financiaci\u00f3n, inversiones inmobliarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Edificaciones / edificaciones, valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Edificaciones / edificaciones, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Edificaciones / edificaciones, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones ...- Edificaciones / edificaciones"
- }
- ],
- "name": "Inversiones inmobiliarias - Edificaciones "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones ...- Terrenos / rurales, valor razonable ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Terrenos / rurales, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Terrenos / rurales, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones ...- Terrenos / rurales "
- },
- {
- "children": [
- {
- "name": "Inversiones ...- Terrenos / urbanos, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Terrenos / urbanos, revaluaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Terrenos / urbanos, valor razonable ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones ...- Terrenos / urbanos "
- }
- ],
- "name": "Inversiones inmobiliarias - Terrenos "
- }
- ],
- "name": "Inversiones inmobiliarias "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones ...- Desvalorizaci\u00f3n de inversiones .../ inversiones a ser mantenidas hasta el vencimiento, acuerdo de compra"
- },
- {
- "name": "Inversiones ...- Desvalorizaci\u00f3n de inversiones .../ instrumentos financieros representativos de derecho ..., acuerdo de compra ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones mobiliarias - Desvalorizaci\u00f3n de inversiones mobiliarias ** acuerdos de compra "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones ...- Inversiones a ../ instrumentos ., otros t\u00edtulos representativos de deuda **valores emitidos por otras entidades",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos o garantizados por el estado ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por las empresas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por el sistema financiero",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones ...- Inversiones a ser mantenidas hasta el vencimiento / instrumentos financieros representativos de deuda"
- }
- ],
- "name": "Inversiones mobiliarias - Inversiones a ser mantenidas hasta el vencimiento"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inversiones ...- Instrumentos financieros representativos de derecho .../ otros t\u00edtulos representativos de patrimonio, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Instrumentos financieros representativos de .../ otros t\u00edtulos representativos de patrimonio, valor razonable ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones ...- Instrumentos financieros representativos de derecho patrimonial / otros t\u00edtulos representativos de patrimonio"
- },
- {
- "children": [
- {
- "name": "Inversiones ...- Instrumentos financieros .../ participaciones en asociaciones en participaci\u00f3n y consorcios, valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Instrumentos financieros .../ participaciones en asociaciones en participaci\u00f3n ..., participaci\u00f3n patrimonial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Instrumentos financieros .../ participaciones en asociaciones en participaci\u00f3n y consorcios, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones ...- Instrumentos financieros representativos de .../ participaciones en asociaciones en participaci\u00f3n y consorcios"
- },
- {
- "children": [
- {
- "name": "Inversiones ...- Instrumentos financieros .../ certificados de participaci\u00f3n de fondos mutuos, valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Instrumentos financieros .../ certificados de participaci\u00f3n de fondos mutuos, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de participaci\u00f3n de fondos mutuos"
- },
- {
- "children": [
- {
- "name": "Inversiones ...- Instrumentos financieros .../ certificados de participaci\u00f3n de fondos de inversi\u00f3n, valor razonable ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Instrumentos financieros .../ certificados de participaci\u00f3n de fondos de inversi\u00f3n, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones ...- Instrumentos financieros representativos de derecho .../ **certificados de participaci\u00f3n de fondos de inversi\u00f3n"
- },
- {
- "children": [
- {
- "name": "Inversiones ...- Instrumentos financieros .../ acciones de inversi\u00f3n, costo ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Instrumentos financieros .../ acciones de inversi\u00f3n, participaci\u00f3n patrimonial ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Instrumentos financieros .../ acciones de inversi\u00f3n, valor razonable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones de inversi\u00f3n"
- },
- {
- "children": [
- {
- "name": "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, preferentes, valor razonable ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Instrumentos .../ acciones representativas de capital social, preferentes, participaci\u00f3n patrimonial ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, preferentes, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones ...- Instrumentos financieros representativos de .../ acciones representativas de capital social, preferentes "
- },
- {
- "children": [
- {
- "name": "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, participaci\u00f3n patrimonial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, valor razonable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones representativas de capital social, comunes"
- },
- {
- "name": "Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de suscripci\u00f3n preferente"
- }
- ],
- "name": "Inversiones mobiliarias - Instrumentos financieros representativos de derecho patrimonial "
- }
- ],
- "name": "Inversiones mobiliarias (Activo inmovilizado)"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, resultados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, patrimonio ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo diferido - Impuesto a la renta diferido"
- },
- {
- "children": [
- {
- "name": "Activo diferido - Intereses diferidos / intereses no devengados en medici\u00f3n a valor descontado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo diferido - Intereses diferidos "
- },
- {
- "children": [
- {
- "name": "Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, resultados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, patrimonio ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo diferido - Participaciones de los trabajadores diferidas "
- }
- ],
- "name": "Activo diferido "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n de activo ...- Desvalorizaci\u00f3n de inversiones .., inversiones financieras representativas de derecho patrimonial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n de activo ...- Desvalorizaci\u00f3n de inversiones .., inversiones a ser mantenidas hasta el vencimiento",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n de activo inmovilizado - Desvalorizaci\u00f3n de inversiones mobiliarias"
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Intangibles / otros activos intangibles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Intangibles / concesiones, licencias y otros derechos ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Intangibles / costos de exploraci\u00f3n y desarrollo, costo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Intangibles / costos de exploraci\u00f3n y desarrollo, costo de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n ...- Intangibles / costos de exploraci\u00f3n y desarrollo"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Intangibles / patentes y propiedad industrial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Intangibles / programas de computadora (software) ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Intangibles / plusval\u00eda mercantil ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n de activo inmovilizado - **Desvalorizaci\u00f3n de intangibles "
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / equipos diversos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / terrenos ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / edificaciones, edificaciones, costo de adquisici\u00f3n o construcci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / edificaciones, edificaciones, costo de financiaci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / edificaciones"
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n, costo de financiaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n "
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / muebles y enseres",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / equipo de transporte",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n de activo inmovilizado - Desvalorizaci\u00f3n de inmuebles, maquinaria y equipo "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Inversiones inmobiliarias / edificaciones, edificaciones, costo de financiaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Inversiones inmobiliarias / edificaciones, edificaciones, costo de adquisici\u00f3n o construcci\u00f3n ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n ...- Inversiones inmobiliarias / edificaciones "
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Inversiones inmobiliarias / terrenos ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n de activo inmovilizado - Inversiones inmobiliarias "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, costo de financiaci\u00f3n",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, costo de financiaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, costo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo "
- }
- ],
- "name": "Desvalorizaci\u00f3n de activo inmovilizado - **Desvalorizaci\u00f3n de activos biol\u00f3gicos "
- }
- ],
- "name": "Desvalorizaci\u00f3n de activo inmovilizado "
- },
- {
- "children": [
- {
- "name": "Provisiones - Provisi\u00f3n para garant\u00edas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisiones - Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisiones - Provisi\u00f3n para reestructuraciones ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisiones - Provisi\u00f3n para protecci\u00f3n y remediaci\u00f3n del medio ambiente ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisiones - Provisi\u00f3n para gastos de responsabilidad social ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisiones - Otras provisiones ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Provisiones - Provisi\u00f3n para litigios ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provisiones "
- },
- {
- "children": [
- {
- "name": "Pasivo diferido - Subsidios recibidos diferidos ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Pasivo diferido - Ingresos diferidos / Categoria de productos 01",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivo diferido - Ingresos diferidos "
- },
- {
- "children": [
- {
- "name": "Pasivo diferido - Costos diferidos / Categoria de productos 01",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivo diferido - Costos diferidos "
- },
- {
- "children": [
- {
- "name": "Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, patrimonio ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, resultados ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivo diferido - Impuesto a la renta diferido "
- },
- {
- "children": [
- {
- "name": "Pasivo diferido - Participaciones de los trabajadores diferidas / patrimonio ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pasivo diferido - Participaciones de los trabajadores diferidas / resultados ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivo diferido - Participaciones de los trabajadores diferidas "
- },
- {
- "children": [
- {
- "name": "Pasivo diferido - Intereses diferidos / intereses no devengados en medici\u00f3n a valor descontado ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pasivo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivo diferido - Intereses diferidos "
- },
- {
- "name": "Pasivo diferido - Ganancia en venta con arrendamiento financiero paralelo ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Pasivo diferido "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas, terceros - Reclamaciones de terceros ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, terceros - Pasivos financieros, compromiso de venta ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar ...- Otras cuentas por pagar diversas / donaciones condicionadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Otras cuentas por pagar diversas / otras cuentas por pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Otras cuentas por pagar diversas / subsidios gubernamentales ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas, terceros - Otras cuentas por pagar diversas "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inmuebles, maquinaria y equipo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / intangibles ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones inmoviliarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos adquiridos en arrendamientos financiero ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones mobiliarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos biol\u00f3gicos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas, terceros - Pasivos por compra de activo inmovilizado"
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros primarios ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, cartera de negociaci\u00f3n ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, instrumentos de cobertura ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros derivados "
- }
- ],
- "name": "Cuentas por pagar diversas, terceros - Pasivos por instrumentos financieros "
- },
- {
- "name": "Cuentas por pagar diversas, terceros - D\u00e9positos recibidos en garant\u00eda ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas, terceros "
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, otras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, sucursales ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas / otras cuentas por pagar diversas "
- }
- ],
- "name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas, relacionadas - Costos de financiaci\u00f3n / asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Costos de financiaci\u00f3n / matriz",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacianadas - Costos de financiaci\u00f3n / sucursales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacianadas - Costos de financiaci\u00f3n / otras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Costos de financiaci\u00f3n / subsidiarias ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas, relacionadas - Costos de financiaci\u00f3n "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / otras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / sucursales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / matriz ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas, relacionadas - Anticipos recibidos "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas, relacionadas - Pr\u00e9stamos / subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Pr\u00e9stamos / matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacianadas - Pr\u00e9stamos / otras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacianadas - Pr\u00e9stamos / sucursales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Pr\u00e9stamos / asociadas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas, relacionadas - Pr\u00e9stamos "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, sucursales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, otras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, asociadas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos biol\u00f3gicos "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, sucursales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, otras ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inmuebles, maquinaria y equipo "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, matriz",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, subsidiarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, sucursales",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, otras",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones inmobiliarias "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, otras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, sucursales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, asociadas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos adquiridos en arrendamiento financiero "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, sucursales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, otras ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones mobiliarias "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, otras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, sucursales ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / intangibles "
- }
- ],
- "name": "Cuentas por pagar diversas, relacionadas - Pasivo por compra de activo inmovilizado "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas, relacionadas - Regal\u00edas / sucursales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Regal\u00edas / otras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Regal\u00edas / matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Regal\u00edas / subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Regal\u00edas / asociadas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas, relacionadas - Regal\u00edas "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar diversas, relacionadas - Dividendos / asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Dividendos / subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Dividendos / matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Dividendos / otras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar diversas, relacionadas - Dividendos / sucursales ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar diversas, relacionadas - Dividendos "
- }
- ],
- "name": "Cuentas por pagar diversas, relacionadas "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar a los accionistas, directores y gerentes - Gerentes ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar ...- Directores / otras cuentas por pagar ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Directores / dietas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar a los accionistas, directores y gerentes - Directores "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar ...- Accionistas / otras cuentas por pagar ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar ...- Accionistas / pr\u00e9stamos a Largo Plazo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Accionistas / pr\u00e9stamos a Corto Plazo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar ...- Accionistas / pr\u00e9stamos "
- },
- {
- "name": "Cuentas por pagar ...- Accionistas / dividendos ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar a los accionistas, directores y gerentes - Accionistas (o socios) "
- }
- ],
- "name": "Cuentas por pagar a los accionistas(socios), directores y gerentes "
- },
- {
- "children": [
- {
- "name": "Obligaciones financieras - Pr\u00e9stamos con compromisos de recompra ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Obligaciones ...- Pr\u00e9stamos de instituciones financieras y otras entidades / otras entidades ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones ...- Pr\u00e9stamos de instituciones financieras y otras entidades / instituciones financieras ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligaciones financieras - Pr\u00e9stamos de instituciones financieras y otras entidades "
- },
- {
- "children": [
- {
- "name": "Obligaciones financieras - Contratos de arrendamientos financiero parte Corriente",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones financieras - Contratos de arrendamientos financiero a Largo Plazo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligaciones financieras - Contratos de arrendamientos financiero "
- },
- {
- "children": [
- {
- "name": "Obligaciones financieras - Obligaciones emitidas / otras obligaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones financieras - Obligaciones emitidas / bonos titulizados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones financieras - Obligaciones emitidas / bonos emitidos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones financieras - Obligaciones emitidas / papeles comerciales ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligaciones financieras - Obligaciones emitidas "
- },
- {
- "children": [
- {
- "name": "Obligaciones financieras - Otros instrumentos financieros por pagar / papeles comerciales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones financieras - Otros instrumentos financieros por pagar / bonos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones financieras - Otros instrumentos financieros por pagar / letras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones financieras - Otros instrumentos financieros por pagar / otras obligaciones financieras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones financieras - Otros instrumentos financieros por pagar / pagar\u00e9s ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones financieras - Otros instrumentos financieros por pagar / facturas conformadas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligaciones financieras - Otros instrumentos financieros por pagar "
- },
- {
- "children": [
- {
- "name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / contratos de arrendamiento financiero ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, papeles comerciales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, bonos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, letras ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, pagar\u00e9s",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, facturas conformadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, otras obligaciones financieras ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / otros instrumentos financieros por pagar "
- },
- {
- "children": [
- {
- "name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas, bonos emitidos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas, otras obligaciones ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas, papeles comerciales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas, bonos titulizados ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas "
- },
- {
- "children": [
- {
- "name": "Obligaciones ...- Costos de .../ pr\u00e9stamos de instituciones financieras y otras entidades, instituciones financieras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones ...- Costos de .../ pr\u00e9stamos de instituciones financieras y otras entidades, otras entidades ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / pr\u00e9stamos de instituciones financieras y otras entidades "
- }
- ],
- "name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar "
- }
- ],
- "name": "Obligaciones financieras "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar comerciales, terceros - Facturas, boletas y otros comprobantes por pagar"
- },
- {
- "name": "Cuentas por pagar comerciales, terceros - Honorarios por pagar ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, terceros - Anticipos a proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, terceros - Letras por pagar ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar comerciales, terceros"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, sucursales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, subsidiarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, matriz ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar "
- }
- ],
- "name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, sucursales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, otros ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, subsidiarias ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados "
- }
- ],
- "name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, matriz ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, otros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, sucursales ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar "
- }
- ],
- "name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar "
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, otros ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, sucursales ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, asociadas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, subsidiarias ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, matriz ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas "
- },
- {
- "children": [
- {
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, otros ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, subsidiarias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, asociadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, matriz",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, sucursales ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas"
- }
- ],
- "name": "Cuentas por pagar comerciales, relacionadas - Facturas, boletas y otros comprobantes por pagar"
- }
- ],
- "name": "Cuentas por pagar comerciales, relacionadas"
- },
- {
- "children": [
- {
- "name": "Tributos y aportes al sistema de pensiones y de salud por pagar - Gobiernos regionales ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Tributos y aportes ...- Gobiernos locales / contribuciones ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Tributos y aportes ...- Gobiernos locales / tasas, servicios administrativos o derechos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobiernos locales / tasas, servicios p\u00fablicos o arbitrios ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobiernos locales / tasas, estacionamiento de veh\u00edculos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobiernos locales / tasas, transporte p\u00fablico ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobiernos locales / tasas, licencia de apertura de establecimientos ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Tributos y aportes ...- Gobiernos locales / tasas "
- },
- {
- "children": [
- {
- "name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto al patrimonio vehicular ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a los juegos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto al rodaje",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a las apuestas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto predial ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto de alcabala ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a los espect\u00e1culos p\u00fablicos no deportivos ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Tributos y aportes ...- Gobiernos locales / impuestos "
- }
- ],
- "name": "Tributos y aportes ...- Gobiernos Locales (Predial, Licencias, tributos, impuestos, contribuciones, tasas y arbitrios,...)"
- },
- {
- "children": [
- {
- "name": "Tributos y aportes ...- Instituciones p\u00fablicas / ONP",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Instituciones p\u00fablicas / contribuci\u00f3n al SENATI",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Instituciones p\u00fablicas / otras instituciones ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Instituciones p\u00fablicas / contribuci\u00f3n al SENCICO ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Instituciones p\u00fablicas / ESSALUD",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Tributos y aportes al sistema de pensiones y de salud por pagar - Instituciones p\u00fablicas (ESSALUD, ONP,...)"
- },
- {
- "children": [
- {
- "name": "Tributos y aportes ...- Gobierno central / impuesto selectivo al consumo ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Tributos y aportes ...- Gobierno central / otros impuestos, tasas por la prestaci\u00f3n de servicios p\u00fablicos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a los juegos de casino y tragamonedas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a los dividendos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / otros impuestos, regal\u00edas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / otros impuestos, otros impuestos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / otros impuestos, impuesto temporal a los activos netos ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a las transacciones financieras ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Tributos y aportes ...- Gobierno central / **otros impuestos (ITF,...) y contraprestaciones "
- },
- {
- "children": [
- {
- "name": "Tributos y aportes ...- Gobierno central / canon, canon pesquero ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / canon, canon hidroenerg\u00e9tico ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / canon, canon forestal ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / canon, canon minero ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / canon, canon gas\u00edfero ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / canon, canon petroleo ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Tributos y aportes ...- Gobierno central / canon"
- },
- {
- "children": [
- {
- "name": "Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - servicios prestados por no domiciliados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - r\u00e9gimen de percepciones ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - cuenta propia ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - r\u00e9gimen de retenciones ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Tributos y aportes ...- Gobierno central / impuesto general a las ventas (IGV) "
- },
- {
- "children": [
- {
- "name": "Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de cuarta categor\u00eda ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de quinta categor\u00eda ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de no domiciliados ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / impuesto a la renta, otras retenciones ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de tercera categor\u00eda ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Tributos y aportes ...- Gobierno central / impuesto a la renta"
- },
- {
- "children": [
- {
- "name": "Tributos y aportes ...- Gobierno central / derechos aduaneros, derechos aduaneros por ventas ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Gobierno central / derechos aduaneros, derechos arancelarios ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Tributos y aportes ...- Gobierno central / derechos aduaneros "
- }
- ],
- "name": "Tributos y aportes al sistema de pensiones y de salud por pagar - Gobierno central"
- },
- {
- "children": [
- {
- "name": "Tributos y aportes ...- Empresas prestadoras de servicios de salud / cuenta de terceros ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes ...- Empresas prestadoras de servicios de salud / cuenta propia ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Tributos y aportes al sistema de pensiones y de salud por pagar - Empresas prestadoras de servicios de salud (EPS)"
- },
- {
- "name": "Tributos y aportes al sistema de pensiones y de salud por pagar - Otros costos administrativos e intereses ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes al sistema de pensiones y de salud por pagar - Certificados tributarios ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tributos y aportes al sistema de pensiones y de salud por pagar - Administradoras de fondos de pensiones (AFP)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Tributos, **contraprestaciones y aportes al sistema de pensiones y de salud por pagar (Pasivo)"
- },
- {
- "children": [
- {
- "name": "Remuneraciones y participaciones por pagar - Participaci\u00f3n de los trabajadores por pagar ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / compensaci\u00f3n por tiempo de servicios ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Remuneraciones ...- Beneficios sociales de los trabajodores por pagar / pensiones y jubilaciones ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / adelanto de compensaci\u00f3n por tiempo de servicios ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Remuneraciones y participaciones por pagar - Beneficios sociales de los trabajadores por pagar "
- },
- {
- "children": [
- {
- "name": "Remuneraciones ...- Remuneraciones por pagar / vacaciones por pagar ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Remuneraciones ...- Remuneraciones por pagar / gratificaciones por pagar ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Remuneraciones ...- Remuneraciones por pagar / sueldos y salarios por pagar ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Remuneraciones ...- Remuneraciones por pagar / remuneraciones en especie por pagar ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Remuneraciones ...- Remuneraciones por pagar / comisiones por pagar ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Remuneraciones y participaciones por pagar - Remuneraciones por pagar "
- },
- {
- "name": "Remuneraciones y participaciones por pagar - Otras remuneraciones y participaciones por pagar ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Remuneraciones y participaciones por pagar"
- }
- ],
- "name": "Cuentas de Balance"
- }
- ],
- "name": "Per\u00fa - PCGE 2010"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/pl_pl_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/pl_pl_chart_template.json
deleted file mode 100644
index bd2b012..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/pl_pl_chart_template.json
+++ /dev/null
@@ -1,1265 +0,0 @@
-{
- "name": "Polska - Plan kont",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Odchylenia od cen ewidencyjnych produkt\u00f3w"
- },
- {
- "name": "Odchylenia z tytu\u0142u aktualizacji warto\u015bci zapas\u00f3w produkt\u00f3w"
- }
- ],
- "name": "Odchylenia od cen ewidencyjnych produkt\u00f3w"
- },
- {
- "children": [
- {
- "name": "P\u00f3\u0142produkty"
- },
- {
- "children": [
- {
- "name": "Produkty gotowe w magazynie"
- },
- {
- "name": "Produkty gotowe poza jednostk\u0105"
- }
- ],
- "name": "Produkty gotowe"
- }
- ],
- "name": "Produkty i p\u00f3\u0142produkty"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w"
- },
- {
- "account_type": "Cash",
- "name": "Czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w"
- }
- ],
- "name": "Rozliczenia mi\u0119dzyokresowe koszt\u00f3w"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Aktywa z tytu\u0142u odroczonego podatku dochodowego"
- },
- {
- "account_type": "Cash",
- "name": "Inne rozliczenia mi\u0119dzyokresowe"
- }
- ],
- "name": "Pozosta\u0142e rozliczenia mi\u0119dzyokresowe"
- }
- ],
- "name": "Produkty i rozliczenia mi\u0119dzyokresowe"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Odchylenia od cen ewidencyjnych towar\u00f3w w hurcie"
- },
- {
- "name": "Odchylenia od cen ewidencyjnych towar\u00f3w w detalu"
- },
- {
- "name": "Odchylenia od cen ewidencyjnych towar\u00f3w skupu"
- },
- {
- "name": "Odchylenia od cen ewidencyjnych towar\u00f3w w zak\u0142adach gastronomicznych"
- }
- ],
- "name": "Odchylenia od cen ewidencyjnych towar\u00f3w"
- },
- {
- "name": "Odchylenia od cen ewidencyjnych opakowa\u0144"
- },
- {
- "name": "Odchylenia od cen ewidencyjnych materia\u0142\u00f3w"
- },
- {
- "name": "Odchylenia z tytu\u0142u aktualizacji warto\u015bci zapas\u00f3w materia\u0142\u00f3w i towar\u00f3w"
- }
- ],
- "name": "Odchylenia od cen ewidencyjnych materia\u0142\u00f3w i towar\u00f3w"
- },
- {
- "name": "Zapasy obce"
- },
- {
- "children": [
- {
- "name": "Towary w zak\u0142adach gastronomicznych"
- },
- {
- "name": "Nieruchomo\u015bci i prawa maj\u0105tkowe przeznaczone do obrotu"
- },
- {
- "name": "Towary w detalu"
- },
- {
- "name": "Towary w hurcie"
- },
- {
- "name": "Towary skupu"
- },
- {
- "name": "Towary poza jednostk\u0105"
- }
- ],
- "name": "Towary"
- },
- {
- "children": [
- {
- "name": "Rozliczenie zakupu us\u0142ug obcych"
- },
- {
- "name": "Rozliczenie zakupu materia\u0142\u00f3w"
- },
- {
- "name": "Reklamacje faktur dostawc\u00f3w"
- },
- {
- "name": "Op\u0142aty manipulacyjne policzone przez Urz\u0105d Celny"
- },
- {
- "name": "Rozliczenie zakupu sk\u0142adnik\u00f3w aktyw\u00f3w trwa\u0142ych"
- },
- {
- "name": "Warto\u015bci dostaw niefakturowanych"
- },
- {
- "name": "Rozliczenie zakupu towar\u00f3w"
- },
- {
- "name": "Rozliczenie warto\u015bci materia\u0142\u00f3w i towar\u00f3w w drodze"
- },
- {
- "name": "Niedobory, szkody i nadwy\u017cki w transporcie"
- }
- ],
- "name": "Rozliczenie zakupu"
- },
- {
- "children": [
- {
- "name": "Materia\u0142y w przerobie"
- },
- {
- "name": "Materia\u0142y"
- },
- {
- "name": "Opakowania"
- }
- ],
- "name": "Materia\u0142y i opakowania"
- }
- ],
- "name": "Materia\u0142y i towary"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Nieruchomo\u015bci"
- },
- {
- "name": "Warto\u015bci niematerialne i prawne"
- }
- ],
- "name": "Inwestycje w nieruchomo\u015bci i prawa"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Odpisy umorzeniowe inwestycji w warto\u015bci niematerialne i prawne"
- },
- {
- "name": "Odpisy umorzeniowe inwestycji w nieruchomo\u015bci"
- }
- ],
- "name": "Odpisy umorzeniowe inwestycji w nieruchomo\u015bci i prawa"
- },
- {
- "children": [
- {
- "name": "Odpisy umorzeniowe innych warto\u015bci niematerialnych i prawnych"
- },
- {
- "name": "Odpisy umorzeniowe zako\u0144czonych prac rozwojowych"
- },
- {
- "name": "Odpisy umorzeniowe warto\u015bci firmy"
- }
- ],
- "name": "Odpisy umorzeniowe warto\u015bci niematerialnych i prawnych"
- },
- {
- "children": [
- {
- "name": "Odpisy umorzeniowe innych \u015brodk\u00f3w trwa\u0142ych"
- },
- {
- "name": "Odpisy umorzeniowe budynk\u00f3w, lokali i obiekt\u00f3w in\u017cynierii l\u0105dowej i wodnej"
- },
- {
- "name": "Odpisy umorzeniowe warto\u015bci grunt\u00f3w i prawa wieczystego u\u017cytkowania grunt\u00f3w"
- },
- {
- "name": "Odpisy umorzeniowe ulepsze\u0144 obcych \u015brodk\u00f3w trwa\u0142ych"
- },
- {
- "name": "Odpisy umorzeniowe \u015brodk\u00f3w transportu"
- },
- {
- "name": "Odpisy umorzeniowe urz\u0105dze\u0144 technicznych i maszyn"
- }
- ],
- "name": "Odpisy umorzeniowe \u015brodk\u00f3w trwa\u0142ych"
- }
- ],
- "name": "Odpisy umorzeniowe \u015brodk\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych i prawnych"
- },
- {
- "children": [
- {
- "name": "Koszty zako\u0144czonych prac rozwojowych"
- },
- {
- "name": "Zaliczki na warto\u015bci niematerialne i prawne"
- },
- {
- "name": "Nabyta warto\u015b\u0107 firmy"
- },
- {
- "name": "Inne warto\u015bci niematerialne i prawne"
- }
- ],
- "name": "Warto\u015bci niematerialne i prawne"
- },
- {
- "children": [
- {
- "name": "Aktywa z tytu\u0142u odroczonego podatku dochodowego"
- },
- {
- "name": "Inne rozliczenia mi\u0119dzyokresowe"
- }
- ],
- "name": "D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe"
- },
- {
- "children": [
- {
- "name": "Inwestycje budowy \u015brodka trwa\u0142ego"
- },
- {
- "name": "Zaliczki na \u015brodki trwa\u0142e w budowie"
- },
- {
- "name": "Ulepszenia \u015brodka trwa\u0142ego"
- },
- {
- "name": "Ulepszenia obcych \u015brodk\u00f3w trwa\u0142ych"
- },
- {
- "name": "Nak\u0142ady na budow\u0119 \u015brodka trwa\u0142ego"
- }
- ],
- "name": "\u015arodki trwa\u0142e w budowie"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Inne rodzaje d\u0142ugoterminowych aktyw\u00f3w finansowych"
- }
- ],
- "name": "Inne inwestycje d\u0142ugoterminowe"
- },
- {
- "children": [
- {
- "name": "Udzia\u0142y lub akcje"
- },
- {
- "name": "Inne d\u0142ugoterminowe aktywa finansowe"
- },
- {
- "name": "Inne papiery warto\u015bciowe"
- },
- {
- "name": "Udzielone po\u017cyczki"
- }
- ],
- "name": "W jednostkach powi\u0105zanych"
- },
- {
- "children": [
- {
- "name": "Udzia\u0142y lub akcje"
- },
- {
- "name": "Inne papiery warto\u015bciowe"
- },
- {
- "name": "Inne d\u0142ugoterminowe aktywa finansowe"
- },
- {
- "name": "Udzielone po\u017cyczki"
- }
- ],
- "name": "Odpisy aktualizuj\u0105ce d\u0142ugoterminowe aktywa finansowe"
- },
- {
- "children": [
- {
- "name": "Udzia\u0142y lub akcje"
- },
- {
- "name": "Udzielone po\u017cyczki"
- },
- {
- "name": "Inne d\u0142ugoterminowe aktywa finansowe"
- },
- {
- "name": "Inne papiery warto\u015bciowe"
- }
- ],
- "name": "W pozosta\u0142ych jednostkach"
- }
- ],
- "name": "D\u0142ugoterminowe aktywa finansowe"
- },
- {
- "children": [
- {
- "name": "Od jednostek powi\u0105zanych"
- },
- {
- "name": "Od pozosta\u0142ych jednostek"
- }
- ],
- "name": "Nale\u017cno\u015bci d\u0142ugoterminowe"
- },
- {
- "children": [
- {
- "name": "Urz\u0105dzenia techniczne i maszyny"
- },
- {
- "name": "\u015arodki transportu"
- },
- {
- "name": "Grunty w\u0142asne i prawa wieczystego u\u017cytkowania grunt\u00f3w"
- },
- {
- "name": "Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej"
- },
- {
- "name": "Inne \u015brodki trwa\u0142e"
- }
- ],
- "name": "\u015arodki Trwa\u0142e"
- },
- {
- "children": [
- {
- "name": "Odpisy aktualizuj\u0105ce udzia\u0142y i akcje w obcych jednostkach"
- },
- {
- "name": "Odpisy aktualizuj\u0105ce udzielone po\u017cyczki d\u0142ugoterminowe"
- },
- {
- "name": "Odpisy aktualizuj\u0105ce inne rodzaje d\u0142ugoterminowych aktyw\u00f3w finansowych"
- },
- {
- "name": "Odpisy aktualizuj\u0105ce lokaty"
- }
- ],
- "name": "Odpisy aktualizuj\u0105ce d\u0142ugoterminowe aktywa finansowe"
- }
- ],
- "name": "Aktywa Trwa\u0142e"
- },
- {
- "children": [
- {
- "name": "Pozosta\u0142e koszty rodzajowe"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Sk\u0142adki na ubezpieczenia spo\u0142eczne, FP, FG\u015aP"
- },
- {
- "name": "Odpisy na zak\u0142adowy fundusz \u015bwiadcze\u0144 socjalnych lub \u015bwiadczenia urlopowe"
- },
- {
- "name": "Pozosta\u0142e \u015bwiadczenia"
- }
- ],
- "name": "Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia"
- },
- {
- "children": [
- {
- "name": "Podatek od \u015brodk\u00f3w transportowych"
- },
- {
- "name": "Op\u0142aty skarbowe"
- },
- {
- "name": "Pozosta\u0142e podatki i op\u0142aty"
- },
- {
- "name": "VAT niepodlegaj\u0105cy odliczeniu"
- },
- {
- "name": "Podatek akcyzowy"
- },
- {
- "name": "Op\u0142aty i prowizje bankowe"
- },
- {
- "name": "Podatek od nieruchomo\u015bci"
- },
- {
- "name": "Op\u0142aty s\u0105dowe, prawnicze i notarialne"
- },
- {
- "name": "Koncesje"
- }
- ],
- "name": "Podatki i op\u0142aty"
- },
- {
- "children": [
- {
- "name": "Zu\u017cycie energii"
- },
- {
- "name": "Zu\u017cycie paliwa do \u015brodk\u00f3w transportu"
- },
- {
- "name": "Zu\u017cycie innych materia\u0142\u00f3w"
- },
- {
- "name": "Zu\u017cycie materia\u0142\u00f3w biurowych"
- },
- {
- "name": "Zu\u017cycie surowc\u00f3w do wytwarzania produkt\u00f3w"
- }
- ],
- "name": "Zu\u017cycie materia\u0142\u00f3w i energii"
- },
- {
- "children": [
- {
- "name": "Wynagrodzenia os\u00f3b dora\u017anie zatrudnionych"
- },
- {
- "name": "Wynagrodzenia pracownik\u00f3w"
- }
- ],
- "name": "Wynagrodzenia"
- },
- {
- "children": [
- {
- "name": "Us\u0142ugi remontowe"
- },
- {
- "name": "Pozosta\u0142e us\u0142ugi"
- },
- {
- "name": "Us\u0142ugi pocztowe"
- },
- {
- "name": "Us\u0142ugi graficzne i drukarskie"
- },
- {
- "name": "Analizy sanitarne"
- },
- {
- "name": "Us\u0142ugi telekomunikacyjne"
- },
- {
- "name": "Us\u0142ugi celne"
- },
- {
- "name": "Us\u0142ugi kurierskie i transportowe"
- }
- ],
- "name": "Us\u0142ugi obce"
- }
- ],
- "name": "Koszty wed\u0142ug rodzaj\u00f3w"
- },
- {
- "name": "Amortyzacja"
- },
- {
- "children": [
- {
- "name": "Nie podlegaj\u0105ce rozliczeniu w czasie"
- },
- {
- "name": "Przypadaj\u0105ce na przysz\u0142e okresy"
- },
- {
- "name": "Koszty zgromadzone"
- },
- {
- "name": "Koszty nie wliczane do warto\u015bci sprzeda\u017cy"
- }
- ],
- "name": "Rozliczenie koszt\u00f3w"
- },
- {
- "name": "\u015awiadczenia na rzecz pracownik\u00f3w"
- }
- ],
- "name": "Koszty wed\u0142ug rodzaj\u00f3w i ich rozliczenie"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "\u015awiadczenia na rzecz \u015brodk\u00f3w trwa\u0142ych w budowie"
- },
- {
- "name": "Koszt niedobor\u00f3w produkt\u00f3w"
- },
- {
- "name": "Koszt wyrob\u00f3w w\u0142asnej produkcji wydanych do w\u0142asnych sklep\u00f3w"
- },
- {
- "name": "Koszt zaniechania okre\u015blonego rodzaju dzia\u0142alno\u015bci"
- }
- ],
- "name": "Obroty wewn\u0119trzne"
- },
- {
- "children": [
- {
- "name": "Sprzeda\u017c produkt\u00f3w na kraj"
- },
- {
- "name": "Sprzeda\u017c us\u0142ug na kraj"
- },
- {
- "name": "Sprzeda\u017c produkt\u00f3w na eksport"
- },
- {
- "name": "Sprzeda\u017c us\u0142ug na eksport"
- }
- ],
- "name": "Sprzeda\u017c produkt\u00f3w"
- },
- {
- "name": "Straty nadzwyczajne"
- },
- {
- "children": [
- {
- "name": "Sprzeda\u017c wysy\u0142kowa towar\u00f3w"
- },
- {
- "name": "Prowizja komisowa"
- },
- {
- "name": "Sprzeda\u017c detaliczna towar\u00f3w"
- },
- {
- "name": "Sprzeda\u017c hurtowa towar\u00f3w"
- }
- ],
- "name": "Sprzeda\u017c towar\u00f3w"
- },
- {
- "children": [
- {
- "name": "Koszt w\u0142asny sprzeda\u017cy us\u0142ug na eksport"
- },
- {
- "name": "Koszt w\u0142asny sprzeda\u017cy us\u0142ug na kraj"
- },
- {
- "name": "Koszt w\u0142asny sprzeda\u017cy produkt\u00f3w na kraj"
- },
- {
- "name": "Koszt w\u0142asny sprzeda\u017cy produkt\u00f3w na eksport"
- }
- ],
- "name": "Koszty sprzedanych produkt\u00f3w"
- },
- {
- "children": [
- {
- "name": "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy hurtowej"
- },
- {
- "name": "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy detalicznej"
- },
- {
- "name": "Prowizja komisowa"
- },
- {
- "name": "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy wysy\u0142kowej"
- }
- ],
- "name": "Warto\u015b\u0107 sprzedanych towar\u00f3w w cenach zakupu"
- },
- {
- "children": [
- {
- "name": "Koszt wytworzenia zako\u0144czonych prac rozwojowych"
- },
- {
- "name": "Koszt wytworzenia produkt\u00f3w uznanych za niedobory"
- },
- {
- "name": "Koszt wytworzenia wyrob\u00f3w gotowych wydanych do w\u0142asnych sklep\u00f3w"
- },
- {
- "name": "Koszt zaniechania okre\u015blonego rodzaju dzia\u0142alno\u015bci"
- },
- {
- "name": "Koszt wytworzenia \u015bwiadcze\u0144 na rzecz \u015brodk\u00f3w trwa\u0142ych w budowie"
- }
- ],
- "name": "Koszt obrot\u00f3w wewn\u0119trznych"
- },
- {
- "children": [
- {
- "name": "Otrzymane dotacje"
- },
- {
- "name": "Przychody z us\u0142ug socjalnych"
- },
- {
- "name": "Inne pozosta\u0142e przychody operacyjne"
- },
- {
- "name": "Przychody ze wzrostu warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych"
- },
- {
- "name": "Przychody ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych"
- }
- ],
- "name": "Pozosta\u0142e przychody operacyjne"
- },
- {
- "children": [
- {
- "name": "Warto\u015b\u0107 w cenach zakupu sprzedanych materia\u0142\u00f3w"
- },
- {
- "name": "Warto\u015b\u0107 w cenach zakupu sprzedanych odpad\u00f3w"
- },
- {
- "name": "Warto\u015b\u0107 w cenach zakupu sprzedanych opakowa\u0144"
- }
- ],
- "name": "Warto\u015b\u0107 sprzedanych materia\u0142\u00f3w i opakowa\u0144"
- },
- {
- "name": "Zyski nadzwyczajne"
- },
- {
- "children": [
- {
- "name": "Sprzeda\u017c odpad\u00f3w"
- },
- {
- "name": "Sprzeda\u017c materia\u0142\u00f3w"
- },
- {
- "name": "Sprzeda\u017c opakowa\u0144"
- }
- ],
- "name": "Sprzeda\u017c materia\u0142\u00f3w i opakowa\u0144"
- },
- {
- "children": [
- {
- "name": "Aktualizacja warto\u015bci inwestycji-przychody"
- },
- {
- "name": "Kwoty nale\u017cne ze sprzeda\u017cy aktyw\u00f3w finansowych"
- },
- {
- "name": "Dodatnie r\u00f3\u017cnice kursu walut"
- },
- {
- "name": "Otrzymane odsetki"
- },
- {
- "name": "Przychody ze zbycia inwestycji"
- },
- {
- "name": "Pozosta\u0142e przychody finansowe"
- },
- {
- "name": "Kwoty nale\u017cne z tytu\u0142u dywidend"
- }
- ],
- "name": "Przychody finansowe"
- },
- {
- "children": [
- {
- "name": "Warto\u015b\u0107 sprzedanych inwestycji"
- },
- {
- "name": "Pozosta\u0142e koszty finansowe"
- },
- {
- "name": "Odpisy z tytu\u0142u utraty warto\u015bci inwestycji-koszty"
- },
- {
- "name": "Odsetki zap\u0142acone"
- },
- {
- "name": "Ujemne r\u00f3\u017cnice kursu walut"
- }
- ],
- "name": "Koszty finansowe"
- },
- {
- "children": [
- {
- "name": "Odpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w niefinansowych"
- },
- {
- "name": "Dotacje przekazane"
- },
- {
- "name": "Inne pozosta\u0142e koszty operacyjne"
- },
- {
- "name": "Warto\u015b\u0107 sprzedanych niefinansowych aktyw\u00f3w trwa\u0142ych"
- }
- ],
- "name": "Pozosta\u0142e koszty operacyjne"
- }
- ],
- "name": "Przychody i koszty zwi\u0105zane z ich osi\u0105gni\u0119ciem"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Koszty zarz\u0105dzania jednostk\u0105"
- },
- {
- "name": "\u015awiadczenia us\u0142ug na potrzeby reprezentacji i reklamy"
- }
- ],
- "name": "Koszty zarz\u0105du"
- },
- {
- "name": "Rozliczenie koszt\u00f3w dzia\u0142alno\u015bci"
- },
- {
- "children": [
- {
- "name": "Koszty utrzymania punkt\u00f3w sprzeda\u017cy detalicznej"
- },
- {
- "name": "Koszty sprzeda\u017cy wyrob\u00f3w"
- }
- ],
- "name": "Koszty dzia\u0142alno\u015bci podstawowej-handlowej"
- },
- {
- "children": [
- {
- "name": "Pozosta\u0142e koszty"
- },
- {
- "name": "\u015awiadczenia us\u0142ug transportowych"
- }
- ],
- "name": "Koszty dzia\u0142alno\u015bci pomocniczej"
- },
- {
- "children": [
- {
- "name": "Straty zwi\u0105zane z wykonaniem d\u0142ugotrwa\u0142ych us\u0142ug"
- },
- {
- "name": "Rozliczone koszty dzia\u0142alno\u015bci"
- },
- {
- "name": "Koszty utrzymania hurtowni"
- },
- {
- "name": "Koszty nie zako\u0144czonych d\u0142ugotrwa\u0142ych us\u0142ug"
- }
- ],
- "name": "Koszty dzia\u0142alno\u015bci podstawowej-produkcyjnej"
- }
- ],
- "name": "Koszty wed\u0142ug typ\u00f3w dzia\u0142alno\u015bci i ich rozliczenie"
- },
- {
- "children": [
- {
- "name": "Inne inwestycje kr\u00f3tkoterminowe"
- },
- {
- "name": "Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe"
- },
- {
- "children": [
- {
- "name": "Odpisy aktualizuj\u0105ce kr\u00f3tkoterminowe aktywa finansowe"
- },
- {
- "children": [
- {
- "name": "Inne papiery warto\u015bciowe"
- },
- {
- "name": "Inne kr\u00f3tkoterminowe aktywa finansowe"
- },
- {
- "name": "Udzielone po\u017cyczki"
- },
- {
- "name": "Udzia\u0142y lub akcje"
- }
- ],
- "name": "Kr\u00f3tkoterminowe aktywa finansowe w jednostkach powi\u0105zanych"
- },
- {
- "children": [
- {
- "name": "Udzia\u0142y lub akcje"
- },
- {
- "name": "Inne papiery warto\u015bciowe"
- },
- {
- "name": "Inne kr\u00f3tkoterminowe aktywa finansowe"
- }
- ],
- "name": "Kr\u00f3tkoterminowe aktywa finansowe w pozosta\u0142ych jednostkach"
- }
- ],
- "name": "Kr\u00f3tkoterminowe aktywa finansowe"
- },
- {
- "name": "Inne aktywa pieni\u0119\u017cne"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Rachunek bankowy akretytywy"
- },
- {
- "name": "Rachunek bankowy lokat terminowych"
- },
- {
- "name": "Rachunek bankowy wyodr\u0119bnionych \u015brodk\u00f3w pieni\u0119\u017cnych ZF\u015aS"
- }
- ],
- "name": "Inne rachunki bankowe"
- },
- {
- "name": "Rachunek \u015brodk\u00f3w walutowych"
- },
- {
- "name": "Rachunek bie\u017c\u0105cy"
- },
- {
- "name": "Rachunek \u015brodk\u00f3w wyodr\u0119bnionych i zablokowanych"
- },
- {
- "name": "\u015arodki pieni\u0119\u017cne w drodze"
- },
- {
- "name": "Rachunki kredyt\u00f3w bankowych"
- }
- ],
- "name": "Rachunki i kredyty bankowe"
- },
- {
- "name": "Inne \u015brodki pieni\u0119\u017cne"
- },
- {
- "children": [
- {
- "name": "Kasa zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych"
- },
- {
- "name": "Kasa krajowych \u015brodk\u00f3w pieni\u0119\u017cnych"
- }
- ],
- "name": "\u015arodki pieni\u0119\u017cne w kasie"
- }
- ],
- "name": "\u015arodki pieni\u0119\u017cne, rachunki bankowe oraz inne kr\u00f3tkoterminowe aktywa finansowe"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Rozrachunki z odbiorcami"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Rozrachunki z tytu\u0142u po\u017cyczek udzielonych pracownikom"
- },
- {
- "account_type": "Cash",
- "name": "Inne rozrachunki z pracownikami"
- },
- {
- "account_type": "Cash",
- "name": "Rozrachunki z tytu\u0142u wynagrodze\u0144"
- }
- ],
- "name": "Rozrachunki z pracownikami"
- },
- {
- "account_type": "Payable",
- "name": "Rozrachunki z dostawcami"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Nale\u017cno\u015bci warunkowe"
- },
- {
- "account_type": "Cash",
- "name": "Weksle obce dyskontowane lub indosowane"
- },
- {
- "account_type": "Cash",
- "name": "Zobowi\u0105zania warunkowe"
- }
- ],
- "name": "Rozrachunki pozabilansowe"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Rozrachunki z tytu\u0142u dop\u0142at i zwrotu dop\u0142at"
- },
- {
- "account_type": "Cash",
- "name": "Rozrachunki wewn\u0105trzzak\u0142adowe"
- },
- {
- "account_type": "Cash",
- "name": "Rozrachunki z tytu\u0142u dywidend"
- },
- {
- "account_type": "Cash",
- "name": "Pozosta\u0142e rozrachunki"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Po\u017cyczki otrzymane"
- },
- {
- "account_type": "Cash",
- "name": "Po\u017cyczki udzielone"
- }
- ],
- "name": "Po\u017cyczki"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Rozrachunki z tytu\u0142u umorzenia udzia\u0142\u00f3w w\u0142asnych"
- },
- {
- "account_type": "Cash",
- "name": "Rozrachunki z tytu\u0142u wk\u0142ad\u00f3w niepieni\u0119\u017cnych na kapita\u0142 zak\u0142adowy"
- },
- {
- "account_type": "Cash",
- "name": "Rozrachunki z tytu\u0142u wp\u0142at na kapita\u0142 zak\u0142adowy"
- },
- {
- "account_type": "Cash",
- "name": "Rozrachunki z tytu\u0142u podwy\u017cszenia kapita\u0142u ze \u015brodk\u00f3w w\u0142asnych sp\u00f3\u0142ki"
- }
- ],
- "name": "Rozrachunki zwi\u0105zane z kapita\u0142em zak\u0142adowym"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Rozliczenie nadwy\u017cek"
- },
- {
- "account_type": "Cash",
- "name": "Rozliczenie niedobor\u00f3w"
- }
- ],
- "name": "Rozliczenie niedobor\u00f3w i nadwy\u017cek"
- },
- {
- "account_type": "Cash",
- "name": "Nale\u017cno\u015bci dochodzone na drodze s\u0105dowej"
- }
- ],
- "name": "Pozosta\u0142e rozrachunki"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Rozrachunki publicznoprawne z urz\u0119dem celnym"
- },
- {
- "account_type": "Cash",
- "name": "Rozrachunki publicznoprawne z PFRON"
- },
- {
- "account_type": "Cash",
- "name": "Rozrachunki z urz\u0119dem skarbowym z tytu\u0142u VAT"
- },
- {
- "account_type": "Cash",
- "name": "Rozrachunki publicznoprawne z urz\u0119dem miasta/gminy"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Rozliczenie naliczonego VAT-23%"
- },
- {
- "account_type": "Cash",
- "name": "Rozliczenie naliczonego VAT-0%"
- },
- {
- "account_type": "Cash",
- "name": "Rozliczenie naliczonego VAT-5%"
- },
- {
- "account_type": "Cash",
- "name": "Rozliczenie naliczonego VAT-8%"
- }
- ],
- "name": "VAT naliczony i jego rozliczenie"
- },
- {
- "account_type": "Cash",
- "name": "Pozosta\u0142e rozrachunki z urz\u0119dem skarbowym"
- },
- {
- "account_type": "Cash",
- "name": "Rozrachunki publicznoprawne z ZUS"
- },
- {
- "name": "Pozosta\u0142e rozrachunki publicznoprawne"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Rozliczenie nale\u017cnego VAT-23%"
- },
- {
- "account_type": "Cash",
- "name": "Rozliczenie nale\u017cnego VAT-8%"
- },
- {
- "account_type": "Cash",
- "name": "Rozliczenie nale\u017cnego VAT-0%"
- },
- {
- "account_type": "Cash",
- "name": "Rozliczenie nale\u017cnego VAT-5%"
- }
- ],
- "name": "Rozrachunki z urz\u0119dem skarbowym z tytu\u0142u VAT nale\u017cnego"
- }
- ],
- "name": "Rozrachunki publicznoprawne"
- },
- {
- "account_type": "Cash",
- "name": "Odpisy aktualizuj\u0105ce rozrachunki"
- }
- ],
- "name": "Rozrachunki i roszczenia"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Kapita\u0142y wydzielone w jednostce statutowej i zak\u0142adach (oddzia\u0142ach) samodzielnie sporz\u0105dzaj\u0105cych bilans"
- },
- {
- "account_type": "Tax",
- "name": "Kapita\u0142 zapasowy"
- },
- {
- "account_type": "Tax",
- "name": "Kapita\u0142 rezerwowy"
- },
- {
- "account_type": "Tax",
- "name": "Kapita\u0142 z aktualizacji wyceny"
- }
- ],
- "name": "Pozosta\u0142e kapita\u0142y i fundusze"
- },
- {
- "account_type": "Tax",
- "name": "Rozliczenia wyniku finansowego"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Zak\u0142adowy fundusz rehabilitacji os\u00f3b niepe\u0142nosprawnych"
- },
- {
- "account_type": "Tax",
- "name": "Fundusz nagr\u00f3d"
- },
- {
- "account_type": "Tax",
- "name": "Fundusz na remont zasob\u00f3w mieszkaniowych"
- }
- ],
- "name": "Inne fundusze specjalne"
- },
- {
- "account_type": "Tax",
- "name": "Zak\u0142adowy fundusz \u015bwiadcze\u0144 socjalnych"
- }
- ],
- "name": "Fundusze specjalne"
- },
- {
- "account_type": "Tax",
- "name": "Kapita\u0142 podstawowy"
- },
- {
- "account_type": "Tax",
- "name": "Wynik finansowy"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Podatek dochodowy od os\u00f3b prawnych"
- },
- {
- "account_type": "Tax",
- "name": "Inne obowi\u0105zkowe obci\u0105\u017cenia wyniku finansowego"
- }
- ],
- "name": "Podatek dochodowy i inne obowi\u0105zkowe obci\u0105\u017cenia wyniku finansowego"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Ujemna warto\u015b\u0107 firmy"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Inne rozliczenia mi\u0119dzyokresowe kr\u00f3tkoterminowe"
- },
- {
- "account_type": "Tax",
- "name": "Inne rozliczenia mi\u0119dzyokresowe d\u0142ugoterminowe"
- }
- ],
- "name": "Inne rozliczenia mi\u0119dzyokresowe"
- }
- ],
- "name": "Rozliczenia mi\u0119dzyokresowe"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Rezerwa d\u0142ugoterminowa na \u015bwiadczenia emerytalne i podobne"
- },
- {
- "account_type": "Tax",
- "name": "Rezerwa kr\u00f3tkoterminowa na \u015bwiadczenia emerytalne i podobne"
- }
- ],
- "name": "Rezerwa na \u015bwiadczenia"
- },
- {
- "account_type": "Tax",
- "name": "Rezerwa z tytu\u0142u odroczonego podatku dochodowego"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Pozosta\u0142e rezerwy kr\u00f3tkoterminowe"
- },
- {
- "account_type": "Tax",
- "name": "Pozosta\u0142e rezerwy d\u0142ugoterminowe"
- }
- ],
- "name": "Pozosta\u0142e rezerwy"
- }
- ],
- "name": "Rezerwy"
- }
- ],
- "name": "Kapita\u0142y w\u0142asne i wynik finansowy"
- }
- ],
- "name": "Plan kont"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/pt_pt_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/pt_pt_chart_template.json
deleted file mode 100644
index 29d1a0a..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/pt_pt_chart_template.json
+++ /dev/null
@@ -1,2324 +0,0 @@
-{
- "name": "Portugal - Template do Plano de Contas SNC",
- "root": {
- "children": [
- {
- "children": [
- {
- "name": "Dividendos antecipados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Resultado l\u00edquido",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Imposto estimado para o per\u00edodo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Imposto diferido",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Impostos sobre o rendimento do per\u00edodo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultado antes de impostos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultado l\u00edquido do per\u00edodo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Resultados"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "Outras provis\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Mat\u00e9rias ambientais",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Acidentes de trabalho e doen\u00e7as profissionais",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Reestrutura\u00e7\u00e3o",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Contratos onerosos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Impostos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Processos judiciais em curso",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Garantias a clientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Provis\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "Rendimentos a reconhecer",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Gastos a reconhecer",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Diferimentos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "Outros financiadores",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "Empr\u00e9stimos banc\u00e1rios",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Loca\u00e7\u00f5es financeiras",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Descobertos banc\u00e1rios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Institui\u00e7\u00f5es de cr\u00e9dito e sociedades financeiras",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "Outros participantes suprimentos e outros m\u00fatuos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Empresa m\u00e3e suprimentos e outros m\u00fatuos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Participantes de capital",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "Empr\u00e9stimos por obriga\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Mercado de valores mobili\u00e1rios",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Subsidi\u00e1rias, associadas e empreendimentos conjuntos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Financiamentos obtidos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Outras tributa\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Reten\u00e7\u00e3o de impostos sobre rendimentos",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Iva reembolsos pedidos",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Iva liquida\u00e7\u00f5es oficiosas",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Iva dedut\u00edvel",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Iva liquidado",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Iva suportado",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Iva a pagar",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Iva a recuperar",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Iva regulariza\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Iva apuramento",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Imposto sobre o valor acrescentado",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Imposto sobre o rendimento",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Tributos das autarquias locais",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Outros impostos",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Contribui\u00e7\u00f5es para a seguran\u00e7a social",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Estado e outros entes p\u00fablicos",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "Outros devedores e credores",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Adiantamentos por conta de vendas",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Credores por subscri\u00e7\u00f5es n\u00e3o liberadas",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "Activos por impostos diferidos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Passivos por impostos diferidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Impostos diferidos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Benef\u00edcios p\u00f3s emprego",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "Credores por acr\u00e9scimos de gastos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Devedores por acr\u00e9scimo de rendimentos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Devedores e credores por acr\u00e9scimos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "Adiantamentos a fornecedores de investimentos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Facturas em recep\u00e7\u00e3o e confer\u00eancia",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Fornecedores de investimentos contas gerais",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fornecedores de investimentos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Outras contas a receber e a pagar",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "Accionistas c. subscri\u00e7\u00e3o",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Quotas n\u00e3o liberadas",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Adiantamentos por conta de lucros",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Resultados atribu\u00eddos",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Lucros dispon\u00edveis",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Empr\u00e9stimos concedidos empresa m\u00e3e",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Outras opera\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Accionistas/s\u00f3cios",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "Clientes empreendimentos conjuntos",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "name": "Clientes empresas associadas",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "name": "Clientes outras partes relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "name": "Clientes gerais",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "name": "Clientes empresas subsidi\u00e1rias",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "name": "Clientes empresa m\u00e3e",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Clientes c/c",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "Clientes gerais",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "name": "Clientes empresa m\u00e3e",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "name": "Clientes empresas subsidi\u00e1rias",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "name": "Clientes empresas associadas",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "name": "Clientes empreendimentos conjuntos",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "name": "Clientes outras partes relacionadas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Clientes t\u00edtulos a receber",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Receivable",
- "name": "Adiantamentos de clientes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Clientes",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Com os \u00f3rg\u00e3os sociais",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Com o pessoal",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Outras opera\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Ao pessoal",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Aos \u00f3rg\u00e3os sociais",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Adiantamentos",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Ao pessoal",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Aos \u00f3rg\u00e3os sociais",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Remunera\u00e7\u00f5es a pagar",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Dos \u00f3rg\u00e3os sociais",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Do pessoal",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cau\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Pessoal",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Adiantamentos a fornecedores",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Facturas em recep\u00e7\u00e3o e confer\u00eancia",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Fornecedores outras partes relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Fornecedores empresas associadas",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Fornecedores empreendimentos conjuntos",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Fornecedores empresa m\u00e3e",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Fornecedores empresas subsidi\u00e1rias",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Fornecedores gerais",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Fornecedores c/c",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Fornecedores empresas subsidi\u00e1rias",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Fornecedores outras partes relacionadas",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Fornecedores empreendimentos conjuntos",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Fornecedores empresas associadas",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Fornecedores empresa m\u00e3e",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "name": "Fornecedores gerais",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Fornecedores t\u00edtulos a pagar",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Fornecedores",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Contas a receber e a pagar"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Activos biol\u00f3gicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produtos e trabalhos em curso",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Subprodutos, desperd\u00edcios, res\u00edduos e refugos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produtos acabados e interm\u00e9dios",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mercadorias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Reclassifica\u00e7\u00e3o e regular. de invent. e activos biol\u00f3g.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Adiantamentos por conta de compras",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mercadorias em tr\u00e2nsito",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mercadorias em poder de terceiros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Mercadorias",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mat\u00e9rias subsidi\u00e1rias",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Embalagens",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mat\u00e9rias primas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Materiais diversos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mat\u00e9rias em tr\u00e2nsito",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Activos biol\u00f3gicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Devolu\u00e7\u00f5es de compras",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mercadorias",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descontos e abatimentos em compras",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Compras",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produtos e trabalhos em curso",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Animais",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Plantas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "De produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Animais",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Plantas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Consum\u00edveis",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Activos biol\u00f3gicos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produtos em poder de terceiros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Produtos acabados e interm\u00e9dios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Subprodutos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Desperd\u00edcios, res\u00edduos e refugos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subprodutos, desperd\u00edcios, res\u00edduos e refugos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Invent\u00e1rios e activos biol\u00f3gicos"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "Caixa",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Outros dep\u00f3sitos banc\u00e1rios",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "children": [
- {
- "account_type": "Cash",
- "children": [
- {
- "account_type": "Cash",
- "name": "Potencialmente favor\u00e1veis",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Potencialmente desfavor\u00e1veis",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Derivados",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "children": [
- {
- "account_type": "Cash",
- "name": "Outros passivos financeiros",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Outros activos financeiros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Outros activos e passivos financeiros",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "children": [
- {
- "account_type": "Cash",
- "name": "Activos financeiros",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Passivos financeiros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Instrumentos financeiros detidos para negocia\u00e7\u00e3o",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Outros instrumentos financeiros",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Dep\u00f3sitos \u00e0 ordem",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Meios financeiros l\u00edquidos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Mercadorias",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Activos biol\u00f3gicos (compras)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Custo das mercadorias vendidas e mat\u00e9rias consumidas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Subcontratos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Publicidade e propaganda",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Trabalhos especializados",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Comiss\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Honor\u00e1rios",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Vigil\u00e2ncia e seguran\u00e7a",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Conserva\u00e7\u00e3o e repara\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabalhos especializados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Outros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Artigos de oferta",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ferramentas e utens\u00edlios de desgaste r\u00e1pido",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Livros de documenta\u00e7\u00e3o t\u00e9cnica",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Material de escrit\u00f3rio",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Materiais",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Electricidade",
- "report_type": "Profit and Loss"
- },
- {
- "name": "\u00c1gua",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Combust\u00edveis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Energia e flu\u00eddos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Transporte de pessoal",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Transportes de mercadorias",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Desloca\u00e7\u00f5es e estadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Desloca\u00e7\u00f5es, estadas e transportes",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Limpeza, higiene e conforto",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Despesas de representa\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Royalties",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Seguros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rendas e alugueres",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros servi\u00e7os",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Comunica\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Contencioso e notariado",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Servi\u00e7os diversos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Fornecimentos e servi\u00e7os externos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Em activos n\u00e3o correntes detidos para venda",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em activos fixos tang\u00edveis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em propriedades de investimento",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em investimentos em curso",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em activos intang\u00edveis",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Clientes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros devedores",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Em d\u00edvidas a receber",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em investimentos financeiros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em invent\u00e1rios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Perdas por imparidade",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Activos fixos tang\u00edveis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Activos intang\u00edveis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Propriedades de investimento",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos de deprecia\u00e7\u00e3o e de amortiza\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Relativos a financiamentos obtidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Outros gastos e perdas de financiamento",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Outros juros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Juros de financiamento obtidos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Juros suportados",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Relativos a financiamentos obtidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outras",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Diferen\u00e7as de c\u00e2mbio desfavor\u00e1veis",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos e perdas de financiamento",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Outros n\u00e3o especificados",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Quotiza\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Donativos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Correc\u00e7\u00f5es relativas a per\u00edodos anteriores",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Perdas em instrumentos financeiros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Insufici\u00eancia da estimativa para impostos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ofertas e amostras de invent\u00e1rios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Outros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descontos de pronto pagamento concedidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "D\u00edvidas incobr\u00e1veis",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Taxas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Impostos directos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Impostos indirectos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Impostos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Cobertura de preju\u00edzos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aliena\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros gastos e perdas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos e perdas nos restantes investimentos financeiros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos em propriedades de investimento",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sinistros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Abates",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aliena\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros gastos e perdas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos e perdas em investimentos n\u00e3o financeiros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Outras perdas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Quebras",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sinistros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Perdas em invent\u00e1rios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Outros gastos e perdas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cobertura de preju\u00edzos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aplica\u00e7\u00e3o do m\u00e9todo da equival\u00eancia patrimonial",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aliena\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos e perdas em subsid. , assoc. e empreend. conjuntos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Outros gastos e perdas",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Gastos de ac\u00e7\u00e3o social",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Seguros de acidentes no trabalho e doen\u00e7as profissionais",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Encargos sobre remunera\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Indemniza\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Pr\u00e9mios para pens\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros benef\u00edcios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Benef\u00edcios p\u00f3s emprego",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Remunera\u00e7\u00f5es do pessoal",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Remunera\u00e7\u00f5es dos \u00f3rg\u00e3os sociais",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros gastos com o pessoal",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos com o pessoal",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Acidentes de trabalho e doen\u00e7as profissionais",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Processos judiciais em curso",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Garantias a clientes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Impostos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reestrutura\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Contratos onerosos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mat\u00e9rias ambientais",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outras provis\u00f5es",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Provis\u00f5es do per\u00edodo",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Em activos biol\u00f3gicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em instrumentos financeiros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em investimentos financeiros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em propriedades de investimento",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Perdas por redu\u00e7\u00f5es de justo valor",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gastos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Recupera\u00e7\u00e3o de d\u00edvidas a receber",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descontos de pronto pagamento obtidos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Estudos, projectos e assist\u00eancia tecnol\u00f3gica",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aluguer de equipamento",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servi\u00e7os sociais",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros rendimentos suplementares",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Desempenho de cargos sociais noutras empresas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Royalties",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Rendimentos suplementares",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Outros rendimentos e ganhos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aliena\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rendas e outros rendimentos em propriedades de investimento",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sinistros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Rendimentos e ganhos em investimentos n\u00e3o financeiros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Outros rendimentos e ganhos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aliena\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diferen\u00e7as de c\u00e2mbio favor\u00e1veis",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Rendimentos e ganhos nos restantes activos financeiros",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Aliena\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Aplica\u00e7\u00e3o do m\u00e9todo da equival\u00eancia patrimonial",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros rendimentos e ganhos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Rendimentos e ganhos em subsidi\u00e1rias, associadas e empr",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Sinistros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sobras",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros ganhos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ganhos em invent\u00e1rios",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ganhos em outros instrumentos financeiros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Restitui\u00e7\u00e3o de impostos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Correc\u00e7\u00f5es relativas a per\u00edodos anteriores",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Excesso da estimativa para impostos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Imputa\u00e7\u00e3o de subs\u00eddios para investimentos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros n\u00e3o especificados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Outros",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Outros rendimentos e ganhos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "De outros financiamentos obtidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "De financiamentos obtidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "De financiamentos concedidos a subsidi\u00e1rias",
- "report_type": "Profit and Loss"
- },
- {
- "name": "De outras aplica\u00e7\u00f5es de meios financeiros l\u00edquidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "De financiamentos concedidos a associadas e emp. conjun",
- "report_type": "Profit and Loss"
- },
- {
- "name": "De dep\u00f3sitos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Juros obtidos",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "De subsidi\u00e1rias",
- "report_type": "Profit and Loss"
- },
- {
- "name": "De associadas e empreendimentos conjuntos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "De aplica\u00e7\u00f5es de meios financeiros l\u00edquidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outras",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Dividendos obtidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outros rendimentos similares",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Juros, dividendos e outros rendimentos similares",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Em investimentos financeiros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em instrumentos financeiros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em activos biol\u00f3gicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em propriedades de investimento",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Ganhos por aumentos de justo valor",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Activos por gastos diferidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Propriedades de investimento",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Activos intang\u00edveis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Activos fixos tang\u00edveis",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Trabalhos para a pr\u00f3pria entidade",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Subs\u00eddios do estado e outros entes p\u00fablicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Subs\u00eddios de outras entidades",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Subs\u00eddios \u00e0 explora\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Servi\u00e7os secund\u00e1rios",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Iva dos servi\u00e7os com imposto inclu\u00eddo",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servi\u00e7o a",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servi\u00e7o b",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descontos e abatimentos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Presta\u00e7\u00f5es de servi\u00e7os",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Propriedades de investimento",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Activos intang\u00edveis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Activos fixos tang\u00edveis",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "De deprecia\u00e7\u00f5es e de amortiza\u00e7\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Garantias a clientes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Impostos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reestrutura\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Contratos onerosos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mat\u00e9rias ambientais",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Acidentes no trabalho e doen\u00e7as profissionais",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Outras provis\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Processos judiciais em curso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "De provis\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Em propriedades de investimento",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em activos fixos tang\u00edveis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em activos intang\u00edveis",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em investimentos em curso",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em invent\u00e1rios",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em investimentos financeiros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Em activos n\u00e3o correntes detidos para venda",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Outros devedores",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Clientes",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Em d\u00edvidas a receber",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "De perdas por imparidade",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Revers\u00f5es",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Activos biol\u00f3gicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Subprodutos, desperd\u00edcios, res\u00edduos e refugos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produtos e trabalhos em curso",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produtos acabados e interm\u00e9dios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Varia\u00e7\u00f5es nos invent\u00e1rios da produ\u00e7\u00e3o",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Devolu\u00e7\u00f5es de vendas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Produtos acabados e interm\u00e9dios",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Subprodutos, desperd\u00edcios, res\u00edduos e refugos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descontos e abatimentos em vendas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Iva das vendas com imposto inclu\u00eddo",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mercadoria",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Activos biol\u00f3gicos",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Vendas",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Rendimentos"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deprecia\u00e7\u00f5es acumuladas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrenos e recursos naturais",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Equipamento b\u00e1sico",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Edif\u00edcios e outras constru\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Equipamento administrativo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Equipamento de transporte",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outros activos fixos tang\u00edveis",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Equipamentos biol\u00f3gicos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activo fixos tang\u00edveis",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deprecia\u00e7\u00f5es acumuladas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Edif\u00edcios e outras constru\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Terrenos e recursos naturais",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outras propriedades de investimento",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Propriedades de investimento",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Detidos at\u00e9 \u00e0 maturidade",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ac\u00e7\u00f5es da sgm (6500x1,00)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Outros investimentos financeiros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Participa\u00e7\u00f5es de capital",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Empr\u00e9stimos concedidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Investimentos noutras empresas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Empr\u00e9stimos concedidos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Participa\u00e7\u00f5es de capital outros m\u00e9todos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Investimentos em entidades conjuntamente controladas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Participa\u00e7\u00f5es de capital outros m\u00e9todos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Empr\u00e9stimos concedidos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Investimentos em associadas",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Empr\u00e9stimos concedidos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Participa\u00e7\u00f5es de capital outros m\u00e9todos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Investimentos em subsidi\u00e1rias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Investimentos financeiros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos n\u00e3o correntes detidos para venda",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Activos intang\u00edveis em curso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Activos fixos tang\u00edveis em curso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Propriedades de investimento em curso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Investimentos financeiros em curso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Adiantamentos por conta de investimentos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Investimentos em curso",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Deprecia\u00e7\u00f5es acumuladas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Perdas por imparidade acumuladas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outros activos intang\u00edveis",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Goodwill",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Propriedade industrial",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Projectos de desenvolvimento",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Programas de computador",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Activos intang\u00edveis",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Investimentos"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Antes de imposto sobre o rendimento",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Impostos diferidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reavalia\u00e7\u00f5es decorrentes de diplomas legais",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Antes de imposto sobre o rendimento",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Impostos diferidos",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Outros excedentes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Excedentes de revalor. de activos fixos tang\u00edveis e int",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Ajustamentos por impostos diferidos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Subs\u00eddios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Diferen\u00e7as de convers\u00e3o de demonstra\u00e7\u00f5es financeiras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Doa\u00e7\u00f5es",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outras",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Outras varia\u00e7\u00f5es no capital pr\u00f3prio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Capital",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Descontos e pr\u00e9mios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valor nominal",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ac\u00e7\u00f5es (quotas) pr\u00f3prias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Outros instrumentos de capital pr\u00f3prio",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pr\u00e9mios de emiss\u00e3o",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Outras reservas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Reservas legais",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Reservas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Resultados transitados",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Outros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Lucros n\u00e3o atribu\u00eddos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Decorrentes de outras varia\u00e7\u00f5es nos capitais pr\u00f3prios d",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ajustamentos de transi\u00e7\u00e3o",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Relacionados com o m\u00e9todo da equival\u00eancia patrimonial",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ajustamentos em activos financeiros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Capital, reservas e resultados transitados"
- }
- ],
- "name": "SNC Portugal"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/ro_romania_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/ro_romania_chart_template.json
deleted file mode 100644
index 8122a18..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/ro_romania_chart_template.json
+++ /dev/null
@@ -1,2098 +0,0 @@
-{
- "name": "Romania - Chart of Accounts",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Decontari interne privind diferentele de pret"
- },
- {
- "name": "Decontari interne privind productia obtinuta"
- },
- {
- "name": "Decontari interne privind cheltuielile"
- }
- ],
- "name": "DECONTARI INTERNE"
- },
- {
- "children": [
- {
- "name": "Cheltuieli indirecte de productie"
- },
- {
- "name": "Cheltuielile activitatilor auxiliare"
- },
- {
- "name": "Cheltuielile activitatii de baza"
- },
- {
- "name": "Cheltuieli de desfacere"
- },
- {
- "name": "Cheltuieli generale de administratie"
- }
- ],
- "name": "CONTURI DE CALCULATIE"
- },
- {
- "children": [
- {
- "name": "Costul productiei obtinute"
- },
- {
- "name": "Costul productiei de executie"
- }
- ],
- "name": "COSTUL PRODUCTIEI"
- }
- ],
- "name": "CONTURI DE GESTIUNE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Datorii contingente"
- },
- {
- "children": [
- {
- "name": "Giruri si garantii acordate"
- },
- {
- "name": "Alte angajamente acordate "
- }
- ],
- "name": "Angajamente acordate"
- },
- {
- "children": [
- {
- "name": "Bunuri publice primite in administrare, concesiune si cu chirie"
- },
- {
- "name": "Alte valori in afara bilantului"
- },
- {
- "name": "Debitori scosi din activ, urmariti in continuare"
- },
- {
- "name": "Stocuri de natura obiectelor de inventar date in folosinta"
- },
- {
- "name": "Redevente, locatii de gestiune, chirii si alte datorii asimilate"
- },
- {
- "name": "Efecte scontate neajunse la scadenta"
- },
- {
- "name": "Imobilizari corporale luate cu chirie"
- },
- {
- "name": "Valori materiale primite spre prelucrare sau reparare"
- },
- {
- "name": "Valori materiale primite in pastrare sau custodie"
- }
- ],
- "name": "Alte conturi in afara bilantului"
- },
- {
- "children": [
- {
- "name": "Amortizarea aferenta gradului de neutilizare a mijloacelor fixe "
- }
- ],
- "name": "Amortizarea aferenta gradului de neutilizare a mijloacelor fixe"
- },
- {
- "children": [
- {
- "name": "Dobanzi de platit"
- },
- {
- "name": "Dobanzi de incasat"
- }
- ],
- "name": "Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta"
- },
- {
- "name": "Certificate de emisii de gaze cu efect de sera"
- },
- {
- "name": "Active contingente"
- },
- {
- "children": [
- {
- "name": "Alte angajamente primite"
- },
- {
- "name": "Giruri si garantii primite"
- }
- ],
- "name": "Angajamente primite"
- }
- ],
- "name": "CONTURI IN AFARA BILANTULUI"
- },
- {
- "children": [
- {
- "name": "Bilant de deschidere"
- },
- {
- "name": "Bilant de inchidere"
- }
- ],
- "name": "Bilant"
- }
- ],
- "name": "CONTURI SPECIALE"
- }
- ],
- "name": "Conturi in afara bilantului"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Venituri financiare din ajustari pentru pierdere de valoare"
- },
- {
- "children": [
- {
- "name": "Venituri din ajustari pentru deprecierea imobilizarilor",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din provizioane",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din fondul comercial negativ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din ajustari pentru deprecierea activelor circulante ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Venituri din provizioane si ajustari pentru depreciere privind activitatea de exploatare"
- }
- ],
- "name": "VENITURI DIN PROVIZIOANE SI AJUSTARI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE "
- },
- {
- "children": [
- {
- "name": "Alte venituri financiare",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din creante imobilizate",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din diferente de curs valutar",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Castiguri din investitii pe termen scurt cedate",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din imobilizari financiare cedate",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Venituri din investitii financiare cedate"
- },
- {
- "name": "Venituri din sconturi obtinute",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din dobanzi",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Venituri din actiuni detinute la entitatile afiliate",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din interese de participare",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Venituri din imobilizari financiare"
- },
- {
- "name": "Venituri din investitii financiare pe termen scurt",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VENITURI FINANCIARE"
- },
- {
- "children": [
- {
- "name": "Venituri din subventii pentru evenimente extraordinare si altele similare",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VENITURI EXTRAORDINARE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Venituri din subventii de exploatare pentru dobanda datorata",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din subventii de exploatare aferente altor venituri",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din subventii de exploatare pentru alte cheltuieli de exploatare",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din subventii de exploatare pentru asigurari si protectie sociala",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din subventii de exploatare pentru plata personalului",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din subventii de exploatare pentru alte cheltuieli externe",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din subventii de exploatare pentru materii prime si materiale consumabile ",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din subventii de exploatare aferente cifrei de afaceri",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Venituri din subventii de exploatare"
- }
- ],
- "name": "VENITURI DIN SUBVENTII DE EXPLOATARE"
- },
- {
- "children": [
- {
- "name": "Venituri din creante reactivate si debitori diversi",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Venituri din despagubiri, amenzi si penalitati",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din vanzarea activelor si alte operatii de capital",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din donatii si subventii primite",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Alte venituri din exploatare",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din subventii pentru investitii",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Alte venituri din exploatare"
- }
- ],
- "name": "ALTE VENITURI DIN EXPLOATARE"
- },
- {
- "children": [
- {
- "name": "Venituri din productia de imobilizari corporale",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din productia de imobilizari necorporale",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Venituri din productia de imobilizari"
- },
- {
- "children": [
- {
- "name": "Venituri din vanzarea marfurilor",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Reduceri comerciale acordate",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din activitati diverse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din redevente, locatii de gestiune si chirii",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din studii si cercetari",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din lucrari executate si servicii prestate",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din vanzarea produselor reziduale",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din vanzarea semifabricatelor",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri din vanzarea produselor finite",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CIFRA DE AFACERI NETA"
- },
- {
- "children": [
- {
- "name": "Venituri aferente costurilor stocurilor de produse",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Venituri aferente costurilor serviciilor in curs de executie",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Venituri aferente costului productiei in curs de executie"
- }
- ],
- "name": "CONTURI DE VENITURI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cheltuieli cu tichetele de masa acordate salariatilor",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu primele reprezentand participarea personalului la profit",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu salariile personalului",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu renumerarea in instrumente de capitaluri proprii",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Contributia unitatii la schemele de pensii facultative",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Contributia unitatii la asigurarile sociale",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Contributia unitatii la fondul de garantare",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Contributia unitatii la fondul de concedii medicale",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Contributia unitatii la primele de asigurare voluntara de sanatate",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Contributia unitatii pentru ajutorul de somaj",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Contributia angajatorului pentru asigurarile sociale de sanatate",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Alte cheltuieli privind asigurarile si protectia sociala",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cheltuieli privind asigurarile si protectia sociala"
- }
- ],
- "name": "CHELTUIELI CU PERSONALUL"
- },
- {
- "children": [
- {
- "name": "Impozitul pe profit",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CHELTUIELI CU IMPOZITUL PE PROFIT SI ALTE IMPOZITE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de valoare"
- },
- {
- "children": [
- {
- "name": "Cheltuieli de exploatare privind provizioanele",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli de exploatare privind amortizarea imobilizarilor",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile pentru depreciere"
- }
- ],
- "name": "CHELTUIELI CU AMORTIZARILE, PROVIZIOANELE SI AJUSTARILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Alte cheltuieli de exploatare",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Donatii si subventii acordate",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind activele cedate si alte operatii de capital",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Despagubiri, amenzi si penalitati",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Alte cheltuieli de exploatare"
- },
- {
- "name": "Pierderi din creante si debitori diversi",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu protectia mediului inconjurator",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Alte cheltuieli de exploatare"
- },
- {
- "children": [
- {
- "name": "Cheltuieli privind calamitatile si alte evenimente extraordinare",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CHELTUIELI EXTRAORDINARE"
- },
- {
- "children": [
- {
- "name": "Alte cheltuieli financiare",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pierderi din creante legate de participatii",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Cheltuieli privind imobilizarile financiare cedate",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Pierderi din investitiile pe termen scurt cedate",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cheltuieli privind investitiile financiare cedate"
- },
- {
- "name": "Cheltuieli din diferente de curs valutar",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind dobanzile",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind sconturile acordate",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CHELTUIELI FINANCIARE"
- },
- {
- "children": [
- {
- "name": "Cheltuieli cu intretinerile si reparatiile",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu redeventele, locatiile de gestiune si chiriile",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu studiile si cercetarile",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu primele de asigurare",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CHELTUIELI CU LUCRARIRE SI SERVICIILE EXECUTATE DE TERTI"
- },
- {
- "children": [
- {
- "name": "Reduceri comerciale primite",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind marfurile",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind animalele si pasarile",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind materialele nestocate",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind energia si apa",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Cheltuieli privind materialele pentru ambalat",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind combustibilul",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind semintele si materialele de plantat",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind piesele de schimb",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind furajele",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu materiale auxiliare",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind alte materiale consumabile",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cheltuieli cu materialele consumabile"
- },
- {
- "name": "Cheltuieli privind materialele de natura obiectelor de inventar",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu materiile prime",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind ambalajele",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CHELTUIELI PRIVIND STOCURILE"
- },
- {
- "children": [
- {
- "name": "Cheltuieli cu alte impozite, taxe si varsaminte asimilate",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cheltuieli cu alte impozite, taxe si varsaminte asimilate"
- },
- {
- "children": [
- {
- "name": "Cheltuieli cu transportul de bunuri si personal",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu deplasari, detasari si transferari",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli postale si taxe de telecomunicatii",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu serviciile bancare si asimilate",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli cu colaboratorii",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli privind comisioanele si onorariile",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cheltuieli de protocol, reclama si publicitate",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Alte cheltuieli cu serviciile executate de terti",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERTI"
- }
- ],
- "name": "CONTURI DE CHELTUIELI"
- }
- ],
- "name": "Conturile de venituri si cheltuieli"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Viramente interne"
- }
- ],
- "name": "VIRAMENTE INTERNE"
- },
- {
- "children": [
- {
- "name": "Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate"
- },
- {
- "name": "Ajustari pentru pierderea de valoare a obligatiunilor"
- },
- {
- "name": "Ajustari pentru pierderea de valoare a obligatiunilor emise si recuperate"
- },
- {
- "name": "Ajustari pentru pierderea de valoare a altor invesitii pe termen scurt si creante asimilate"
- }
- ],
- "name": "AJUSTARI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Varsaminte de efctuat pentru actiunile detinute la institutiile afiliate"
- },
- {
- "name": "Varsaminte de efctuat pentru alte investitii pe termen scurt"
- }
- ],
- "name": "Varsaminte de efctuat pentru investitiile pe termen scurt"
- },
- {
- "children": [
- {
- "name": "Dobanzi la obligatiuni si alte titluri de plasament"
- },
- {
- "name": "Alte titluri de plasament"
- }
- ],
- "name": "Alte investitii pe termen scurt si creante asimilate"
- },
- {
- "name": "Obligatiuni emise si rascumparate"
- },
- {
- "name": "Actiuni detinute la entitatile afiliate"
- },
- {
- "name": "Obligatiuni"
- }
- ],
- "name": "INVESTITII PE TERMEN SCURT"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Dobanzi de incasat"
- },
- {
- "name": "Dobanzi de platit"
- }
- ],
- "name": "Dobanzi"
- },
- {
- "children": [
- {
- "name": "Credite externe garantate de stat"
- },
- {
- "name": "Credite externe garantate de banci"
- },
- {
- "name": "Credite de la trezoreria statului"
- },
- {
- "name": "Credite interne garantate de stat"
- },
- {
- "name": "Credite bancare pe termen scurt"
- },
- {
- "name": "Credite bancare pe termen scurt nerambursate la scadenta"
- },
- {
- "name": "Credite externe guvernamentale"
- },
- {
- "name": "Dobanzi aferente creditelor pe termen scurt"
- }
- ],
- "name": "Credite bancare pe termen scurt"
- },
- {
- "children": [
- {
- "name": "Cecuri de incasat"
- },
- {
- "name": "Efecte de incasat"
- },
- {
- "name": "Efecte remise spre scontare"
- }
- ],
- "name": "Valori de incasat"
- },
- {
- "children": [
- {
- "name": "Sume in curs de decontare"
- },
- {
- "name": "Conturi la banci in valuta"
- },
- {
- "name": "Conturi la banci in lei"
- }
- ],
- "name": "Conturi curente la banci"
- }
- ],
- "name": "CONTURI LA BANCI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Casa in valuta"
- },
- {
- "name": "Casa in lei"
- }
- ],
- "name": "Casa"
- },
- {
- "children": [
- {
- "name": "Timbre fiscale si postale"
- },
- {
- "name": "Alte valori"
- },
- {
- "name": "Tichete si bilete de calatorie"
- },
- {
- "name": "Bilete de tratament si odihna"
- }
- ],
- "name": "Alte valori"
- }
- ],
- "name": "CASA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Acreditive in lei"
- },
- {
- "name": "Acreditive in valuta"
- }
- ],
- "name": "Acreditive"
- },
- {
- "name": "Avansuri de trezorerie"
- }
- ],
- "name": "ACREDITIVE"
- }
- ],
- "name": "CONTURI DE TREZORERIE"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Alte sume primite cu caracter de subventii pentru investitii"
- },
- {
- "name": "Plusuri de inventar de natura imobilizarilor"
- },
- {
- "name": "Subventii guvernamentale pentru investitii"
- },
- {
- "name": "Donatii pentru investitii"
- },
- {
- "name": "Imprumuturi nerambursabile cu caracter de subventii pentru investitii"
- }
- ],
- "name": "Subventii pentru investitii"
- },
- {
- "account_type": "Receivable",
- "name": "Cheltuieli integistrate in avans",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Decontari din operatiuni in curs de clarificare"
- },
- {
- "name": "Venituri inregistrate in avans"
- }
- ],
- "name": "CONTURI DE REGULARIZARE SI ASIMILATE"
- },
- {
- "children": [
- {
- "name": "Creditori diversi"
- },
- {
- "account_type": "Receivable",
- "name": "Debitori diversi",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEBITORI SI CREDITORI DIVERSI"
- },
- {
- "children": [
- {
- "name": "Dividende de plata"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Decontari din operatii in participare - activ",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Decontari din operatii in participare - pasiv",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Decontari din operatii in participare"
- },
- {
- "name": "Decontari privind interesele de participare"
- },
- {
- "children": [
- {
- "name": "Decontari privind interesele de participare"
- },
- {
- "name": "Dobanzi aferente decontarilor privind interesele de participare"
- },
- {
- "name": "Dobanzi aferente decontarilor intre entitatile afiliate"
- },
- {
- "name": "Decontari intre entitatile afiliate"
- }
- ],
- "name": "Decontari intre entitatile afiliate"
- },
- {
- "name": "Decontari cu actionarii/asociatii privind capitalul"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Actionari/asociati dobanzi la conturi curente",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Actionari/asociati - conturi curente",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sume datorate actionarilor/asociatilor"
- }
- ],
- "name": "GRUP SI ACTIONARI / ASOCIATI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Contributia angajatorilor la fondul pentru concedii si indemnizatii"
- },
- {
- "name": "Contributia angajatilor pentru asigurarile sociale de sanatate"
- },
- {
- "name": "Contributia angajatorilor la fondul de asigurare pentru accidente de munca si boli profesionale"
- },
- {
- "name": "Contributia unitatii la asigurarile sociale"
- },
- {
- "name": "Contributia angajatorului pentru asigurarile sociale de sanatate"
- },
- {
- "name": "Contributia personalului la asigurarile sociale"
- }
- ],
- "name": "Asigurari sociale"
- },
- {
- "children": [
- {
- "name": "Contributia unitatii la fondul de garantare pentru plata creantelor salariale"
- },
- {
- "name": "Contributia personalului la fondul de somaj"
- },
- {
- "name": "Contributia unitatii la fondul de somaj"
- }
- ],
- "name": "Ajutor de somaj"
- },
- {
- "children": [
- {
- "name": "Alte datorii sociale"
- },
- {
- "account_type": "Receivable",
- "name": "Alte creante sociale",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Alte datorii si creante sociale"
- }
- ],
- "name": "ASIGURARI SOCIALE, PROTECTIE SOCIALA SI CONTURI ASIMILATE"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Alte creante in legatura cu personalul",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Alte datorii in legatura cu personalul"
- }
- ],
- "name": "Alte datorii si creante in legatura cu personalul"
- },
- {
- "name": "Drepturi de personal neridicate"
- },
- {
- "name": "Retineri din salarii datorate tertilor"
- },
- {
- "name": "Prime privind participarea personalului la profit"
- },
- {
- "account_type": "Receivable",
- "name": "Avansuri acordate personalului",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Personal - ajutoare materiale datorate"
- },
- {
- "name": "Personal - salarii datorate"
- }
- ],
- "name": "PERSONAL SI CONTURI ASIMILATE"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Efecte de primit de la clienti",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Clienti incerti sau in litigiu",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Clienti",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Clienti"
- },
- {
- "name": "Clienti creditori"
- },
- {
- "account_type": "Receivable",
- "name": "Clienti - facturi de intocmit",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CLIENTI SI CONTURI ASIMILATE"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "Furnizori de imobilizari",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Efecte de platit pentru imobilizari",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Efecte de platit",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Furnizori - facturi nesosite",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Furnizori - debitori pentru prestari de servicii"
- },
- {
- "name": "Furnizori - debitori pentru cumparari de bunuri de natura stocurilor"
- }
- ],
- "name": "Furnizori - debitori"
- },
- {
- "account_type": "Payable",
- "name": "Furnizori",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "FURNIZORI SI CONTURI ASIMILATE"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Ajustari pentru deprecierea creantelor - debitori diversi",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii"
- },
- {
- "name": "Ajustari pentru deprecierea creantelor - clienti"
- }
- ],
- "name": "AJUSTARI PENTRU DEPRECIEREA CREANTELOR"
- },
- {
- "children": [
- {
- "name": "Decontari intre unitati si subunitati"
- },
- {
- "name": "Decontari intre subunitati"
- }
- ],
- "name": "DECONTARI IN CADRUL UNITATII"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Alte datorii fata de bugetul statului"
- },
- {
- "name": "Alte creante privind bugetul statului"
- }
- ],
- "name": "Alte datorii si creante cu bugetul statului"
- },
- {
- "children": [
- {
- "name": "Impozitul pe profit"
- },
- {
- "name": "Impozitul pe venit"
- }
- ],
- "name": "Impozitul pe profit"
- },
- {
- "children": [
- {
- "name": "TVA neexigibila"
- },
- {
- "name": "TVA colectata"
- },
- {
- "name": "TVA deductibila"
- },
- {
- "name": "TVA de recuperat"
- },
- {
- "name": "TVA de plata"
- }
- ],
- "name": "Taxa pe valoarea adaugata"
- },
- {
- "name": "Impozitul pe venituri de natura salariilor"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Imprumuturi nerambursabile cu caracter de subventii",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Subventii guvernamentale",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "name": "Alte sume primite cu caracter de subventii",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Subventii"
- },
- {
- "name": "Alte impozite,taxe si varsaminte asimilate"
- },
- {
- "name": "Fonduri speciale - taxe si varsaminte asimilate"
- }
- ],
- "name": "BUGETUL STATULUI, FONDURI SPECIALE sI CONTURI ASIMILATE"
- }
- ],
- "name": "CONTURI DE TERTI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Marfuri in curs de aprovizionare"
- },
- {
- "name": "Animale in curs de aprovizionare"
- },
- {
- "name": "Materii prime in curs de aprovizionare"
- },
- {
- "name": "Materiale de natura obiectelor de inventar in curs de aprovizionare"
- },
- {
- "name": "Materiale consumabile in curs de aprovizionare"
- },
- {
- "name": "Ambalaje in curs de aprovizionare"
- }
- ],
- "name": "STOCURI IN CURS DE APROVIZIONARE"
- },
- {
- "children": [
- {
- "name": "Servicii in curs de executie"
- },
- {
- "name": "Produse in curs de executie"
- }
- ],
- "name": "PRODUCTIA IN CURS DE EXECUTIE"
- },
- {
- "children": [
- {
- "name": "Diferente de pret la materii prime si materiale"
- },
- {
- "name": "Materiale de natura obiectelor de inventar"
- },
- {
- "children": [
- {
- "name": "Combustibili"
- },
- {
- "name": "Materiale pentru ambalat"
- },
- {
- "name": "Materiale auxiliare"
- },
- {
- "name": "Furaje"
- },
- {
- "name": "Piese de schimb"
- },
- {
- "name": "Seminte si materiale de plantat"
- },
- {
- "name": "Alte materiale consumabile"
- }
- ],
- "name": "Materiale consumabile"
- },
- {
- "name": "Materii prime"
- }
- ],
- "name": "STOCURI DE MATERII PRIME SI MATERIALE"
- },
- {
- "children": [
- {
- "name": "Animale si pasari"
- },
- {
- "name": "Diferente de pret la animale si pasari"
- }
- ],
- "name": "ANIMALE"
- },
- {
- "children": [
- {
- "name": "Diferente de pret la marfuri"
- },
- {
- "name": "Marfuri"
- }
- ],
- "name": "MARFURI"
- },
- {
- "children": [
- {
- "name": "Produse reziduale"
- },
- {
- "name": "Produse finite"
- },
- {
- "name": "Semifabricate"
- },
- {
- "name": "Diferente de pret la produse"
- }
- ],
- "name": "PRODUSE"
- },
- {
- "children": [
- {
- "name": "Produse aflate la terti"
- },
- {
- "name": "Animale aflate la terti"
- },
- {
- "name": "Materii si materiale aflate la terti"
- },
- {
- "name": "Ambalaje aflate la terti"
- },
- {
- "name": "Marfuri aflate la terti"
- }
- ],
- "name": "STOCURI AFLATE LA TERTI"
- },
- {
- "children": [
- {
- "name": "Ambalaje"
- },
- {
- "name": "Diferente de pret la ambalaje"
- }
- ],
- "name": "AMBALAJE"
- },
- {
- "children": [
- {
- "name": "Ajustari pentru deprecierea materiilor prime"
- },
- {
- "children": [
- {
- "name": "Ajustari pentru deprecierea materialelor de natura obiectelor de inventar"
- },
- {
- "name": "Ajustari pentru deprecierea materialelor consumabile"
- }
- ],
- "name": "Ajustari pentru deprecierea materialelor"
- },
- {
- "name": "Ajustari pentru deprecierea productiei in curs de executie"
- },
- {
- "children": [
- {
- "name": "Ajustari pentru deprecierea semifabricatelor"
- },
- {
- "name": "Ajustari pentru deprecierea produselor finite"
- },
- {
- "name": "Ajustari pentru deprecierea produselor reziduale"
- }
- ],
- "name": "Ajustari pentru deprecierea produselor"
- },
- {
- "children": [
- {
- "name": "Ajustari pentru deprecierea ambalajelor aflate la terti"
- },
- {
- "name": "Ajustari pentru deprecierea produselor reziduale aflate la terti"
- },
- {
- "name": "Ajustari pentru deprecierea semifabricatelor aflate la terti"
- },
- {
- "name": "Ajustari pentru deprecierea produselor finite aflate la terti"
- },
- {
- "name": "Ajustari pentru deprecierea materiilor prime si materialelor aflate la terti"
- },
- {
- "name": "Ajustari pentru deprecierea marfurilor aflate la terti"
- },
- {
- "name": "Ajustari pentru deprecierea animalelor aflate la terti"
- }
- ],
- "name": "Ajustari pentru deprecierea stocurilor aflate la terti"
- },
- {
- "name": "Ajustari pentru deprecierea animalelor"
- },
- {
- "name": "Ajustari pentru deprecierea marfurilor"
- },
- {
- "name": "Ajustari pentru deprecierea ambalajelor"
- }
- ],
- "name": "AJUSTARI PENTRU DEPRECIEREA STOCURILOR SI PRODUCTIEI IN CURS DE EXECUTIE"
- }
- ],
- "name": "CONTURI DE STOCURI SI PRODUCTIE IN CURS DE EXECUTIE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale"
- },
- {
- "children": [
- {
- "name": "Terenuri"
- },
- {
- "name": "Amenajari de terenuri"
- }
- ],
- "name": "Terenuri si amenajari de terenuri"
- },
- {
- "children": [
- {
- "name": "Mijloace de transport"
- },
- {
- "name": "Aparate si instalatii de masurare, control si reglare"
- },
- {
- "name": "Echipamente tehnologice (masini, utilaje si instalatii de lucru)"
- },
- {
- "name": "Animale si plantatii"
- }
- ],
- "name": "Instalatii tehnice, mijloace de transport, animale si plantatii"
- },
- {
- "name": "Constructii"
- }
- ],
- "name": "IMOBILIZARI CORPORALE"
- },
- {
- "children": [
- {
- "name": "Cheltuieli de dezvoltare"
- },
- {
- "name": "Cheltuieli de constituire"
- },
- {
- "children": [
- {
- "name": "Fond comercial negativ"
- },
- {
- "name": "Fond comercial pozitiv"
- }
- ],
- "name": "Fond comercial"
- },
- {
- "name": "Concesiuni, brevete, licente, marci comerciale, drepturi si active similare"
- },
- {
- "name": "Alte imobilizari necorporale"
- }
- ],
- "name": "IMOBILIZARI NECORPORALE"
- },
- {
- "children": [
- {
- "name": "Imobilizari necorporale in curs de executie"
- },
- {
- "name": "Avansuri acordate pentru imobilizari corporale"
- },
- {
- "name": "Imobilizari corporale in curs de executie"
- },
- {
- "name": "Avansuri acordate pentru imobilizari necorporale"
- }
- ],
- "name": "IMOBILIZARI IN CURS SI AVANSURI PENTRU IMOBILIZARI"
- },
- {
- "children": [
- {
- "name": "Instalatii tehnice, mijloace de transport, animale si plantatii in curs de aprovizionare"
- },
- {
- "name": "Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale in curs de aprovizionare"
- }
- ],
- "name": "IMOBILIZARI CORPORALE IN CURS DE APROVIZIONARE"
- },
- {
- "children": [
- {
- "name": "Titluri puse in echivalenta"
- },
- {
- "name": "Alte titluri imobilizate"
- },
- {
- "name": "Interse de participare"
- },
- {
- "children": [
- {
- "name": "Dobanda aferenta creantelor legate de interesele de participare"
- },
- {
- "name": "Imprumuturi acordate pe termen lung"
- },
- {
- "name": "Dobanda aferenta imprumuturilor acordate pe termen lung"
- },
- {
- "name": "Sume datorate de entitatile afiliate"
- },
- {
- "name": "Dobanda aferenta sumelor datorate de entitatile afiliate"
- },
- {
- "name": "Creante legate de interesele de participare"
- },
- {
- "name": "Alte creante imobilizate"
- },
- {
- "name": "Dob\u00e2nzi aferente altor creante imobilizate"
- }
- ],
- "name": "Creante imobilizate"
- },
- {
- "name": "Actiuni detinute la entitatile afiliate"
- },
- {
- "children": [
- {
- "name": "Varsaminte de efectuat privind interesele de participare"
- },
- {
- "name": "Varsaminte de efectuat pentru alte imobilizari financiare"
- },
- {
- "name": "Varsaminte de efectuat privind actiunile detinute la entitatile afiliate"
- }
- ],
- "name": "Varsaminte de efectuat pentru imobilizari financiare"
- }
- ],
- "name": "IMOBILIZARI FINANCIARE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizarea altor imobilizari necorporale"
- },
- {
- "name": "Amortizarea fondului comercial"
- },
- {
- "name": "Amortizarea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare"
- },
- {
- "name": "Amortizarea cheltuielilor de dezvoltare"
- },
- {
- "name": "Amortizarea cheltuielilor de constituire"
- }
- ],
- "name": "Amortizari privind amortizarile necorporale"
- },
- {
- "children": [
- {
- "name": "Amortizarea instalatiilor, mijloacelor de transport, animalelor si plantatiilor"
- },
- {
- "name": "Amortizarea altor imobilizari corporale"
- },
- {
- "name": "Amortizarea amenajarilor de terenuri"
- },
- {
- "name": "Amortizarea constructiilor"
- }
- ],
- "name": "Amortizari privind imobilizarile corporale"
- }
- ],
- "name": "AMORTIZARI PRIVIND IMOBILIZARILE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Ajustari pentru pierderea de valoare a altor creante imobilizate"
- },
- {
- "name": "Ajustari pentru pierderea de valoare a sumelor datorate entitatilor afiliate"
- },
- {
- "name": "Ajustari pentru pierderea de valoare a creantelor legate de interesele de participare"
- },
- {
- "name": "Ajustari pentru pierderea de valoare a imprumuturilor pe termen lung"
- },
- {
- "name": "Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate"
- },
- {
- "name": "Ajustari pentru pierderea de valoare a intereselor de participare"
- },
- {
- "name": "Ajustari pentru pierderea de valoare a altor titluri imobilizate"
- }
- ],
- "name": "Ajustari pentru pierderea de valoare a imobilizarilor financiare"
- },
- {
- "children": [
- {
- "name": "Ajustari pentru deprecierea terenurilor si amenajarilor de terenuri"
- },
- {
- "name": "Ajustari pentru deprecierea instalatiilor, mijloacelor de transport, animalelor si plantatiilor"
- },
- {
- "name": "Ajustari pentru deprecierea constructiilor"
- },
- {
- "name": "Ajustari pentru deprecierea altor imobilizari corporale"
- }
- ],
- "name": "Ajustari pentru deprecierea imobilizarilor corporale"
- },
- {
- "children": [
- {
- "name": "Ajustari pentru deprecierea fondului comercial"
- },
- {
- "name": "Ajustari pentru deprecierea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare"
- },
- {
- "name": "Ajustari pentru deprecierea cheltuielilor de dezvoltare"
- },
- {
- "name": "Ajustari pentru deprecierea altor imobilizari necorporale"
- }
- ],
- "name": "Ajustari pentru deprecierea imobilizarilor necorporale"
- },
- {
- "children": [
- {
- "name": "Ajustari pentru deprecierea imobilizarilor necorporale in curs de executie"
- },
- {
- "name": "Ajustari pentru deprecierea imobilizarilor corporale in curs de executie"
- }
- ],
- "name": "Ajustari pentru deprecierea imobilizarilor in curs de executie"
- }
- ],
- "name": "AJUSTARI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZARILOR"
- }
- ],
- "name": "CONTURI DE IMOBILIZARI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Pierderi legate de emiterea, rascumpararea, vanzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii."
- },
- {
- "name": "Castiguri legate de vanzarea sau anularea instrumentelor de capitaluri proprii."
- }
- ],
- "name": "CASTIGURI SAU PIERDERI LEGATE DE EMITEREA,RASCUMPARAREA,VANZAREA,CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Alte provizioane"
- },
- {
- "name": "Provizioane pentru restructurare"
- },
- {
- "name": "Provizioane pentru pensii si obligatii similare"
- },
- {
- "name": "Provizioane pentru impozite"
- },
- {
- "name": "Provizioane pentru litigii"
- },
- {
- "name": "Provizioane pentru garantii acordate clientilor"
- },
- {
- "name": "Provizioane pentru dezafectare imobilizari corporale si alte actiuni legate de acestea"
- }
- ],
- "name": "Provizioane"
- }
- ],
- "name": "PROVIZIOANE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Credite bancare pe termen lung nerambursate la scadenta"
- },
- {
- "name": "Credite externe guvernamentale"
- },
- {
- "name": "Credite bancare pe termen lung"
- },
- {
- "name": "Credite de la trezoreria statului"
- },
- {
- "name": "Credite bancare interne garantate de stat"
- },
- {
- "name": "Credite bancare externe garantate de stat"
- },
- {
- "name": "Credite bancare externe garantate de banci"
- }
- ],
- "name": "Credite bancare pe termen lung"
- },
- {
- "children": [
- {
- "name": "Imprumuturi interne din emisiuni de obligatiuni garantate de stat"
- },
- {
- "name": "Imprumuturi externe din emisiuni de obligatiuni garantate de banci"
- },
- {
- "name": "Imprumuturi externe din emisiuni de obligatiuni garantate de stat"
- },
- {
- "name": "Alte imprumuturi din emisiuni de obligatiuni"
- }
- ],
- "name": "Imprumuturi din emisiuni de obligatiuni"
- },
- {
- "name": "Alte imprumuturi si datorii asimilate"
- },
- {
- "children": [
- {
- "name": "Datorii fata de entitatile de care compania este legata prin interese de participare"
- },
- {
- "name": "Datorii fata de entitatile afiliate"
- }
- ],
- "name": "Datorii care privesc imobilizarile financiare"
- },
- {
- "children": [
- {
- "name": "Dobanzi aferente datoriilor fata de entitatile afiliate"
- },
- {
- "name": "Dobanzi aferente datoriilor fata de entitatile de care compania este legata prin interese de participare"
- },
- {
- "name": "Dobanzi aferente altor imprumuturi si datorii asimilate"
- },
- {
- "name": "Dobanzi aferente imprumuturilor din emisiunile de obligatiuni"
- },
- {
- "name": "Dobanzi aferente creditelor bancare pe termen lung"
- }
- ],
- "name": "Dobanzi aferente imprumuturilor si datoriilor asimilate"
- },
- {
- "name": "Prime privind rambursarea obligatiunilor"
- }
- ],
- "name": "IMPRUMUTURI SI DATORII ASIMILATE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Actiuni proprii detinute pe termen scurt"
- },
- {
- "name": "Actiuni proprii detinute pe termen lung"
- }
- ],
- "name": "Actiuni proprii"
- },
- {
- "children": [
- {
- "name": "Interese care nu controleaza - alte capitaluri proprii"
- },
- {
- "name": "Interese care nu controleaza - rezultatul exercitiului financiar"
- }
- ],
- "name": "Interese care nu controleaza"
- },
- {
- "children": [
- {
- "name": "Patrimoniul public"
- },
- {
- "name": "Patrimoniul regiei"
- },
- {
- "name": "Capital subscris nevarsat"
- },
- {
- "name": "Capital subscris varsat"
- }
- ],
- "name": "Capital"
- },
- {
- "name": "Rezerve din reevaluare"
- },
- {
- "children": [
- {
- "name": "Prime de conversie a obligatiunilor in actiuni"
- },
- {
- "name": "Prime de fuziune/divizare"
- },
- {
- "name": "Prime de aport"
- },
- {
- "name": "Prime de emisiune"
- }
- ],
- "name": "Prime de capital"
- },
- {
- "name": "Rezerve din conversie"
- },
- {
- "children": [
- {
- "name": "Rezerve legale"
- },
- {
- "name": "Rezerve statutare sau contractuale"
- },
- {
- "name": "Rezerve de valoare justa"
- },
- {
- "name": "Rezerve reprezentand surplusul realizat din rezerve din reevaluare"
- },
- {
- "name": "Rezerve din diferente de curs valutar in relatie cu investitia neta intr-o entitate straina"
- },
- {
- "name": "Alte rezerve"
- }
- ],
- "name": "Rezerve"
- }
- ],
- "name": "Capital si rezerve"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperita"
- },
- {
- "name": "Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene"
- },
- {
- "name": "Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai pu\u00fein IAS 29"
- },
- {
- "name": "Rezultatul reportat provenit din corectarea erorilor contabile"
- }
- ],
- "name": "Rezultatul reportat"
- }
- ],
- "name": "REZULTATUL REPORTAT"
- },
- {
- "children": [
- {
- "name": "Repartizarea profitului"
- },
- {
- "name": "Profit sau pierdere"
- }
- ],
- "name": "REZULTATUL EXERCITIULUI FINANCIAR"
- }
- ],
- "name": "Conturi de capitaluri"
- }
- ],
- "name": "Conturi de bilant"
- }
- ],
- "name": "Conturi financiare"
- }
- ],
- "name": "Plan de conturi general"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/si_gd_chart.json b/erpnext/accounts/doctype/chart_of_accounts/charts/si_gd_chart.json
deleted file mode 100644
index 5d4af55..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/si_gd_chart.json
+++ /dev/null
@@ -1,4232 +0,0 @@
-{
- "name": "Kontni na\u010drt za gospodarske dru\u017ebe",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "DAVEK OD DOHODKA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DAVEK OD DOHODKA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PRIHODKI (ODHODKI) IZ NASLOVA ODLO\u017dENEGA DAVKA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRIHODKI (ODHODKI) IZ NASLOVA ODLO\u017dENEGA DAVKA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGI DAVKI, KI NISO IZKAZANI V DRUGIH POSTAVKAH",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGI DAVKI, KI NISO IZKAZANI V DRUGIH POSTAVKAH",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "\u010cISTI DOBI\u010cEK POSLOVNEGA LETA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u010cISTI DOBI\u010cEK POSLOVNEGA LETA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "RAZPOREDITEV DOBI\u010cKA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PRENOS IZGUBE TEKO\u010cEGA LETA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRENOS IZGUBE TEKO\u010cEGA LETA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "IZGUBA TEKO\u010cEGA LETA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IZGUBA TEKO\u010cEGA LETA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IZGUBA IN PRENOS IZGUBE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PRENOS NEUPORABLJENEGA DELA \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRENOS NEUPORABLJENEGA DELA \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE REZERV ZA LASTNE DELNICE OZIROMA DELE\u017dE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE REZERV ZA LASTNE DELNICE OZIROMA DELE\u017dE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE STATUTARNIH REZERV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE STATUTARNIH REZERV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "\u010cISTI DOBI\u010cEK ZA KRITJE PRENESENIH IZGUB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u010cISTI DOBI\u010cEK ZA KRITJE PRENESENIH IZGUB",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "\u010cISTI DOBI\u010cEK ZA DRUGE REZERVE IZ DOBI\u010cKA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u010cISTI DOBI\u010cEK ZA DRUGE REZERVE IZ DOBI\u010cKA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "RAZPOREDITEV \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POSLOVNI IZID",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "SREDSTVA DELA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "SREDSTVA DELA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "SREDSTVA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "SREDSTVA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGA NEKRATKORO\u010cNA SREDSTVA, NAMENJENA PRODAJI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGA NEKRATKORO\u010cNA SREDSTVA, NAMENJENA PRODAJI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI, NAMENJENE PRODAJI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI, NAMENJENE PRODAJI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OPREDMETENA OSNOVNA SREDSTVA, NAMENJENA PRODAJI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OPREDMETENA OSNOVNA SREDSTVA, NAMENJENA PRODAJI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NEKRATKORO\u010cNA SREDSTVA (SKUPINE ZA ODTUJITEV) ZA PRODAJO",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DDV, VRA\u010cUNAN V ZALOGAH BLAGA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DDV, VRA\u010cUNAN V ZALOGAH BLAGA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "BLAGO V LASTNEM SKLADI\u0160\u010cU",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "BLAGO V LASTNEM SKLADI\u0160\u010cU",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "BLAGO V TUJEM SKLADI\u0160\u010cU",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "BLAGO V TUJEM SKLADI\u0160\u010cU",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "BLAGO NA POTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "BLAGO NA POTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "BLAGO V LASTNI PRODAJALNI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "BLAGO V LASTNI PRODAJALNI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZALOGE BLAGA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "POLIZDELKI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POLIZDELKI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "NEDOKON\u010cANA PROIZVODNJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NEDOKON\u010cANA PROIZVODNJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "NEDOKON\u010cANE STORITVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NEDOKON\u010cANE STORITVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PROIZVODNJA V DODELAVI IN PREDELAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PROIZVODNJA V DODELAVI IN PREDELAVI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ODMIKI OD CEN NEDOKON\u010cANIH PROIZVODNJE IN STORITEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ODMIKI OD CEN NEDOKON\u010cANIH PROIZVODNJE IN STORITEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NEDOKON\u010cANE PROIZVODNJA IN STORITVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PROIZVODI V LASTNI PRODAJALNI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PROIZVODI V LASTNI PRODAJALNI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ODMIKI OD CEN PROIZVODOV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ODMIKI OD CEN PROIZVODOV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PROIZVODI NA POTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PROIZVODI NA POTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PROIZVODI V TUJEM SKLADI\u0160\u010cU",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PROIZVODI V TUJEM SKLADI\u0160\u010cU",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PROIZVODI V LASTNEM SKLADI\u0160\u010cU",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PROIZVODI V LASTNEM SKLADI\u0160\u010cU",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PROIZVODI V DODELAVI IN PREDELAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PROIZVODI V DODELAVI IN PREDELAVI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "VRA\u010cUNANI DDV OD PROIZVODOV V PRODAJALNI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VRA\u010cUNANI DDV OD PROIZVODOV V PRODAJALNI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PROIZVODI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OBRA\u010cUN NABAVE BLAGA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBRA\u010cUN NABAVE BLAGA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "VREDNOST BLAGA PO OBRA\u010cUNIH DOBAVITELJEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VREDNOST BLAGA PO OBRA\u010cUNIH DOBAVITELJEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ODVISNI STRO\u0160KI NABAVE BLAGA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ODVISNI STRO\u0160KI NABAVE BLAGA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBRA\u010cUN NABAVE BLAGA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZALOGE PROIZVODOV, STORITEV, BLAGA IN NEKRATKORO\u010cNIH SREDSTEV (SKUPINE ZA ODTUJITEV) ZA PRODAJO",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "DRUGI STRO\u0160KI, KI SE NE ZADR\u017dUJEJO V ZALOGAH",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "DRUGI STRO\u0160KI, KI SE NE ZADR\u017dUJEJO V ZALOGAH",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI PRODAJANJA",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "STRO\u0160KI PRODAJANJA",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI SPLO\u0160NIH DEJAVNOSTI (NABAVE IN UPRAVE)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "STRO\u0160KI SPLO\u0160NIH DEJAVNOSTI (NABAVE IN UPRAVE)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "POSLOVNI ODHODKI (II. RAZLI\u010cICA IZKAZA POSLOVNEGA IZIDA)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "FINAN\u010cNI PRIHODKI IZ FINAN\u010cNIH SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "FINAN\u010cNI PRIHODKI IZ FINAN\u010cNIH SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRUGIH",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRUGIH",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRUGIM (TUDI OD DEPOZITOV)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRUGIM (TUDI OD DEPOZITOV)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRU\u017dB V SKUPINI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRU\u017dB V SKUPINI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRU\u017dBAM V SKUPINI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRU\u017dBAM V SKUPINI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRUGIH DRU\u017dBAH",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRUGIH DRU\u017dBAH",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "FINAN\u010cNI PRIHODKI IZ DRUGIH NALO\u017dB",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "FINAN\u010cNI PRIHODKI IZ DRUGIH NALO\u017dB",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRU\u017dBAH V SKUPINI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRU\u017dBAH V SKUPINI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "FINAN\u010cNI PRIHODKI IZ FINAN\u010cNIH NALO\u017dB",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DRUGI PRIHODKI, POVEZANI S POSLOVNIMI U\u010cINKI (SUBVENCIJE, DOTACIJE, REGRESI, KOMPENZACIJE, PREMIJE ...)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "DRUGI PRIHODKI, POVEZANI S POSLOVNIMI U\u010cINKI (SUBVENCIJE, DOTACIJE, REGRESI, KOMPENZACIJE, PREMIJE ...)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PRIHODKI OD NAJEMNIN",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRIHODKI OD NAJEMNIN",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PRIHODKI OD POSLOVNIH ZDRU\u017dITEV (PRESE\u017dEK IZ PREVREDNOTENJA - SLABO IME)",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRIHODKI OD POSLOVNIH ZDRU\u017dITEV (PRESE\u017dEK IZ PREVREDNOTENJA - SLABO IME)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PRIHODKI OD ODPRAVE REZERVACIJ",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRIHODKI OD ODPRAVE REZERVACIJ",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA TUJEM TRGU",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA TUJEM TRGU",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA DOMA\u010cEM TRGU",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA DOMA\u010cEM TRGU",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA TUJEM TRGU",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA TUJEM TRGU",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA DOMA\u010cEM TRGU",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA DOMA\u010cEM TRGU",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PREVREDNOTOVALNI POSLOVNI PRIHODKI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PREVREDNOTOVALNI POSLOVNI PRIHODKI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "POSLOVNI PRIHODKI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "ODHODKI IZ SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IZ SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ODHODKI IZ DRUGIH POSLOVNIH OBVEZNOSTI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IZ DRUGIH POSLOVNIH OBVEZNOSTI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ODHODKI IZ OBVEZNOSTI DO DOBAVITELJEV IN MENI\u010cNIH OBVEZNOSTI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IZ OBVEZNOSTI DO DOBAVITELJEV IN MENI\u010cNIH OBVEZNOSTI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ODHODKI IZ POSLOVNIH OBVEZNOSTI DO DRU\u017dB V SKUPINI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IZ POSLOVNIH OBVEZNOSTI DO DRU\u017dB V SKUPINI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ODHODKI IZ DRUGIH FINAN\u010cNIH OBVEZNOSTI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IZ DRUGIH FINAN\u010cNIH OBVEZNOSTI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ODHODKI IZ IZDANIH OBVEZNIC",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IZ IZDANIH OBVEZNIC",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ODHODKI IZ POSOJIL, PREJETIH OD BANK",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IZ POSOJIL, PREJETIH OD BANK",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ODHODKI IZ ODPRAVE PRIPOZNANJA FINAN\u010cNIH NALO\u017dB",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IZ ODPRAVE PRIPOZNANJA FINAN\u010cNIH NALO\u017dB",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ODHODKI IZ POSOJIL, PREJETIH OD DRU\u017dB V SKUPINI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IZ POSOJIL, PREJETIH OD DRU\u017dB V SKUPINI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ODHODKI IZ OSLABITVE FINAN\u010cNIH NALO\u017dB",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IZ OSLABITVE FINAN\u010cNIH NALO\u017dB",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "FINAN\u010cNI ODHODKI IZ FINAN\u010cNIH NALO\u017dB",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "ODHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO MODELU PO\u0160TENE VREDNOSTI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO MODELU PO\u0160TENE VREDNOSTI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "ODHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "DENARNE KAZNI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "DENARNE KAZNI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "OD\u0160KODNINE",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "OD\u0160KODNINE",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "OSTALI ODHODKI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "OSTALI ODHODKI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "DRUGI FINAN\u010cNI ODHODKI IN OSTALI ODHODKI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S KRATKORO\u010cNIMI SREDSTVI, RAZEN S FINAN\u010cNIMI NALO\u017dBAMI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S KRATKORO\u010cNIMI SREDSTVI, RAZEN S FINAN\u010cNIMI NALO\u017dBAMI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S STRO\u0160KI DELA",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S STRO\u0160KI DELA",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI Z NEOPREDMETENIMI SREDSTVI, OPREDMETENIMI OSNOVNIMI SREDSTVI IN NALO\u017dBENIMI NEPREMI\u010cNINAMI RAZPOREJENIMI IN IZMERJENIMI PO MODELU NABAVNE VREDNOSTI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI Z NEOPREDMETENIMI SREDSTVI, OPREDMETENIMI OSNOVNIMI SREDSTVI IN NALO\u017dBENIMI NEPREMI\u010cNINAMI RAZPOREJENIMI IN IZMERJENIMI PO MODELU NABAVNE VREDNOSTI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PREVREDNOTOVALNI POSLOVNI ODHODKI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "VREDNOST USREDSTVENIH LASTNIH PROIZVODOV IN STORITEV",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VREDNOST USREDSTVENIH LASTNIH PROIZVODOV IN STORITEV",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "DRUGI POSLOVNI ODHODKI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "DRUGI POSLOVNI ODHODKI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "POSLOVNI ODHODKI (I. RAZLI\u010cICA IZKAZA POSLOVNEGA IZIDA)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PRIHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRIHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PRIHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO PO\u0160TENI VREDNOSTI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PRIHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO PO\u0160TENI VREDNOSTI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PREJETE KAZNI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PREJETE KAZNI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "SUBVENCIJE, DOTACIJE IN PODOBNI PRIHODKI, KI NISO POVEZANI S POSLOVNIMI U\u010cINKI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "SUBVENCIJE, DOTACIJE IN PODOBNI PRIHODKI, KI NISO POVEZANI S POSLOVNIMI U\u010cINKI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "OSTALI PRIHODKI",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "OSTALI PRIHODKI",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "PREJETE OD\u0160KODNINE",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "PREJETE OD\u0160KODNINE",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "DRUGI FINAN\u010cNI PRIHODKI IN OSTALI PRIHODKI",
- "report_type": "Profit and Loss"
- },
- {
- "name": "USREDSTVENI LASTNI PROIZVODI IN LASTNE STORITVE",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "ODHODKI IN PRIHODKI"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "NADOMESTILA PLA\u010c ZAPOSLENCEV"
- }
- ],
- "name": "NADOMESTILA PLA\u010c ZAPOSLENCEV"
- },
- {
- "children": [
- {
- "name": "PLA\u010cE ZAPOSLENCEV"
- }
- ],
- "name": "PLA\u010cE ZAPOSLENCEV"
- },
- {
- "children": [
- {
- "name": "REGRES ZA LETNI DOPUST, BONITETE, POVRA\u010cILA (ZA PREVOZ NA DELO IN Z NJEGA, ZA PREHRANO, ZA LO\u010cENO \u017dIVLJENJE) IN DRUGI PREJEMKI ZAPOSLENCEV"
- }
- ],
- "name": "REGRES ZA LETNI DOPUST, BONITETE, POVRA\u010cILA (ZA PREVOZ NA DELO IN Z NJEGA, ZA PREHRANO, ZA LO\u010cENO \u017dIVLJENJE) IN DRUGI PREJEMKI ZAPOSLENCEV"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI DODATNEGA POKOJNINSKEGA ZAVAROVANJA ZAPOSLENCEV"
- }
- ],
- "name": "STRO\u0160KI DODATNEGA POKOJNINSKEGA ZAVAROVANJA ZAPOSLENCEV"
- },
- {
- "children": [
- {
- "name": "DRUGE DELODAJAL\u010cEVE DAJATVE OD PLA\u010c, NADOMESTIL PLA\u010c, BONITET, POVRA\u010cIL IN DRUGIH PREJEMKOV ZAPOSLENCEV"
- }
- ],
- "name": "DRUGE DELODAJAL\u010cEVE DAJATVE OD PLA\u010c, NADOMESTIL PLA\u010c, BONITET, POVRA\u010cIL IN DRUGIH PREJEMKOV ZAPOSLENCEV"
- },
- {
- "children": [
- {
- "name": "DELODAJAL\u010cEVI PRISPEVKI OD PLA\u010c, NADOMESTIL PLA\u010c, BONITET, POVRA\u010cIL IN DRUGIH PREJEMKOV ZAPOSLENCEV"
- }
- ],
- "name": "DELODAJAL\u010cEVI PRISPEVKI OD PLA\u010c, NADOMESTIL PLA\u010c, BONITET, POVRA\u010cIL IN DRUGIH PREJEMKOV ZAPOSLENCEV"
- },
- {
- "children": [
- {
- "name": "NAGRADE VAJENCEM SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE"
- }
- ],
- "name": "NAGRADE VAJENCEM SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE"
- }
- ],
- "name": "STRO\u0160KI DELA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "STRO\u0160KI OBRESTI"
- }
- ],
- "name": "STRO\u0160KI OBRESTI"
- }
- ],
- "name": "STRO\u0160KI OBRESTI"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA"
- }
- ],
- "name": "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA"
- },
- {
- "children": [
- {
- "name": "REZERVACIJE ZA DANA JAMSTVA"
- }
- ],
- "name": "REZERVACIJE ZA DANA JAMSTVA"
- },
- {
- "children": [
- {
- "name": "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI"
- }
- ],
- "name": "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI"
- },
- {
- "children": [
- {
- "name": "REZERVACIJE ZA POKRIVANJE DRUGIH OBVEZNOSTI IZ PRETEKLEGA POSLOVANJA"
- }
- ],
- "name": "REZERVACIJE ZA POKRIVANJE DRUGIH OBVEZNOSTI IZ PRETEKLEGA POSLOVANJA"
- },
- {
- "children": [
- {
- "name": "REZERVACIJE ZA KO\u010cLJIVE POGODBE"
- }
- ],
- "name": "REZERVACIJE ZA KO\u010cLJIVE POGODBE"
- }
- ],
- "name": "REZERVACIJE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "AMORTIZACIJA NALO\u017dBENIH NEPREMI\u010cNIN"
- }
- ],
- "name": "AMORTIZACIJA NALO\u017dBENIH NEPREMI\u010cNIN"
- },
- {
- "children": [
- {
- "name": "AMORTIZACIJA DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV"
- }
- ],
- "name": "AMORTIZACIJA DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV"
- },
- {
- "children": [
- {
- "name": "AMORTIZACIJA ZGRADB"
- }
- ],
- "name": "AMORTIZACIJA ZGRADB"
- },
- {
- "children": [
- {
- "name": "AMORTIZACIJA DROBNEGA INVENTARJA"
- }
- ],
- "name": "AMORTIZACIJA DROBNEGA INVENTARJA"
- },
- {
- "children": [
- {
- "name": "AMORTIZACIJA NEOPREDMETENIH SREDSTEV"
- }
- ],
- "name": "AMORTIZACIJA NEOPREDMETENIH SREDSTEV"
- },
- {
- "children": [
- {
- "name": "AMORTIZACIJA OPREME IN NADOMESTNIH DELOV"
- }
- ],
- "name": "AMORTIZACIJA OPREME IN NADOMESTNIH DELOV"
- }
- ],
- "name": "AMORTIZACIJA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "STRO\u0160KI SEJMOV, REKLAME IN REPREZENTANCE"
- }
- ],
- "name": "STRO\u0160KI SEJMOV, REKLAME IN REPREZENTANCE"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI INTELEKTUALNIH IN OSEBNIH STORITEV"
- }
- ],
- "name": "STRO\u0160KI INTELEKTUALNIH IN OSEBNIH STORITEV"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI PLA\u010cILNEGA PROMETA, STRO\u0160KI BAN\u010cNIH STORITEV, STRO\u0160KI POSLOV IN ZAVAROVALNE PREMIJE"
- }
- ],
- "name": "STRO\u0160KI PLA\u010cILNEGA PROMETA, STRO\u0160KI BAN\u010cNIH STORITEV, STRO\u0160KI POSLOV IN ZAVAROVALNE PREMIJE"
- },
- {
- "children": [
- {
- "name": "NAJEMNINE"
- }
- ],
- "name": "NAJEMNINE"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI STORITEV V ZVEZI Z VZDR\u017dEVANJEM"
- }
- ],
- "name": "STRO\u0160KI STORITEV V ZVEZI Z VZDR\u017dEVANJEM"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI TRANSPORTNIH STORITEV"
- }
- ],
- "name": "STRO\u0160KI TRANSPORTNIH STORITEV"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI STORITEV PRI USTVARJANJU PROIZVODOV IN OPRAVLJANJU STORITEV"
- }
- ],
- "name": "STRO\u0160KI STORITEV PRI USTVARJANJU PROIZVODOV IN OPRAVLJANJU STORITEV"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI DRUGIH STORITEV"
- }
- ],
- "name": "STRO\u0160KI DRUGIH STORITEV"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI STORITEV FIZI\u010cNIH OSEB, KI NE OPRAVLJAJO DEJAVNOSTI, SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE (STRO\u0160KI PO POGODBAH O DELU, AVTORSKIH POGODBAH, SEJNINE ZAPOSLENCEM IN DRUGIM OSEBAM \u2026)"
- }
- ],
- "name": "STRO\u0160KI STORITEV FIZI\u010cNIH OSEB, KI NE OPRAVLJAJO DEJAVNOSTI, SKUPAJ Z DAJATVAMI, KI BREMENIJO PODJETJE (STRO\u0160KI PO POGODBAH O DELU, AVTORSKIH POGODBAH, SEJNINE ZAPOSLENCEM IN DRUGIM OSEBAM \u2026)"
- },
- {
- "children": [
- {
- "name": "POVRA\u010cILA STRO\u0160KOV ZAPOSLENCEM V ZVEZI Z DELOM"
- }
- ],
- "name": "POVRA\u010cILA STRO\u0160KOV ZAPOSLENCEM V ZVEZI Z DELOM"
- }
- ],
- "name": "STRO\u0160KI STORITEV"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "STRO\u0160KI MATERIALA"
- }
- ],
- "name": "STRO\u0160KI MATERIALA"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI POMO\u017dNEGA MATERIALA"
- }
- ],
- "name": "STRO\u0160KI POMO\u017dNEGA MATERIALA"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI ENERGIJE"
- }
- ],
- "name": "STRO\u0160KI ENERGIJE"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI NADOMESTNIH DELOV ZA OSNOVNA SREDSTVA IN MATERIALA ZA VZDR\u017dEVANJE OSNOVNIH SREDSTEV"
- }
- ],
- "name": "STRO\u0160KI NADOMESTNIH DELOV ZA OSNOVNA SREDSTVA IN MATERIALA ZA VZDR\u017dEVANJE OSNOVNIH SREDSTEV"
- },
- {
- "children": [
- {
- "name": "ODPIS DROBNEGA INVENTARJA IN EMBALA\u017dE"
- }
- ],
- "name": "ODPIS DROBNEGA INVENTARJA IN EMBALA\u017dE"
- },
- {
- "children": [
- {
- "name": "USKLADITEV STRO\u0160KOV MATERIALA IN DROBNEGA INVENTARJA ZARADI UGOTOVLJENIH POPISNIH RAZLIK"
- }
- ],
- "name": "USKLADITEV STRO\u0160KOV MATERIALA IN DROBNEGA INVENTARJA ZARADI UGOTOVLJENIH POPISNIH RAZLIK"
- },
- {
- "children": [
- {
- "name": "STRO\u0160KI PISARNI\u0160KEGA MATERIALA IN STROKOVNE LITERATURE"
- }
- ],
- "name": "STRO\u0160KI PISARNI\u0160KEGA MATERIALA IN STROKOVNE LITERATURE"
- },
- {
- "children": [
- {
- "name": "DRUGI STRO\u0160KI MATERIALA"
- }
- ],
- "name": "DRUGI STRO\u0160KI MATERIALA"
- }
- ],
- "name": "STRO\u0160KI MATERIALA"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PRENOS STRO\u0160KOV NEPOSREDNO V ODHODKE"
- }
- ],
- "name": "PRENOS STRO\u0160KOV NEPOSREDNO V ODHODKE"
- },
- {
- "children": [
- {
- "name": "PRENOS STRO\u0160KOV V ZALOGE"
- }
- ],
- "name": "PRENOS STRO\u0160KOV V ZALOGE"
- }
- ],
- "name": "PRENOS STRO\u0160KOV"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OSTALI STRO\u0160KI"
- }
- ],
- "name": "OSTALI STRO\u0160KI"
- },
- {
- "children": [
- {
- "name": "DAJATVE, KI NISO ODVISNE OD STRO\u0160KOV DELA ALI DRUGIH VRST STRO\u0160KOV"
- }
- ],
- "name": "DAJATVE, KI NISO ODVISNE OD STRO\u0160KOV DELA ALI DRUGIH VRST STRO\u0160KOV"
- },
- {
- "children": [
- {
- "name": "NAGRADE DIJAKOM IN \u0160TUDENTOM NA DELOVNI PRAKSI SKUPAJ Z DAJATVAMI"
- }
- ],
- "name": "NAGRADE DIJAKOM IN \u0160TUDENTOM NA DELOVNI PRAKSI SKUPAJ Z DAJATVAMI"
- },
- {
- "children": [
- {
- "name": "\u0160TIPENDIJE DIJAKOM IN \u0160TUDENTOM"
- }
- ],
- "name": "\u0160TIPENDIJE DIJAKOM IN \u0160TUDENTOM"
- },
- {
- "children": [
- {
- "name": "IZDATKI ZA VARSTVO OKOLJA"
- }
- ],
- "name": "IZDATKI ZA VARSTVO OKOLJA"
- }
- ],
- "name": "DRUGI STRO\u0160KI"
- }
- ],
- "name": "STRO\u0160KI"
- },
- {
- "name": "PROSTO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "VNAPREJ VRA\u010cUNANI STRO\u0160KI OZIROMA ODHODKI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VNAPREJ VRA\u010cUNANI STRO\u0160KI OZIROMA ODHODKI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DDV OD DANIH PREDUJMOV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DDV OD DANIH PREDUJMOV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNO ODLO\u017dENI PRIHODKI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNO ODLO\u017dENI PRIHODKI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OSTALE KRATKORO\u010cNE POSLOVNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSTALE KRATKORO\u010cNE POSLOVNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z ODTEGLJAJI OD PLA\u010c IN NADOMESTIL PLA\u010c ZAPOSLENCEM",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z ODTEGLJAJI OD PLA\u010c IN NADOMESTIL PLA\u010c ZAPOSLENCEM",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA OBRESTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA OBRESTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE MENI\u010cNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE MENI\u010cNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE KRATKORO\u010cNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA \u010cISTE PLA\u010cE IN NADOMESTILA PLA\u010c",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA \u010cISTE PLA\u010cE IN NADOMESTILA PLA\u010c",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA VRA\u010cUNANE IN NEOBRA\u010cUNANE PLA\u010cE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA VRA\u010cUNANE IN NEOBRA\u010cUNANE PLA\u010cE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA DRUGE PREJEMKE IZ DELOVNEGA RAZMERJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA DRUGE PREJEMKE IZ DELOVNEGA RAZMERJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA DAVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA DAVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA DAVEK IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRA\u010cUNAVAJO SKUPAJ S PLA\u010cAMI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA DAVEK IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRA\u010cUNAVAJO SKUPAJ S PLA\u010cAMI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRA\u010cUNAVAJO SKUPAJ S PLA\u010cAMI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ DRUGIH PREJEMKOV IZ DELOVNEGA RAZMERJA, KI SE NE OBRA\u010cUNAVAJO SKUPAJ S PLA\u010cAMI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI DO ZAPOSLENCEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI IZ IZVOZA ZA TUJ RA\u010cUN",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI IZ IZVOZA ZA TUJ RA\u010cUN",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI DO UVOZNIKOV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI DO UVOZNIKOV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE KRATKORO\u010cNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE KRATKORO\u010cNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z RAZDELITVIJO POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z RAZDELITVIJO POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OBVEZNOSTI IZ VPLA\u010cILA KAPITALA DO VPISA V SODNI REGISTER",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBVEZNOSTI IZ VPLA\u010cILA KAPITALA DO VPISA V SODNI REGISTER",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OBVEZNOSTI ZA DAVEK OD DOHODKOV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBVEZNOSTI ZA DAVEK OD DOHODKOV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OBVEZNOSTI ZA DAV\u010cNI ODTEGLJAJ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBVEZNOSTI ZA DAV\u010cNI ODTEGLJAJ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE KRATKORO\u010cNE OBVEZNOSTI DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE KRATKORO\u010cNE OBVEZNOSTI DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 20%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 20% IZVEN EU",
- "report_type": "Balance Sheet"
- },
- {
- "name": "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 8,5% IZVEN EU",
- "report_type": "Balance Sheet"
- },
- {
- "name": "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 20% V EU",
- "report_type": "Balance Sheet"
- },
- {
- "name": "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 8,5% V EU",
- "report_type": "Balance Sheet"
- },
- {
- "name": "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 8,5%",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBVEZNOSTI ZA OBRA\u010cUNANI DDV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OBVEZNOSTI ZA DDV, CARINO IN DRUGE DAJATVE OD UVO\u017dENEGA BLAGA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBVEZNOSTI ZA DDV, CARINO IN DRUGE DAJATVE OD UVO\u017dENEGA BLAGA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OBVEZNOSTI ZA PRISPEVKE IZPLA\u010cEVALCA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBVEZNOSTI ZA PRISPEVKE IZPLA\u010cEVALCA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OBVEZNOSTI ZA DAVEK OD IZPLA\u010cANIH PLA\u010c",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBVEZNOSTI ZA DAVEK OD IZPLA\u010cANIH PLA\u010c",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBVEZNOSTI DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OBVEZNOSTI, VKLJU\u010cENE V SKUPINE ZA ODTUJITEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBVEZNOSTI, VKLJU\u010cENE V SKUPINE ZA ODTUJITEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBVEZNOSTI, VKLJU\u010cENE V SKUPINE ZA ODTUJITEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PREJETE KRATKORO\u010cNE VAR\u0160\u010cINE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PREJETE KRATKORO\u010cNE VAR\u0160\u010cINE",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "PREJETI KRATKORO\u010cNI PREDUJMI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PREJETI KRATKORO\u010cNI PREDUJMI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PREJETI KRATKORO\u010cNI PREDUJMI IN VAR\u0160\u010cINE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V DR\u017dAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V DR\u017dAVI",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V TUJINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V TUJINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V DR\u017dAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V DR\u017dAVI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V TUJINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V TUJINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) ZA NEZARA\u010cUNANE BLAGO IN STORITVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) ZA NEZARA\u010cUNANE BLAGO IN STORITVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) IN KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE, DANE V UPORABO",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE, DANE V UPORABO",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE V SKLADI\u0160\u010cU",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE V SKLADI\u0160\u010cU",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ODMIKI OD CEN DROBNEGA INVENTARJA IN EMBALA\u017dE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ODMIKI OD CEN DROBNEGA INVENTARJA IN EMBALA\u017dE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DDV IN DRUGE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DDV IN DRUGE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "CARINA IN DRUGE UVOZNE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CARINA IN DRUGE UVOZNE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ODVISNI STRO\u0160KI NABAVE SUROVIN IN MATERIALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ODVISNI STRO\u0160KI NABAVE SUROVIN IN MATERIALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "VREDNOST SUROVIN IN MATERIALA PO OBRA\u010cUNIH DOBAVITELJEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VREDNOST SUROVIN IN MATERIALA PO OBRA\u010cUNIH DOBAVITELJEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA (TUDI DROBNEGA INVENTARJA IN EMBALA\u017dE)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "ODMIKI OD CEN ZALOG SUROVIN IN MATERIALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ODMIKI OD CEN ZALOG SUROVIN IN MATERIALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ZALOGE SUROVIN IN MATERIALA NA POTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZALOGE SUROVIN IN MATERIALA NA POTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ZALOGE SUROVIN IN MATERIALA V DODELAVI IN PREDELAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZALOGE SUROVIN IN MATERIALA V DODELAVI IN PREDELAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZALOGE SUROVIN IN MATERIALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZALOGE SUROVIN IN MATERIALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI ZEMLJI\u0160\u010c",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI ZEMLJI\u0160\u010c",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "POPRAVEK VREDNOSTI ZEMLJI\u0160\u010c ZARADI AMORTIZIRANJA (KAMNOLOMI, ODLAGALI\u0160\u010cA ODPADKOV)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POPRAVEK VREDNOSTI ZEMLJI\u0160\u010c ZARADI AMORTIZIRANJA (KAMNOLOMI, ODLAGALI\u0160\u010cA ODPADKOV)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "POPRAVEK VREDNOSTI ZGRADB ZARADI AMORTIZIRANJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POPRAVEK VREDNOSTI ZGRADB ZARADI AMORTIZIRANJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI ZGRADB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI ZGRADB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POPRAVEK IN OSLABITEV VREDNOSTI NEPREMI\u010cNIN",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU PREVREDNOTENJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU PREVREDNOTENJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ZGRADBE, VREDNOTENE PO MODELU PREVREDNOTENJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZGRADBE, VREDNOTENE PO MODELU PREVREDNOTENJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU NABAVNE VREDNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU NABAVNE VREDNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ZGRADBE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZGRADBE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "NEPREMI\u010cNINE V GRADNJI OZIROMA IZDELAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NEPREMI\u010cNINE V GRADNJI OZIROMA IZDELAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NEPREMI\u010cNINE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU PO\u0160TENE VREDNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU PO\u0160TENE VREDNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "POPRAVEK VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN ZARADI AMORTIZIRANJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POPRAVEK VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN ZARADI AMORTIZIRANJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NALO\u017dBENE NEPREMI\u010cNINE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DRUGA NEOPREDMETENA SREDSTVA (TUDI EMISIJSKI KUPONI)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGA NEOPREDMETENA SREDSTVA (TUDI EMISIJSKI KUPONI)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOBRO IME",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOBRO IME",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ODLO\u017dENI STRO\u0160KI RAZVIJANJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ODLO\u017dENI STRO\u0160KI RAZVIJANJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "POPRAVEK VREDNOSTI NEOPREDMETENIH SREDSTEV ZARADI AMORTIZIRANJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POPRAVEK VREDNOSTI NEOPREDMETENIH SREDSTEV ZARADI AMORTIZIRANJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PREMO\u017dENJSKE PRAVICE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PREMO\u017dENJSKE PRAVICE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI NEOPREDMETENIH SREDSTEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI NEOPREDMETENIH SREDSTEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NEOPREDMETENA SREDSTVA IN DOLGORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI DANIH DOLGORO\u010cNIH POSOJIL",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI DANIH DOLGORO\u010cNIH POSOJIL",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DANI DOLGORO\u010cNI DEPOZITI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DANI DOLGORO\u010cNI DEPOZITI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRUGIH",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRUGIH",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGA DOLGORO\u010cNO VLO\u017dENA SREDSTVA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGA DOLGORO\u010cNO VLO\u017dENA SREDSTVA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNE TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRU\u017dB V SKUPINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRU\u017dB V SKUPINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNA POSOJILA, DANA DRUGIM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNA POSOJILA, DANA DRUGIM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DANA DOLGORO\u010cNA POSOJILA IN TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZEN POSOJIL",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "POPRAVEK VREDNOSTI BIOLO\u0160KIH SREDSTEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POPRAVEK VREDNOSTI BIOLO\u0160KIH SREDSTEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "POPRAVEK VREDNOSTI DROBNEGA INVENTARJA ZARADI AMORTIZIRANJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POPRAVEK VREDNOSTI DROBNEGA INVENTARJA ZARADI AMORTIZIRANJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "POPRAVEK VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV ZARADI AMORTIZIRANJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POPRAVEK VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV ZARADI AMORTIZIRANJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "POPRAVEK VREDNOSTI VLAGANJ V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POPRAVEK VREDNOSTI VLAGANJ V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI OPREME IN NADOMESTNIH DELOV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI OPREME IN NADOMESTNIH DELOV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "POPRAVEK VREDNOSTI OPREME IN NADOMESTNIH DELOV ZARADI AMORTIZIRANJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POPRAVEK VREDNOSTI OPREME IN NADOMESTNIH DELOV ZARADI AMORTIZIRANJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POPRAVEK IN OSLABITEV VREDNOSTI OPREME IN DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU NABAVNE VREDNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU NABAVNE VREDNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DROBNI INVENTAR",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DROBNI INVENTAR",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "BIOLO\u0160KA SREDSTVA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "BIOLO\u0160KA SREDSTVA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "VLAGANJA V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VLAGANJA V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGA OPREDMETENA OSNOVNA SREDSTVA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGA OPREDMETENA OSNOVNA SREDSTVA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA V GRADNJI OZIROMA IZDELAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA V GRADNJI OZIROMA IZDELAVI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU PREVREDNOTENJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU PREVREDNOTENJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "TERJATVE ZA ODLO\u017dENI DAVEK IZ DAV\u010cNIH DOBROPISOV, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TERJATVE ZA ODLO\u017dENI DAVEK IZ DAV\u010cNIH DOBROPISOV, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "TERJATVE ZA ODLO\u017dENI DAVEK IZ NEIZRABLJENIH DAV\u010cNIH IZGUB, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TERJATVE ZA ODLO\u017dENI DAVEK IZ NEIZRABLJENIH DAV\u010cNIH IZGUB, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "TERJATVE ZA ODLO\u017dENI DAVEK",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI DOLGORO\u010cNIH POSLOVNIH TERJATEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI DOLGORO\u010cNIH POSLOVNIH TERJATEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DANE DOLGORO\u010cNE VAR\u0160\u010cINE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DANE DOLGORO\u010cNE VAR\u0160\u010cINE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE DOLGORO\u010cNE POSLOVNE TERJATVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE DOLGORO\u010cNE POSLOVNE TERJATVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V DR\u017dAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V DR\u017dAVI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V TUJINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V TUJINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DANI DOLGORO\u010cNI POTRO\u0160NI\u0160KI KREDITI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DANI DOLGORO\u010cNI POTRO\u0160NI\u0160KI KREDITI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DANI DOLGORO\u010cNI PREDUJMI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DANI DOLGORO\u010cNI PREDUJMI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE POSLOVNE TERJATVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNA SREDSTVA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE TERJATVE IZ UVOZA ZA TUJ RA\u010cUN",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE IZ UVOZA ZA TUJ RA\u010cUN",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE TERJATVE DO IZVOZNIKOV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE DO IZVOZNIKOV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE TERJATVE IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE KRATKORO\u010cNE TERJATVE IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE KRATKORO\u010cNE TERJATVE IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI DRUGIH KRATKORO\u010cNIH TERJATEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI DRUGIH KRATKORO\u010cNIH TERJATEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE KRATKORO\u010cNE TERJATVE DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE KRATKORO\u010cNE TERJATVE DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA DAVEK OD DOHODKOV PRAVNIH OSEB, VKLJU\u010cNO Z DAVKOM, PLA\u010cANIM V TUJINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE ZA DAVEK OD DOHODKOV PRAVNIH OSEB, VKLJU\u010cNO Z DAVKOM, PLA\u010cANIM V TUJINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5% IZVEN EU",
- "report_type": "Balance Sheet"
- },
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20% IZVEN EU",
- "report_type": "Balance Sheet"
- },
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5% V EU",
- "report_type": "Balance Sheet"
- },
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20% V EU",
- "report_type": "Balance Sheet"
- },
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20%",
- "report_type": "Balance Sheet"
- },
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA NEODBITNI DDV",
- "report_type": "Balance Sheet"
- },
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5% UVOZ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20% UVOZ",
- "report_type": "Balance Sheet"
- },
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5%",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA DDV, PLA\u010cAN V TUJINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE ZA DDV, PLA\u010cAN V TUJINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA DDV, VRNJEN TUJCEM",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE ZA DDV, VRNJEN TUJCEM",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSTALE KRATKORO\u010cNE TERJATVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSTALE KRATKORO\u010cNE TERJATVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE KRATKORO\u010cNE TERJATVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE DRU\u017dB V SKUPINI, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE V DELNICE IN DELE\u017dE PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZEN POSOJIL",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DENAR NA POTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DENAR NA POTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "NETVEGANI TAKOJ UDENARLJIVI DOL\u017dNI\u0160KI VREDNOSTNI PAPIRJI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NETVEGANI TAKOJ UDENARLJIVI DOL\u017dNI\u0160KI VREDNOSTNI PAPIRJI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DEVIZNA SREDSTVA V BLAGAJNI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEVIZNA SREDSTVA V BLAGAJNI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DENARNA SREDSTVA V BLAGAJNI, RAZEN DEVIZNIH SREDSTEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DENARNA SREDSTVA V BLAGAJNI, RAZEN DEVIZNIH SREDSTEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PREJETI \u010cEKI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PREJETI \u010cEKI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "IZDANI \u010cEKI (ODBITNA POSTAVKA)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "IZDANI \u010cEKI (ODBITNA POSTAVKA)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DENARNA SREDSTVA V BLAGAJNI IN TAKOJ UDENARLJIVI VREDNOSTNI PAPIRJI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DENARNA SREDSTVA NA POSEBNIH RA\u010cUNIH OZIROMA ZA POSEBNE NAMENE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DENARNA SREDSTVA NA POSEBNIH RA\u010cUNIH OZIROMA ZA POSEBNE NAMENE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DEVIZNA SREDSTVA NA RA\u010cUNIH",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEVIZNA SREDSTVA NA RA\u010cUNIH",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNI DEVIZNI DEPOZITI OZIROMA DEVIZNI DEPOZITI NA ODPOKLIC",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNI DEVIZNI DEPOZITI OZIROMA DEVIZNI DEPOZITI NA ODPOKLIC",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DENARNA SREDSTVA NA RA\u010cUNIH, RAZEN DEVIZNIH",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DENARNA SREDSTVA NA RA\u010cUNIH, RAZEN DEVIZNIH",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNI DEPOZITI OZIROMA DEPOZITI NA ODPOKLIC, RAZEN DEVIZNIH",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNI DEPOZITI OZIROMA DEPOZITI NA ODPOKLIC, RAZEN DEVIZNIH",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOBROIMETJE PRI BANKAH IN DRUGIH FINAN\u010cNIH IN\u0160TITUCIJAH",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "KRATKORO\u010cNE TERJATVE DO KUPCEV V DR\u017dAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE DO KUPCEV V DR\u017dAVI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNI POTRO\u0160NI\u0160KI KREDITI, DANI KUPCEM V DR\u017dAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNI POTRO\u0160NI\u0160KI KREDITI, DANI KUPCEM V DR\u017dAVI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V TUJINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V TUJINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V DR\u017dAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V DR\u017dAVI",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "KRATKORO\u010cNE TERJATVE DO KUPCEV V TUJINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE DO KUPCEV V TUJINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV DO KUPCEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV DO KUPCEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE DO KUPCEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "KRATKORO\u010cNI PREDUJMI, DANI ZA OPREDMETENA OSNOVNA SREDSTVA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNI PREDUJMI, DANI ZA OPREDMETENA OSNOVNA SREDSTVA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNI PREDUJMI, DANI ZA NEOPREDMETENA SREDSTVA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNI PREDUJMI, DANI ZA NEOPREDMETENA SREDSTVA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNI PREDUJMI, DANI ZA ZALOGE MATERIALA IN BLAGA TER \u0160E NE OPRAVLJENE STORITVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNI PREDUJMI, DANI ZA ZALOGE MATERIALA IN BLAGA TER \u0160E NE OPRAVLJENE STORITVE",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Receivable",
- "children": [
- {
- "account_type": "Receivable",
- "name": "DRUGI DANI KRATKORO\u010cNI PREDUJMI IN PREPLA\u010cILA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGI DANI KRATKORO\u010cNI PREDUJMI IN PREPLA\u010cILA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DANE KRATKORO\u010cNE VAR\u0160\u010cINE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DANE KRATKORO\u010cNE VAR\u0160\u010cINE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI DANIH KRATKORO\u010cNIH PREDUJMOV IN VAR\u0160\u010cIN",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI DANIH KRATKORO\u010cNIH PREDUJMOV IN VAR\u0160\u010cIN",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DANI KRATKORO\u010cNI PREDUJMI IN VAR\u0160\u010cINE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PREJETE MENICE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PREJETE MENICE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM OBVEZNIC",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM OBVEZNIC",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNO NEVPLA\u010cANI VPOKLICANI KAPITAL",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNO NEVPLA\u010cANI VPOKLICANI KAPITAL",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM DRUGIH DOL\u017dNI\u0160KIH VREDNOSTNIH PAPIRJEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM DRUGIH DOL\u017dNI\u0160KIH VREDNOSTNIH PAPIRJEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNI DEPOZITI V BANKAH IN DRUGIH FINAN\u010cNIH ORGANIZACIJAH",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNI DEPOZITI V BANKAH IN DRUGIH FINAN\u010cNIH ORGANIZACIJAH",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNA POSOJILA, DANA DRUGIM",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNA POSOJILA, DANA DRUGIM",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH POSOJIL",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH POSOJIL",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNA POSOJILA IN KRATKORO\u010cNE TERJATVE ZA NEVPLA\u010cANI KAPITAL",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DDV OD PREJETIH PREDUJMOV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DDV OD PREJETIH PREDUJMOV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "VREDNOTNICE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VREDNOTNICE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNO ODLO\u017dENI STRO\u0160KI OZIROMA ODHODKI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNO ODLO\u017dENI STRO\u0160KI OZIROMA ODHODKI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNO NEZARA\u010cUNANI PRIHODKI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNO NEZARA\u010cUNANI PRIHODKI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA DRUGE DELE\u017dE V DOBI\u010cKU",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE ZA DRUGE DELE\u017dE V DOBI\u010cKU",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA OBRESTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE ZA OBRESTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "KRATKORO\u010cNE TERJATVE ZA DIVIDENDE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE ZA DIVIDENDE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE KRATKORO\u010cNE TERJATVE, POVEZANE S FINAN\u010cNIMI PRIHODKI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE KRATKORO\u010cNE TERJATVE, POVEZANE S FINAN\u010cNIMI PRIHODKI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNE TERJATVE, POVEZANE S FINAN\u010cNIMI PRIHODKI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KRATKORO\u010cNA SREDSTVA, RAZEN ZALOG, IN KRATKORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "NAJETA, IZPOSOJENA IN ZAKUPLJENA (TUJA) SREDSTVA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NAJETA, IZPOSOJENA IN ZAKUPLJENA (TUJA) SREDSTVA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "MENICE IN DRUGI VREDNOSTNI PAPIRJI, PREJETI ZA ZAVAROVANJE PLA\u010cIL",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "MENICE IN DRUGI VREDNOSTNI PAPIRJI, PREJETI ZA ZAVAROVANJE PLA\u010cIL",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOL\u017dNIKI, KI SO ZAVAROVALI PLA\u010cILA Z MENICAMI IN DRUGIMI VREDNOSTNIMI PAPIRJI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOL\u017dNIKI, KI SO ZAVAROVALI PLA\u010cILA Z MENICAMI IN DRUGIMI VREDNOSTNIMI PAPIRJI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OBVEZNOSTI IZ BLAGA, PREJETEGA V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBVEZNOSTI IZ BLAGA, PREJETEGA V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGI AKTIVNI ZUNAJBILAN\u010cNI KONTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGI AKTIVNI ZUNAJBILAN\u010cNI KONTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "LASTNIKI NAJETIH, IZPOSOJENIH IN ZAKUPLJENIH SREDSTEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "LASTNIKI NAJETIH, IZPOSOJENIH IN ZAKUPLJENIH SREDSTEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGI PASIVNI ZUNAJBILAN\u010cNI KONTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGI PASIVNI ZUNAJBILAN\u010cNI KONTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "BLAGO, PREJETO V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "BLAGO, PREJETO V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "NOMINALNA VREDNOST VREDNOTNIC, IZDANIH ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NOMINALNA VREDNOST VREDNOTNIC, IZDANIH ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZUNAJBILAN\u010cNI KONTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DOLGORO\u010cNE MENI\u010cNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE MENI\u010cNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE DOLGORO\u010cNE POSLOVNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE DOLGORO\u010cNE POSLOVNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OBVEZNOSTI ZA ODLO\u017dENI DAVEK",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBVEZNOSTI ZA ODLO\u017dENI DAVEK",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD DRU\u017dB V SKUPINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD DRU\u017dB V SKUPINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH TUJIH DOBAVITELJEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH TUJIH DOBAVITELJEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH DOMA\u010cIH DOBAVITELJEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH DOMA\u010cIH DOBAVITELJEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNI DOBLJENI PREDUJMI IN VAR\u0160\u010cINE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNI DOBLJENI PREDUJMI IN VAR\u0160\u010cINE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE POSLOVNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "POPRAVEK VREDNOSTI PRESE\u017dKOV IZ PREVREDNOTENJA ZA ODLO\u017dENI DAVEK",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "POPRAVEK VREDNOSTI PRESE\u017dKOV IZ PREVREDNOTENJA ZA ODLO\u017dENI DAVEK",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA OPREME",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA OPREME",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA NEOPREDMETENIH SREDSTEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA NEOPREDMETENIH SREDSTEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA ZEMLJI\u0160\u010c",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA ZEMLJI\u0160\u010c",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA ZGRADB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA ZGRADB",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRESE\u017dEK IZ PREVREDNOTENJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DRUGE REZERVE IZ DOBI\u010cKA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE REZERVE IZ DOBI\u010cKA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PRIDOBLJENE LASTNE DELNICE OZIROMA LASTNI POSLOVNI DELE\u017dI (ODBITNA POSTAVKA)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRIDOBLJENE LASTNE DELNICE OZIROMA LASTNI POSLOVNI DELE\u017dI (ODBITNA POSTAVKA)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "STATUTARNE REZERVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "STATUTARNE REZERVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "REZERVE ZA LASTNE DELNICE OZIROMA LASTNE POSLOVNE DELE\u017dE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "REZERVE ZA LASTNE DELNICE OZIROMA LASTNE POSLOVNE DELE\u017dE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ZAKONSKE REZERVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZAKONSKE REZERVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "REZERVE IZ DOBI\u010cKA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OSNOVNI DELNI\u0160KI KAPITAL - PREDNOSTNE DELNICE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSNOVNI DELNI\u0160KI KAPITAL - PREDNOSTNE DELNICE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSNOVNI DELNI\u0160KI KAPITAL - NAVADNE DELNICE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSNOVNI DELNI\u0160KI KAPITAL - NAVADNE DELNICE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSNOVNI KAPITAL - KAPITALSKA VLOGA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSNOVNI KAPITAL - KAPITALSKA VLOGA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "OSNOVNI KAPITAL - KAPITALSKI DELE\u017dI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OSNOVNI KAPITAL - KAPITALSKI DELE\u017dI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "NEVPOKLICANI KAPITAL (ODBITNA POSTAVKA)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NEVPOKLICANI KAPITAL (ODBITNA POSTAVKA)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VPOKLICANI KAPITAL",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "SPLO\u0160NI PREVREDNOTOVALNI POPRAVEK KAPITALA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "SPLO\u0160NI PREVREDNOTOVALNI POPRAVEK KAPITALA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ZNESKI IZ POENOSTAVLJENEGA ZMANJ\u0160ANJA OSNOVNEGA KAPITALA IN ZNESKI ZMANJ\u0160ANJA OSNOVNEGA KAPITALA Z UMIKOM DELNIC OZIROMA DELE\u017dEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZNESKI IZ POENOSTAVLJENEGA ZMANJ\u0160ANJA OSNOVNEGA KAPITALA IN ZNESKI ZMANJ\u0160ANJA OSNOVNEGA KAPITALA Z UMIKOM DELNIC OZIROMA DELE\u017dEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "VPLA\u010cILA NAD NAJMANJ\u0160IM EMISIJSKIM ZNESKOM KAPITALA, PRIDOBLJENA Z IZDAJO ZAMENLJIVIH OBVEZNIC IN OBVEZNIC Z DELNI\u0160KO NAKUPNO OPCIJO",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VPLA\u010cILA NAD NAJMANJ\u0160IM EMISIJSKIM ZNESKOM KAPITALA, PRIDOBLJENA Z IZDAJO ZAMENLJIVIH OBVEZNIC IN OBVEZNIC Z DELNI\u0160KO NAKUPNO OPCIJO",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "VPLA\u010cILA NAD NAJMANJ\u0160IMI EMISIJSKIMI ZNESKI DELNIC OZIROMA DELE\u017dEV (VPLA\u010cANI PRESE\u017dEK KAPITALA)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VPLA\u010cILA NAD NAJMANJ\u0160IMI EMISIJSKIMI ZNESKI DELNIC OZIROMA DELE\u017dEV (VPLA\u010cANI PRESE\u017dEK KAPITALA)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "VPLA\u010cILA NAD KNJIGOVODSKO VREDNOSTJO PRI ODTUJITVI ZA\u010cASNO ODKUPLJENIH LASTNIH DELNIC OZIROMA DELE\u017dEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VPLA\u010cILA NAD KNJIGOVODSKO VREDNOSTJO PRI ODTUJITVI ZA\u010cASNO ODKUPLJENIH LASTNIH DELNIC OZIROMA DELE\u017dEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "VPLA\u010cILA ZA PRIDOBITEV DODATNIH PRAVIC IZ DELNIC OZIROMA DELE\u017dEV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "VPLA\u010cILA ZA PRIDOBITEV DODATNIH PRAVIC IZ DELNIC OZIROMA DELE\u017dEV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "ZNESKI IZ U\u010cINKOV POTRJENE PRISILNE PORAVNAVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "ZNESKI IZ U\u010cINKOV POTRJENE PRISILNE PORAVNAVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGA VPLA\u010cILA KAPITALA NA PODLAGI STATUTA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGA VPLA\u010cILA KAPITALA NA PODLAGI STATUTA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KAPITALSKE REZERVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PRENESENI \u010cISTI DOBI\u010cEK IZ PREJ\u0160NJIH LET",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRENESENI \u010cISTI DOBI\u010cEK IZ PREJ\u0160NJIH LET",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "\u010cISTA IZGUBA POSLOVNEGA LETA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u010cISTA IZGUBA POSLOVNEGA LETA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PRENOS IZ PRESE\u017dKA IZ PREVREDNOTENJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRENOS IZ PRESE\u017dKA IZ PREVREDNOTENJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PRENESENA \u010cISTA IZGUBA IZ PREJ\u0160NJIH LET",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PRENESENA \u010cISTA IZGUBA IZ PREJ\u0160NJIH LET",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u010cISTI DOBI\u010cEK ALI \u010cISTA IZGUBA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "REZERVACIJE ZA DANA JAMSTVA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "REZERVACIJE ZA DANA JAMSTVA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE REZERVACIJE IZ NASLOVA DOLGORO\u010cNO VNAPREJ VRA\u010cUNANIH STRO\u0160KOV",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE REZERVACIJE IZ NASLOVA DOLGORO\u010cNO VNAPREJ VRA\u010cUNANIH STRO\u0160KOV",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "REZERVACIJE ZA KO\u010cLJIVE POGODBE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "REZERVACIJE ZA KO\u010cLJIVE POGODBE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "REZERVACIJE ZA POKRIVANJE PRIHODNJIH STRO\u0160KOV OZIROMA ODHODKOV ZARADI RAZGRADNJE IN PONOVNE VZPOSTAVITVE PRVOTNEGA STANJA TER DRUGE PODOBNE REZERVACIJE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "REZERVACIJE ZA POKRIVANJE PRIHODNJIH STRO\u0160KOV OZIROMA ODHODKOV ZARADI RAZGRADNJE IN PONOVNE VZPOSTAVITVE PRVOTNEGA STANJA TER DRUGE PODOBNE REZERVACIJE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PREJETE DONACIJE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PREJETE DONACIJE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "PREJETE DR\u017dAVNE PODPORE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PREJETE DR\u017dAVNE PODPORE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DRUGE DOLGORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE DOLGORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "REZERVACIJE IN DOLGORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNI DOLGOVI IZ FINAN\u010cNEGA NAJEMA",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNI DOLGOVI IZ FINAN\u010cNEGA NAJEMA",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KAPITAL, DOLGORO\u010cNE OBVEZNOSTI (DOLGOVI) IN DOLGORO\u010cNE REZERVACIJE",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "KONTNI NA\u010cRT ZA GOSPODARSKE DRU\u017dBE",
- "parent_id": ""
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/syscohada_syscohada_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/syscohada_syscohada_chart_template.json
deleted file mode 100644
index 8975412..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/syscohada_syscohada_chart_template.json
+++ /dev/null
@@ -1,4408 +0,0 @@
-{
- "name": "SYSCOHADA - Plan de compte",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "TRANSFERTS DE CHARGES FINANCIERES"
- },
- {
- "name": "TRANSFERTS DE CHARGES D'EXPLOITATION"
- }
- ],
- "name": "TRANSFERTS DE CHARGES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "pour risques et charges"
- },
- {
- "name": "pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res"
- }
- ],
- "name": "REPRISES DE PROVISIONS FINANCI\u00c8RES"
- },
- {
- "name": "REPRISES D'AMORTISSEMENTS"
- },
- {
- "children": [
- {
- "name": "pour grosses r\u00e9parations"
- },
- {
- "name": "pour d\u00e9pr\u00e9ciation des immobilisations incorporelles"
- },
- {
- "name": "pour d\u00e9pr\u00e9ciation des immobilisations corporelles"
- },
- {
- "name": "pour risques et charges"
- }
- ],
- "name": "REPRISES DE PROVISIONS D'EXPLOITATION"
- }
- ],
- "name": "REPRISES DE PROVISIONS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "sur instruments de tr\u00e9sorerie"
- },
- {
- "name": "sur op\u00e9rations financi\u00e8res"
- },
- {
- "name": "sur rentes viag\u00e8res"
- }
- ],
- "name": "GAINS SUR RISQUES FINANCIERS"
- },
- {
- "name": "GAINS SUR CESSIONS DE TITRES DE PLACEMENT"
- },
- {
- "name": "REVENUS DE PARTICIPATIONS"
- },
- {
- "name": "ESCOMPTES OBTENUS"
- },
- {
- "name": "GAINS DE CHANGE"
- },
- {
- "name": "REVENUS DE TITRES DE PLACEMENT"
- },
- {
- "name": "INT\u00c9R\u00caTS DE PR\u00caTS"
- },
- {
- "children": [
- {
- "name": "sur risques financiers"
- },
- {
- "name": "sur titres de placement"
- },
- {
- "name": "autres charges provisionn\u00e9es financi\u00e8res"
- }
- ],
- "name": "REPRISES DE CHARGES PROVISIONN\u00c9ES FINANCI\u00c8RES"
- }
- ],
- "name": "REVENUS FINANCIERS ET PRODUITS ASSIMIL\u00c9S"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "B\u00e9n\u00e9fices attribu\u00e9s par transfert (comptabilit\u00e9 des associ\u00e9s non g\u00e9rants)"
- },
- {
- "name": "Quote-part transf\u00e9r\u00e9e de pertes (comptabilit\u00e9 du g\u00e9rant)"
- }
- ],
- "name": "QUOTE-PART DE R\u00c9SULTAT SUR OP\u00c9RATIONS FAITES EN COMMUN"
- },
- {
- "children": [
- {
- "name": "Jetons de pr\u00e9sence et autres r\u00e9mun\u00e9rations d'administrateurs"
- },
- {
- "name": "Indemnit\u00e9s d\u2019assurances re\u00e7ues"
- }
- ],
- "name": "PRODUITS DIVERS"
- },
- {
- "children": [
- {
- "name": "sur stocks"
- },
- {
- "name": "sur risques \u00e0 court terme"
- },
- {
- "name": "sur autres charges provisionn\u00e9es"
- },
- {
- "name": "sur cr\u00e9ances"
- }
- ],
- "name": "REPRISES DE CHARGES PROVISIONN\u00c9ES D'EXPLOITATION"
- },
- {
- "name": "PRODUITS DES CESSIONS COURANTES D'IMMOBILISATIONS"
- },
- {
- "name": "QUOTE-PART DE R\u00c9SULTAT SUR EX\u00c9CUTION PARTIELLE DE CONTRATS PLURIEXERCICES"
- }
- ],
- "name": "AUTRES PRODUITS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "aux entreprises du groupe dans la R\u00e9gion"
- },
- {
- "name": "aux entreprises du groupe hors R\u00e9gion"
- },
- {
- "name": "hors R\u00e9gion"
- },
- {
- "name": "dans la R\u00e9gion"
- }
- ],
- "name": "SERVICES VENDUS"
- },
- {
- "children": [
- {
- "name": "aux entreprises du groupe hors R\u00e9gion"
- },
- {
- "name": "aux entreprises du groupe dans la R\u00e9gion"
- },
- {
- "name": "dans la R\u00e9gion"
- },
- {
- "name": "hors R\u00e9gion"
- }
- ],
- "name": "TRAVAUX FACTUR\u00c9S"
- },
- {
- "children": [
- {
- "name": "Autres produits accessoires"
- },
- {
- "name": "Ports, emballages perdus et autres frais factur\u00e9s"
- },
- {
- "name": "Services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel"
- },
- {
- "name": "Mise \u00e0 disposition de personnel"
- },
- {
- "name": "Bonis sur reprises et cessions d'emballages"
- },
- {
- "name": "Locations"
- },
- {
- "name": "Commissions et courtages"
- },
- {
- "name": "Redevances pour brevets, logiciels, marques et droits similaires"
- }
- ],
- "name": "PRODUITS ACCESSOIRES"
- },
- {
- "children": [
- {
- "name": "aux entreprises du groupe hors R\u00e9gion"
- },
- {
- "name": "dans la R\u00e9gion"
- },
- {
- "name": "hors R\u00e9gion"
- },
- {
- "name": "aux entreprises du groupe dans la R\u00e9gion"
- }
- ],
- "name": "VENTES DE PRODUITS R\u00c9SIDUELS"
- },
- {
- "children": [
- {
- "name": "dans la R\u00e9gion"
- },
- {
- "name": "aux entreprises du groupe dans la R\u00e9gion"
- },
- {
- "name": "hors R\u00e9gion"
- },
- {
- "name": "aux entreprises du groupe hors R\u00e9gion"
- }
- ],
- "name": "VENTES DE PRODUITS INTERM\u00c9DIAIRES"
- },
- {
- "children": [
- {
- "name": "aux entreprises du groupe dans la R\u00e9gion"
- },
- {
- "name": "hors R\u00e9gion"
- },
- {
- "name": "aux entreprises du groupe hors R\u00e9gion"
- },
- {
- "name": "dans la R\u00e9gion"
- }
- ],
- "name": "VENTES DE PRODUITS FINIS"
- },
- {
- "children": [
- {
- "name": "dans la R\u00e9gion"
- },
- {
- "name": "aux entreprises du groupe hors R\u00e9gion"
- },
- {
- "name": "aux entreprises du groupe dans la R\u00e9gion"
- },
- {
- "name": "hors R\u00e9gion"
- }
- ],
- "name": "VENTES DE MARCHANDISES"
- }
- ],
- "name": "VENTES"
- },
- {
- "children": [
- {
- "name": "SUR PRODUITS \u00c0 L'EXPORTATION"
- },
- {
- "name": "SUR PRODUITS DE P\u00c9R\u00c9QUATION"
- },
- {
- "children": [
- {
- "name": "Vers\u00e9es par des tiers"
- },
- {
- "name": "Vers\u00e9es par les organismes internationaux"
- },
- {
- "name": "Vers\u00e9es par l'\u00c9tat et les collectivit\u00e9s publiques"
- }
- ],
- "name": "AUTRES SUBVENTIONS D'EXPLOITATION"
- },
- {
- "name": "SUR PRODUITS \u00c0 L'IMPORTATION"
- }
- ],
- "name": "SUBVENTIONS D'EXPLOITATION"
- },
- {
- "children": [
- {
- "name": "IMMOBILISATIONS CORPORELLES"
- },
- {
- "name": "IMMOBILISATIONS FINANCI\u00c8RES"
- },
- {
- "name": "IMMOBILISATIONS INCORPORELLES"
- }
- ],
- "name": "PRODUCTION IMMOBILIS\u00c9E"
- },
- {
- "children": [
- {
- "name": "VARIATIONS DES STOCKS DE PRODUITS FINIS"
- },
- {
- "children": [
- {
- "name": "Produits r\u00e9siduels"
- },
- {
- "name": "Produits interm\u00e9diaires"
- }
- ],
- "name": "VARIATIONS DES STOCKS DE PRODUITS INTERM\u00c9DIAIRES ET R\u00c9SIDUELS"
- },
- {
- "children": [
- {
- "name": "Travaux en cours"
- },
- {
- "name": "Produits en cours"
- }
- ],
- "name": "VARIATIONS DES STOCKS DE PRODUITS EN COURS"
- },
- {
- "children": [
- {
- "name": "Prestations de services en cours"
- },
- {
- "name": "\u00c9tudes en cours"
- }
- ],
- "name": "VARIATIONS DES EN-COURS DE SERVICES"
- }
- ],
- "name": "VARIATIONS DES STOCKS DE BIENS ET DE SERVICES PRODUITS"
- }
- ],
- "name": "Comptes de produits"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Dotations aux amortissements des primes de remboursement des obligations"
- },
- {
- "name": "Autres dotations aux amortissements \u00e0 caract\u00e8re financier"
- }
- ],
- "name": "DOTATIONS AUX AMORTISSEMENTS \u00c0 CARACT\u00c8RE FINANCIER"
- },
- {
- "children": [
- {
- "name": "Dotations aux amortissements des charges immobilis\u00e9es"
- },
- {
- "name": "Dotations aux amortissements des immobilisations corporelles"
- },
- {
- "name": "Dotations aux amortissements des immobilisations incorporelles"
- }
- ],
- "name": "DOTATIONS AUX AMORTISSEMENTS D'EXPLOITATION"
- }
- ],
- "name": "DOTATIONS AUX AMORTISSEMENTS"
- },
- {
- "children": [
- {
- "name": "AUTRES IMP\u00d4TS ET TAXES"
- },
- {
- "name": "IMP\u00d4TS ET TAXES INDIRECTS"
- },
- {
- "children": [
- {
- "name": "Autres imp\u00f4ts et taxes directs"
- },
- {
- "name": "Taxes d'apprentissage"
- },
- {
- "name": "Formation professionnelle continue"
- },
- {
- "name": "Imp\u00f4ts fonciers et taxes annexes"
- },
- {
- "name": "Patentes, licences et taxes annexes"
- },
- {
- "name": "Taxes sur appointements et salaires"
- }
- ],
- "name": "IMP\u00d4TS ET TAXES DIRECTS"
- },
- {
- "children": [
- {
- "name": "Autres droits"
- },
- {
- "name": "Droits de timbre"
- },
- {
- "name": "Vignettes"
- },
- {
- "name": "Taxes sur les v\u00e9hicules de soci\u00e9t\u00e9"
- },
- {
- "name": "Droits de mutation"
- }
- ],
- "name": "DROITS D'ENREGISTREMENT"
- },
- {
- "children": [
- {
- "name": "Autres amendes p\u00e9nales et fiscales"
- },
- {
- "name": "P\u00e9nalit\u00e9s de recouvrement, imp\u00f4ts indirects"
- },
- {
- "name": "P\u00e9nalit\u00e9s d'assiette, imp\u00f4ts indirects"
- },
- {
- "name": "P\u00e9nalit\u00e9s de recouvrement, imp\u00f4ts directs"
- },
- {
- "name": "P\u00e9nalit\u00e9s d'assiette, imp\u00f4ts directs"
- }
- ],
- "name": "P\u00c9NALIT\u00c9S ET AMENDES FISCALES"
- }
- ],
- "name": "IMP\u00d4TS ET TAXES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Concours divers"
- },
- {
- "name": "Cotisations"
- }
- ],
- "name": "COTISATIONS"
- },
- {
- "children": [
- {
- "name": "R\u00e9ceptions"
- },
- {
- "name": "Frais de recrutement du personnel"
- },
- {
- "name": "Frais de d\u00e9m\u00e9nagement"
- },
- {
- "name": "Missions"
- }
- ],
- "name": "AUTRES CHARGES EXTERNES"
- },
- {
- "children": [
- {
- "name": "Frais d'actes et de contentieux"
- },
- {
- "name": "Commissions et courtages sur achats"
- },
- {
- "name": "R\u00e9mun\u00e9rations des transitaires"
- },
- {
- "name": "Honoraires"
- },
- {
- "name": "Commissions et courtages sur ventes"
- },
- {
- "name": "Divers frais"
- }
- ],
- "name": "R\u00c9MUN\u00c9RATIONS D'INTERM\u00c9DIAIRES ET DE CONSEILS"
- },
- {
- "children": [
- {
- "name": "Personnel int\u00e9rimaire"
- },
- {
- "name": "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l'entreprise"
- }
- ],
- "name": "R\u00c9MUN\u00c9RATIONS DE PERSONNEL EXT\u00c9RIEUR \u00c0 L'ENTREPRISE"
- },
- {
- "children": [
- {
- "name": "Redevances pour brevets, licences, concessions et droits similaires"
- },
- {
- "name": "Redevances pour logiciels"
- },
- {
- "name": "Redevances pour marques"
- }
- ],
- "name": "REDEVANCES POUR BREVETS, LICENCES, LOGICIELS ET DROITS SIMILAIRES"
- },
- {
- "children": [
- {
- "name": "Commissions sur cartes de cr\u00e9dit"
- },
- {
- "name": "Frais sur titres (achat, vente, garde)"
- },
- {
- "name": "Location de coffres"
- },
- {
- "name": "Frais sur effets"
- },
- {
- "name": "Frais d'\u00e9mission d'emprunts"
- },
- {
- "name": "Autres frais bancaires"
- }
- ],
- "name": "FRAIS BANCAIRES"
- },
- {
- "name": "FRAIS DE FORMATION DU PERSONNEL"
- }
- ],
- "name": "SERVICES EXT\u00c9RIEURS B"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "pour risques et charges"
- },
- {
- "name": "pour d\u00e9pr\u00e9ciation des immobilisations incorporelles"
- },
- {
- "name": "pour grosses r\u00e9parations"
- },
- {
- "name": "pour d\u00e9pr\u00e9ciation des immobilisations corporelles"
- }
- ],
- "name": "DOTATIONS AUX PROVISIONS D'EXPLOITATION"
- },
- {
- "children": [
- {
- "name": "pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res"
- },
- {
- "name": "pour risques et charges"
- }
- ],
- "name": "DOTATIONS AUX PROVISIONS FINANCI\u00c8RES"
- }
- ],
- "name": "DOTATIONS AUX PROVISIONS"
- },
- {
- "children": [
- {
- "name": "QUOTE-PART DE R\u00c9SULTAT ANNUL\u00c9E SUR EX\u00c9CUTION PARTIELLE DE CONTRATS PLURI-EXERCICES"
- },
- {
- "children": [
- {
- "name": "Quote-part transf\u00e9r\u00e9e de b\u00e9n\u00e9fices (comptabilit\u00e9 du g\u00e9rant)"
- },
- {
- "name": "Pertes imput\u00e9es par transfert (comptabilit\u00e9 des associ\u00e9s non g\u00e9rants)"
- }
- ],
- "name": "QUOTE-PART DE R\u00c9SULTAT SUR OP\u00c9RATIONS FAITES EN COMMUN"
- },
- {
- "name": "VALEUR COMPTABLE DES CESSIONS COURANTES D'IMMOBILISATIONS"
- },
- {
- "children": [
- {
- "name": "Clients"
- },
- {
- "name": "Autres d\u00e9biteurs"
- }
- ],
- "name": "PERTES SUR CR\u00c9ANCES CLIENTS ET AUTRES D\u00c9BITEURS"
- },
- {
- "children": [
- {
- "name": "Dons"
- },
- {
- "name": "Jetons de pr\u00e9sence et autres r\u00e9mun\u00e9rations d'administrateurs"
- },
- {
- "name": "M\u00e9c\u00e9nat"
- }
- ],
- "name": "CHARGES DIVERSES"
- },
- {
- "children": [
- {
- "name": "sur risques \u00e0 court terme"
- },
- {
- "name": "sur cr\u00e9ances"
- },
- {
- "name": "sur stocks"
- },
- {
- "name": "Autres charges provisionn\u00e9es"
- }
- ],
- "name": "CHARGES PROVISIONN\u00c9ES D'EXPLOITATION"
- }
- ],
- "name": "AUTRES CHARGES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats sur dettes diverses"
- },
- {
- "name": "Avances re\u00e7ues et d\u00e9p\u00f4ts cr\u00e9diteurs"
- },
- {
- "name": "Comptes courants bloqu\u00e9s"
- },
- {
- "name": "Int\u00e9r\u00eats sur obligations cautionn\u00e9es"
- },
- {
- "name": "Int\u00e9r\u00eats sur dettes commerciales"
- },
- {
- "name": "Int\u00e9r\u00eats bancaires et sur op\u00e9rations de tr\u00e9sorerie et d\u2019escompte"
- }
- ],
- "name": "AUTRES INT\u00c9R\u00caTS"
- },
- {
- "children": [
- {
- "name": "Dettes li\u00e9es \u00e0 des participations"
- },
- {
- "name": "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit"
- },
- {
- "name": "Emprunts obligataires"
- }
- ],
- "name": "INT\u00c9R\u00caTS DES EMPRUNTS"
- },
- {
- "name": "ESCOMPTES ACCORD\u00c9S"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats dans loyers des autres contrats"
- },
- {
- "name": "Int\u00e9r\u00eats dans loyers de cr\u00e9dit-bail mobilier"
- },
- {
- "name": "Int\u00e9r\u00eats dans loyers de cr\u00e9dit-bail immobilier"
- }
- ],
- "name": "INT\u00c9R\u00caTS DANS LOYERS DE CR\u00c9DIT-BAIL ET CONTRATS ASSIMIL\u00c9S"
- },
- {
- "name": "PERTES SUR CESSIONS DE TITRES DE PLACEMENT"
- },
- {
- "name": "PERTES DE CHANGE"
- },
- {
- "children": [
- {
- "name": "sur risques financiers"
- },
- {
- "name": "Autres charges provisionn\u00e9es financi\u00e8res"
- },
- {
- "name": "sur titres de placement"
- }
- ],
- "name": "CHARGES PROVISIONN\u00c9ES FINANCI\u00c8RES"
- },
- {
- "name": "ESCOMPTES DES EFFETS DE COMMERCE"
- },
- {
- "children": [
- {
- "name": "sur instruments de tr\u00e9sorerie"
- },
- {
- "name": "sur rentes viag\u00e8res"
- },
- {
- "name": "sur op\u00e9rations financi\u00e8res"
- }
- ],
- "name": "PERTES SUR RISQUES FINANCIERS"
- }
- ],
- "name": "FRAIS FINANCIERS ET CHARGES ASSIMIL\u00c9ES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Indemnit\u00e9s de maladie vers\u00e9es aux travailleurs"
- },
- {
- "name": "Suppl\u00e9ment familial"
- },
- {
- "name": "Autres r\u00e9mun\u00e9rations directes"
- },
- {
- "name": "Appointements salaires et commissions"
- },
- {
- "name": "Primes et gratifications"
- },
- {
- "name": "Cong\u00e9s pay\u00e9s"
- },
- {
- "name": "Avantages en nature"
- },
- {
- "name": "Indemnit\u00e9s de pr\u00e9avis, de licenciement et de recherche d'embauche"
- }
- ],
- "name": "R\u00c9MUN\u00c9RATIONS DIRECTES VERS\u00c9ES AU PERSONNEL NATIONAL"
- },
- {
- "children": [
- {
- "name": "R\u00e9mun\u00e9ration du travail de l'exploitant"
- },
- {
- "name": "Charges sociales"
- }
- ],
- "name": "R\u00c9MUN\u00c9RATIONS ET CHARGES SOCIALES DE L'EXPLOITANT INDIVIDUEL"
- },
- {
- "children": [
- {
- "name": "M\u00e9decine du travail et pharmacie"
- },
- {
- "name": "Versements aux Syndicats et Comit\u00e9s d'entreprise, d'\u00e9tablissement"
- },
- {
- "name": "Versements aux autres oeuvres sociales"
- },
- {
- "name": "Versements aux Comit\u00e9s d'hygi\u00e8ne et de s\u00e9curit\u00e9"
- }
- ],
- "name": "AUTRES CHARGES SOCIALES"
- },
- {
- "children": [
- {
- "name": "Suppl\u00e9ment familial"
- },
- {
- "name": "Cong\u00e9s pay\u00e9s"
- },
- {
- "name": "Appointements salaires et commissions"
- },
- {
- "name": "Autres r\u00e9mun\u00e9rations directes"
- },
- {
- "name": "Indemnit\u00e9s de maladie vers\u00e9es aux travailleurs"
- },
- {
- "name": "Avantages en nature"
- },
- {
- "name": "Indemnit\u00e9s de pr\u00e9avis, de licenciement et de recherche d'embauche"
- },
- {
- "name": "Primes et gratifications"
- }
- ],
- "name": "R\u00c9MUN\u00c9RATIONS DIRECTES VERS\u00c9ES AU PERSONNEL NON NATIONAL"
- },
- {
- "children": [
- {
- "name": "Indemnit\u00e9s d'expatriation"
- },
- {
- "name": "Indemnit\u00e9s de logement"
- },
- {
- "name": "Autres indemnit\u00e9s et avantages divers"
- },
- {
- "name": "Indemnit\u00e9s de repr\u00e9sentation"
- }
- ],
- "name": "INDEMNIT\u00c9S FORFAITAIRES VERS\u00c9ES AU PERSONNEL"
- },
- {
- "children": [
- {
- "name": "Charges sociales sur r\u00e9mun\u00e9ration du personnel national"
- },
- {
- "name": "Charges sociales sur r\u00e9mun\u00e9ration du personnel non national"
- }
- ],
- "name": "CHARGES SOCIALES"
- },
- {
- "children": [
- {
- "name": "Personnel int\u00e9rimaire"
- },
- {
- "name": "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l\u2019entreprise"
- }
- ],
- "name": "R\u00c9MUN\u00c9RATION TRANSF\u00c9R\u00c9E DE PERSONNEL EXT\u00c9RIEUR"
- }
- ],
- "name": "CHARGES DE PERSONNEL"
- },
- {
- "children": [
- {
- "name": "TRANSPORTS POUR LE COMPTE DE TIERS"
- },
- {
- "name": "TRANSPORTS DU PERSONNEL"
- },
- {
- "name": "TRANSPORTS DE PLIS"
- },
- {
- "children": [
- {
- "name": "Transports administratifs"
- },
- {
- "name": "Transports entre \u00e9tablissements ou chantiers"
- },
- {
- "name": "Voyages et d\u00e9placements"
- }
- ],
- "name": "AUTRES FRAIS DE TRANSPORT"
- },
- {
- "name": "TRANSPORTS SUR VENTES"
- },
- {
- "name": "TRANSPORTS SUR ACHATS()"
- }
- ],
- "name": "TRANSPORTS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Fournitures de magasin"
- },
- {
- "name": "Produits d'entretien"
- },
- {
- "name": "Fournitures de bureau"
- },
- {
- "name": "Mati\u00e8res combustibles"
- },
- {
- "name": "Mati\u00e8res consommables"
- },
- {
- "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)"
- },
- {
- "name": "Fournitures d'atelier et d'usine"
- }
- ],
- "name": "ACHATS STOCK\u00c9S DE MATI\u00c8RES ET FOURNITURES CONSOMMABLES"
- },
- {
- "children": [
- {
- "name": "Fournitures d'entretien non stockables"
- },
- {
- "name": "Fournitures de bureau non stockables"
- },
- {
- "name": "Achats de petit mat\u00e9riel et outillage"
- },
- {
- "name": "Achats d'\u00e9tudes et prestations de services"
- },
- {
- "name": "Fournitures non stockables -Eau"
- },
- {
- "name": "Fournitures non stockables - Electricit\u00e9"
- },
- {
- "name": "Fournitures non stockables \u2013 Autres \u00e9nergies"
- },
- {
- "name": "Achats de travaux, mat\u00e9riels et \u00e9quipements"
- },
- {
- "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)"
- }
- ],
- "name": "AUTRES ACHATS"
- },
- {
- "children": [
- {
- "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)"
- },
- {
- "name": "aux entreprises du groupe dans la R\u00e9gion"
- },
- {
- "name": "aux entreprises du groupe hors R\u00e9gion"
- },
- {
- "name": "hors R\u00e9gion"
- },
- {
- "name": "dans la R\u00e9gion"
- }
- ],
- "name": "ACHATS DE MATI\u00c8RES PREMI\u00c8RES ET FOURNITURES LI\u00c9ES"
- },
- {
- "children": [
- {
- "name": "Variations des stocks d'autres approvisionnements"
- },
- {
- "name": "Variations des stocks de marchandises"
- },
- {
- "name": "Variations des stocks de mati\u00e8res premi\u00e8res et fournitures li\u00e9es"
- }
- ],
- "name": "VARIATIONS DES STOCKS DE BIENS ACHET\u00c9S"
- },
- {
- "children": [
- {
- "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)"
- },
- {
- "name": "hors R\u00e9gion"
- },
- {
- "name": "aux entreprises du groupe dans la R\u00e9gion"
- },
- {
- "name": "aux entreprises du groupe hors R\u00e9gion"
- },
- {
- "name": "dans la R\u00e9gion"
- }
- ],
- "name": "ACHATS DE MARCHANDISES"
- },
- {
- "children": [
- {
- "name": "Emballages \u00e0 usage mixte"
- },
- {
- "name": "Emballages perdus"
- },
- {
- "name": "Emballages r\u00e9cup\u00e9rables non identifiables"
- },
- {
- "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)"
- }
- ],
- "name": "ACHATS D'EMBALLAGES"
- }
- ],
- "name": "ACHATS ET VARIATIONS DE STOCKS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Documentation technique"
- },
- {
- "name": "Documentation g\u00e9n\u00e9rale"
- },
- {
- "name": "\u00c9tudes et recherches"
- }
- ],
- "name": "\u00c9TUDES, RECHERCHES ET DOCUMENTATION"
- },
- {
- "children": [
- {
- "name": "Locations de terrains"
- },
- {
- "name": "Malis sur emballages"
- },
- {
- "name": "Locations et charges locatives diverses"
- },
- {
- "name": "Locations de mat\u00e9riels et outillages"
- },
- {
- "name": "Locations de b\u00e2timents"
- },
- {
- "name": "Locations d'emballages"
- }
- ],
- "name": "LOCATIONS ET CHARGES LOCATIVES"
- },
- {
- "children": [
- {
- "name": "Frais de t\u00e9l\u00e9phone"
- },
- {
- "name": "Frais de t\u00e9l\u00e9copie"
- },
- {
- "name": "Frais de t\u00e9lex"
- },
- {
- "name": "Autres frais de t\u00e9l\u00e9communications"
- }
- ],
- "name": "FRAIS DE T\u00c9L\u00c9COMMUNICATIONS"
- },
- {
- "children": [
- {
- "name": "Maintenance"
- },
- {
- "name": "Autres entretiens et r\u00e9parations"
- },
- {
- "name": "Entretien et r\u00e9parations des biens immobiliers"
- },
- {
- "name": "Entretien et r\u00e9parations des biens mobiliers"
- }
- ],
- "name": "ENTRETIEN, R\u00c9PARATIONS ET MAINTENANCE"
- },
- {
- "children": [
- {
- "name": "Assurances multirisques"
- },
- {
- "name": "Assurances transport sur ventes"
- },
- {
- "name": "Assurances mat\u00e9riel de transport"
- },
- {
- "name": "Assurances risques d'exploitation"
- },
- {
- "name": "Assurances transport sur achats"
- },
- {
- "name": "Assurances responsabilit\u00e9 du producteur"
- },
- {
- "name": "Assurances insolvabilit\u00e9 clients"
- },
- {
- "name": "Autres primes d'assurances"
- }
- ],
- "name": "PRIMES D'ASSURANCE"
- },
- {
- "name": "SOUS-TRAITANCE G\u00c9N\u00c9RALE"
- },
- {
- "children": [
- {
- "name": "Catalogues, imprim\u00e9s publicitaires"
- },
- {
- "name": "Autres charges de publicit\u00e9 et relations publiques"
- },
- {
- "name": "Foires et expositions"
- },
- {
- "name": "Publications"
- },
- {
- "name": "Cadeaux \u00e0 la client\u00e8le"
- },
- {
- "name": "Frais de colloques, s\u00e9minaires, conf\u00e9rences"
- },
- {
- "name": "Annonces, insertions"
- },
- {
- "name": "\u00c9chantillons"
- }
- ],
- "name": "PUBLICIT\u00c9, PUBLICATIONS, RELATIONS PUBLIQUES"
- },
- {
- "children": [
- {
- "name": "Contrats assimil\u00e9s"
- },
- {
- "name": "Cr\u00e9dit-bail mobilier"
- },
- {
- "name": "Cr\u00e9dit-bail immobilier"
- }
- ],
- "name": "REDEVANCES DE CR\u00c9DIT-BAIL ET CONTRATS ASSIMIL\u00c9S"
- }
- ],
- "name": "SERVICES EXT\u00c9RIEURS A"
- }
- ],
- "name": "Comptes de charges"
- }
- ],
- "name": "Comptes de gestion"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "VIREMENTS DE FONDS"
- },
- {
- "name": "R\u00c9GIES D'AVANCE"
- },
- {
- "name": "ACCR\u00c9DITIFS"
- },
- {
- "name": "AUTRES VIREMENTS INTERNES"
- }
- ],
- "name": "R\u00c9GIES D'AVANCES, ACCR\u00c9DITIFS ET VIREMENTS INTERNES"
- },
- {
- "children": [
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES COMPTES BANQUES"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES COMPTES D\u2019INSTRUMENTS DE TR\u00c9SORERIE"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES COMPTES \u00c9TABLISSEMENTS FINANCIERS ET ASSIMIL\u00c9S"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES TITRES DE PLACEMENT"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES TITRES ET VALEURS \u00c0 ENCAISSER"
- },
- {
- "name": "RISQUES PROVISIONN\u00c9S \u00c0 CARACT\u00c8RE FINANCIER"
- }
- ],
- "name": "D\u00c9PR\u00c9CIATIONS ET RISQUES PROVISIONN\u00c9S"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Bons de souscription d'obligations"
- },
- {
- "name": "Bons de souscription d'actions"
- }
- ],
- "name": "BONS DE SOUSCRIPTION"
- },
- {
- "name": "AUTRES VALEURS ASSIMIL\u00c9ES"
- },
- {
- "children": [
- {
- "name": "Bons de caisse \u00e0 court terme"
- },
- {
- "name": "Titres d'organismes financiers"
- },
- {
- "name": "Titres du Tr\u00e9sor \u00e0 court terme"
- }
- ],
- "name": "TITRES DU TR\u00c9SOR ET BONS DE CAISSE \u00c0 COURT TERME"
- },
- {
- "name": "TITRES N\u00c9GOCIABLES HORS REGION"
- },
- {
- "children": [
- {
- "name": "Actions"
- },
- {
- "name": "Obligations"
- },
- {
- "name": "Titres du Tr\u00e9sor et bons de caisse \u00e0 court terme"
- }
- ],
- "name": "INT\u00c9R\u00caTS COURUS"
- },
- {
- "children": [
- {
- "name": "Obligations non cot\u00e9es"
- },
- {
- "name": "Obligations cot\u00e9es"
- },
- {
- "name": "Obligations \u00e9mises par la soci\u00e9t\u00e9 et rachet\u00e9es par elle"
- },
- {
- "name": "Autres titres conf\u00e9rant un droit de cr\u00e9ance"
- }
- ],
- "name": "OBLIGATIONS"
- },
- {
- "children": [
- {
- "name": "Actions propres"
- },
- {
- "name": "Actions cot\u00e9es"
- },
- {
- "name": "Actions non cot\u00e9es"
- },
- {
- "name": "Actions d\u00e9membr\u00e9es (certificats d'investissement ; droits de vote)"
- },
- {
- "name": "Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9"
- }
- ],
- "name": "ACTIONS"
- }
- ],
- "name": "TITRES DE PLACEMENT"
- },
- {
- "children": [
- {
- "name": "CARTES DE CR\u00c9DIT \u00c0 ENCAISSER"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats \u00e9chus des obligations"
- },
- {
- "name": "Coupons \u00e9chus"
- },
- {
- "name": "Ch\u00e8ques de voyage"
- },
- {
- "name": "Billets de fonds"
- },
- {
- "name": "Warrants"
- }
- ],
- "name": "AUTRES VALEURS \u00c0 L'ENCAISSEMENT"
- },
- {
- "name": "EFFETS \u00c0 L'ENCAISSEMENT"
- },
- {
- "name": "CH\u00c8QUES \u00c0 ENCAISSER"
- },
- {
- "name": "EFFETS \u00c0 ENCAISSER"
- },
- {
- "name": "CH\u00c8QUES \u00c0 L'ENCAISSEMENT"
- }
- ],
- "name": "VALEURS \u00c0 ENCAISSER"
- },
- {
- "children": [
- {
- "name": "BANQUES, INTERETS COURUS"
- },
- {
- "name": "BANQUES AUTRES ETATS ZONE MONETAIRE"
- },
- {
- "name": "BANQUES AUTRES \u00c9TATS REGION"
- },
- {
- "children": [
- {
- "name": "BANQUE Y"
- },
- {
- "name": "BANQUES X"
- }
- ],
- "name": "BANQUES LOCALES"
- },
- {
- "name": "BANQUES HORS ZONE MONETAIRE"
- }
- ],
- "name": "BANQUES"
- },
- {
- "children": [
- {
- "name": "CH\u00c8QUES POSTAUX"
- },
- {
- "name": "SOCI\u00c9T\u00c9S DE GESTION ET D'INTERM\u00c9DIATION (S.G.I.)"
- },
- {
- "name": "AUTRES ORGANISMES FINANCIERS"
- },
- {
- "name": "ETABLISSEMENTS FINANCIERS, INTERETS COURUS"
- },
- {
- "name": "TR\u00c9SOR"
- }
- ],
- "name": "\u00c9TABLISSEMENTS FINANCIERS ET ASSIMIL\u00c9S"
- },
- {
- "children": [
- {
- "name": "OPTIONS DE TAUX D'INT\u00c9R\u00caT"
- },
- {
- "name": "OPTIONS DE TAUX BOURSIERS"
- },
- {
- "name": "OPTIONS DE TAUX DE CHANGE"
- },
- {
- "name": "AVOIRS D'OR ET AUTRES M\u00c9TAUX PR\u00c9CIEUX ()"
- },
- {
- "name": "INSTRUMENTS DE MARCH\u00c9S \u00c0 TERME"
- }
- ],
- "name": "INSTRUMENTS DE TR\u00c9SORERIE"
- },
- {
- "children": [
- {
- "name": "BANQUES, CREDITS DE TRESORERIE, INTERETS COURUS"
- },
- {
- "name": "ESCOMPTE DE CR\u00c9DITS ORDINAIRES"
- },
- {
- "name": "ESCOMPTE DE CR\u00c9DITS DE CAMPAGNE"
- },
- {
- "name": "CR\u00c9DITS DE TR\u00c9SORERIE"
- }
- ],
- "name": "BANQUES, CR\u00c9DITS DE TR\u00c9SORERIE ET D'ESCOMPTE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "en unit\u00e9s mon\u00e9taires l\u00e9gales"
- },
- {
- "name": "en devises"
- }
- ],
- "name": "CAISSE SI\u00c8GE SOCIAL"
- },
- {
- "children": [
- {
- "name": "en devises"
- },
- {
- "name": "en unit\u00e9s mon\u00e9taires l\u00e9gales"
- }
- ],
- "name": "CAISSE SUCCURSALE A"
- },
- {
- "children": [
- {
- "name": "en unit\u00e9s mon\u00e9taires l\u00e9gales"
- },
- {
- "name": "en devises"
- }
- ],
- "name": "CAISSE SUCCURSALE B"
- }
- ],
- "name": "CAISSE"
- }
- ],
- "name": "Comptes financiers"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "\u00c9tat, fonds de dotation \u00e0 recevoir"
- },
- {
- "name": "\u00c9tat, obligations cautionn\u00e9es"
- },
- {
- "name": "\u00c9tat, fonds r\u00e9glement\u00e9 provisionn\u00e9"
- },
- {
- "name": "\u00c9tat, avances et acomptes vers\u00e9s sur imp\u00f4ts"
- },
- {
- "name": "\u00c9tat, subventions d'\u00e9quilibre \u00e0 recevoir"
- },
- {
- "name": "\u00c9tat, subventions d'\u00e9quipement \u00e0 recevoir"
- },
- {
- "name": "\u00c9tat, subventions d'exploitation \u00e0 recevoir"
- }
- ],
- "name": "\u00c9TAT, CR\u00c9ANCES ET DETTES DIVERSES"
- },
- {
- "children": [
- {
- "name": "\u00c9tat, cr\u00e9dit de T.V.A. \u00e0 reporter"
- },
- {
- "name": "\u00c9tat, T.V.A. due"
- }
- ],
- "name": "\u00c9TAT, T.V.A. DUE OU CR\u00c9DIT DE T.V.A."
- },
- {
- "children": [
- {
- "name": "T.V.A. transf\u00e9r\u00e9e par d'autres entreprises"
- },
- {
- "name": "T.V.A. r\u00e9cup\u00e9rable sur services ext\u00e9rieurs et autres charges"
- },
- {
- "name": "T.V.A. r\u00e9cup\u00e9rable sur factures non parvenues"
- },
- {
- "name": "T.V.A. r\u00e9cup\u00e9rable sur achats"
- },
- {
- "name": "T.V.A. r\u00e9cup\u00e9rable sur transport"
- },
- {
- "name": "T.V.A. r\u00e9cup\u00e9rable sur immobilisations"
- }
- ],
- "name": "\u00c9TAT, T.V.A. R\u00c9CUP\u00c9RABLE"
- },
- {
- "children": [
- {
- "name": "Produits \u00e0 recevoir"
- },
- {
- "name": "Charges \u00e0 payer"
- }
- ],
- "name": "\u00c9TAT, CHARGES \u00c0 PAYER ET PRODUITS \u00c0 RECEVOIR"
- },
- {
- "name": "\u00c9TAT, IMP\u00d4T SUR LES B\u00c9N\u00c9FICES"
- },
- {
- "children": [
- {
- "name": "Autres imp\u00f4ts et taxes"
- },
- {
- "name": "Imp\u00f4ts et taxes recouvrables sur des associ\u00e9s"
- },
- {
- "name": "Imp\u00f4ts et taxes recouvrables sur des obligataires"
- },
- {
- "name": "Imp\u00f4ts et taxes pour les collectivit\u00e9s publiques"
- },
- {
- "name": "Imp\u00f4ts et taxes d'Etat"
- },
- {
- "name": "Droits de douane"
- }
- ],
- "name": "\u00c9TAT, AUTRES IMP\u00d4TS ET TAXES"
- },
- {
- "children": [
- {
- "name": "T.V.A. factur\u00e9e sur ventes"
- },
- {
- "name": "T.V.A. factur\u00e9e sur prestations de services"
- },
- {
- "name": "T.V.A. factur\u00e9e sur travaux"
- }
- ],
- "name": "\u00c9TAT, T.V.A. FACTUR\u00c9E"
- },
- {
- "name": "\u00c9TAT, AUTRES TAXES SUR LE CHIFFRE D'AFFAIRES"
- },
- {
- "children": [
- {
- "name": "Imp\u00f4t G\u00e9n\u00e9ral sur le revenu"
- },
- {
- "name": "Imp\u00f4ts sur salaires"
- },
- {
- "name": "Contribution nationale"
- },
- {
- "name": "Contribution nationale de solidarit\u00e9"
- },
- {
- "name": "Autres imp\u00f4ts et contributions"
- }
- ],
- "name": "\u00c9TAT, IMP\u00d4TS RETENUS \u00c0 LA SOURCE"
- }
- ],
- "name": "\u00c9TAT ET COLLECTIVIT\u00c9S PUBLIQUES"
- },
- {
- "children": [
- {
- "name": "CR\u00c9ANCES SUR TRAVAUX NON ENCORE FACTURABLES"
- },
- {
- "children": [
- {
- "name": "Produits"
- },
- {
- "name": "Charges"
- }
- ],
- "name": "R\u00c9PARTITION P\u00c9RIODIQUE DES CHARGES ET DES PRODUITS"
- },
- {
- "name": "PRODUITS CONSTAT\u00c9S D'AVANCE"
- },
- {
- "name": "CHARGES CONSTAT\u00c9ES D'AVANCE"
- },
- {
- "children": [
- {
- "name": "D\u00e9biteurs divers"
- },
- {
- "name": "Cr\u00e9diteurs divers"
- }
- ],
- "name": "COMPTES D'ATTENTE"
- },
- {
- "children": [
- {
- "name": "Titres de participation"
- },
- {
- "name": "Titres de placement"
- },
- {
- "name": "Titres immobilis\u00e9s"
- }
- ],
- "name": "VERSEMENTS RESTANT \u00c0 EFFECTUER SUR TITRES NON LIB\u00c9R\u00c9S"
- },
- {
- "children": [
- {
- "name": "Augmentation des cr\u00e9ances"
- },
- {
- "name": "Diminution des dettes"
- },
- {
- "name": "Diff\u00e9rences compens\u00e9es par couverture de change"
- }
- ],
- "name": "\u00c9CARTS DE CONVERSION - PASSIF"
- },
- {
- "children": [
- {
- "name": "Augmentation des dettes"
- },
- {
- "name": "Diminution des cr\u00e9ances"
- },
- {
- "name": "Diff\u00e9rences compens\u00e9es par couverture de change"
- }
- ],
- "name": "\u00c9CARTS DE CONVERSION - ACTIF"
- }
- ],
- "name": "D\u00c9BITEURS ET CR\u00c9DITEURS DIVERS"
- },
- {
- "children": [
- {
- "name": "ASSOCI\u00c9S, OP\u00c9RATIONS FAITES EN COMMUN"
- },
- {
- "children": [
- {
- "name": "Associ\u00e9s, capital appel\u00e9 non vers\u00e9"
- },
- {
- "name": "Associ\u00e9s, versements re\u00e7us sur augmentation de capital"
- },
- {
- "name": "Associ\u00e9s, versements anticip\u00e9s"
- },
- {
- "name": "Actionnaires d\u00e9faillants"
- },
- {
- "name": "Associ\u00e9s apports en nature"
- },
- {
- "name": "Associ\u00e9s apports en num\u00e9raire"
- },
- {
- "name": "Actionnaires, capital souscrit appel\u00e9 non vers\u00e9"
- },
- {
- "name": "Associ\u00e9s, autres apports"
- },
- {
- "name": "Associ\u00e9s, capital \u00e0 rembourser"
- }
- ],
- "name": "ASSOCI\u00c9S, OP\u00c9RATIONS SUR LE CAPITAL"
- },
- {
- "name": "GROUPE, COMPTES COURANTS"
- },
- {
- "name": "ACTIONNAIRES, RESTANT D\u00db SUR CAPITAL APPEL\u00c9"
- },
- {
- "children": [
- {
- "name": "Int\u00e9r\u00eats courus"
- },
- {
- "name": "Principal"
- }
- ],
- "name": "ASSOCI\u00c9S, COMPTES COURANTS"
- },
- {
- "name": "ASSOCI\u00c9S, DIVIDENDES \u00c0 PAYER"
- }
- ],
- "name": "ASSOCI\u00c9S ET GROUPE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Organismes internationaux, fonds de dotation \u00e0 recevoir"
- },
- {
- "name": "Organismes internationaux, subventions \u00e0 recevoir"
- }
- ],
- "name": "ORGANISMES INTERNATIONAUX, FONDS DE DOTATION ET SUBVENTIONS \u00c0 RECEVOIR"
- },
- {
- "name": "OP\u00c9RATIONS AVEC LES AUTRES ORGANISMES INTERNATIONAUX"
- },
- {
- "name": "OP\u00c9RATIONS AVEC LES ORGANISMES AFRICAINS"
- }
- ],
- "name": "ORGANISMES INTERNATIONAUX"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres cotisations sociales"
- },
- {
- "name": "Caisse de retraite obligatoire"
- },
- {
- "name": "Caisse de retraite facultative"
- },
- {
- "name": "Prestations familiales"
- },
- {
- "name": "Accidents de travail"
- }
- ],
- "name": "S\u00c9CURIT\u00c9 SOCIALE"
- },
- {
- "children": [
- {
- "name": "T.V.A. sur factures \u00e0 \u00e9tablir"
- },
- {
- "name": "T.V.A. factur\u00e9e sur production livr\u00e9e \u00e0 soi-m\u00eame"
- },
- {
- "name": "Mutuelle"
- }
- ],
- "name": "AUTRES ORGANISMES SOCIAUX"
- },
- {
- "name": "CAISSES DE RETRAITE COMPL\u00c9MENTAIRE"
- },
- {
- "children": [
- {
- "name": "Charges sociales sur gratifications \u00e0 payer"
- },
- {
- "name": "Autres charges \u00e0 payer"
- },
- {
- "name": "Produits \u00e0 recevoir"
- },
- {
- "name": "Charges sociales sur cong\u00e9s \u00e0 payer"
- }
- ],
- "name": "ORGANISMES SOCIAUX, CHARGES \u00c0 PAYER ET PRODUITS \u00c0 RECEVOIR"
- }
- ],
- "name": "ORGANISMES SOCIAUX"
- },
- {
- "children": [
- {
- "name": "PERSONNEL, PARTICIPATION AUX B\u00c9N\u00c9FICES"
- },
- {
- "children": [
- {
- "name": "Autres repr\u00e9sentants du personnel"
- },
- {
- "name": "D\u00e9l\u00e9gu\u00e9s du personnel"
- },
- {
- "name": "Syndicats et Comit\u00e9s d'entreprises, d'\u00c9tablissement"
- }
- ],
- "name": "REPR\u00c9SENTANTS DU PERSONNEL"
- },
- {
- "name": "PERSONNEL, R\u00c9MUN\u00c9RATIONS DUES"
- },
- {
- "children": [
- {
- "name": "Personnel, saisies-arr\u00eats"
- },
- {
- "name": "Personnel, avis \u00e0 tiers d\u00e9tenteur"
- },
- {
- "name": "Personnel, oppositions"
- }
- ],
- "name": "PERSONNEL, OPPOSITIONS, SAISIES-ARR\u00caTS"
- },
- {
- "children": [
- {
- "name": "Personnel, avances"
- },
- {
- "name": "Personnel, acomptes"
- },
- {
- "name": "Frais avanc\u00e9s et fournitures au personnel"
- }
- ],
- "name": "PERSONNEL, AVANCES ET ACOMPTES"
- },
- {
- "children": [
- {
- "name": "Produits \u00e0 recevoir"
- },
- {
- "name": "Autres Charges \u00e0 payer"
- },
- {
- "name": "Dettes provisionn\u00e9es pour cong\u00e9s \u00e0 payer"
- }
- ],
- "name": "PERSONNEL, CHARGES \u00c0 PAYER ET PRODUITS \u00c0 RECEVOIR"
- },
- {
- "name": "PERSONNEL \u2013 D\u00c9P\u00d4TS"
- },
- {
- "children": [
- {
- "name": "Organismes sociaux rattach\u00e9s \u00e0 l'entreprise"
- },
- {
- "name": "Allocations familiales"
- },
- {
- "name": "Assistance m\u00e9dicale"
- },
- {
- "name": "Autres oeuvres sociales internes"
- }
- ],
- "name": "PERSONNEL, OEUVRES SOCIALES INTERNES"
- }
- ],
- "name": "PERSONNEL"
- },
- {
- "children": [
- {
- "name": "CLIENTS, \u00c9FFETS ESCOMPT\u00c9S NON \u00c9CHUS"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances en compte"
- },
- {
- "name": "Effets \u00e0 recevoir"
- }
- ],
- "name": "CR\u00c9ANCES SUR CESSIONS D'IMMOBILISATIONS"
- },
- {
- "children": [
- {
- "name": "\u00c9tat et Collectivit\u00e9s publiques, Effets \u00e0 recevoir"
- },
- {
- "name": "Organismes Internationaux, Effets \u00e0 recevoir"
- },
- {
- "name": "Clients - Groupe, Effets \u00e0 recevoir"
- },
- {
- "name": "Clients, Effets \u00e0 recevoir"
- }
- ],
- "name": "CLIENTS, \u00c9FFETS \u00c0 RECEVOIR EN PORTEFEUILLE"
- },
- {
- "children": [
- {
- "name": "Clients - Groupe"
- },
- {
- "name": "Clients"
- },
- {
- "name": "Client, retenues de garantie"
- },
- {
- "name": "Clients, organismes internationaux"
- },
- {
- "name": "Clients, \u00c9tat et Collectivit\u00e9s publiques"
- },
- {
- "name": "Clients, d\u00e9gr\u00e8vement de Taxes sur la Valeur Ajout\u00e9e (T.V.A.)"
- }
- ],
- "name": "CLIENTS"
- },
- {
- "children": [
- {
- "name": "Clients, dettes pour emballages et mat\u00e9riels consign\u00e9s"
- },
- {
- "name": "Clients - Groupe, avances et acomptes re\u00e7us"
- },
- {
- "name": "Clients, avances et acomptes re\u00e7us"
- },
- {
- "name": "Rabais, Remises, Ristournes et autres avoirs \u00e0 accorder"
- }
- ],
- "name": "CLIENTS CR\u00c9DITEURS"
- },
- {
- "children": [
- {
- "name": "Clients, factures \u00e0 \u00e9tablir"
- },
- {
- "name": "Clients, int\u00e9r\u00eats courus"
- }
- ],
- "name": "CLIENTS, PRODUITS \u00c0 RECEVOIR"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances douteuses"
- },
- {
- "name": "Cr\u00e9ances litigieuses"
- }
- ],
- "name": "CR\u00c9ANCES CLIENTS LITIGIEUSES OU DOUTEUSES"
- }
- ],
- "name": "CLIENTS ET COMPTES RATTACH\u00c9S"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Fournisseurs cr\u00e9ances pour emballages et mat\u00e9riels \u00e0 rendre"
- },
- {
- "name": "Fournisseurs - Groupe avances et acomptes vers\u00e9s"
- },
- {
- "name": "Fournisseurs sous-traitants avances et acomptes vers\u00e9s"
- },
- {
- "name": "Fournisseurs avances et acomptes vers\u00e9s"
- },
- {
- "name": "Rabais, Remises, Ristournes et autres avoirs \u00e0 obtenir"
- }
- ],
- "name": "FOURNISSEURS D\u00c9BITEURS"
- },
- {
- "children": [
- {
- "name": "Fournisseur, retenues de garantie"
- },
- {
- "name": "Fournisseurs Groupe"
- },
- {
- "name": "Fournisseurs sous-traitants"
- },
- {
- "name": "Fournisseurs"
- }
- ],
- "name": "FOURNISSEURS, DETTES EN COMPTE"
- },
- {
- "children": [
- {
- "name": "Fournisseurs, Effets \u00e0 payer"
- },
- {
- "name": "Fournisseurs sous-traitants, Effets \u00e0 payer"
- },
- {
- "name": "Fournisseurs - Groupe, Effets \u00e0 payer"
- }
- ],
- "name": "FOURNISSEURS, EFFETS \u00c0 PAYER"
- },
- {
- "children": [
- {
- "name": "Fournisseurs"
- },
- {
- "name": "Fournisseurs sous-traitants"
- },
- {
- "name": "Fournisseurs - Groupe"
- },
- {
- "name": "Fournisseurs, int\u00e9r\u00eats courus"
- }
- ],
- "name": "FOURNISSEURS, FACTURES NON PARVENUES"
- }
- ],
- "name": "FOURNISSEURS ET COMPTES RATTACH\u00c9S"
- },
- {
- "children": [
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES COMPTES ORGANISMES INTERNATIONAUX"
- },
- {
- "children": [
- {
- "name": "Sur op\u00e9rations H.A.O."
- },
- {
- "name": "Sur op\u00e9rations d'exploitation"
- }
- ],
- "name": "RISQUES PROVISIONN\u00c9S"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances sur cessions d'immobilisations"
- },
- {
- "name": "Cr\u00e9ances sur cessions de titres de placement"
- },
- {
- "name": "Autres cr\u00e9ances H.A.O."
- }
- ],
- "name": "D\u00c9PR\u00c9CIATIONS DES COMPTES DE CR\u00c9ANCES H.A.O."
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES COMPTES D\u00c9BITEURS DIVERS"
- },
- {
- "children": [
- {
- "name": "Associ\u00e9s, op\u00e9rations faites en commun"
- },
- {
- "name": "Groupe, comptes courants"
- },
- {
- "name": "Associ\u00e9s, comptes courants"
- }
- ],
- "name": "D\u00c9PR\u00c9CIATIONS DES COMPTES ASSOCI\u00c9S ET GROUPE"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES COMPTES \u00c9TAT ET COLLECTIVIT\u00c9S PUBLIQUES"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES COMPTES ORGANISMES SOCIAUX"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES COMPTES PERSONNEL"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances douteuses"
- },
- {
- "name": "Cr\u00e9ances litigieuses"
- }
- ],
- "name": "D\u00c9PR\u00c9CIATIONS DES COMPTES CLIENTS"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES COMPTES FOURNISSEURS"
- }
- ],
- "name": "D\u00c9PR\u00c9CIATIONS ET RISQUES PROVISIONN\u00c9S (TIERS)"
- },
- {
- "children": [
- {
- "name": "AUTRES CR\u00c9ANCES HORS ACTIVIT\u00c9S ORDINAIRES (H.A.O.)"
- },
- {
- "name": "AUTRES DETTES HORS ACTIVITES ORDINAIRES (H.A.O.)"
- },
- {
- "children": [
- {
- "name": "Factures \u00e0 \u00e9tablir"
- },
- {
- "name": "Effets \u00e0 recevoir"
- },
- {
- "name": "En compte"
- },
- {
- "name": "Retenues de garantie"
- }
- ],
- "name": "CR\u00c9ANCES SUR CESSIONS D'IMMOBILISATIONS"
- },
- {
- "name": "CR\u00c9ANCES SUR CESSIONS DE TITRES DE PLACEMENT"
- },
- {
- "children": [
- {
- "name": "Factures non parvenues"
- },
- {
- "name": "Immobilisations incorporelles"
- },
- {
- "name": "Retenues de garantie"
- },
- {
- "name": "Immobilisations corporelles"
- }
- ],
- "name": "FOURNISSEURS D'INVESTISSEMENTS"
- },
- {
- "name": "FOURNISSEURS D'INVESTISSEMENTS, EFFETS \u00c0 PAYER"
- },
- {
- "name": "DETTES SUR ACQUISITION DE TITRES DE PLACEMENT"
- }
- ],
- "name": "CR\u00c9ANCES ET DETTES HORS ACTIVIT\u00c9S ORDINAIRES (HAO)"
- }
- ],
- "name": "Comptes de tiers"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "COMPTES DE LIAISON DES SOCI\u00c9T\u00c9S EN PARTICIPATION"
- },
- {
- "children": [
- {
- "name": "Dettes li\u00e9es \u00e0 des participations (groupe)"
- },
- {
- "name": "Dettes li\u00e9es \u00e0 des participations (hors groupe)"
- }
- ],
- "name": "DETTES LI\u00c9ES \u00c0 DES PARTICIPATIONS"
- },
- {
- "name": "INT\u00c9R\u00caTS COURUS SUR DETTES LI\u00c9ES \u00c0 DES PARTICIPATIONS"
- },
- {
- "name": "DETTES LI\u00c9ES \u00c0 DES SOCI\u00c9T\u00c9S EN PARTICIPATION"
- },
- {
- "name": "COMPTES PERMANENTS NON BLOQU\u00c9S DES \u00c9TABLISSEMENTS ET SUCCURSALES"
- },
- {
- "name": "COMPTES PERMANENTS BLOQU\u00c9S DES \u00c9TABLISSEMENTS ET SUCCURSALES"
- },
- {
- "name": "COMPTES DE LIAISON PRODUITS"
- },
- {
- "name": "COMPTES DE LIAISON CHARGES"
- }
- ],
- "name": "DETTES LI\u00c9ES \u00c0 DES PARTICIPATIONS ET COMPTES DE LIAISON DES ETABLISSEMENTS ET SOCI\u00c9T\u00c9S EN PARTICIPATION"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres provisions financi\u00e8res pour risques et charges"
- },
- {
- "name": "Provisions de propre assureur"
- },
- {
- "name": "Provisions pour renouvellement des immobilisations (entreprises concessionnaires)"
- },
- {
- "name": "Provisions pour amendes et p\u00e9nalit\u00e9s"
- }
- ],
- "name": "AUTRES PROVISIONS FINANCI\u00c8RES POUR RISQUES ET CHARGES"
- },
- {
- "name": "PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES"
- },
- {
- "children": [
- {
- "name": "Provisions pour grosses r\u00e9parations"
- }
- ],
- "name": "PROVISIONS POUR CHARGES \u00c0 REPARTIR SUR PLUSIEURS EXERCICES"
- },
- {
- "name": "PROVISIONS POUR PERTES DE CHANGE"
- },
- {
- "name": "PROVISIONS POUR IMP\u00d4TS"
- },
- {
- "name": "PROVISIONS POUR GARANTIES DONN\u00c9ES AUX CLIENTS"
- },
- {
- "name": "PROVISIONS POUR PERTES SUR MARCH\u00c9S \u00c0 ACH\u00c8VEMENT FUTUR"
- },
- {
- "name": "PROVISIONS POUR LITIGES"
- }
- ],
- "name": "PROVISIONS FINANCIERES POUR RISQUES ET CHARGES"
- },
- {
- "children": [
- {
- "name": "AUTRES SUBVENTIONS D'INVESTISSEMENT"
- },
- {
- "children": [
- {
- "name": "Autres"
- },
- {
- "name": "\u00c9tat"
- },
- {
- "name": "D\u00e9partements"
- },
- {
- "name": "R\u00e9gions"
- },
- {
- "name": "Entreprises publiques ou mixtes"
- },
- {
- "name": "Communes et collectivit\u00e9s publiques d\u00e9centralis\u00e9es"
- },
- {
- "name": "Organismes internationaux"
- },
- {
- "name": "Entreprises et organismes priv\u00e9s"
- }
- ],
- "name": "SUBVENTIONS D'\u00c9QUIPEMENT A"
- },
- {
- "name": "SUBVENTIONS D'\u00c9QUIPEMENT B"
- }
- ],
- "name": "SUBVENTIONS D'INVESTISSEMENT"
- },
- {
- "children": [
- {
- "name": "AUTRES PROVISIONS ET FONDS R\u00c9GLEMENTES"
- },
- {
- "name": "PLUS-VALUES DE CESSION \u00c0 R\u00c9INVESTIR"
- },
- {
- "children": [
- {
- "name": "Pr\u00e9l\u00e8vement pour le Budget"
- },
- {
- "name": "Fonds National"
- }
- ],
- "name": "FONDS R\u00c9GLEMENT\u00c9S"
- },
- {
- "name": "AMORTISSEMENTS D\u00c9ROGATOIRES"
- },
- {
- "children": [
- {
- "name": "Hausse de prix"
- },
- {
- "name": "Fluctuation des cours"
- }
- ],
- "name": "PROVISIONS R\u00c9GLEMENT\u00c9ES RELATIVES AUX STOCKS"
- },
- {
- "name": "PROVISIONS POUR INVESTISSEMENT"
- },
- {
- "name": "PROVISION SP\u00c9CIALE DE R\u00c9\u00c9VALUATION"
- },
- {
- "children": [
- {
- "name": "Reconstitution des gisements miniers et p\u00e9troliers"
- }
- ],
- "name": "PROVISIONS R\u00c9GLEMENT\u00c9ES RELATIVES AUX IMMOBILISATIONS"
- }
- ],
- "name": "PROVISIONS R\u00c9GLEMENT\u00c9ES ET FONDS ASSIMIL\u00c9S"
- },
- {
- "children": [
- {
- "name": "AVANCES RE\u00c7UES DE L'\u00c9TAT"
- },
- {
- "name": "EMPRUNTS ET DETTES AUPR\u00c8S DES \u00c9TABLISSEMENTS DE CR\u00c9DIT"
- },
- {
- "children": [
- {
- "name": "Emprunts obligataires convertibles"
- },
- {
- "name": "Emprunts obligataires ordinaires"
- },
- {
- "name": "Autres emprunts obligataires"
- }
- ],
- "name": "EMPRUNTS OBLIGATAIRES"
- },
- {
- "children": [
- {
- "name": "Avances bloqu\u00e9es pour augmentation du capital"
- },
- {
- "name": "Avances conditionn\u00e9es par les autres organismes africains"
- },
- {
- "name": "Avances conditionn\u00e9es par l'\u00c9tat"
- },
- {
- "name": "Avances conditionn\u00e9es par les organismes internationaux"
- },
- {
- "name": "Droits du conc\u00e9dant exigibles en nature"
- }
- ],
- "name": "AVANCES ASSORTIES DE CONDITIONS PARTICULI\u00c8RES"
- },
- {
- "children": [
- {
- "name": "sur autres emprunts et dettes"
- },
- {
- "name": "sur avances assorties de conditions particuli\u00e8res"
- },
- {
- "name": "sur avances re\u00e7ues et comptes courants bloqu\u00e9s"
- },
- {
- "name": "sur d\u00e9p\u00f4ts et cautionnements re\u00e7us"
- },
- {
- "name": "sur emprunts et dettes aupr\u00e8s des \u00e9tablissements de cr\u00e9dit"
- },
- {
- "name": "sur avances re\u00e7ues de l'\u00c9tat"
- },
- {
- "name": "sur emprunts obligataires"
- }
- ],
- "name": "INT\u00c9R\u00caTS COURUS"
- },
- {
- "children": [
- {
- "name": "Cautionnements"
- },
- {
- "name": "D\u00e9p\u00f4ts"
- }
- ],
- "name": "D\u00c9P\u00d4TS ET CAUTIONNEMENTS RECUS"
- },
- {
- "name": "AVANCES RE\u00c7UES ET COMPTES COURANTS BLOQU\u00c9S"
- },
- {
- "children": [
- {
- "name": "Dettes du conc\u00e9dant exigibles en nature"
- },
- {
- "name": "Emprunts participatifs"
- },
- {
- "name": "Participation des travailleurs aux b\u00e9n\u00e9fices"
- },
- {
- "name": "Rentes viag\u00e8res capitalis\u00e9es"
- },
- {
- "name": "Billets de fonds"
- },
- {
- "name": "Dettes cons\u00e9cutives \u00e0 des titres emprunt\u00e9s"
- }
- ],
- "name": "AUTRES EMPRUNTS ET DETTES"
- }
- ],
- "name": "EMPRUNTS ET DETTES ASSIMIL\u00c9ES"
- },
- {
- "children": [
- {
- "name": "EMPRUNTS \u00c9QUIVALENTS DE CR\u00c9DIT - BAIL IMMOBILIER"
- },
- {
- "name": "EMPRUNTS \u00c9QUIVALENTS DE CR\u00c9DIT - BAIL MOBILIER"
- },
- {
- "children": [
- {
- "name": "sur emprunts \u00e9quivalents d\u2019autres contrats"
- },
- {
- "name": "sur emprunts \u00e9quivalents de cr\u00e9dit \u2013 bail mobilier"
- },
- {
- "name": "sur emprunts \u00e9quivalents de cr\u00e9dit \u2013 bail immobilier"
- }
- ],
- "name": "INT\u00c9R\u00caTS COURUS"
- },
- {
- "name": "EMPRUNTS \u00c9QUIVALENTS D\u2019AUTRES CONTRATS"
- }
- ],
- "name": "DETTES DE CR\u00c9DIT - BAIL ET CONTRATS ASSIMIL\u00c9S"
- },
- {
- "children": [
- {
- "name": "ACTIONNAIRES, CAPITAL SOUSCRIT, NON APPEL\u00c9"
- },
- {
- "children": [
- {
- "name": "Capital souscrit, appel\u00e9, vers\u00e9, amorti"
- },
- {
- "name": "Capital souscrit, non appel\u00e9"
- },
- {
- "name": "Capital souscrit, appel\u00e9, vers\u00e9, non amorti"
- },
- {
- "name": "Capital souscrit, appel\u00e9, non vers\u00e9"
- },
- {
- "name": "Capital souscrit soumis \u00e0 des conditions particuli\u00e8res"
- }
- ],
- "name": "CAPITAL SOCIAL"
- },
- {
- "name": "CAPITAL PERSONNEL"
- },
- {
- "children": [
- {
- "name": "Autres dotations"
- },
- {
- "name": "Dotation initiale"
- },
- {
- "name": "Dotations compl\u00e9mentaires"
- }
- ],
- "name": "CAPITAL PAR DOTATION"
- },
- {
- "children": [
- {
- "name": "Autres primes"
- },
- {
- "name": "Primes d'\u00e9mission"
- },
- {
- "name": "Primes de fusion"
- },
- {
- "name": "Primes d'apport"
- },
- {
- "name": "Primes de conversion"
- }
- ],
- "name": "PRIMES LI\u00c9ES AUX CAPITAUX PROPRES"
- },
- {
- "children": [
- {
- "name": "Pr\u00e9l\u00e8vements d\u2019autoconsommation"
- },
- {
- "name": "Op\u00e9rations courantes"
- },
- {
- "name": "R\u00e9mun\u00e9rations, imp\u00f4ts et autres charges personnelles"
- },
- {
- "name": "Apports temporaires"
- },
- {
- "name": "Autres pr\u00e9l\u00e8vements"
- }
- ],
- "name": "COMPTE DE L'EXPLOITANT"
- },
- {
- "children": [
- {
- "name": "\u00c9carts de r\u00e9\u00e9valuation l\u00e9gale"
- },
- {
- "name": "\u00c9carts de r\u00e9\u00e9valuation libre"
- }
- ],
- "name": "\u00c9CARTS DE R\u00c9\u00c9VALUATION"
- }
- ],
- "name": "CAPITAL"
- },
- {
- "children": [
- {
- "name": "R\u00c9SERVES STATUTAIRES OU CONTRACTUELLES"
- },
- {
- "name": "R\u00c9SERVE L\u00c9GALE"
- },
- {
- "children": [
- {
- "name": "R\u00e9serves facultatives"
- },
- {
- "name": "R\u00e9serves diverses"
- }
- ],
- "name": "AUTRES R\u00c9SERVES"
- },
- {
- "children": [
- {
- "name": "Autres r\u00e9serves r\u00e9glement\u00e9es"
- },
- {
- "name": "R\u00e9serves cons\u00e9cutives \u00e0 l'octroi de subventions d'investissement"
- },
- {
- "name": "R\u00e9serves de plus-values nettes \u00e0 long terme"
- }
- ],
- "name": "R\u00c9SERVES R\u00c9GLEMENT\u00c9ES"
- }
- ],
- "name": "R\u00c9SERVES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Perte - Amortissements r\u00e9put\u00e9s diff\u00e9r\u00e9s"
- },
- {
- "name": "Perte nette \u00e0 reporter"
- }
- ],
- "name": "REPORT \u00c0 NOUVEAU D\u00c9BITEUR"
- },
- {
- "name": "REPORT \u00c0 NOUVEAU CR\u00c9DITEUR"
- }
- ],
- "name": "REPORT \u00c0 NOUVEAU"
- },
- {
- "children": [
- {
- "name": "R\u00c9SULTAT HORS ACTIVIT\u00c9S ORDINAIRES (R.H.A.O.)"
- },
- {
- "name": "R\u00c9SULTAT NET : PERTE"
- },
- {
- "name": "EXC\u00c9DENT BRUT D'EXPLOITATION (E.B.E.)"
- },
- {
- "name": "R\u00c9SULTAT D'EXPLOITATION (R.E.)"
- },
- {
- "name": "R\u00c9SULTAT FINANCIER (R.F.)"
- },
- {
- "name": "R\u00c9SULTAT DES ACTIVIT\u00c9S ORDINAIRES (R.A.O.)"
- },
- {
- "children": [
- {
- "name": "R\u00e9sultat en instance d'affectation : Perte"
- },
- {
- "name": "R\u00e9sultat en instance d'affectation : B\u00e9n\u00e9fice"
- }
- ],
- "name": "R\u00c9SULTAT EN INSANCE D\u2019AFFECTATION"
- },
- {
- "name": "R\u00c9SULTAT NET : B\u00c9N\u00c9FICE"
- },
- {
- "children": [
- {
- "name": "Marge brute sur marchandises"
- },
- {
- "name": "Marge brute sur mati\u00e8res"
- }
- ],
- "name": "MARGE BRUTE (M.B.)"
- },
- {
- "name": "VALEUR AJOUT\u00c9E (V.A.)"
- }
- ],
- "name": "R\u00c9SULTAT NET DE L'EXERCICE"
- }
- ],
- "name": "Comptes de capitaux"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "MATI\u00c8RES A"
- },
- {
- "name": "FOURNITURES (A,B)"
- },
- {
- "name": "MATI\u00c8RES B"
- }
- ],
- "name": "MATI\u00c8RES PREMI\u00c8RES ET FOURNITURES LI\u00c9ES"
- },
- {
- "children": [
- {
- "name": "FOURNITURES D'ATELIER ET D'USINE"
- },
- {
- "name": "FOURNITURES DE MAGASIN"
- },
- {
- "name": "MATI\u00c8RES CONSOMMABLES"
- },
- {
- "name": "FOURNITURES DE BUREAU"
- },
- {
- "children": [
- {
- "name": "Autres emballages"
- },
- {
- "name": "Emballages perdus"
- },
- {
- "name": "Emballages r\u00e9cup\u00e9rables non identifiables"
- },
- {
- "name": "Emballages \u00e0 usage mixte"
- }
- ],
- "name": "EMBALLAGES"
- },
- {
- "name": "AUTRES MATI\u00c8RES"
- }
- ],
- "name": "AUTRES APPROVISIONNEMENTS"
- },
- {
- "children": [
- {
- "name": "MARCHANDISES HORS ACTIVIT\u00c9S ORDINAIRES (H.A.O.)"
- },
- {
- "children": [
- {
- "name": "Marchandises A2"
- },
- {
- "name": "Marchandises A1"
- }
- ],
- "name": "MARCHANDISES A"
- },
- {
- "children": [
- {
- "name": "Marchandises B1"
- },
- {
- "name": "Marchandises B2"
- }
- ],
- "name": "MARCHANDISES B"
- }
- ],
- "name": "MARCHANDISES"
- },
- {
- "children": [
- {
- "name": "PRODUITS FINIS A"
- },
- {
- "name": "PRODUITS FINIS B"
- }
- ],
- "name": "PRODUITS FINIS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "D\u00e9chets"
- },
- {
- "name": "Mati\u00e8res de R\u00e9cup\u00e9ration"
- },
- {
- "name": "Rebuts"
- }
- ],
- "name": "PRODUITS R\u00c9SIDUELS"
- },
- {
- "children": [
- {
- "name": "Produits interm\u00e9diaires A"
- },
- {
- "name": "Produits interm\u00e9diaires B"
- }
- ],
- "name": "PRODUITS INTERM\u00c9DIAIRES"
- }
- ],
- "name": "PRODUITS INTERM\u00c9DIAIRES ET R\u00c9SIDUELS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Produits interm\u00e9diaires A"
- },
- {
- "name": "Produits interm\u00e9diaires B"
- }
- ],
- "name": "PRODUITS INTERM\u00c9DIAIRES EN COURS"
- },
- {
- "children": [
- {
- "name": "Travaux en cours T2"
- },
- {
- "name": "Travaux en cours T1"
- }
- ],
- "name": "TRAVAUX EN COURS"
- },
- {
- "children": [
- {
- "name": "Produits en cours P2"
- },
- {
- "name": "Produits en cours P1"
- }
- ],
- "name": "PRODUITS EN COURS"
- },
- {
- "children": [
- {
- "name": "Produits r\u00e9siduels A"
- },
- {
- "name": "Produits r\u00e9siduels B"
- }
- ],
- "name": "PRODUITS R\u00c9SIDUELS EN COURS"
- }
- ],
- "name": "PRODUITS EN COURS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Prestations de services S2"
- },
- {
- "name": "Prestations de services S1"
- }
- ],
- "name": "PRESTATIONS DE SERVICES EN COURS"
- },
- {
- "children": [
- {
- "name": "\u00c9tudes en cours E2"
- },
- {
- "name": "\u00c9tudes en cours E1"
- }
- ],
- "name": "\u00c9TUDES EN COURS"
- }
- ],
- "name": "SERVICES EN COURS"
- },
- {
- "children": [
- {
- "name": "MATI\u00c8RES PREMI\u00c8RES ET FOURNITURES LI\u00c9ES EN COURS DE ROUTE"
- },
- {
- "children": [
- {
- "name": "Stock en consignation"
- },
- {
- "name": "Stock en d\u00e9p\u00f4t"
- }
- ],
- "name": "STOCK EN CONSIGNATION OU EN D\u00c9P\u00d4T"
- },
- {
- "name": "MARCHANDISES EN COURS DE ROUTE"
- },
- {
- "name": "AUTRES APPROVISIONNEMENTS EN COURS DE ROUTE"
- },
- {
- "name": "PRODUITS FINIS EN COURS DE ROUTE"
- },
- {
- "name": "STOCK PROVENANT D'IMMOBILISATIONS MISES HORS SERVICE OU AU REBUT"
- }
- ],
- "name": "STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN D\u00c9P\u00d4T"
- },
- {
- "children": [
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES STOCKS DE MARCHANDISES"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES STOCKS DE PRODUITS INTERM\u00c9DIAIRES ET R\u00c9SIDUELS"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES STOCKS DE MATI\u00c8RES PREMI\u00c8RES ET FOURNITURES LI\u00c9ES"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES STOCKS D'AUTRES APPOVISIONNEMENTS"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES PRODUCTIONS EN COURS"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES SERVICES EN COURS"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES STOCKS DE PRODUITS FINIS"
- },
- {
- "name": "D\u00c9PR\u00c9CIATIONS DES STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN D\u00c9P\u00d4T"
- }
- ],
- "name": "D\u00c9PR\u00c9CIATIONS DES STOCKS"
- }
- ],
- "name": "Comptes de stocks et d'en-cours"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "FONDS COMMERCIAL"
- },
- {
- "name": "MARQUES"
- },
- {
- "name": "INVESTISSEMENTS DE CR\u00c9ATION"
- },
- {
- "name": "DROIT AU BAIL"
- },
- {
- "name": "FRAIS DE RECHERCHE ET DE D\u00c9VELOPPEMENT"
- },
- {
- "name": "LOGICIELS"
- },
- {
- "name": "BREVETS, LICENCES, CONCESSIONS ET DROITS SIMILAIRES"
- },
- {
- "children": [
- {
- "name": "Autres droits et valeurs incorporels"
- },
- {
- "name": "Frais de recherche et de d\u00e9veloppement"
- },
- {
- "name": "Logiciels"
- }
- ],
- "name": "IMMOBILISATIONS INCORPORELLES EN COURS"
- },
- {
- "name": "AUTRES DROITS ET VALEURS INCORPORELS"
- }
- ],
- "name": "IMMOBILISATIONS INCORPORELLES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Charges \u00e0 \u00e9taler"
- },
- {
- "name": "Frais d'\u00e9mission des emprunts"
- },
- {
- "name": "Charges diff\u00e9r\u00e9es"
- },
- {
- "name": "Frais d'acquisition d'immobilisations"
- }
- ],
- "name": "CHARGES \u00c0 R\u00c9PARTIR SUR PLUSIEURS EXERCICES"
- },
- {
- "children": [
- {
- "name": "Frais de fonctionnement ant\u00e9rieurs au d\u00e9marrage"
- },
- {
- "name": "Frais de modification du capital (fusions, scissions, transformations)"
- },
- {
- "name": "Frais d'entr\u00e9e \u00e0 la Bourse"
- },
- {
- "name": "Frais de restructuration"
- },
- {
- "name": "Frais de constitution"
- },
- {
- "name": "Frais de prospection"
- },
- {
- "name": "Frais de publicit\u00e9 et de lancement"
- },
- {
- "name": "Frais divers d'\u00e9tablissement"
- }
- ],
- "name": "FRAIS D'\u00c9TABLISSEMENT"
- },
- {
- "children": [
- {
- "name": "Obligations ordinaires"
- },
- {
- "name": "Obligations convertibles"
- },
- {
- "name": "Autres emprunts obligataires"
- }
- ],
- "name": "PRIMES DE REMBOURSEMENT DES OBLIGATIONS"
- }
- ],
- "name": "CHARGES IMMOBILIS\u00c9ES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Autres terrains"
- },
- {
- "name": "Terrains nus"
- },
- {
- "name": "Terrains agricoles et forestiers"
- },
- {
- "name": "Terrains de gisement"
- }
- ],
- "name": "AM\u00c9NAGEMENTS DE TERRAINS EN COURS"
- },
- {
- "children": [
- {
- "name": "Autres terrains nus"
- },
- {
- "name": "Terrains \u00e0 b\u00e2tir"
- }
- ],
- "name": "TERRAINS NUS"
- },
- {
- "children": [
- {
- "name": "Terrains d'exploitation foresti\u00e8re"
- },
- {
- "name": "Terrains d'exploitation agricole"
- },
- {
- "name": "Autres terrains"
- }
- ],
- "name": "TERRAINS AGRICOLES ET FORESTIERS"
- },
- {
- "children": [
- {
- "name": "Autres terrains b\u00e2tis"
- },
- {
- "name": "pour b\u00e2timents affect\u00e9s aux autres op\u00e9rations professionnelles"
- },
- {
- "name": "pour b\u00e2timents affect\u00e9s aux autres op\u00e9rations non professionnelles"
- },
- {
- "name": "pour b\u00e2timents industriels et agricoles"
- },
- {
- "name": "pour b\u00e2timents administratifs et commerciaux"
- }
- ],
- "name": "TERRAINS B\u00c2TIS"
- },
- {
- "children": [
- {
- "name": "Plantation d'arbres et d'arbustes"
- },
- {
- "name": "Autres travaux"
- }
- ],
- "name": "TRAVAUX DE MISE EN VALEUR DES TERRAINS"
- },
- {
- "children": [
- {
- "name": "Carri\u00e8res"
- }
- ],
- "name": "TERRAINS DE GISEMENT"
- },
- {
- "children": [
- {
- "name": "Parkings"
- }
- ],
- "name": "TERRAINS AM\u00c9NAG\u00c9S"
- },
- {
- "name": "TERRAINS MIS EN CONCESSION"
- },
- {
- "children": [
- {
- "name": "Autres terrains"
- },
- {
- "name": "Terrains des logements affect\u00e9s au personnel"
- },
- {
- "name": "Terrains des immeubles de rapport"
- }
- ],
- "name": "AUTRES TERRAINS"
- }
- ],
- "name": "TERRAINS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Collections et oeuvres d\u2019art"
- }
- ],
- "name": "AUTRES MAT\u00c9RIELS"
- },
- {
- "children": [
- {
- "name": "Autres mat\u00e9riels"
- },
- {
- "name": "Mat\u00e9riel et outillage industriel et commercial"
- },
- {
- "name": "Mat\u00e9riel et outillage agricole"
- },
- {
- "name": "Mat\u00e9riel d\u2019emballage r\u00e9cup\u00e9rable et identifiable"
- },
- {
- "name": "Mat\u00e9riel et mobilier de bureau"
- },
- {
- "name": "Mat\u00e9riel de transport"
- },
- {
- "name": "Immobilisations animales et agricoles"
- },
- {
- "name": "Agencements et am\u00e9nagements du mat\u00e9riel"
- }
- ],
- "name": "MAT\u00c9RIEL EN COURS"
- },
- {
- "children": [
- {
- "name": "Plantations agricoles"
- },
- {
- "name": "Cheptel, animaux de trait"
- },
- {
- "name": "Animaux de garde"
- },
- {
- "name": "Cheptel, animaux reproducteurs"
- },
- {
- "name": "Autres"
- }
- ],
- "name": "IMMOBILISATIONS ANIMALES ET AGRICOLES"
- },
- {
- "name": "AGENCEMENTS ET AM\u00c9NAGEMENTS DU MAT\u00c9RIEL"
- },
- {
- "children": [
- {
- "name": "Mat\u00e9riel et mobilier des logements du personnel"
- },
- {
- "name": "Mat\u00e9riel et mobilier des immeubles de rapport"
- },
- {
- "name": "Mobilier de bureau"
- },
- {
- "name": "Mat\u00e9riel bureautique"
- },
- {
- "name": "Mat\u00e9riel informatique"
- },
- {
- "name": "Mat\u00e9riel de bureau"
- }
- ],
- "name": "MAT\u00c9RIEL ET MOBILIER"
- },
- {
- "children": [
- {
- "name": "Autres (v\u00e9lo, mobylette, moto)"
- },
- {
- "name": "Mat\u00e9riel naval"
- },
- {
- "name": "Mat\u00e9riel a\u00e9rien"
- },
- {
- "name": "Mat\u00e9riel hippomobile"
- },
- {
- "name": "Mat\u00e9riel automobile"
- },
- {
- "name": "Mat\u00e9riel ferroviaire"
- },
- {
- "name": "Mat\u00e9riel fluvial, lagunaire"
- }
- ],
- "name": "MAT\u00c9RIEL DE TRANSPORT"
- },
- {
- "children": [
- {
- "name": "Mat\u00e9riel agricole"
- },
- {
- "name": "Outillage agricole"
- }
- ],
- "name": "MAT\u00c9RIEL ET OUTILLAGE AGRICOLE"
- },
- {
- "name": "MAT\u00c9RIEL D\u2019EMBALLAGE R\u00c9CUP\u00c9RABLE ET IDENTIFIABLE"
- },
- {
- "children": [
- {
- "name": "Mat\u00e9riel industriel"
- },
- {
- "name": "Outillage industriel"
- },
- {
- "name": "Mat\u00e9riel commercial"
- },
- {
- "name": "Outillage commercial"
- }
- ],
- "name": "MAT\u00c9RIEL ET OUTILLAGE INDUSTRIEL ET COMMERCIAL"
- }
- ],
- "name": "MAT\u00c9RIEL"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Avances \u00e0 des Groupements d'int\u00e9r\u00eat \u00e9conomique (G.I.E.)"
- },
- {
- "name": "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (groupe)"
- },
- {
- "name": "Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation"
- },
- {
- "name": "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (hors groupe)"
- }
- ],
- "name": "CR\u00c9ANCES RATTACH\u00c9ES \u00c0 DES PARTICIPATIONS ET AVANCES \u00c0 DES G.I.E."
- },
- {
- "children": [
- {
- "name": "Immobilisations financi\u00e8res diverses"
- },
- {
- "name": "Pr\u00eats au personnel"
- },
- {
- "name": "Cr\u00e9ances sur l'Etat"
- },
- {
- "name": "Pr\u00eats et cr\u00e9ances non commerciales"
- },
- {
- "name": "Cr\u00e9ances rattach\u00e9es \u00e0 des participations"
- },
- {
- "name": "Titres immobilis\u00e9s"
- },
- {
- "name": "D\u00e9p\u00f4ts et cautionnements vers\u00e9s"
- }
- ],
- "name": "INT\u00c9R\u00caTS COURUS"
- },
- {
- "children": [
- {
- "name": "Cautionnements sur autres op\u00e9rations"
- },
- {
- "name": "Cautionnements sur march\u00e9s publics"
- },
- {
- "name": "D\u00e9p\u00f4ts pour le t\u00e9l\u00e9phone, le t\u00e9lex, la t\u00e9l\u00e9copie"
- },
- {
- "name": "D\u00e9p\u00f4ts pour le gaz"
- },
- {
- "name": "D\u00e9p\u00f4ts pour l\u2019eau"
- },
- {
- "name": "D\u00e9p\u00f4ts pour l\u2019\u00e9lectricit\u00e9"
- },
- {
- "name": "D\u00e9p\u00f4ts pour loyers d\u2019avance"
- },
- {
- "name": "Autres d\u00e9p\u00f4ts et cautionnements"
- }
- ],
- "name": "D\u00c9P\u00d4TS ET CAUTIONNEMENTS VERS\u00c9S"
- },
- {
- "children": [
- {
- "name": "Parts de fonds commun de placement (F.C.P.)"
- },
- {
- "name": "Titres immobilis\u00e9s de l\u2019activit\u00e9 de portefeuille (T.I.A.P.)"
- },
- {
- "name": "Titres participatifs"
- },
- {
- "name": "Certificats d\u2019investissement"
- },
- {
- "name": "Autres titres immobilis\u00e9s"
- }
- ],
- "name": "TITRES IMMOBILIS\u00c9S"
- },
- {
- "children": [
- {
- "name": "Retenues de garantie"
- },
- {
- "name": "Fonds r\u00e9glement\u00e9"
- },
- {
- "name": "Autres"
- }
- ],
- "name": "CR\u00c9ANCES SUR L\u2019\u00c9TAT"
- },
- {
- "children": [
- {
- "name": "Autres pr\u00eats (frais d\u2019\u00e9tudes\u2026)"
- },
- {
- "name": "Pr\u00eats mobiliers et d\u2019installation"
- },
- {
- "name": "Pr\u00eats immobiliers"
- }
- ],
- "name": "PR\u00caTS AU PERSONNEL"
- },
- {
- "children": [
- {
- "name": "Billets de fonds"
- },
- {
- "name": "Pr\u00eats aux associ\u00e9s"
- },
- {
- "name": "Pr\u00eats participatifs"
- },
- {
- "name": "Titres pr\u00eat\u00e9s"
- }
- ],
- "name": "PR\u00caTS ET CR\u00c9ANCES NON COMMERCIALES"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ances diverses groupe"
- },
- {
- "name": "Cr\u00e9ances divers hors groupe"
- },
- {
- "name": "Or et m\u00e9taux pr\u00e9cieux ()"
- }
- ],
- "name": "IMMOBILISATIONS FINANCI\u00c8RES DIVERSES"
- }
- ],
- "name": "AUTRES IMMOBLISATIONS FINANCI\u00c8RES"
- },
- {
- "children": [
- {
- "name": "PARTICIPATIONS DANS DES ORGANISMES PROFESSIONNELS"
- },
- {
- "name": "PARTS DANS DES GROUPEMENTS D\u2019INT\u00c9R\u00caT \u00c9CONOMIQUE (G.I.E.)"
- },
- {
- "name": "TITRES DE PARTICIPATION DANS DES SOCI\u00c9T\u00c9S SOUS CONTR\u00d4LE EXCLUSIF"
- },
- {
- "name": "TITRES DE PARTICIPATION DANS DES SOCI\u00c9T\u00c9S SOUS CONTR\u00d4LE CONJOINT"
- },
- {
- "name": "TITRES DE PARTICIPATION DANS DES SOCI\u00c9T\u00c9S CONF\u00c9RANT UNE INFLUENCE NOTABLE"
- },
- {
- "name": "AUTRES TITRES DE PARTICIPATION"
- }
- ],
- "name": "TITRES DE PARTICIPATION"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation du mat\u00e9riel et outillage agricole"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des autres mat\u00e9riels"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation de mat\u00e9riel en cours"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation du mat\u00e9riel d'emballage r\u00e9cup\u00e9rable et identifiable"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation du mat\u00e9riel et outillage industriel et commercial"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations animales et agricoles"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des agencements et am\u00e9nagements du mat\u00e9riel"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation du mat\u00e9riel et mobilier"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation du mat\u00e9riel de transport"
- }
- ],
- "name": "PROVISIONS POUR D\u00c9PR\u00c9CIATION DE MAT\u00c9RIEL"
- },
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des cr\u00e9ances rattach\u00e9es \u00e0 des participations et avances \u00e0 des GIE"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des d\u00e9p\u00f4ts et cautionnements vers\u00e9s"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des titres immobilis\u00e9s"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des cr\u00e9ances sur l'Etat"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des pr\u00eats au personnel"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des pr\u00eats et cr\u00e9ances non commerciales"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des cr\u00e9ances financi\u00e8res diverses"
- }
- ],
- "name": "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES AUTRES IMMOBILISATIONS FINANCI\u00c8RES"
- },
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des autres titres de participation"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des titres de participation dans des soci\u00e9t\u00e9s sous contr\u00f4le exclusif"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des titres de participation dans les soci\u00e9t\u00e9s conf\u00e9rant une influence notable"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des participations dans des organismes professionnels"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des parts dans des GIE"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des titres de participation dans les soci\u00e9t\u00e9s sous contr\u00f4le conjoint"
- }
- ],
- "name": "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES TITRES DE PARTICIPATION"
- },
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations incorporelles en cours"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des autres droits et valeurs incorporels"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des logiciels"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des brevets, licences, concessions et droits similaires"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation du fonds commercial"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des marques"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des investissements de cr\u00e9ation"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation du droit au bail"
- }
- ],
- "name": "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES IMMOBILISATIONS INCORPORELLES"
- },
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des avances et acomptes vers\u00e9s sur immobilisations corporelles"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des avances et acomptes vers\u00e9s sur immobilisations incorporelles"
- }
- ],
- "name": "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES AVANCES ET ACOMPTES VERS\u00c9S SUR IMMOBILISATIONS"
- },
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des b\u00e2timents industriels, agricoles, administratifs et commerciaux sur sol propre"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des autres installations et agencements"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des ouvrages d'infrastructures"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des b\u00e2timents industriels, agricoles, administratifs et commerciaux sur sol d'autrui"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des b\u00e2timents industriels, agricoles et commerciaux mis en concession"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des am\u00e9nagements de bureaux"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des installations techniques"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des b\u00e2timents et installations en cours"
- }
- ],
- "name": "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES B\u00c2TIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS"
- },
- {
- "children": [
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des terrains agricoles et forestiers"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des terrains nus"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des terrains b\u00e2tis"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des travaux de mise en valeur des terrains"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des terrains de gisement"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des terrains am\u00e9nag\u00e9s"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des terrains mis en concession"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des autres terrains"
- },
- {
- "name": "Provisions pour d\u00e9pr\u00e9ciation des am\u00e9nagements de terrains en cours"
- }
- ],
- "name": "PROVISIONS POUR D\u00c9PR\u00c9CIATION DES TERRAINS"
- }
- ],
- "name": "PROVISIONS POUR DEPRECIATION"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortissements des terrains de gisement"
- },
- {
- "name": "Amortissements des travaux de mise en valeur des terrains"
- },
- {
- "name": "Amortissements des terrains agricoles et forestiers"
- }
- ],
- "name": "AMORTISSEMENTS DES TERRAINS"
- },
- {
- "children": [
- {
- "name": "Amortissements des b\u00e2timents industriels, agricoles, administratifs et commerciaux sur sol d'autrui"
- },
- {
- "name": "Amortissements des ouvrages d'infrastructure"
- },
- {
- "name": "Amortissements des b\u00e2timents industriels, agricoles et commerciaux mis en concession"
- },
- {
- "name": "Amortissements des installations techniques"
- },
- {
- "name": "Amortissements des am\u00e9nagements de bureaux"
- },
- {
- "name": "Amortissements des autres installations et agencements"
- },
- {
- "name": "Amortissements des b\u00e2timents industriels, agricoles, administratifs et commerciaux sur sol propre"
- }
- ],
- "name": "AMORTISSEMENTS DES B\u00c2TIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS"
- },
- {
- "children": [
- {
- "name": "Amortissements du mat\u00e9riel d'emballage r\u00e9cup\u00e9rable et identifiable"
- },
- {
- "name": "Amortissements du mat\u00e9riel et outillage agricole"
- },
- {
- "name": "Amortissements du mat\u00e9riel et outillage industriel et commercial"
- },
- {
- "name": "Amortissements des agencements et am\u00e9nagements du mat\u00e9riel"
- },
- {
- "name": "Amortissements des immobilisations animales et agricoles"
- },
- {
- "name": "Amortissements du mat\u00e9riel de transport"
- },
- {
- "name": "Amortissements du mat\u00e9riel et mobilier"
- },
- {
- "name": "Amortissements des autres mat\u00e9riels"
- }
- ],
- "name": "AMORTISSEMENTS DU MAT\u00c9RIEL"
- },
- {
- "children": [
- {
- "name": "Amortissements des marques"
- },
- {
- "name": "Amortissements du fonds commercial"
- },
- {
- "name": "Amortissements des autres droits et valeurs incorporels"
- },
- {
- "name": "Amortissements des investissements de cr\u00e9ation"
- },
- {
- "name": "Amortissements des frais de recherche et de d\u00e9veloppement"
- },
- {
- "name": "Amortissements des brevets, licences, concessions et droits similaires"
- },
- {
- "name": "Amortissements du droit au bail"
- },
- {
- "name": "Amortissements des logiciels"
- }
- ],
- "name": "AMORTISSEMENTS DES IMMOBILISATIONS INCORPORELLES"
- }
- ],
- "name": "AMORTISSEMENTS"
- },
- {
- "children": [
- {
- "name": "B\u00c2TIMENTS ET INSTALLATIONS EN COURS"
- },
- {
- "name": "AUTRES INSTALLATIONS ET AGENCEMENTS"
- },
- {
- "children": [
- {
- "name": "Voies de terre"
- },
- {
- "name": "Autres"
- },
- {
- "name": "Pistes d\u2019a\u00e9rodrome"
- },
- {
- "name": "Barrages, Digues"
- },
- {
- "name": "Voies d\u2019eau"
- },
- {
- "name": "Voies de fer"
- }
- ],
- "name": "OUVRAGES D\u2019INFRASTRUCTURE"
- },
- {
- "children": [
- {
- "name": "B\u00e2timents agricoles"
- },
- {
- "name": "B\u00e2timents administratifs et commerciaux"
- },
- {
- "name": "B\u00e2timents industriels"
- },
- {
- "name": "B\u00e2timents affect\u00e9s au logement du personnel"
- },
- {
- "name": "Immeubles de rapport"
- }
- ],
- "name": "B\u00c2TIMENTS INDUSTRIELS, AGRICOLES, ADMINISTRATIFS ET COMMERCIAUX SUR SOL D\u2019AUTRUI"
- },
- {
- "children": [
- {
- "name": "Immeubles de rapport"
- },
- {
- "name": "B\u00e2timents affect\u00e9s au logement du personnel"
- },
- {
- "name": "B\u00e2timents administratifs et commerciaux"
- },
- {
- "name": "B\u00e2timents agricoles"
- },
- {
- "name": "B\u00e2timents industriels"
- }
- ],
- "name": "B\u00c2TIMENTS INDUSTRIELS, AGRICOLES, ADMINISTRATIFS ET COMMERCIAUX SUR SOL PROPRE"
- },
- {
- "name": "B\u00c2TIMENTS INDUSTRIELS, AGRICOLES ET COMMERCIAUX MIS EN CONCESSION"
- },
- {
- "children": [
- {
- "name": "Installations g\u00e9n\u00e9rales"
- },
- {
- "name": "Autres"
- }
- ],
- "name": "AMENAGEMENTS DE BUREAUX"
- },
- {
- "children": [
- {
- "name": "Installations complexes sp\u00e9cialis\u00e9es sur sol propre"
- },
- {
- "name": "Installations complexes sp\u00e9cialis\u00e9es sur sol d\u2019autrui"
- },
- {
- "name": "Installations \u00e0 caract\u00e8re sp\u00e9cifique sur sol propre"
- },
- {
- "name": "Installations \u00e0 caract\u00e8re sp\u00e9cifique sur sol d\u2019autrui"
- }
- ],
- "name": "INSTALLATIONS TECHNIQUES"
- }
- ],
- "name": "B\u00c2TIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS"
- },
- {
- "children": [
- {
- "name": "AVANCES ET ACOMPTES VERS\u00c9S SUR IMMOBILISATIONS INCORPORELLES"
- },
- {
- "name": "AVANCES ET ACOMPTES VERS\u00c9S SUR IMMOBILISATIONS CORPORELLES"
- }
- ],
- "name": "AVANCES ET ACOMPTES VERS\u00c9S SUR IMMOBILISATIONS"
- }
- ],
- "name": "Comptes d'immobilisations"
- }
- ],
- "name": "Comptes de bilan"
- },
- {
- "children": [
- {
- "name": "COMPTES DE CO\u00dbTS"
- },
- {
- "name": "COMPTES DE STOCKS"
- },
- {
- "name": "COMPTES D'ECARTS SUR COUTS PREETABLIS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Cautions, garanties obtenues"
- },
- {
- "name": "Hypoth\u00e8ques obtenues"
- },
- {
- "name": "Autres garanties obtenues"
- },
- {
- "name": "Effets endoss\u00e9s par des tiers"
- },
- {
- "name": "Avals obtenus"
- }
- ],
- "name": "ENGAGEMENTS DE GARANTIE OBTENUS"
- },
- {
- "children": [
- {
- "name": "Autres engagements r\u00e9ciproques"
- },
- {
- "name": "Commandes fermes aux fournisseurs"
- },
- {
- "name": "Ventes \u00e0 terme de devises"
- },
- {
- "name": "Ventes de marchandises \u00e0 terme"
- }
- ],
- "name": "ENGAGEMENTS R\u00c9CIPROQUES"
- },
- {
- "children": [
- {
- "name": "Cautions, garanties accord\u00e9es"
- },
- {
- "name": "Avals accord\u00e9s"
- },
- {
- "name": "Hypoth\u00e8ques accord\u00e9es"
- },
- {
- "name": "Effets endoss\u00e9s par l'entreprise"
- },
- {
- "name": "Autres garanties accord\u00e9es"
- }
- ],
- "name": "ENGAGEMENTS DE GARANTIE ACCORD\u00c9S"
- },
- {
- "children": [
- {
- "name": "Divers engagements accord\u00e9s"
- },
- {
- "name": "Annulations conditionnelles de dettes"
- },
- {
- "name": "Engagements de retraite"
- },
- {
- "name": "Achats avec clause de r\u00e9serve de propri\u00e9t\u00e9"
- }
- ],
- "name": "AUTRES ENGAGEMENTS ACCORD\u00c9S"
- },
- {
- "children": [
- {
- "name": " Facilit\u00e9s d'\u00e9mission"
- },
- {
- "name": "Cr\u00e9dits confirm\u00e9s obtenus"
- },
- {
- "name": "Emprunts restant \u00e0 encaisser"
- },
- {
- "name": "Autres engagements de financement obtenus"
- },
- {
- "name": "Facilit\u00e9s de financement renouvelables"
- }
- ],
- "name": "ENGAGEMENTS DE FINANCEMENT OBTENUS"
- },
- {
- "children": [
- {
- "name": "Achats de marchandises \u00e0 terme"
- },
- {
- "name": "Commandes fermes des clients"
- },
- {
- "name": "Achats \u00e0 terme de devises"
- },
- {
- "name": "Autres engagements r\u00e9ciproques"
- }
- ],
- "name": "ENGAGEMENTS R\u00c9CIPROQUES"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9dits accord\u00e9s non d\u00e9caiss\u00e9s"
- },
- {
- "name": "Autres engagements de financement accord\u00e9s"
- }
- ],
- "name": "ENGAGEMENTS DE FINANCEMENT ACCORD\u00c9S"
- },
- {
- "children": [
- {
- "name": "Divers engagements obtenus"
- },
- {
- "name": "Abandons de cr\u00e9ances conditionnels"
- },
- {
- "name": "Ventes avec clause de r\u00e9serve de propri\u00e9t\u00e9"
- }
- ],
- "name": "AUTRES ENGAGEMENTS OBTENUS"
- }
- ],
- "name": "ENGAGEMENTS OBTENUS ET ENGAGEMENTS ACCORD\u00c9S"
- },
- {
- "children": [
- {
- "name": "CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 \u00e0 904\n "
- },
- {
- "name": "CONTREPARTIE DES ENGAGEMENTS ACCORD\u00c9S, 905 \u00e0 908\n "
- },
- {
- "name": "CONTREPARTIE DES ENGAGEMENTS ACCORD\u00c9S, 905 \u00e0 908\n "
- },
- {
- "name": "CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 \u00e0 904\n "
- },
- {
- "name": "CONTREPARTIE DES ENGAGEMENTS ACCORD\u00c9S, 905 \u00e0 908\n "
- },
- {
- "name": "CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 \u00e0 904\n "
- },
- {
- "name": "CONTREPARTIE DES ENGAGEMENTS ACCORD\u00c9S, 905 \u00e0 908\n "
- },
- {
- "name": "CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 \u00e0 904\n "
- }
- ],
- "name": "CONTREPARTIES DES ENGAGEMENTS"
- },
- {
- "name": "COMPTES REFLECHIS"
- },
- {
- "name": "COMPTES DE RECLASSEMENTS"
- },
- {
- "name": "COMPTES DE RESULTATS"
- },
- {
- "name": "COMPTES DE LIAISONS INTERNES"
- },
- {
- "name": "COMPTES DE DIFFERENCES DE TRAITEMENT COMPTABLE\n "
- }
- ],
- "name": "Comptes des engagements hors bilan et comptabilit\u00e9 analytique"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DONS ET LIB\u00c9RALIT\u00c9S ACCORD\u00c9S"
- },
- {
- "name": "PERTES SUR CR\u00c9ANCES H.A.O."
- },
- {
- "name": "ABANDONS DE CR\u00c9ANCES CONSENTIS"
- },
- {
- "name": "CHARGES H.A.O. CONSTAT\u00c9ES"
- },
- {
- "name": "CHARGES PROVISIONN\u00c9ES H.A.O."
- }
- ],
- "name": "CHARGES HORS ACTIVIT\u00c9S ORDINAIRES"
- },
- {
- "children": [
- {
- "name": "DONS ET LIB\u00c9RALIT\u00c9S OBTENUS"
- },
- {
- "name": "TRANSFERTS DE CHARGES H.A.O"
- },
- {
- "name": "ABANDONS DE CR\u00c9ANCES OBTENUS"
- },
- {
- "name": "PRODUITS H.A.O CONSTAT\u00c9S"
- },
- {
- "name": "REPRISES DES CHARGES PROVISIONN\u00c9ES H.A.O."
- }
- ],
- "name": "PRODUITS HORS ACTIVIT\u00c9S ORDINAIRES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Annulations pour pertes r\u00e9troactives"
- },
- {
- "name": "D\u00e9gr\u00e8vements"
- }
- ],
- "name": "D\u00c9GR\u00c8VEMENTS ET ANNULATIONS D\u2019IMP\u00d4TS SUR R\u00c9SULTATS ANT\u00c9RIEURS"
- },
- {
- "name": "IMP\u00d4T MINIMUM FORFAITAIRE (I.M.F.)"
- },
- {
- "name": "RAPPEL D'IMP\u00d4TS SUR R\u00c9SULTATS ANT\u00c9RIEURS"
- },
- {
- "children": [
- {
- "name": "Activit\u00e9s exerc\u00e9es hors R\u00e9gion"
- },
- {
- "name": "Activit\u00e9s exerc\u00e9es dans les autres \u00c9tats de la R\u00e9gion"
- },
- {
- "name": "Activit\u00e9s exerc\u00e9es dans l'\u00c9tat"
- }
- ],
- "name": "IMP\u00d4TS SUR LES B\u00c9N\u00c9FICES DE L'EXERCICE"
- }
- ],
- "name": "IMP\u00d4TS SUR LE R\u00c9SULTAT"
- },
- {
- "children": [
- {
- "name": "REPRISES DE SUBVENTIONS D\u2019INVESTISSEMENT"
- },
- {
- "name": "REPRISES DE PROVISIONS POUR D\u00c9PR\u00c9CIATION H.A.O."
- },
- {
- "name": "REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O."
- },
- {
- "name": "REPRISES D\u2019AMORTISSEMENTS"
- },
- {
- "name": "AUTRES REPRISES H.A.O."
- },
- {
- "name": "REPRISES DE PROVISIONS R\u00c9GLEMENT\u00c9ES"
- }
- ],
- "name": "REPRISES HORS ACTIVIT\u00c9S ORDINAIRES"
- },
- {
- "children": [
- {
- "name": "PARTICIPATION CONTRACTUELLE AUX B\u00c9N\u00c9FICES"
- },
- {
- "name": "AUTRES PARTICIPATIONS"
- },
- {
- "name": "PARTICIPATION L\u00c9GALE AUX B\u00c9N\u00c9FICES"
- }
- ],
- "name": "PARTICIPATION DES TRAVAILLEURS"
- },
- {
- "children": [
- {
- "name": "\u00c9TAT"
- },
- {
- "name": "COLLECTIVIT\u00c9S PUBLIQUES"
- },
- {
- "name": "AUTRES"
- },
- {
- "name": "GROUPE"
- }
- ],
- "name": "SUBVENTIONS D'\u00c9QUILIBRE"
- },
- {
- "children": [
- {
- "name": "IMMOBILISATIONS FINANCI\u00c8RES"
- },
- {
- "name": "IMMOBILISATIONS CORPORELLES"
- },
- {
- "name": "IMMOBILISATIONS INCORPORELLES"
- }
- ],
- "name": "VALEURS COMPTABLES DES CESSIONS D'IMMOBILISATIONS"
- },
- {
- "children": [
- {
- "name": "IMMOBILISATIONS INCORPORELLES"
- },
- {
- "name": "IMMOBILISATIONS FINANCI\u00c8RES"
- },
- {
- "name": "IMMOBILISATIONS CORPORELLES"
- }
- ],
- "name": "PRODUITS DES CESSIONS D'IMMOBILISATIONS"
- },
- {
- "children": [
- {
- "name": "DOTATIONS AUX PROVISIONS POUR D\u00c9PR\u00c9CIATION H.A.O."
- },
- {
- "name": "DOTATIONS AUX AMORTISSEMENTS H.A.O."
- },
- {
- "name": "DOTATIONS AUX PROVISIONS R\u00c9GLEMENT\u00c9ES"
- },
- {
- "name": "AUTRES DOTATIONS H.A.O."
- },
- {
- "name": "DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O."
- }
- ],
- "name": "DOTATIONS HORS ACTIVIT\u00c9S ORDINAIRES"
- }
- ],
- "name": "Comptes sp\u00e9ciaux"
- }
- ],
- "name": "Plan Comptable SYSCOA"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/th_chart.json b/erpnext/accounts/doctype/chart_of_accounts/charts/th_chart.json
deleted file mode 100644
index c4ad1bc..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/th_chart.json
+++ /dev/null
@@ -1,126 +0,0 @@
-{
- "name": "Thailand - Chart of Accounts",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Accumulated Depreciation - Equipment"
- }
- ],
- "name": "Equipment"
- },
- {
- "name": "Outstanding Cheques"
- },
- {
- "children": [
- {
- "name": "Accumulated Depreciation - Building"
- }
- ],
- "name": "Building"
- },
- {
- "name": "Inventory"
- },
- {
- "name": "Input VAT"
- },
- {
- "name": "Account Receivable"
- },
- {
- "children": [
- {
- "name": "Petty Cash"
- },
- {
- "name": "Cash at Bank"
- }
- ],
- "name": "Cash"
- },
- {
- "name": "Withholding Income Tax"
- }
- ],
- "name": "Assets"
- },
- {
- "children": [
- {
- "name": "Income"
- }
- ],
- "name": "Income"
- },
- {
- "children": [
- {
- "name": "Accrued Expenses"
- },
- {
- "name": "Withholding Tax"
- },
- {
- "name": "Uninvoiced Receipts"
- },
- {
- "name": "Output VAT"
- },
- {
- "name": "Account Payable"
- },
- {
- "name": "Loans"
- }
- ],
- "name": "Liabilities"
- },
- {
- "children": [
- {
- "name": "Retained Earnings"
- },
- {
- "name": "Capital Stock"
- },
- {
- "name": "Dividends"
- },
- {
- "name": "Income Summary"
- }
- ],
- "name": "Equity"
- },
- {
- "children": [
- {
- "name": "Cost of goods sold"
- },
- {
- "name": "Income tax expenses"
- },
- {
- "name": "Office Expenses"
- },
- {
- "name": "Rent"
- },
- {
- "name": "Interest expenses"
- },
- {
- "name": "Salary"
- }
- ],
- "name": "Expenses"
- }
- ],
- "name": "Simple chart of accounts"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/tr_l10ntr_tek_duzen_hesap.json b/erpnext/accounts/doctype/chart_of_accounts/charts/tr_l10ntr_tek_duzen_hesap.json
deleted file mode 100644
index f79691d..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/tr_l10ntr_tek_duzen_hesap.json
+++ /dev/null
@@ -1,1264 +0,0 @@
-{
- "name": "Tek D\u00fczen Hesap Plan\u0131",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Hizmet \u00dcretim Maliyeti"
- },
- {
- "name": "Hizmet \u00dcretim Maliyeti Fark Hesaplar\u0131"
- },
- {
- "name": "Hizmet \u00dcretim Maliyeti Yans\u0131tma Hesab\u0131"
- }
- ],
- "name": "Hizmet \u00dcretim Maliyeti"
- },
- {
- "children": [
- {
- "name": "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri Fark Hesab\u0131"
- },
- {
- "name": "Atra\u015ft\u0131rma Ve Geli\u015ftirme Giderleri"
- },
- {
- "name": "Pazarlama Sat\u0131\u015f Ve Dag\u0131t\u0131m Giderleri Yans\u0131tma Hesab\u0131"
- }
- ],
- "name": "Pazarlama, Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri"
- },
- {
- "children": [
- {
- "name": "Direkt \u0130\u015f\u00e7ilik \u00dccret Farklar\u0131"
- },
- {
- "name": "Direkt \u0130\u015f\u00e7ilik S\u00fcre Farklar\u0131"
- },
- {
- "name": "Direkt \u0130\u015f\u00e7ilik Giderleri"
- },
- {
- "name": "Direkt \u0130\u015f\u00e7ilik Giderleri Yans\u0131tma Hesab\u0131"
- }
- ],
- "name": "Direkt \u0130\u015f\u00e7ilik Giderleri"
- },
- {
- "children": [
- {
- "name": "Direk \u0130lk Madde Ve Malzeme Giderleri Hesab\u0131"
- },
- {
- "name": "Direkt \u0130lk Madde Ve Malzeme Miktar Fark\u0131"
- },
- {
- "name": "Direkt \u0130lk Madde Ve Malzeme Yans\u0131tma Hesab\u0131"
- },
- {
- "name": "Direkt \u0130lk Madde Ve Malzeme Fiyat Fark\u0131"
- }
- ],
- "name": "Direkt \u0130lk Madde Ve Malzeme Giderleri"
- },
- {
- "children": [
- {
- "name": "Maliyet Muhasebesi Yans\u0131tma Hesab\u0131"
- },
- {
- "name": "Maliyet Muhasebesi Ba\u011flant\u0131 Hesab\u0131"
- }
- ],
- "name": "Maliyet Muhasebesi Ba\u011flant\u0131 Hesaplar\u0131"
- },
- {
- "children": [
- {
- "name": "Genel Y\u00f6netim Giderleri"
- },
- {
- "name": "Genel Y\u00f6netim Giderleri Yans\u0131tma Hesab\u0131"
- },
- {
- "name": "Genel Y\u00f6netim Gider Farklar\u0131 Hesab\u0131"
- }
- ],
- "name": "Genel Y\u00f6netim Giderleri"
- },
- {
- "children": [
- {
- "name": "Genel \u00dcretim Giderleri Kapasite Farklar\u0131"
- },
- {
- "name": "Genel \u00dcretim Giderleri"
- },
- {
- "name": "Genel \u00dcretim Giderleri Yans\u0131tma Hesab\u0131"
- },
- {
- "name": "Genel \u00dcretim Giderleri Verimlilik Giderleri"
- },
- {
- "name": "Genel \u00dcretim Giderleri B\u00fct\u00e7e Farklar\u0131"
- }
- ],
- "name": "Genel \u00dcretim Giderleri"
- },
- {
- "name": "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri"
- },
- {
- "children": [
- {
- "name": "Finansman Giderleri Yans\u0131tma Hesab\u0131"
- },
- {
- "name": "Finansman Giderleri"
- },
- {
- "name": "Finansman Giderleri Fark Hesab\u0131"
- }
- ],
- "name": "Finansman Giderleri"
- }
- ],
- "name": "Maliyet Hesaplar\u0131"
- },
- {
- "name": "Serbest Hesaplar"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Verilen Sipari\u015f Avanslar\u0131",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Yar\u0131 Mamuller",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u0130lk Madde Malzeme",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ticari Mallar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mamuller",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Stoklar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ta\u015feronlara Verilen Avanslar",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\u00d6zel Kesim Tahvil Senet Ve Bonolar\u0131",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hisse Senetleri",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kamu Kesimi Tahvil, Senet ve Bonolar\u0131",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Di\u011fer Menkul K\u0131ymetler",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Menkul K\u0131ymetler",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Bank",
- "name": "Bankalar"
- },
- {
- "name": "Verilen \u00c7ekler ve \u00d6deme Emirleri(-)",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Kasa"
- },
- {
- "name": "Al\u0131nan \u00c7ekler",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Di\u011fer Haz\u0131r De\u011ferler",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Haz\u0131r De\u011ferler",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Ortaklardan Alacaklar"
- },
- {
- "name": "\u015e\u00fcpheli Di\u011fer Alacaklar"
- },
- {
- "name": "Ba\u011fl\u0131 Ortakl\u0131klardan Alacaklar"
- },
- {
- "name": "\u0130\u015ftiraklerden Alacaklar"
- },
- {
- "name": "Di\u011fer Alacak Senetleri Reeskontu(-)"
- },
- {
- "name": "Di\u011fer \u00c7e\u015fitli Alacaklar"
- },
- {
- "name": "Personelden Alacaklar"
- },
- {
- "name": "\u015e\u00fcpheli Di\u011fer Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)"
- }
- ],
- "name": "Di\u011fer Alacaklar"
- },
- {
- "children": [
- {
- "name": "\u015e\u00fcpheli Ticari Alacaklar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kazan\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)"
- },
- {
- "name": "Verilen Depozito ve Teminatlar"
- },
- {
- "name": "Di\u011fer Ticari Alacaklar"
- },
- {
- "name": "Al\u0131c\u0131lar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Alacak Senetleri"
- },
- {
- "name": "Alacak Senetleri Reeskontu(-)"
- }
- ],
- "name": "Ticari Alacaklar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Di\u011fer D\u00f6nen Varl\u0131klar Kar\u015f\u0131l\u0131\u011f\u0131(-)"
- },
- {
- "name": "Di\u011fer \u00c7e\u015fitli D\u00f6nen Varl\u0131klar"
- },
- {
- "name": "\u0130\u015f Avanslar\u0131"
- },
- {
- "name": "Say\u0131m Ve Tesell\u00fcm Noksanlar\u0131"
- },
- {
- "name": "Personel Avanslar\u0131"
- },
- {
- "name": "\u0130ndirilecek KDV"
- },
- {
- "name": "Devreden KDV"
- },
- {
- "name": "Pe\u015fin \u00d6denen Vergiler Ve Fonlar"
- },
- {
- "name": "Di\u011fer KDV"
- }
- ],
- "name": "Di\u011fer D\u00f6nen Varl\u0131klar"
- },
- {
- "children": [
- {
- "name": "Gelecek Aylara Ait Giderler",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gelir Tahakkuklar\u0131"
- }
- ],
- "name": "Gelecek Aylara Ait Giderler ve Gelir Tahakkuklar\u0131",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00f6nen Varl\u0131klar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "children": [
- {
- "name": "Merkez Ve \u015eubeler Cari Hesab\u0131"
- },
- {
- "account_type": "Tax",
- "name": "Di\u011fer KDV",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Hesaplanan KDV",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Say\u0131m Ve Tesell\u00fcm Fazlalar\u0131"
- },
- {
- "name": "Di\u011fer \u00c7e\u015fitli Yabanc\u0131 Kaynaklar"
- }
- ],
- "name": "Di\u011fer K\u0131sa Vadeli Yabanc\u0131 Kaynaklar"
- },
- {
- "children": [
- {
- "name": "Gelecek Aylara Ait Gelirler",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gider Tahakkuklar\u0131"
- }
- ],
- "name": "Gelecek Aylara Ait Gelirler Ve Gider Tahakkuklar\u0131",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Tax",
- "name": "D\u00f6nem K\u00e2r\u0131n\u0131n Pe\u015fin \u00d6denen Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler(-)",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "D\u00f6nem K\u00e2r\u0131 Vergi Ve Di\u011fer Yasal Y\u00fck\u00fcml\u00fcl\u00fck Kar\u015f\u0131l\u0131klar\u0131",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Maliyet Giderleri Kar\u015f\u0131l\u0131\u011f\u0131",
- "report_type": "Profit and Loss"
- },
- {
- "name": "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Di\u011fer Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131"
- }
- ],
- "name": "Bor\u00e7 ve Gider Kar\u015f\u0131l\u0131klar\u0131"
- },
- {
- "account_type": "Tax",
- "children": [
- {
- "account_type": "Tax",
- "name": "Vadesi Ge\u00e7mi\u015f, Ertelenmi\u015f Veya Taksitlendirilmi\u015f Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "\u00d6denecek Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "\u00d6denecek Vergi Ve Fonlar",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "\u00d6denecek Sosyal G\u00fcvenl\u00fck Kesintileri",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\u00d6denecek Vergi ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "350 Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Hakedi\u015fleri Bedelleri"
- }
- ],
- "name": "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Hakedi\u015fleri"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Al\u0131nan Di\u011fer Avanslar"
- },
- {
- "account_type": "Payable",
- "name": "Al\u0131nan Sipari\u015f Avanslar\u0131"
- }
- ],
- "name": "Al\u0131nan Avanslar"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Ba\u011fl\u0131 Ortakl\u0131klara Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "Personele Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "Di\u011fer Bor\u00e7 Senetleri Reeskontu(-)"
- },
- {
- "account_type": "Payable",
- "name": "Di\u011fer \u00c7e\u015fitli Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "Ortaklara Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "\u0130\u015ftiraklere Bor\u00e7lar"
- }
- ],
- "name": "Di\u011fer Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Ertelenmi\u015f Finansal Kiralama Bor\u00e7lanma Maliyetleri(-)"
- },
- {
- "account_type": "Payable",
- "name": "Menkul K\u0131ymetler \u0130hra\u00e7 Fark\u0131(-)"
- },
- {
- "account_type": "Payable",
- "name": "Di\u011fer Mali Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "Uzun Vadeli Kredilerin Anapara Taksitleri Ve Faizleri"
- },
- {
- "account_type": "Payable",
- "name": "Tahvil Anapara Bor\u00e7, Taksit Ve Faizleri"
- },
- {
- "account_type": "Payable",
- "name": "\u00c7\u0131kar\u0131lan Bonolar Ve Senetler"
- },
- {
- "account_type": "Payable",
- "name": "\u00c7\u0131kar\u0131lm\u0131\u015f Di\u011fer Menkul K\u0131ymetler"
- },
- {
- "account_type": "Payable",
- "name": "Banka Kredileri"
- },
- {
- "account_type": "Payable",
- "name": "Finansal Kiralama \u0130\u015flemlerinden Bor\u00e7lar"
- }
- ],
- "name": "Mali Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Di\u011fer Ticari Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "Bor\u00e7 Senetleri Reeskontu(-)"
- },
- {
- "account_type": "Payable",
- "name": "Sat\u0131c\u0131lar"
- },
- {
- "account_type": "Payable",
- "name": "Bor\u00e7 Senetleri"
- },
- {
- "account_type": "Payable",
- "name": "Al\u0131nan Depozito Ve Teminatlar"
- }
- ],
- "name": "Ticari Bor\u00e7lar"
- }
- ],
- "name": "K\u0131sa Vadeli Yabanc\u0131 Kaynaklar"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gelir Tahakkuklar\u0131",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gelecek Y\u0131llara Ait Giderler",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Gelecek Y\u0131llara Ait Giderler ve Gelir Tahakkuklar\u0131",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ba\u011fl\u0131 Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)"
- },
- {
- "name": "Ba\u011fl\u0131 Menkul K\u0131ymetler"
- },
- {
- "name": "\u0130\u015ftiraklere Sermaye Taahh\u00fctleri(-)"
- },
- {
- "name": "\u0130\u015ftirakler"
- },
- {
- "name": "Ba\u011fl\u0131 Ortakl\u0131klar"
- },
- {
- "name": "\u0130\u015ftirakler Sermaye Paylar\u0131 De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)"
- },
- {
- "name": "Ba\u011fl\u0131 Ortakl\u0131klar Sermaye Paylar\u0131 De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)"
- },
- {
- "name": "Ba\u011fl\u0131 Ortakl\u0131klara Sermaye Taahh\u00fctleri(-)"
- },
- {
- "name": "Di\u011fer Mali Duran Varl\u0131klar Kar\u015f\u0131l\u0131\u011f\u0131(-)"
- },
- {
- "name": "Di\u011fer Mali Duran Varl\u0131klar"
- }
- ],
- "name": "Mali Duran Varl\u0131klar"
- },
- {
- "children": [
- {
- "name": "Binalar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Tesis, Makine Ve Cihazlar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Arazi Ve Arsalar"
- },
- {
- "name": "Yer Alt\u0131 Ve Yer \u00dcst\u00fc D\u00fczenleri",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Di\u011fer Maddi Duran Varl\u0131klar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Birikmi\u015f Amortismanlar(-)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ta\u015f\u0131tlar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Demirba\u015flar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Yap\u0131lmakta Olan Yat\u0131r\u0131mlar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verilen Avanslar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Maddi Duran Varl\u0131klar"
- },
- {
- "children": [
- {
- "name": "Birikmi\u015f Amortismanlar(-)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u015eerefiye",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Verilen Avanslar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Di\u011fer Maddi Olmayan Duran Varl\u0131klar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u00d6zel Maliyetler",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Kurulu\u015f Ve \u00d6rg\u00fctlenme Giderleri",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Haklar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Maddi Olmayan Duran Varl\u0131klar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Birikmi\u015f T\u00fckenme Paylar\u0131(-)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Verilen Avanslar",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Arama Giderleri",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Haz\u0131rl\u0131k Ve Geli\u015ftirme Giderleri",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Di\u011fer \u00d6zel T\u00fckenmeye Tabi Varl\u0131klar",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)"
- },
- {
- "name": "Alacak Senetleri Reeskontu(-)"
- },
- {
- "name": "Alacak Senetleri"
- },
- {
- "name": "Al\u0131c\u0131lar"
- },
- {
- "name": "Verilen Depozito Ve Teminatlar"
- },
- {
- "name": "Kazaqn\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)"
- }
- ],
- "name": "Ticari Alacaklar"
- },
- {
- "children": [
- {
- "name": "Personelden Alacaklar"
- },
- {
- "name": "Di\u011fer \u00c7e\u015fitli Alacaklar"
- },
- {
- "name": "Di\u011fer Alacak Senetleri Reeskontu(-)"
- },
- {
- "name": "Ortaklardan Alacaklar"
- },
- {
- "name": "\u0130\u015ftiraklerden Alacaklar"
- },
- {
- "name": "Ba\u011fl\u0131 Ortakl\u0131klardan Alacaklar"
- },
- {
- "name": "\u015e\u00fcpheli Di\u011fer Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131(-)"
- }
- ],
- "name": "Di\u011fer Alacaklar"
- },
- {
- "children": [
- {
- "name": "Di\u011fer \u00c7e\u015fitli Duran Varl\u0131klar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Elden \u00c7\u0131kar\u0131lacak Stoklar Ve Maddi Duran Varl\u0131klar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Pe\u015fin \u00d6denen Vergi Ve Fonlar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Di\u011fer KDV",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gelecek Y\u0131llar \u0130htiyac\u0131 Stoklar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gelecek Y\u0131llarda \u0130ndirilecek KDV",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Birikmi\u015f Amortismanlar(-)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Di\u011fer Duran Varl\u0131klar",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Duran Varl\u0131klar"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "D\u00f6nem Net K\u00e2r\u0131",
- "report_type": "Balance Sheet"
- },
- {
- "name": "D\u00f6nem Net Zarar\u0131(-)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sermaye",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "\u00d6denmi\u015f Sermaye(-)"
- }
- ],
- "name": "\u00d6denmi\u015f Sermaye",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Di\u011fer Sermaye Yedekleri",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Maliyet Art\u0131\u015flar\u0131 Fonu",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hisse Senetleri \u0130hra\u00e7 Primleri",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Hisse Senedi \u0130ptal K\u00e2rlar\u0131",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Maddi Duran Varl\u0131k Yeniden De\u011ferlenme Art\u0131\u015flar\u0131",
- "report_type": "Balance Sheet"
- },
- {
- "name": "\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Sermaye Yedekleri",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "\u00d6zel Fonlar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Stat\u00fc Yedekleri",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Ola\u011fan\u00fcst\u00fc Yedekler",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Yasal Yedekler",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Di\u011fer K\u00e2r Yedekleri",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "K\u00e2r Yedekleri",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "\u00d6z Kaynaklar",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Gider Tahakkuklar\u0131"
- },
- {
- "name": "Gelecek Y\u0131llara Ait Gelirler"
- }
- ],
- "name": "Gelecek Y\u0131llara Ait Gelirler Ve Gider Tahakkuklar\u0131"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Di\u011fer \u00c7e\u015fitli Uzun Vadeli Yabanc\u0131 Kaynaklar"
- },
- {
- "account_type": "Payable",
- "name": "Gelecek Y\u0131llara Ertelenmi\u015f Veya Terkin Edilecek KDV"
- },
- {
- "account_type": "Payable",
- "name": "Tesise Kat\u0131lma Paylar\u0131"
- }
- ],
- "name": "Di\u011fer Uzun Vadeli Yabanc\u0131 Kaynaklar"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "name": "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Payable",
- "name": "Di\u011fer Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131"
- }
- ],
- "name": "Bor\u00e7 Ve Gider Kar\u015f\u0131l\u0131klar\u0131"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Al\u0131nan Di\u011fer Avanslar"
- },
- {
- "account_type": "Payable",
- "name": "Al\u0131nan Sipari\u015f Avanslar\u0131"
- }
- ],
- "name": "Al\u0131nan Avanslar"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Di\u011fer Ticari Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "Al\u0131nan Depozito Ve Teminatlar"
- },
- {
- "account_type": "Payable",
- "name": "Bor\u00e7 Senetleri"
- },
- {
- "account_type": "Payable",
- "name": "Sat\u0131c\u0131lar"
- },
- {
- "account_type": "Payable",
- "name": "Bor\u00e7 Senetleri Reeskontu(-)"
- }
- ],
- "name": "Ticari Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Kamuya Olan Ertelenmi\u015f Veya Taksitlendirilmi\u015f Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "\u0130\u015ftiraklere Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "Ba\u011fl\u0131 Ortakl\u0131klara Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "Ortaklara Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "Di\u011fer Bor\u00e7 Senetleri Reeskontu(-)"
- },
- {
- "account_type": "Payable",
- "name": "Di\u011fer \u00c7e\u015fitli Bor\u00e7lar"
- }
- ],
- "name": "Di\u011fer Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "children": [
- {
- "account_type": "Payable",
- "name": "Ertelenmi\u015f Finansal Kiralama Bor\u00e7lanma Maliyetleri(-)"
- },
- {
- "account_type": "Payable",
- "name": "Finansal Kiralama \u0130\u015flemlerinden Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "Banka Kredileri"
- },
- {
- "account_type": "Payable",
- "name": "\u00c7\u0131kar\u0131lm\u0131\u015f Di\u011fer Menkul K\u0131ymetler"
- },
- {
- "account_type": "Payable",
- "name": "\u00c7\u0131kar\u0131lm\u0131\u015f Tahviller"
- },
- {
- "account_type": "Payable",
- "name": "Di\u011fer Mali Bor\u00e7lar"
- },
- {
- "account_type": "Payable",
- "name": "Menkul K\u0131ymetler \u0130hra\u00e7 Fark\u0131(-)"
- }
- ],
- "name": "Mali Bor\u00e7lar"
- }
- ],
- "name": "Uzun Vadeli Yabanc\u0131 Kaynaklar"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Di\u011fer Ola\u011fan Gider Ve Zararlar(-)"
- },
- {
- "name": "Kar\u015f\u0131l\u0131k Giderleri(-)"
- },
- {
- "name": "Menkul K\u0131ymet Sat\u0131\u015f Zararlar\u0131(-)"
- },
- {
- "name": "Kambiyo Zararlar\u0131(-)"
- },
- {
- "name": "Reeskont Faiz Giderleri(-)"
- },
- {
- "name": "Komisyon Giderleri(-)"
- },
- {
- "name": "Enflasyon D\u00fczeltmesi Zararlar\u0131(-)"
- }
- ],
- "name": "Di\u011fer Faaliyetlerden Olu\u015fan Gider ve Zararlar (-)"
- },
- {
- "children": [
- {
- "name": "Kambiyo K\u00e2rlar\u0131"
- },
- {
- "name": "Menkul K\u0131ymet Sat\u0131\u015f K\u00e2rlar\u0131"
- },
- {
- "name": "Konusu Kalmayan Kar\u015f\u0131l\u0131klar"
- },
- {
- "name": "Komisyon Gelirleri"
- },
- {
- "name": "Faiz Gelirleri"
- },
- {
- "name": "Reeskont Faiz Gelirleri"
- },
- {
- "name": "Enflasyon D\u00fczeltme K\u00e2rlar\u0131"
- },
- {
- "name": "Di\u011fer Ola\u011fan Gelir Ve K\u00e2rlar"
- },
- {
- "name": "Ba\u011fl\u0131 Ortakl\u0131klardan Temett\u00fc Gelirleri"
- },
- {
- "name": "\u0130\u015ftiraklerden Temett\u00fc Gelirleri"
- }
- ],
- "name": "Di\u011fer Faaliyetlerden Olu\u015fan Gelir ve K\u00e2rlar"
- },
- {
- "children": [
- {
- "name": "Yurt D\u0131\u015f\u0131 Sat\u0131\u015flar"
- },
- {
- "name": "Yurt \u0130\u00e7i Sat\u0131\u015flar"
- },
- {
- "name": "Di\u011fer Gelirler"
- }
- ],
- "name": "Br\u00fct Sat\u0131\u015flar"
- },
- {
- "children": [
- {
- "name": "Di\u011fer \u0130ndirimler"
- },
- {
- "name": "Sat\u0131\u015f \u0130ndirimleri(-)"
- },
- {
- "name": "Sat\u0131\u015ftan \u0130adeler(-)"
- }
- ],
- "name": "Sat\u0131\u015f \u0130ndirimleri (-)"
- },
- {
- "children": [
- {
- "name": "Sat\u0131lan Hizmet Maliyeti(-)"
- },
- {
- "name": "Sat\u0131lan Ticari Mallar Maliyeti(-)"
- },
- {
- "name": "Sat\u0131lan Mamuller Maliyeti(-)"
- },
- {
- "name": "Di\u011fer Sat\u0131\u015flar\u0131n Maliyeti(-)"
- }
- ],
- "name": "Sat\u0131\u015flar\u0131n Maliyeti(-)"
- },
- {
- "children": [
- {
- "name": "Uzun Vadeli Bor\u00e7lanma Giderleri(-)"
- },
- {
- "name": "K\u0131sa Vadeli Bor\u00e7lanma Giderleri(-)"
- }
- ],
- "name": "Finansman Giderleri"
- },
- {
- "children": [
- {
- "name": "\u00d6nceki D\u00f6nem Gelir Ve K\u00e2rlar\u0131"
- },
- {
- "name": "Di\u011fer Ola\u011fan D\u0131\u015f\u0131 Gelir Ve K\u00e2rlar"
- }
- ],
- "name": "Ola\u011fan D\u0131\u015f\u0131 Gelir Ve K\u00e2rlar"
- },
- {
- "children": [
- {
- "name": "\u00c7al\u0131\u015fmayan K\u0131s\u0131m Gider Ve Zararlar\u0131(-)"
- },
- {
- "name": "\u00d6nceki D\u00f6nem Gider Ve Zararlar\u0131(-)"
- },
- {
- "name": "Di\u011fer Ola\u011fan D\u0131\u015f\u0131 Gider Ve Zararlar(-)"
- }
- ],
- "name": "Ola\u011fan D\u0131\u015f\u0131 Gider Ve Zaralar(-)"
- },
- {
- "children": [
- {
- "name": "D\u00f6nem K\u00e2r\u0131 Vergi Ve Di\u011fer Yasal Y\u00fck\u00fcml\u00fcl\u00fck Kar\u015f\u0131l\u0131klar\u0131(-)"
- },
- {
- "name": "D\u00f6nem Net K\u00e2r\u0131 Veya Zarar\u0131"
- },
- {
- "name": "D\u00f6nem K\u00e2r\u0131 Veya Zarar\u0131"
- },
- {
- "name": "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Enflasyon D\u00fczeltme Hesab\u0131"
- },
- {
- "name": "Enflasyon D\u00fczeltme Hesab\u0131"
- }
- ],
- "name": "D\u00f6nem Net K\u00e2r\u0131 Ve Zarar\u0131"
- },
- {
- "children": [
- {
- "name": "Pazarlama Sat\u0131\u015f Ve Da\u011f\u0131t\u0131m Giderleri(-)"
- },
- {
- "name": "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri(-)"
- },
- {
- "name": "Genel Y\u00f6netim Giderleri(-)"
- }
- ],
- "name": "Faaliyet Giderleri(-)"
- }
- ],
- "name": "Gelir Tablosu Hesaplar\u0131"
- },
- {
- "name": "Naz\u0131m Hesaplar"
- }
- ],
- "name": "Tek D\u00fczen Hesap Plan\u0131"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/uk_l10n_uk.json b/erpnext/accounts/doctype/chart_of_accounts/charts/uk_l10n_uk.json
deleted file mode 100644
index 8fe2b6b..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/uk_l10n_uk.json
+++ /dev/null
@@ -1,488 +0,0 @@
-{
- "name": "UK Tax and Account Chart Template (by SmartMode)",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Sales Tax Control Account"
- },
- {
- "name": "Purchase Tax Control Account"
- },
- {
- "name": "HMRC - VAT Account"
- },
- {
- "name": "Manual Adjustments \uff96 VAT"
- },
- {
- "name": "P.A.Y.E. & NI"
- },
- {
- "name": "Other Creditors"
- },
- {
- "name": "Sundry Creditors"
- },
- {
- "name": "Creditors Control Account"
- },
- {
- "name": "Net Wages"
- },
- {
- "name": "Pension Fund"
- }
- ],
- "name": "Creditors due within one year"
- },
- {
- "children": [
- {
- "name": "Corporation Tax"
- },
- {
- "name": "Accruals"
- }
- ],
- "name": "Accruals and deferred income"
- },
- {
- "children": [
- {
- "name": "Bad debt provision"
- }
- ],
- "name": "Provisions for liabilities and charges"
- }
- ],
- "name": "Current Liabilities"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Company Credit Card"
- },
- {
- "name": "Bank Accounts"
- }
- ],
- "name": "Cash at bank and in hand"
- },
- {
- "children": [
- {
- "name": "Debtors Control Account"
- },
- {
- "name": "Other Debtors"
- },
- {
- "name": "Sundry Debtors"
- }
- ],
- "name": "Trade Debtors"
- },
- {
- "children": [
- {
- "name": "Prepayments"
- }
- ],
- "name": "Prepayments and accrued income"
- },
- {
- "name": "Investment current assets"
- },
- {
- "children": [
- {
- "name": "Finished Goods"
- },
- {
- "name": "Work in Progress"
- },
- {
- "name": "Stock"
- }
- ],
- "name": "Stocks & WIP"
- }
- ],
- "name": "Current assets"
- },
- {
- "children": [
- {
- "name": "Other reserves"
- },
- {
- "name": "Revaluation reserve"
- },
- {
- "name": "Share premium account"
- },
- {
- "name": "Called up share capital"
- },
- {
- "name": "Profit and loss account"
- }
- ],
- "name": "Capital & Reserves"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Hire Purchase"
- },
- {
- "name": "Loans"
- },
- {
- "name": "Mortgages"
- }
- ],
- "name": "Creditors due after one year"
- }
- ],
- "name": "Non Current Liabilities"
- },
- {
- "children": [
- {
- "name": "Investments"
- },
- {
- "children": [
- {
- "name": "Fixtures and fittings Depreciation"
- },
- {
- "name": "Fixtures and fittings"
- },
- {
- "name": "Land and buildings"
- },
- {
- "name": "Land and buildings Depreciation"
- },
- {
- "name": "Motor vehicles Depreciation"
- },
- {
- "name": "Motor vehicles"
- },
- {
- "name": "Office equipment (inc computer equipment)"
- },
- {
- "name": "Office equipment (inc computer equipment) Depreciation"
- },
- {
- "name": "Plant and machinery Depreciation"
- },
- {
- "name": "Plant and machinery"
- }
- ],
- "name": "Tangible assets"
- },
- {
- "children": [
- {
- "name": "Software Depreciation"
- },
- {
- "name": "Software"
- },
- {
- "name": "Patents & Trademarks"
- },
- {
- "name": "Patents & Trademarks Depreciation"
- }
- ],
- "name": "Intangible assets"
- }
- ],
- "name": "Fixed assets"
- }
- ],
- "name": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Light, heat and power"
- },
- {
- "name": "Repairs, renewals and maintenance"
- },
- {
- "name": "Rent and rates"
- }
- ],
- "name": "Property costs"
- },
- {
- "children": [
- {
- "name": "Auditing"
- },
- {
- "name": "Accounting"
- }
- ],
- "name": "Accountancy and audit"
- },
- {
- "children": [
- {
- "name": "Consultancy"
- },
- {
- "name": "Legal and professional charges"
- }
- ],
- "name": "Legal and professional costs"
- },
- {
- "children": [
- {
- "name": "Recruitment fees"
- },
- {
- "name": "Software expenses"
- },
- {
- "name": "Travel and subsistence"
- },
- {
- "name": "Other admin expenses"
- },
- {
- "name": "Other computer costs"
- },
- {
- "name": "Internet & hosting"
- },
- {
- "name": "Mobiles"
- },
- {
- "name": "Stationery"
- },
- {
- "name": "Office consumables"
- },
- {
- "name": "Postage and Carriage"
- },
- {
- "name": "Telephone"
- },
- {
- "name": "Books"
- },
- {
- "name": "Network costs"
- }
- ],
- "name": "Administration and office expenses"
- },
- {
- "children": [
- {
- "name": "Car maintenance"
- },
- {
- "name": "Car hire"
- },
- {
- "name": "Car fuel"
- }
- ],
- "name": "Vehicle expenses"
- },
- {
- "children": [
- {
- "name": "Intangible assets depn"
- },
- {
- "name": "Tangible assets depn"
- }
- ],
- "name": "Depreciation expense"
- },
- {
- "children": [
- {
- "name": "Entertaining"
- },
- {
- "name": "Other sundry expenses"
- },
- {
- "name": "Donations"
- },
- {
- "name": "Exchange gains/losses"
- },
- {
- "name": "Bad debts"
- },
- {
- "name": "Bank, credit card and other financial charges"
- },
- {
- "name": "Insurance"
- }
- ],
- "name": "Sundry expenses"
- },
- {
- "children": [
- {
- "name": "Subcontractors payments"
- },
- {
- "name": "Employers NIC"
- },
- {
- "name": "Admin gross salaries"
- },
- {
- "name": "Management gross salaries"
- },
- {
- "name": "Directors remuneration"
- },
- {
- "name": "Directors pension"
- }
- ],
- "name": "Salaries & wages"
- }
- ],
- "name": "Administrative expenses"
- },
- {
- "children": [
- {
- "name": "Corporation tax expense"
- }
- ],
- "name": "Tax on profit or loss on ordinary activities"
- },
- {
- "children": [
- {
- "name": "Interest paid"
- }
- ],
- "name": "Interest payable and similar charges"
- },
- {
- "children": [
- {
- "name": "Bank Interest received"
- },
- {
- "name": "Investment Interest received"
- }
- ],
- "name": "Interest receivable and similar income:"
- },
- {
- "children": [
- {
- "name": "Profits/Losses on disposals of assets"
- }
- ],
- "name": "Other operating income"
- },
- {
- "children": [
- {
- "name": "Sales category 1"
- },
- {
- "name": "Sales category 2"
- },
- {
- "name": "Sales category 3"
- },
- {
- "name": "Sales category 4"
- }
- ],
- "name": "Turnover"
- },
- {
- "children": [
- {
- "name": "Distribution vehicles"
- },
- {
- "name": "Distribution salaries and wages"
- },
- {
- "children": [
- {
- "name": "PR"
- },
- {
- "name": "Marketing, POS"
- },
- {
- "name": "Exhibitions and events"
- }
- ],
- "name": "Advertising and promotions"
- },
- {
- "name": "Shipping"
- }
- ],
- "name": "Distribution costs"
- },
- {
- "children": [
- {
- "name": "Cost of sales 4"
- },
- {
- "name": "Cost of sales 3"
- },
- {
- "name": "Cost of sales 2"
- },
- {
- "name": "Cost of sales 1"
- }
- ],
- "name": "Cost of sales"
- }
- ],
- "name": "Profit and Loss"
- }
- ],
- "name": "Company",
- "parent_id": null
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/us_account_chart_template_basic.json b/erpnext/accounts/doctype/chart_of_accounts/charts/us_account_chart_template_basic.json
deleted file mode 100644
index 327c0e9..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/us_account_chart_template_basic.json
+++ /dev/null
@@ -1,543 +0,0 @@
-{
- "name": "Basic Chart of Account",
- "root": {
- "children": [
- {
- "children": [
- {
- "name": "Automobile Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Payroll Expenses",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Interest Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Continuing Education",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Meals and Entertainment",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Custom Hire and Contract Labor",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Repairs and Maintenance",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Postage and Delivery",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Small Tools and Equipment",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Chemicals Purchased",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gasoline, Fuel and Oil",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Equipment Rental",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Taxes - Property",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Miscellaneous Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Uniforms",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Veterinary, Breeding, Medicine",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Professional Fees",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Janitorial Expense",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "General Liability Insurance",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Life and Disability Insurance",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Health Insurance",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Professional Liability",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Worker's Compensation",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Insurance Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Travel Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Advertising and Promotion",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Office Supplies",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Dues and Subscriptions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Feed Purchased",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Bank Service Charges",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Marketing Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Storage and Warehousing",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Computer and Internet Expenses",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fertilizers and Lime",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Seeds and Plants Purchased",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Conservation Expenses",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Freight and Trucking",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Depreciation Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Printing and Reproduction",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Car and Truck Expenses",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Charitable Contributions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rent Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Utilities",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Telephone Expense",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Business Licenses and Permits",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Expenses",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Client Trust Account",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "Account Receivable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Receivable",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Cash",
- "name": "Cash or Cash Equivalents",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Current Assets",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Security Deposits Asset",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Other Assets",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Court Costs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Advanced Client Costs",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Filing Fees",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Expert Witness Fees",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Other Current Assets",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Fixed Asset",
- "children": [
- {
- "account_type": "Fixed Asset",
- "name": "Furniture and Equipment",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Accumulated Depreciation",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Fixed Assets",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Assets",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "children": [
- {
- "account_type": "Equity",
- "name": "Capital Stock",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Retained Earnings",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Dividends Paid",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Opening Balance Equity",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Equity",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Account Payable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Payable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Current Liabilities",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Sales Tax Payable",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Customer Deposits Received",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Payroll Liabilities",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Use Tax Payable",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Other Current Liabilities",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Liabilities",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "Liabilities and Equity",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "name": "Settlement Income",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Commodity Credit Loans",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Administrative Fees",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Shipping and Delivery Income",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Commission income",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fuel Tax Credits and Other Inc.",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Livestock Sales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Custom Hire Income",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Crop Insurance Proceeds",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Legal Fee Income",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cooperative Distributions",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Job Income",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Crop Sales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sales Discounts",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Rental Income",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Farmers Market Sales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sales Discounts",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Service Income",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Agricultural Program Payments",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Income",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Proceeds from Sale of Assets",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Finance Charge Income",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Interest Income",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Insurance Proceeds Received",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Other Income",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "children": [
- {
- "account_type": "Cost of Goods Sold",
- "name": "Other Job Related Costs",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Commissions Paid",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Tools and Small Equipment",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Merchant Account Fees",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Job Materials Purchased",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Subcontracted Services",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Equipment Rental for Jobs",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Purchases - Resale Items",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Commissions Paid",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Freight and Shipping Costs",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Merchant Account Fees",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Media Purchased for Clients",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Purchase Discounts",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Cost of Goods Sold",
- "name": "Subcontractors Expense",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Cost of Goods Sold",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "Basic",
- "parent_id": null
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/uy_uy_chart_template.json b/erpnext/accounts/doctype/chart_of_accounts/charts/uy_uy_chart_template.json
deleted file mode 100644
index 3454273..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/uy_uy_chart_template.json
+++ /dev/null
@@ -1,875 +0,0 @@
-{
- "name": "Plan de Cuentas Uruguay - Template",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Deuds. Contratos de Cambio Import.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Proveedores de Plaza",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acreedores Varios (def)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Proveedores por Importaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Documentos a Pagar ds/Comerciales",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Intereses a vencer ds/Comerciales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEUDAS COMERCIALES"
- },
- {
- "children": [
- {
- "name": "Responsabilidad frente a terceros",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PREVISIONES"
- },
- {
- "children": [
- {
- "name": "Controladas/Vinculadas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Sueldos y Jornales a pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acreedores fiscales",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otras deudas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Saldos Acreedores Cuentas Directores",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Patrimonio del Ejercicio"
- },
- {
- "account_type": "Tax",
- "name": "Patrimonio Anticipo a Pagar"
- },
- {
- "account_type": "Tax",
- "name": "Patrimonio a Pagar"
- }
- ],
- "name": "DGI PATRIMONIO"
- },
- {
- "name": "Cobros Anticipados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Dividendos a Pagar",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Casa Matriz, Empresas Controlantes,",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Acreedores por Cargas Sociales",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Irae a Pagar"
- },
- {
- "account_type": "Tax",
- "name": "Irae Anticipo a Pagar"
- },
- {
- "account_type": "Tax",
- "name": "Irae del Ejercicio"
- }
- ],
- "name": "DGI IRAE"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Icosa del Ejercicio"
- },
- {
- "account_type": "Tax",
- "name": "Icosa a Pagar"
- },
- {
- "account_type": "Tax",
- "name": "Icosa Anticipo a Pagar"
- }
- ],
- "name": "DGI ICOSA"
- }
- ],
- "name": "DEUDAS DIVERSAS"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Irpf Retenido"
- },
- {
- "account_type": "Tax",
- "name": "Iva Retenido"
- },
- {
- "account_type": "Tax",
- "name": "Bps"
- },
- {
- "account_type": "Tax",
- "name": "Iva a Pagar"
- },
- {
- "account_type": "Tax",
- "name": "Iva Ventas B\u00e1sica"
- },
- {
- "account_type": "Tax",
- "name": "Iva Ventas M\u00ednima"
- }
- ],
- "name": "DGI IVA x VENTAS"
- },
- {
- "children": [
- {
- "name": "Ints. a vencer ds/Financieras",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Prestamos Bancarios",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Documentos a pagar MN a pagar ds/Financieras",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Obligaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Documentos a pagar ME a pagar ds/Financieras",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEUDAS FINANCIERAS"
- }
- ],
- "name": "PASIVO CORRIENTE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Deudas Comerciales",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEUDAS COMERCIALES"
- },
- {
- "children": [
- {
- "name": "Deudas Financieras",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEUDAS FINANCIERAS"
- },
- {
- "children": [
- {
- "name": "Previsiones No Corrientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "PREVISIONES NO CORRIENTES"
- },
- {
- "children": [
- {
- "name": "Deudas Diversas",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "DEUDAS DIVERSAS"
- }
- ],
- "name": "PASIVO NO CORRIENTE"
- }
- ],
- "name": "PASIVO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Revaluaciones fiscales",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Revaluaciones voluntarias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "AJUSTES PATRIMONIO (H)"
- }
- ],
- "name": "AJUSTES AL PATRIMONIO"
- },
- {
- "children": [
- {
- "name": "APORTES A CAPITALIZAR"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Capital Integrado",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CAPITAL"
- }
- ],
- "name": "APORTE DE PROPIETARIOS/SOCIOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Resultados del ejercicio",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Dividendos provisorios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "RESULTADOS ACUMULADOS"
- },
- {
- "children": [
- {
- "account_type": "Equity",
- "name": "Reservas Legales",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "Reservas Voluntarias",
- "report_type": "Balance Sheet"
- },
- {
- "account_type": "Equity",
- "name": "P\u00e9rdidas y Ganancias",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "RESERVAS"
- }
- ],
- "name": "GANANCIAS RETENIDAS"
- }
- ],
- "name": "PATRIMONIO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "Importaciones en tramite",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materiales y Suministros",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Materias Primas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos en Proceso",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Productos Terminados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Mercaderia de Reventa",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Prevision p/desvalorizaciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "BIENES DE CAMBIO"
- },
- {
- "children": [
- {
- "name": "Depositos en Garantia"
- },
- {
- "name": "Pagos adelantados",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Saldos Deudor de ctas de Directores"
- },
- {
- "name": "Anticipos a Proveedores",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Casa Matriz, Empresas Controlantes"
- },
- {
- "name": "Controladas / Vinculadas"
- }
- ],
- "name": "OTROS CREDITOS"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Iva Retenciones"
- },
- {
- "account_type": "Tax",
- "name": "Iva Pagos"
- },
- {
- "account_type": "Tax",
- "name": "Iva Importaci\u00f3n"
- },
- {
- "account_type": "Tax",
- "name": "Iva Compras M\u00ednima"
- },
- {
- "account_type": "Tax",
- "name": "Iva Compras B\u00e1sica"
- },
- {
- "account_type": "Tax",
- "name": "Iva Anticipo Importaci\u00f3n"
- }
- ],
- "name": "DGI IVA x COMPRAS"
- },
- {
- "children": [
- {
- "name": "Previsi\u00f3n para desvalorizaciones"
- },
- {
- "name": "Intereses percibidos por adelantado"
- },
- {
- "name": "Valores P\u00fablicos"
- },
- {
- "name": "Dep\u00f3sitos Bancarios"
- }
- ],
- "name": "INVERSIONES TEMPORARIAS"
- },
- {
- "children": [
- {
- "name": "Ingresos diferidos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Prevision para Deudores Incobrables"
- },
- {
- "name": "Prevision p/dtos y Bonificaciones"
- },
- {
- "name": "Intereses percibidos por adelantado",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Documentos a Cobrar MN",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudores por Exportaciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudores Simples Plaza",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Deudores Varios (def)",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cheques en Cartera ME",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Cheques en Cartera MN",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Documentos a Cobrar ME",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CREDITOS POR VENTAS"
- },
- {
- "children": [
- {
- "name": "Caja Moneda Nacional"
- },
- {
- "name": "Caja Moneda Extranjera"
- },
- {
- "name": "Banco Cuenta Corriente ME"
- },
- {
- "name": "Banco Cuenta Corriente"
- },
- {
- "name": "Movimientos Banco (def)"
- }
- ],
- "name": "DISPONIBILIDADES"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "Patrimonio Anticipo"
- },
- {
- "account_type": "Tax",
- "name": "Icosa Anticipo"
- },
- {
- "account_type": "Tax",
- "name": "Irae Anticipo"
- },
- {
- "name": "Ingresos diferidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ingresos percibidos por adelantado",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Prevision para Deudores Incobrables",
- "report_type": "Profit and Loss"
- },
- {
- "account_type": "Tax",
- "name": "Diversos"
- }
- ],
- "name": "DGI ANTICIPOS"
- }
- ],
- "name": "ACTIVO CORRIENTE"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaciones Acumuladas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Patentes, marcas y licencias",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Gastos de investigacion",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "INTANGIBLES"
- },
- {
- "children": [
- {
- "name": "Veh\u00edculos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Muebles y \u00datiles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Maquinas y Herramientas",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Inmuebles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amort.Ac.Vehiculos",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amort.Ac.Maq.y Herram.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amort.Ac.Inmuebles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Amort.Ac.Mueb.y Utiles",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "BIENES DE USO"
- },
- {
- "children": [
- {
- "name": "Prevision para Desvalorizaciones",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Intereses percibidos por adelantado",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Inmuebles",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Valores orig. y revaluados s/anexo",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Menos: Amort. Acum.",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Titulos y Acciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Depositos Bancarios",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "INVERSIONES A LARGO PLAZO"
- },
- {
- "children": [
- {
- "name": "Bienes de cambio no corrientes",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "BIENES DE CAMBIO NO CORRIENTES"
- },
- {
- "children": [
- {
- "name": "Cr\u00e9ditos a Largo Plazo",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "CREDITOS A LARGO PLAZO"
- }
- ],
- "name": "ACTIVO NO CORRIENTE"
- }
- ],
- "name": "ACTIVO"
- },
- {
- "children": [
- {
- "name": "Acciones a Emitir"
- },
- {
- "name": "Suscriptores de acciones"
- }
- ],
- "name": "ORDEN ACTIVO"
- },
- {
- "children": [
- {
- "name": "Capital suscripto"
- },
- {
- "name": "Capital Autorizado a Suscribir"
- }
- ],
- "name": "ORDEN PASIVO"
- },
- {
- "children": [
- {
- "name": "Ingresos Operativos (def)",
- "report_type": "Profit and Loss"
- },
- {
- "children": [
- {
- "name": "Ventas extraordinarias",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VENTAS EXTRAORDINARIAS"
- },
- {
- "children": [
- {
- "name": "Diferencias de Cambio ganadas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descuentos Obtenidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Intereses ganados",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "INGRESOS FINANCIEROS"
- },
- {
- "children": [
- {
- "name": "Ventas Exentas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas Tasa B\u00e1sica",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas Tasa M\u00ednima",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Ventas por Exportaciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "VENTAS ORDINARIAS"
- }
- ],
- "name": "GANANCIAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "Amortizaciones",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "AMORTIZACIONES"
- },
- {
- "children": [
- {
- "name": "Representaci\u00f3n",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Energ\u00eda El\u00e9ctrica y Aguas Corrientes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Servicios Contratados",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Honorarios Profesionales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Mantenimiento Veh\u00edculos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Combustible",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Papeler\u00eda",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Cargas Sociales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Fletes",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Comunicaciones y Servicios Telef\u00f3nicos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Seguros",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Sueldos y Jornales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Gastos Varios (def)",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Publicidad",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Alquileres",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "GASTOS DE ADMINISTRACION Y VENTAS"
- },
- {
- "children": [
- {
- "name": "Retenciones",
- "report_type": "Balance Sheet"
- },
- {
- "name": "Otros",
- "report_type": "Balance Sheet"
- },
- {
- "children": [
- {
- "account_type": "Tax",
- "name": "IVA ventas 10%"
- },
- {
- "account_type": "Tax",
- "name": "IVA ventas 22%"
- }
- ],
- "name": "IVA x VENTAS"
- },
- {
- "name": "Contribuciones",
- "report_type": "Balance Sheet"
- }
- ],
- "name": "OBLIGACIONES TRIBUTARIAS"
- },
- {
- "children": [
- {
- "name": "Multas y Recargos Fiscales",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Descuentos Concedidos",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Diferencias de Cambio perdidas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Intereses y Gastos Bancarios",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "GASTOS FINANCIEROS"
- },
- {
- "children": [
- {
- "name": "Costos de lo vendido",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Mercader\u00edas",
- "report_type": "Profit and Loss"
- },
- {
- "name": "Costo de Venta de Bienes de Uso",
- "report_type": "Profit and Loss"
- }
- ],
- "name": "COSTO DE LO VENDIDO"
- }
- ],
- "name": "PERDIDAS"
- }
- ],
- "name": "Uruguay - Plan de Cuentas"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/ve_ve_chart_template_amd.json b/erpnext/accounts/doctype/chart_of_accounts/charts/ve_ve_chart_template_amd.json
deleted file mode 100644
index 803ef2c..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/ve_ve_chart_template_amd.json
+++ /dev/null
@@ -1,1526 +0,0 @@
-{
- "name": "Venezuelan - Account",
- "root": {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "INGRESOS POR SERVICIOS"
- }
- ],
- "name": "INGRESOS POR SERVICIOS"
- },
- {
- "children": [
- {
- "name": "VENTAS EXPORTACION"
- },
- {
- "name": "VENTAS NACIONALES AL DETAL"
- },
- {
- "name": "VENTAS INMUEBLES"
- },
- {
- "name": "VENTAS NACIONALES AL MAYOR"
- }
- ],
- "name": "VENTAS"
- },
- {
- "children": [
- {
- "name": "DEVOLUCIONES EN VENTAS"
- },
- {
- "name": "DESCUENTOS EN VENTAS"
- }
- ],
- "name": "DESCUENTOS Y DEVOLUCION EN VENTAS"
- }
- ],
- "name": "INGRESOS OPERACIONALES"
- }
- ],
- "name": "INGRESOS OPERACIONALES"
- }
- ],
- "name": "INGRESOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "CAPITAL SUSCRITO POR COPBAR"
- },
- {
- "name": "ACTUALIZACION DEL VALOR"
- },
- {
- "name": "CAPITAL SOCIAL PAGADO"
- }
- ],
- "name": "CAPITAL SOCIAL PAGADO"
- }
- ],
- "name": "CAPITAL SOCIAL PAGADO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "ACCIONES EN TESORERIA"
- },
- {
- "name": "ACTUALIZACION DE VALOR"
- }
- ],
- "name": "ACCIONES EN TESORERIA"
- }
- ],
- "name": "ACCIONES EN TESORERIA"
- }
- ],
- "name": "CAPITAL SOCIAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "VALOR ORIGINAL"
- },
- {
- "name": "ACTUALIZACION DEL VALOR"
- }
- ],
- "name": "OTRAS RESERVAS"
- }
- ],
- "name": "OTRAS RESERVAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "VALOR ORIGINAL RESERVA LEGAL"
- },
- {
- "name": "ACTUALIZACION DE VALOR"
- }
- ],
- "name": "RESERVA LEGAL"
- }
- ],
- "name": "RESERVA LEGAL"
- }
- ],
- "name": "RESERVA DE CAPITAL"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "REAJUSTE POR INFLACION"
- },
- {
- "name": "REI-EJERCICIO"
- },
- {
- "name": "REI-ACUMULADOS"
- },
- {
- "name": "EXCLUSIONES FISCALES"
- },
- {
- "name": "ACTUALIZACION DEL PATRIMONIO"
- }
- ],
- "name": "RESULTADO POR EXPOS. A LA INFLACION"
- },
- {
- "children": [
- {
- "name": "UTILIDADES DEL EJERCICIO"
- },
- {
- "name": "UTILIDADES NO DISTRIBUIDAS"
- }
- ],
- "name": "SUPERAVIT OPERATIVO"
- }
- ],
- "name": "SUPERAVIT GANADO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "RETAM-ACTIVOS"
- },
- {
- "name": "RETAM-INVENTARIOS"
- },
- {
- "name": "RETAM INVERSIONES"
- }
- ],
- "name": "RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS"
- }
- ],
- "name": "RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS"
- }
- ],
- "name": "SUPERAVIT"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "REI EJERCICIO"
- }
- ],
- "name": "GANACIAS Y PERDIDAS"
- }
- ],
- "name": "GANACIAS Y PERDIDAS"
- }
- ],
- "name": "GANANCIAS Y PERDIDAS"
- }
- ],
- "name": "PATRIMONIO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "PASIVOS A CORTO PLAZO"
- }
- ],
- "name": "OTROS PASIVOS A CORTO PLAZO"
- }
- ],
- "name": "OTROS PASIVOS A CORTO PLAZO"
- }
- ],
- "name": "OTROS PASIVOS A CORTO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "DIVDENDO POR COBRAR NO COBRADOS"
- },
- {
- "account_type": "Payable",
- "name": "DIVIDENDO POR PAGAR VIGENTES"
- }
- ],
- "name": "DIVIDENDO POR PAGAR"
- }
- ],
- "name": "DIVIDENDO POR PAGAR"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "I.N.C.E.S APORTES EMPLEADOS"
- },
- {
- "name": "F.A.O.V APORTES EMPLEADOS"
- },
- {
- "name": "FONDO FIDEICOMISO"
- },
- {
- "name": "I.V.S.S APORTES EMPLEADOS"
- },
- {
- "name": "FONDO DE AHORRO"
- }
- ],
- "name": "ACUMULACIONES LABORALES"
- }
- ],
- "name": "ACUMULACIONES LABORALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "I.V.S.S APORTE EMPRESA"
- },
- {
- "name": "F.A.O.V APORTE EMPRESA"
- },
- {
- "name": "I.N.C.E.S APORTE EMPRESA"
- }
- ],
- "name": "CONTRIBUCIONES"
- },
- {
- "children": [
- {
- "name": "PRESTAMOS SOBRE FIDEICOMISO"
- },
- {
- "name": "EMBARGO DE SUELDO"
- },
- {
- "name": "SINDICATOS"
- }
- ],
- "name": "RETENCIONES VARIAS"
- },
- {
- "children": [
- {
- "name": "INTERESES S/PRESTACIONES SOCIALES"
- },
- {
- "name": "BONIFICACION ACCIDENTAL UNICA"
- },
- {
- "name": "L.O.P.T.I."
- },
- {
- "name": "VACACIONES"
- },
- {
- "name": "UTILIDADES"
- },
- {
- "name": "PRESTACIONES SOCIALES"
- },
- {
- "account_type": "Payable",
- "name": "POLIZA DE SEGURO POR PAGAR"
- },
- {
- "name": "PUBLICIDAD Y PROPAGANDA"
- },
- {
- "name": "BONO VACACIONAL"
- },
- {
- "name": "TARJETA CORPORATIVA"
- },
- {
- "name": "ALQUILERES"
- },
- {
- "name": "COMISIONES"
- },
- {
- "account_type": "Payable",
- "name": "NOMINA POR PAGAR"
- },
- {
- "name": "CONVESION DE COMERCIALIZACION"
- },
- {
- "name": "PROGRAMA DE ALIMENTACION"
- },
- {
- "account_type": "Payable",
- "name": "IMPUESTOS POR PAGAR"
- },
- {
- "name": "ADELANTO DE CLIENTES"
- }
- ],
- "name": "OTRAS ACUMULACIONES"
- },
- {
- "children": [
- {
- "name": "I.V.A.RETENIDO EN COMPRAS"
- },
- {
- "name": "RETENCIONES I.S.L.R. EMPLEADOS"
- },
- {
- "name": "I.V.A DEBITO FISCAL"
- },
- {
- "name": "RETENCIONES I.S.L.R. PROVEEDORES"
- }
- ],
- "name": "RETENCIONES E IMPUESTOS POR PAGAR"
- }
- ],
- "name": "GASTOS ACUMULADOS Y RETENCIONES POR PAGAR"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "BANCO MERCANTIL"
- },
- {
- "account_type": "Cash",
- "name": "BANCO BANESCO"
- },
- {
- "account_type": "Cash",
- "name": "BANCO EXTRANJERO"
- }
- ],
- "name": "PASIVOS FINANCIEROS A CORTO PLAZO"
- }
- ],
- "name": "PASIVOS FINACIEROS A CORTO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "CUENTAS POR PAGAR SOCIOS"
- }
- ],
- "name": "CUENTAS POR PAGAR ACCIONISTAS"
- },
- {
- "children": [
- {
- "name": "AMD COMPUTER SHOP, C.A."
- },
- {
- "name": "COMERCIALIZADORA M321,C.A."
- },
- {
- "name": "ACCESORIOS AMD COMPUTADORAS,C.A."
- },
- {
- "name": "COMERCIALIZADORA JGV 3000, C.A."
- },
- {
- "name": "COMERCIALIZADORA LVG ELECTRONIC, C.A."
- }
- ],
- "name": "COMPA\u00d1IAS AFILIADAS Y RELACIONADAS"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "CUENTAS POR PAGAR PROVEEDORES"
- }
- ],
- "name": "PROVEEDORES OCASIONALES"
- },
- {
- "children": [
- {
- "name": "T.W.C. COMPUTER, INC."
- },
- {
- "name": "MICRO INFORMATICA 11C"
- },
- {
- "name": "STARREC GROUP USA,INC"
- }
- ],
- "name": "PROVEEDORES EXTRANJEROS"
- }
- ],
- "name": "DOCUMENTOS Y CUENTAS POR PAGAR"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "RESERVAS FISCALES"
- },
- {
- "name": "RESERVAS FINANCIERAS"
- },
- {
- "name": "RESERVAS OPERATIVAS"
- }
- ],
- "name": "RESERVAS"
- }
- ],
- "name": "RESERVAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "DECLARACION ESTIMADAS"
- },
- {
- "name": "RAR AJUSTE INICIAL POR INFLACION"
- },
- {
- "name": "I.S.L.R. ACUMULADOS GASTOS"
- }
- ],
- "name": "I.S.L.R. ACUMULADOS GASTOS"
- }
- ],
- "name": "IMPUESTOS SOBRE LA RENTA POR PAGAR"
- }
- ],
- "name": "PASIVOA CORTO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "PASIVOS FINANCIEROS A LARGO PLAZO"
- }
- ],
- "name": "PASIVOS FINANCIEROS A LARGO PLAZO"
- }
- ],
- "name": "PASIVOS FINANCIEROS A LARGO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "INDEMNIZACIONES SENCILLAS"
- },
- {
- "name": "INDEMNIZACIONES DOBLES"
- }
- ],
- "name": "ACUMULACIONES PARA INDEMNIZ.LABORALES"
- }
- ],
- "name": "ACUMULACIONES PARA INDEMNIZ. LABORALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PASIVOS INTERCOMPA\u00d1IAS"
- }
- ],
- "name": "PASIVOS INTERCOMPA\u00d1IAS"
- }
- ],
- "name": "PASIVOS INTERCOMPA\u00d1IAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "OTROS PASIVOS A LARGO PLAZO"
- }
- ],
- "name": "OTROS PASIVOS A LARGO PLAZO"
- }
- ],
- "name": "OTROS PASIVOS A LARGO PLAZO"
- }
- ],
- "name": "PASIVO A LARGO PLAZO"
- }
- ],
- "name": "PASIVO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "MERCANCIA EN CONSIGNACION P. COMPRA0"
- }
- ],
- "name": "CUENTAS DE ORDEN ACREEDORAS"
- }
- ],
- "name": "CUENTAS DE ORDEN ACREEDORAS"
- }
- ],
- "name": "CUENTAS DE ORDEN ACREEDORAS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "CARTAS DE CREDITOS"
- },
- {
- "name": "MERCANCIAS EN CONSIGNACION"
- }
- ],
- "name": "CUENTAS DE ORDEN DEUDORAS"
- }
- ],
- "name": "CUENTAS DE ORDEN DEUDORAS"
- }
- ],
- "name": "CUENTAS DE ORDEN"
- }
- ],
- "name": "CUENTAS DE ORDEN"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL"
- },
- {
- "name": "DEPOSITOS GARANTIA PROVEEDORES"
- },
- {
- "name": "DEPOSITOS GARANTIA BANCOS"
- }
- ],
- "name": "OTROS ACTIVOS"
- }
- ],
- "name": "OTROS ACTIVOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "OTRAS CUENTAS POR COBRAR"
- },
- {
- "name": "GASTOS DE CONSTITUCION"
- },
- {
- "name": "MARCA DE FABRICA"
- }
- ],
- "name": "CARGOS DIFERIDOS"
- }
- ],
- "name": "CARGOS DIFERIDOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "IMPUESTOS DIFERIDOS I.S.L.R"
- }
- ],
- "name": "IMPUESTOS DIFERIDOS I.S.L.R"
- }
- ],
- "name": "IMPUESTOS DIFERIDOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "INVERSIONES EN BONOS M.N."
- },
- {
- "name": "BONOS TITULOS"
- },
- {
- "name": "INVERSIONES PERMANENTES"
- }
- ],
- "name": "TITULOS DE VALORES"
- }
- ],
- "name": "INVERSIONES LARGO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "INMUEBLES COSTO ORIGINAL"
- },
- {
- "name": "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL"
- },
- {
- "name": "TERRENO COSTO ORIGINAL"
- },
- {
- "name": "VEHICULOS COSTO ORIGINAL"
- },
- {
- "name": "LICENCIA & SOFWARE COSTO ORIGINAL"
- },
- {
- "name": "MUEBLES Y ENSERES COSTO ORIGINAL"
- }
- ],
- "name": "ACTIVO FIJO"
- },
- {
- "children": [
- {
- "name": "MUEBLES Y ENSERES COSTO ORIGINAL"
- },
- {
- "name": "MEJORAS A PROPIEDAD COSTO ORIGINAL"
- },
- {
- "name": "TERRENOS COSTO ORIGINAL"
- },
- {
- "name": "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL"
- },
- {
- "name": "INMUEBLES COSTO ORIGINAL"
- },
- {
- "name": "VEHICULOS COSTO ORIGINAL"
- }
- ],
- "name": "DEPRECIACION Y AMORTIZACION ACUMULADAS"
- }
- ],
- "name": "ACTIVO FIJO NETO"
- }
- ],
- "name": "ACTIVO LARGO PLAZO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "PATENTE MUNICIPAL ESTIMADA"
- },
- {
- "name": "I.V.A. CREDITO FISCAL"
- },
- {
- "name": "I.V.A. CREDITO FISCAL IMPORTACION"
- },
- {
- "name": "I.S.L.R. DECLARACION ESTIMADAS"
- },
- {
- "name": "I.V.A. RETENIDO"
- },
- {
- "name": "I.S.L.R RETENIDO"
- }
- ],
- "name": "IMPUESTOS"
- }
- ],
- "name": "IMPUESTOS PAGADOS POR ANTICIPADOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "PUBLICIDAD"
- },
- {
- "name": "SEGURO PREPAGADOS"
- },
- {
- "name": "SEGURO H.C.M."
- },
- {
- "name": "ALQUILERES"
- }
- ],
- "name": "GASTOS PREPAGADOS OPERATIVOS"
- }
- ],
- "name": "GASTOS OPERACIONALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "MERCANCIA EN TRANSITOS"
- }
- ],
- "name": "INVENTARIO EN TRANSITO"
- },
- {
- "children": [
- {
- "name": "INVENTARIOS DE MERCANCIA EXTERIOR"
- },
- {
- "name": "INVENTARIOS DE MERCANCIA NACIONAL"
- },
- {
- "name": "INVENTARIO FINAL"
- },
- {
- "name": "INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR"
- }
- ],
- "name": "INVENTARIOS DE MERCANCIA"
- }
- ],
- "name": "INVENTARIOS"
- },
- {
- "children": [
- {
- "name": "INTERESES POR COBRAR"
- },
- {
- "children": [
- {
- "name": "ACCESORIOS AMD COMPUTADORAS,C.A."
- },
- {
- "name": "AMD COMPUTER SHOP, C.A."
- },
- {
- "name": "COMERCIALIZADORA JGV 3000, C.A."
- },
- {
- "name": "COMERCIALIZADORA LVG ELECTRONIC, C.A."
- },
- {
- "name": "COMERCIALIZADORA M321,C.A."
- }
- ],
- "name": "COMPA\u00d1IAS AFILIADAS Y RELACIONADAS"
- },
- {
- "children": [
- {
- "name": "PROVISION INCOBRALES NACIONALES"
- },
- {
- "name": "PROVINCION INCOBRABLES EXTERIOR"
- }
- ],
- "name": "PROVINCION INCOBRABLES NACIONAL"
- },
- {
- "children": [
- {
- "name": "VACACIONES"
- },
- {
- "name": "UTILIDADES"
- },
- {
- "name": "VIATICOS VENDEDORES"
- },
- {
- "name": "PRESTAMOS PERSONALES"
- },
- {
- "account_type": "Receivable",
- "name": "CUENTAS POR COBRAR SOCIOS"
- },
- {
- "account_type": "Receivable",
- "name": "CUENTAS POR COBRAR CLIENTES"
- },
- {
- "name": "SEGURO DE VEHICULOS"
- }
- ],
- "name": "CUENTAS POR COBRAR EMPLEADOS"
- },
- {
- "children": [
- {
- "name": "COBRO ANTICIPO CLIENTES"
- },
- {
- "account_type": "Receivable",
- "name": "CUENTAS POR COBRAR CLIENTES"
- },
- {
- "account_type": "Receivable",
- "name": "CUENTAS POR COBRAR DETALLISTA"
- },
- {
- "account_type": "Receivable",
- "name": "CUENTAS POR COBRAR MAYORISTA"
- }
- ],
- "name": "CUENTAS POR COBRAR NACIONALES"
- },
- {
- "name": "CUENTAS POR COBRAR EXTERIOR"
- },
- {
- "children": [
- {
- "account_type": "Receivable",
- "name": "EFECTOS POR COBRAR NACIONALES"
- }
- ],
- "name": "EFECTOS POR COBRAR"
- },
- {
- "children": [
- {
- "account_type": "Payable",
- "name": "CUENTAS POR PAGAR SOCIOS"
- }
- ],
- "name": "CUENTAS POR COBRAR ACCIONISTAS"
- },
- {
- "children": [
- {
- "name": "ENTES GUBERNAMENTALES"
- },
- {
- "name": "TRANSFERENCIAS BANCARIAS"
- },
- {
- "name": "ADELANTO A PROVEEDORES"
- },
- {
- "name": "DEPOSITOS VARIOS"
- },
- {
- "name": "RECLAMO AL SEGURO"
- },
- {
- "account_type": "Receivable",
- "name": "0TRAS CUENTAS X COBRAR OTROS DEUDORES"
- }
- ],
- "name": "0TRAS CUENTAS POR COBRAR"
- }
- ],
- "name": "DOCUMENTOS Y CUENTAS POR COBRAR"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "INVERSIONES EN BONOS M.E."
- },
- {
- "name": "PAPELES COMERCIALES"
- },
- {
- "name": "INVERSIONES EN BONOS M.N."
- },
- {
- "name": "INVERSIONES TEMPORALES"
- }
- ],
- "name": "INVERSIONES A CORTO PLAZO"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "BANCO MERCANTIL COMMERCEBANK"
- }
- ],
- "name": "BANCOS E INSTITUCIONES FINANCIERAS EXTERIOR"
- },
- {
- "children": [
- {
- "account_type": "Cash",
- "name": "BANCO FONDO COMUN"
- },
- {
- "account_type": "Cash",
- "name": "BANCO BANPLUS"
- },
- {
- "account_type": "Cash",
- "name": "BANCO DE VENEZUELA"
- },
- {
- "account_type": "Cash",
- "name": "BANCO PROVINCIAL"
- },
- {
- "account_type": "Cash",
- "name": "BANCO BANESCO"
- },
- {
- "account_type": "Cash",
- "name": "BANCO MERCANTIL"
- },
- {
- "account_type": "Cash",
- "name": "BANESCO BANCO UNIVERSAL"
- },
- {
- "account_type": "Cash",
- "name": "BANCO BOLIVAR"
- },
- {
- "account_type": "Cash",
- "name": "BANCO CORP BANCA"
- },
- {
- "account_type": "Cash",
- "name": "BANCO EXTERIOR"
- }
- ],
- "name": "BANCOS E INTITUCIONES FINANCIERAS"
- },
- {
- "children": [
- {
- "name": "CAJA CHICA"
- },
- {
- "name": "FONDO A DEPOSITAR"
- },
- {
- "name": "CAJA PRINCIPAL"
- },
- {
- "name": "CAJA GENERAL"
- }
- ],
- "name": "CAJAS"
- }
- ],
- "name": "EFECTIVO Y VALORES NEGOCIABLES"
- }
- ],
- "name": "ACTIVO CIRCULANTE"
- }
- ],
- "name": "ACTIVO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "PASAJE EXTERIOR NO DEDUCIBLE"
- },
- {
- "name": "VIATICOS DEDUCIBLES"
- },
- {
- "name": "ASEO URBANO"
- },
- {
- "name": "FOTOCOPIADO"
- },
- {
- "name": "ASEO Y LIMPIEZA"
- },
- {
- "name": "ENERGIA ELECTRICA"
- },
- {
- "name": "TELEFONOS Y TELEGRAFOS"
- },
- {
- "name": "AGUA POTABLE Y REFRIGERIO"
- },
- {
- "name": "SERVICIOS DE PUBLICIDAD"
- },
- {
- "name": "BONIFICACION UNICA ESPECIAL"
- },
- {
- "name": "SERVICIOS CONTRATADOS A TERCEROS"
- },
- {
- "name": "PARTIDAS NO DEDUCIBLES"
- },
- {
- "name": "SEGUROS"
- },
- {
- "name": "REPAROS"
- },
- {
- "name": "GASTOS DE I.S.L.R."
- },
- {
- "name": "RELACIONES INDUSTRIALES"
- },
- {
- "name": "SERVICIOS PUBLICOS"
- },
- {
- "name": "MANTENIMIENTOS"
- },
- {
- "name": "REPARACIONES"
- },
- {
- "name": "SUMINISTROS DE EQUIPOS DE OFICINA"
- },
- {
- "name": "HONORARIOS PROFESIONALES"
- },
- {
- "name": "UTILES DE LIMPIEZA"
- },
- {
- "name": "ARTICULOS DE OFICINA"
- },
- {
- "name": "COMBUSTIBLES Y LUBRICANTES"
- },
- {
- "name": "FLETES Y TRANSPORTES"
- },
- {
- "name": "ESTACIONAMINETO"
- },
- {
- "name": "TRAMITES DE SOLVENCIAS"
- },
- {
- "name": "CONDOMINIOS"
- },
- {
- "name": "GASTOS DE SISTEMAS"
- },
- {
- "name": "DERECHO DE FRENTE"
- },
- {
- "name": "TRAMITES LEGALES"
- },
- {
- "name": "COMIDAS, VIAJES Y TRASLADOS"
- },
- {
- "name": "GASTOS DE REPRESENTACION"
- },
- {
- "name": "VIATICOS NO DEDUCIBLES"
- },
- {
- "name": "EQUIPOS Y EVENTOS DEPOSRTIVOS"
- },
- {
- "name": "HOSPEDAJE"
- },
- {
- "name": "OBSEQUIOS"
- },
- {
- "name": "CONVENSION DE COMERCIALIZACION"
- },
- {
- "name": "AVERIAS-PRODUCTOS"
- },
- {
- "name": "ALQUILER DE LOCALES"
- },
- {
- "name": "AJUSTE DE INVENTARIOS OBSOLETOS"
- },
- {
- "name": "AJUSTE DE INVENTARIOS DONADOS"
- },
- {
- "name": "PASAJES LOCALES Y EXT.DEDUCIBLES"
- }
- ],
- "name": "GASTOS GENERALES"
- }
- ],
- "name": "GASTOS GENERALES"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "INMUEBLES"
- },
- {
- "name": "MAQUINARIAS Y EQUIPOS"
- },
- {
- "name": "VEHICULOS"
- },
- {
- "name": "MUEBLES Y ENSERES"
- },
- {
- "name": "LICENCIA & SOFTWARE"
- },
- {
- "name": "MEJORAS A PROPIEDAD"
- }
- ],
- "name": "DEPRECIACION"
- },
- {
- "children": [
- {
- "name": "SEGUROS"
- }
- ],
- "name": "AMORTIZACION"
- }
- ],
- "name": "DEPRECIACION Y AMORTIZACION"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "MEDIOS"
- },
- {
- "name": "PUBLICIDAD"
- },
- {
- "name": "MATERIALES PROMOCIONALES"
- },
- {
- "name": "EVENTOS ESPECIALES"
- },
- {
- "name": "ACTIVIDADES REGIONALES"
- },
- {
- "name": "PROMOCIONES"
- },
- {
- "name": "DISTRIBUCION Y REPARTO LOCALES"
- },
- {
- "name": "CUENTAS INCOBRABLES NACIONALES"
- },
- {
- "name": "PRODUCCION MATERIAL P.O.P."
- },
- {
- "name": "TRANSPORTE Y FLETES"
- },
- {
- "name": "PATENTE INDUSTRIA Y COMERCIO"
- }
- ],
- "name": "GASTOS DE DISTRIBUCION"
- }
- ],
- "name": "GASTOS COMERCIALIZACION"
- },
- {
- "children": [
- {
- "children": [
- {
- "name": "BENEFICIOS COMEDOR"
- },
- {
- "name": "BENEFICIOS UNIFORMES"
- },
- {
- "name": "SUELDOS EMPLEADOS"
- },
- {
- "name": "HORAS EXTRAS"
- },
- {
- "name": "SUELDOS DIRECTIVOS"
- },
- {
- "name": "COMISION AL PERSONAL"
- },
- {
- "name": "HORAS EXTRAORDINARIAS"
- },
- {
- "name": "PROGRAMA DE ALIMENTACION EMPLEADOS"
- },
- {
- "name": "TRANSPORTE Y ALIMENTACION"
- },
- {
- "name": "GASTOS PERSONAL CONTRATADO"
- },
- {
- "name": "GASTOS PERSONAL TRANSFERIDOSR"
- },
- {
- "name": "VIATICOS Y GASTOS DE REPRESENTACION"
- },
- {
- "name": "PRIMA POR RENDIMIENTO"
- },
- {
- "name": "SEGURO H.C.M."
- },
- {
- "name": "CONTRIBUCIONES I.N.C.E.S."
- },
- {
- "name": "CONTRIBUCIONES F.A.O.V."
- },
- {
- "name": "CONTRIBUCIONES I.V.S.S."
- },
- {
- "name": "BONO VACACIONAL"
- },
- {
- "name": "LOCTI"
- },
- {
- "name": "LOPCYMAT"
- },
- {
- "name": "BONIFICACION UNICA ESPECIAL"
- },
- {
- "name": "GASTOS PERSONAL PASANTE"
- },
- {
- "name": "UTILIDADES"
- },
- {
- "name": "VACACIONES"
- },
- {
- "name": "BENEFICIOS ADIESTRAMIENTOS-CURSOS"
- },
- {
- "name": "BENEFICIOS BECAS"
- },
- {
- "name": "BENEFICIOS SERVICIOS MEDICOS"
- },
- {
- "name": "PRESTACIONES SOCIALES"
- },
- {
- "name": "INTERESES S/PRESTACIONES SOCIALES"
- }
- ],
- "name": "GASTOS PERSONAL"
- }
- ],
- "name": "GASTOS DE PERSONAL"
- }
- ],
- "name": "GASTOS OPERATIVOS"
- }
- ],
- "name": "GASTOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "COSTO DE VENTAS"
- }
- ],
- "name": "COSTO DE VENTAS"
- }
- ],
- "name": "COSTO DE VENTAS"
- }
- ],
- "name": "COSTO DE VENTAS"
- }
- ],
- "name": "COSTO"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "OTROS INGRESOS FINANCIEROS"
- },
- {
- "name": "INTERESES DE BANCOS NACIONALES"
- },
- {
- "name": "INTERESES DE BANCOS EXTRANJEROS"
- }
- ],
- "name": "INGRESOS FINANCIEROS"
- },
- {
- "children": [
- {
- "name": "GANANCIAS EN VENTAS DE ACTIVOS FIJOS"
- },
- {
- "name": "GANANCIAS EN DIFERENCIAL CAMBIARIO"
- },
- {
- "name": "GANANCIAS EN VENTAS DE INVERSIONES"
- },
- {
- "name": "OTROS INGRESOS"
- },
- {
- "name": "INTERESES VARIOS"
- },
- {
- "name": "AJUSTES A\u00d1OS ANTERIORES"
- }
- ],
- "name": "OTROS INGRESOS"
- }
- ],
- "name": "OTROS INGRESOS"
- }
- ],
- "name": "OTROS INGRESOS"
- },
- {
- "children": [
- {
- "children": [
- {
- "children": [
- {
- "name": "PERDIDA POR ROBO DE INVENTARIO"
- },
- {
- "name": "FLUCTUACION CAMBIARIA NO REALIZADAS"
- },
- {
- "name": "PERDIDAS EN VENTAS ACTIVOS FIJOS"
- },
- {
- "name": "INTERESES S/PRESTACIONES SOCIALES"
- },
- {
- "name": "AJUSTE DE A\u00d1OS ANTERIORES"
- },
- {
- "name": "PERDIDAS EN DIFERENCIAL CAMBIARIO"
- },
- {
- "name": "PERDIDAS EN VENTAS DE INVERSIONES"
- },
- {
- "name": "PERDIDAS EN INVERSIONES DE BONOS P."
- }
- ],
- "name": "OTROS EGRESOS"
- },
- {
- "children": [
- {
- "name": "IMPUESTOS A LAS TRANSACIONES FINANCIERAS"
- }
- ],
- "name": "EGRESOS NO GRAVABLES"
- },
- {
- "children": [
- {
- "name": "INTERESES BANCOS NACIONALES"
- },
- {
- "name": "COMISIONES TICKET DE ALIMENTACION"
- },
- {
- "name": "COMSIONES Y GASTOS BANCARIOS"
- },
- {
- "name": "OTROS EGRESOS"
- }
- ],
- "name": "GASTOS FINANCIEROS"
- }
- ],
- "name": "GASTOS FINANCIEROS"
- }
- ],
- "name": "EGRESOS"
- }
- ],
- "name": "OTROS INGRESOS (EGRESOS)"
- }
- ],
- "name": "Main Account Company"
- }
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/import_charts.py b/erpnext/accounts/doctype/chart_of_accounts/import_charts.py
deleted file mode 100644
index 7a47f6e..0000000
--- a/erpnext/accounts/doctype/chart_of_accounts/import_charts.py
+++ /dev/null
@@ -1,27 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe, os, json
-
-def import_charts():
- print "Importing Chart of Accounts"
- frappe.db.sql("""delete from `tabChart of Accounts`""")
- charts_dir = os.path.join(os.path.dirname(__file__), "charts")
- for fname in os.listdir(charts_dir):
- if fname.endswith(".json"):
- with open(os.path.join(charts_dir, fname), "r") as f:
- chart = json.loads(f.read())
- country = frappe.db.get_value("Country", {"code": fname.split("_", 1)[0]})
- if country:
- doc = frappe.get_doc({
- "doctype":"Chart of Accounts",
- "chart_name": chart.get("name"),
- "source_file": fname,
- "country": country
- }).insert()
- #print doc.name.encode("utf-8")
- #else:
- #print "No chart for: " + chart.get("name").encode("utf-8")
-
- frappe.db.commit()
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.json b/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
index 0f7aefd..3927c4f 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -39,23 +39,17 @@
"reqd": 1
},
{
- "default": "No",
- "description": "Entries are not allowed against this Fiscal Year if the year is closed.",
- "fieldname": "is_fiscal_year_closed",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Year Closed",
- "no_copy": 1,
- "oldfieldname": "is_fiscal_year_closed",
- "oldfieldtype": "Select",
- "options": "\nNo\nYes",
+ "fieldname": "fiscal_year_companies",
+ "fieldtype": "Table",
+ "label": "Fiscal Year Companies",
+ "options": "Fiscal Year Company",
"permlevel": 0,
- "reqd": 0
+ "precision": ""
}
],
"icon": "icon-calendar",
"idx": 1,
- "modified": "2014-07-14 05:30:56.843180",
+ "modified": "2014-10-07 12:23:41.679419",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Fiscal Year",
diff --git a/erpnext/accounts/doctype/fiscal_year/fiscal_year.py b/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
index cb36581..4549498 100644
--- a/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
+++ b/erpnext/accounts/doctype/fiscal_year/fiscal_year.py
@@ -4,7 +4,8 @@
from __future__ import unicode_literals
import frappe
from frappe import msgprint, _
-from frappe.utils import getdate
+from frappe.utils import getdate, add_days, add_years
+from datetime import timedelta
from frappe.model.document import Document
@@ -34,11 +35,32 @@
if (getdate(self.year_end_date) - getdate(self.year_start_date)).days > 366:
frappe.throw(_("Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart."))
+
+ check_duplicate_fiscal_year(self)
- year_start_end_dates = frappe.db.sql("""select name, year_start_date, year_end_date
- from `tabFiscal Year` where name!=%s""", (self.name))
-
- for fiscal_year, ysd, yed in year_start_end_dates:
- if (getdate(self.year_start_date) == ysd and getdate(self.year_end_date) == yed) \
- and (not frappe.flags.in_test):
+@frappe.whitelist()
+def check_duplicate_fiscal_year(doc):
+ year_start_end_dates = frappe.db.sql("""select name, year_start_date, year_end_date from `tabFiscal Year` where name!=%s""", (doc.name))
+ for fiscal_year, ysd, yed in year_start_end_dates:
+ if (getdate(doc.year_start_date) == ysd and getdate(doc.year_end_date) == yed) and (not frappe.flags.in_test):
frappe.throw(_("Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}").format(fiscal_year))
+
+
+@frappe.whitelist()
+def auto_create_fiscal_year():
+ for d in frappe.db.sql("""select name from `tabFiscal Year` where year_end_date =(current_date + 3)"""):
+ try:
+ current_fy = frappe.get_doc("Fiscal Year", d[0])
+
+ new_fy = frappe.copy_doc(current_fy)
+
+ new_fy.year_start_date = add_days(current_fy.year_end_date, 1)
+ new_fy.year_end_date = add_years(current_fy.year_end_date, 1)
+
+ start_year = new_fy.year_start_date[:4]
+ end_year = new_fy.year_end_date[:4]
+ new_fy.year = start_year if start_year==end_year else (start_year + "-" + end_year)
+
+ new_fy.insert()
+ except:
+ pass
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts/__init__.py b/erpnext/accounts/doctype/fiscal_year_company/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/chart_of_accounts/__init__.py
copy to erpnext/accounts/doctype/fiscal_year_company/__init__.py
diff --git a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
new file mode 100644
index 0000000..5de4d3c
--- /dev/null
+++ b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
@@ -0,0 +1,51 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "creation": "2014-10-02 13:35:44.155278",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Master",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Company",
+ "no_copy": 0,
+ "options": "Company",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "modified": "2014-10-02 13:35:44.155278",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Fiscal Year Company",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/utilities/doctype/note_user/note_user.py b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.py
similarity index 69%
copy from erpnext/utilities/doctype/note_user/note_user.py
copy to erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.py
index 1594f78..76a8bd4 100644
--- a/erpnext/utilities/doctype/note_user/note_user.py
+++ b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.py
@@ -1,12 +1,9 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
-
from frappe.model.document import Document
-class NoteUser(Document):
- pass
\ No newline at end of file
+class FiscalYearCompany(Document):
+ pass
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.json b/erpnext/accounts/doctype/gl_entry/gl_entry.json
index 07578e2..ffb3f9b 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.json
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -48,6 +48,20 @@
"search_index": 1
},
{
+ "fieldname": "party_type",
+ "fieldtype": "Link",
+ "label": "Party Type",
+ "options": "DocType",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "party",
+ "fieldtype": "Dynamic Link",
+ "label": "Party",
+ "options": "party_type",
+ "permlevel": 0
+ },
+ {
"fieldname": "cost_center",
"fieldtype": "Link",
"in_filter": 1,
@@ -189,7 +203,7 @@
"icon": "icon-list",
"idx": 1,
"in_create": 1,
- "modified": "2014-06-23 08:07:30.678730",
+ "modified": "2014-09-11 18:35:22.822064",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GL Entry",
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 4cc3d57..787d1db 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -27,7 +27,7 @@
# Update outstanding amt on against voucher
if self.against_voucher_type in ['Journal Voucher', 'Sales Invoice', 'Purchase Invoice'] \
and self.against_voucher and update_outstanding == 'Yes':
- update_outstanding_amt(self.account, self.against_voucher_type,
+ update_outstanding_amt(self.account, self.party_type, self.party, self.against_voucher_type,
self.against_voucher)
def check_mandatory(self):
@@ -36,6 +36,10 @@
if not self.get(k):
frappe.throw(_("{0} is required").format(self.meta.get_label(k)))
+ account_type = frappe.db.get_value("Account", self.account, "account_type")
+ if account_type in ["Receivable", "Payable"] and not (self.party_type and self.party):
+ frappe.throw(_("Party Type and Party is required for Receivable / Payable account {0}").format(self.account))
+
# Zero value transaction is not allowed
if not (flt(self.debit) or flt(self.credit)):
frappe.throw(_("Either debit or credit amount is required for {0}").format(self.account))
@@ -104,17 +108,18 @@
if not adv_adj:
acc_frozen_upto = frappe.db.get_value('Accounts Settings', None, 'acc_frozen_upto')
if acc_frozen_upto:
- bde_auth_role = frappe.db.get_value( 'Accounts Settings', None,'bde_auth_role')
+ frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
if getdate(posting_date) <= getdate(acc_frozen_upto) \
- and not bde_auth_role in frappe.user.get_roles():
+ and not frozen_accounts_modifier in frappe.user.get_roles():
frappe.throw(_("You are not authorized to add or update entries before {0}").format(formatdate(acc_frozen_upto)))
-def update_outstanding_amt(account, against_voucher_type, against_voucher, on_cancel=False):
+def update_outstanding_amt(account, party_type, party, against_voucher_type, against_voucher, on_cancel=False):
# get final outstanding amt
bal = flt(frappe.db.sql("""select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
from `tabGL Entry`
- where against_voucher_type=%s and against_voucher=%s and account = %s""",
- (against_voucher_type, against_voucher, account))[0][0] or 0.0)
+ where against_voucher_type=%s and against_voucher=%s
+ and account = %s and party_type=%s and party=%s""",
+ (against_voucher_type, against_voucher, account, party_type, party))[0][0] or 0.0)
if against_voucher_type == 'Purchase Invoice':
bal = -bal
@@ -122,8 +127,9 @@
against_voucher_amount = flt(frappe.db.sql("""
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
from `tabGL Entry` where voucher_type = 'Journal Voucher' and voucher_no = %s
- and account = %s and ifnull(against_voucher, '') = ''""",
- (against_voucher, account))[0][0])
+ and account = %s and party_type=%s and party=%s and ifnull(against_voucher, '') = ''""",
+ (against_voucher, account, party_type, party))[0][0])
+
if not against_voucher_amount:
frappe.throw(_("Against Journal Voucher {0} is already adjusted against some other voucher")
.format(against_voucher))
diff --git a/erpnext/accounts/doctype/journal_voucher/journal_voucher.js b/erpnext/accounts/doctype/journal_voucher/journal_voucher.js
index 9174873..a346f6c 100644
--- a/erpnext/accounts/doctype/journal_voucher/journal_voucher.js
+++ b/erpnext/accounts/doctype/journal_voucher/journal_voucher.js
@@ -2,6 +2,7 @@
// License: GNU General Public License v3. See license.txt
frappe.provide("erpnext.accounts");
+frappe.require("assets/erpnext/js/utils.js");
erpnext.accounts.JournalVoucher = frappe.ui.form.Controller.extend({
onload: function() {
@@ -41,14 +42,20 @@
});
});
- $.each([["against_voucher", "Purchase Invoice", "credit_to"],
- ["against_invoice", "Sales Invoice", "debit_to"]], function(i, opts) {
+ me.frm.set_query("party_type", "entries", function(doc, cdt, cdn) {
+ return {
+ filters: {"name": ["in", ["Customer", "Supplier"]]}
+ }
+ });
+
+ $.each([["against_voucher", "Purchase Invoice", "supplier"],
+ ["against_invoice", "Sales Invoice", "customer"]], function(i, opts) {
me.frm.set_query(opts[0], "entries", function(doc, cdt, cdn) {
var jvd = frappe.get_doc(cdt, cdn);
- frappe.model.validate_missing(jvd, "account");
+ frappe.model.validate_missing(jvd, ["party_type", "party"]);
return {
filters: [
- [opts[1], opts[2], "=", jvd.account],
+ [opts[1], opts[2], "=", jvd.party],
[opts[1], "docstatus", "=", 1],
[opts[1], "outstanding_amount", ">", 0]
]
@@ -62,56 +69,58 @@
return {
query: "erpnext.accounts.doctype.journal_voucher.journal_voucher.get_against_jv",
- filters: { account: jvd.account }
+ filters: {
+ account: jvd.account,
+ party: jvd.party
+ }
};
});
},
setup_balance_formatter: function() {
- var df = frappe.meta.get_docfield("Journal Voucher Detail", "balance", this.frm.doc.name);
- df.formatter = function(value, df, options, doc) {
- var currency = frappe.meta.get_field_currency(df, doc);
- var dr_or_cr = value ? ('<label>' + (value > 0.0 ? __("Dr") : __("Cr")) + '</label>') : "";
- return "<div style='text-align: right'>"
- + ((value==null || value==="") ? "" : format_currency(Math.abs(value), currency))
- + " " + dr_or_cr
- + "</div>";
- }
+ var me = this;
+ $.each(["balance", "party_balance"], function(i, field) {
+ var df = frappe.meta.get_docfield("Journal Voucher Detail", field, me.frm.doc.name);
+ df.formatter = function(value, df, options, doc) {
+ var currency = frappe.meta.get_field_currency(df, doc);
+ var dr_or_cr = value ? ('<label>' + (value > 0.0 ? __("Dr") : __("Cr")) + '</label>') : "";
+ return "<div style='text-align: right'>"
+ + ((value==null || value==="") ? "" : format_currency(Math.abs(value), currency))
+ + " " + dr_or_cr
+ + "</div>";
+ }
+ })
},
against_voucher: function(doc, cdt, cdn) {
var d = frappe.get_doc(cdt, cdn);
if (d.against_voucher && !flt(d.debit)) {
- this.get_outstanding({
- 'doctype': 'Purchase Invoice',
- 'docname': d.against_voucher
- }, d)
+ this.get_outstanding('Purchase Invoice', d.against_voucher, d);
}
},
against_invoice: function(doc, cdt, cdn) {
var d = frappe.get_doc(cdt, cdn);
if (d.against_invoice && !flt(d.credit)) {
- this.get_outstanding({
- 'doctype': 'Sales Invoice',
- 'docname': d.against_invoice
- }, d)
+ this.get_outstanding('Sales Invoice', d.against_invoice, d);
}
},
against_jv: function(doc, cdt, cdn) {
var d = frappe.get_doc(cdt, cdn);
- if (d.against_jv && !flt(d.credit) && !flt(d.debit)) {
- this.get_outstanding({
- 'doctype': 'Journal Voucher',
- 'docname': d.against_jv,
- 'account': d.account
- }, d)
+ if (d.against_jv && d.party && !flt(d.credit) && !flt(d.debit)) {
+ this.get_outstanding('Journal Voucher', d.against_jv, d);
}
},
- get_outstanding: function(args, child) {
+ get_outstanding: function(doctype, docname, child) {
var me = this;
+ var args = {
+ "doctype": doctype,
+ "docname": docname,
+ "party": child.party
+ }
+
return this.frm.call({
child: child,
method: "get_outstanding",
@@ -145,6 +154,11 @@
cur_frm.cscript.company = function(doc, cdt, cdn) {
cur_frm.refresh_fields();
+ erpnext.get_fiscal_year(doc.company, doc.posting_date);
+}
+
+cur_frm.cscript.posting_date = function(doc, cdt, cdn){
+ erpnext.get_fiscal_year(doc.company, doc.posting_date);
}
cur_frm.cscript.is_opening = function(doc, cdt, cdn) {
@@ -252,3 +266,18 @@
})
}
}
+
+frappe.ui.form.on("Journal Voucher Detail", "party", function(frm, cdt, cdn) {
+ var d = frappe.get_doc(cdt, cdn);
+ if(!d.account && d.party_type && d.party) {
+ return frm.call({
+ method: "erpnext.accounts.doctype.journal_voucher.journal_voucher.get_party_account_and_balance",
+ child: d,
+ args: {
+ company: frm.doc.company,
+ party_type: d.party_type,
+ party: d.party
+ }
+ });
+ }
+})
diff --git a/erpnext/accounts/doctype/journal_voucher/journal_voucher.json b/erpnext/accounts/doctype/journal_voucher/journal_voucher.json
index 1638296..180a211 100644
--- a/erpnext/accounts/doctype/journal_voucher/journal_voucher.json
+++ b/erpnext/accounts/doctype/journal_voucher/journal_voucher.json
@@ -389,20 +389,6 @@
"report_hide": 1
},
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Fiscal Year",
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
- "search_index": 1
- },
- {
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
@@ -417,6 +403,20 @@
"search_index": 1
},
{
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
+ "search_index": 1
+ },
+ {
"allow_on_submit": 1,
"fieldname": "select_print_heading",
"fieldtype": "Link",
@@ -447,7 +447,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-09-09 05:35:31.217863",
+ "modified": "2014-10-02 14:51:20.624847",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Voucher",
diff --git a/erpnext/accounts/doctype/journal_voucher/journal_voucher.py b/erpnext/accounts/doctype/journal_voucher/journal_voucher.py
index c6299ed..1ec3964 100644
--- a/erpnext/accounts/doctype/journal_voucher/journal_voucher.py
+++ b/erpnext/accounts/doctype/journal_voucher/journal_voucher.py
@@ -3,20 +3,19 @@
from __future__ import unicode_literals
import frappe
-
-from frappe.utils import cint, cstr, flt, fmt_money, formatdate, getdate
+from frappe.utils import cstr, flt, fmt_money, formatdate, getdate
from frappe import msgprint, _, scrub
from erpnext.setup.utils import get_company_currency
-
from erpnext.controllers.accounts_controller import AccountsController
+from erpnext.accounts.utils import get_balance_on
+
class JournalVoucher(AccountsController):
def __init__(self, arg1, arg2=None):
super(JournalVoucher, self).__init__(arg1, arg2)
- self.master_type = {}
- self.credit_days_for = {}
- self.credit_days_global = -1
- self.is_approving_authority = -1
+
+ def get_feed(self):
+ return self.voucher_type
def validate(self):
if not self.is_opening:
@@ -24,7 +23,7 @@
self.clearance_date = None
super(JournalVoucher, self).validate_date_with_fiscal_year()
-
+ self.validate_party()
self.validate_cheque_info()
self.validate_entries_for_advance()
self.validate_debit_and_credit()
@@ -37,12 +36,11 @@
self.set_print_format_fields()
self.validate_against_sales_order()
self.validate_against_purchase_order()
+ self.check_credit_days()
def on_submit(self):
- if self.voucher_type in ['Bank Voucher', 'Contra Voucher', 'Journal Entry']:
- self.check_credit_days()
- self.make_gl_entries()
self.check_credit_limit()
+ self.make_gl_entries()
self.update_advance_paid()
def update_advance_paid(self):
@@ -65,6 +63,38 @@
self.make_gl_entries(1)
self.update_advance_paid()
+ def validate_party(self):
+ for d in self.get("entries"):
+ account_type = frappe.db.get_value("Account", d.account, "account_type")
+ if account_type in ["Receivable", "Payable"] and not (d.party_type and d.party):
+ frappe.throw(_("Row{0}: Party Type and Party is required for Receivable / Payable account {1}").format(d.idx, d.account))
+
+
+ def check_credit_limit(self):
+ customers = list(set([d.party for d in self.get("entries") if d.party_type=="Customer"]))
+ if customers:
+ from erpnext.selling.doctype.customer.customer import check_credit_limit
+ for customer in customers:
+ check_credit_limit(customer, self.company)
+
+ def check_credit_days(self):
+ from erpnext.accounts.party import get_credit_days
+ posting_date = self.posting_date
+ if self.cheque_date:
+ for d in self.get("entries"):
+ if d.party_type and d.party and d.get("credit" if d.party_type=="Customer" else "debit") > 0:
+ if d.against_invoice:
+ posting_date = frappe.db.get_value("Sales Invoice", d.against_invoice, "posting_date")
+ elif d.against_voucher:
+ posting_date = frappe.db.get_value("Purchase Invoice", d.against_voucher, "posting_date")
+
+ credit_days = get_credit_days(d.party_type, d.party, self.company)
+ if credit_days:
+ date_diff = (getdate(self.cheque_date) - getdate(posting_date)).days
+ if date_diff > flt(credit_days):
+ msgprint(_("Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}")
+ .format(date_diff, d.party_type, d.party))
+
def validate_cheque_info(self):
if self.voucher_type in ['Bank Voucher']:
if not self.cheque_no or not self.cheque_date:
@@ -77,9 +107,8 @@
def validate_entries_for_advance(self):
for d in self.get('entries'):
if not (d.against_voucher and d.against_invoice and d.against_jv):
- master_type = frappe.db.get_value("Account", d.account, "master_type")
- if (master_type == 'Customer' and flt(d.credit) > 0) or \
- (master_type == 'Supplier' and flt(d.debit) > 0):
+ if (d.party_type == 'Customer' and flt(d.credit) > 0) or \
+ (d.party_type == 'Supplier' and flt(d.debit) > 0):
if not d.is_advance:
msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.").format(d.idx, d.account))
elif (d.against_sales_order or d.against_purchase_order) and d.is_advance != "Yes":
@@ -135,38 +164,36 @@
def validate_account_in_against_voucher(self, against_field, doctype):
payment_against_voucher = frappe._dict()
- field_dict = {'Sales Invoice': "Debit To",
- 'Purchase Invoice': "Credit To",
- 'Sales Order': "Customer",
- 'Purchase Order': "Supplier"
+ field_dict = {'Sales Invoice': ["Customer", "Debit To"],
+ 'Purchase Invoice': ["Supplier", "Credit To"],
+ 'Sales Order': ["Customer"],
+ 'Purchase Order': ["Supplier"]
}
for d in self.get("entries"):
if d.get(against_field):
dr_or_cr = "credit" if against_field in ["against_invoice", "against_sales_order"] \
else "debit"
- if against_field in ["against_invoice", "against_sales_order"] \
- and flt(d.debit) > 0:
+ if against_field in ["against_invoice", "against_sales_order"] and flt(d.debit) > 0:
frappe.throw(_("Row {0}: Debit entry can not be linked with a {1}").format(d.idx, doctype))
- if against_field in ["against_voucher", "against_purchase_order"] \
- and flt(d.credit) > 0:
+ if against_field in ["against_voucher", "against_purchase_order"] and flt(d.credit) > 0:
frappe.throw(_("Row {0}: Credit entry can not be linked with a {1}").format(d.idx, doctype))
- voucher_account = frappe.db.get_value(doctype, d.get(against_field), \
- scrub(field_dict.get(doctype)))
+ against_voucher = frappe.db.get_value(doctype, d.get(against_field),
+ [scrub(dt) for dt in field_dict.get(doctype)])
- account_master_name = frappe.db.get_value("Account", d.account, "master_name")
-
- if against_field in ["against_invoice", "against_voucher"] \
- and voucher_account != d.account:
- frappe.throw(_("Row {0}: Account {1} does not match with {2} {3} account") \
- .format(d.idx, d.account, doctype, field_dict.get(doctype)))
+ if against_field in ["against_invoice", "against_voucher"]:
+ if (against_voucher[0] !=d.party or against_voucher[1] != d.account):
+ frappe.throw(_("Row {0}: Party / Account does not match with \
+ Customer / Debit To in {1}").format(d.idx, doctype))
+ else:
+ payment_against_voucher.setdefault(d.get(against_field), []).append(flt(d.get(dr_or_cr)))
if against_field in ["against_sales_order", "against_purchase_order"]:
- if voucher_account != account_master_name:
- frappe.throw(_("Row {0}: Account {1} does not match with {2} {3} Name") \
- .format(d.idx, d.account, doctype, field_dict.get(doctype)))
+ if against_voucher != d.party:
+ frappe.throw(_("Row {0}: {1} {2} does not match with {3}") \
+ .format(d.idx, d.party_type, d.party, doctype))
elif d.is_advance == "Yes":
payment_against_voucher.setdefault(d.get(against_field), []).append(flt(d.get(dr_or_cr)))
@@ -240,6 +267,7 @@
for d in self.get('entries'):
if d.against_invoice and d.credit:
currency = frappe.db.get_value("Sales Invoice", d.against_invoice, "currency")
+
r.append(_("{0} against Sales Invoice {1}").format(fmt_money(flt(d.credit), currency = currency), \
d.against_invoice))
@@ -253,8 +281,7 @@
from `tabPurchase Invoice` where name=%s""", d.against_voucher)
if bill_no and bill_no[0][0] and bill_no[0][0].lower().strip() \
not in ['na', 'not applicable', 'none']:
- r.append(_('{0} {1} against Bill {2} dated {3}').format(bill_no[0][2],
- fmt_money(flt(d.debit)), bill_no[0][0],
+ r.append(_('{0} against Bill {1} dated {2}').format(fmt_money(flt(d.debit), currency=bill_no[0][2]), bill_no[0][0],
bill_no[0][1] and formatdate(bill_no[0][1].strftime('%Y-%m-%d'))))
if d.against_purchase_order and d.debit:
@@ -273,34 +300,22 @@
if self.is_opening != 'Yes':
self.aging_date = self.posting_date
else:
- # check account type whether supplier or customer
- exists = False
- for d in self.get('entries'):
- account_type = frappe.db.get_value("Account", d.account, "account_type")
- if account_type in ["Supplier", "Customer"]:
- exists = True
- break
+ party_list = [d.party for d in self.get("entries") if d.party_type and d.party]
- # If customer/supplier account, aging date is mandatory
- if exists and not self.aging_date:
- msgprint(_("Aging Date is mandatory for opening entry"), raise_exception=1)
+ if len(party_list) and not self.aging_date:
+ frappe.throw(_("Aging Date is mandatory for opening entry"))
else:
self.aging_date = self.posting_date
def set_print_format_fields(self):
for d in self.get('entries'):
- acc = frappe.db.get_value("Account", d.account, ["account_type", "master_type"], as_dict=1)
-
- if not acc: continue
-
- if acc.master_type in ['Supplier', 'Customer']:
+ if d.party_type and d.party:
if not self.pay_to_recd_from:
- self.pay_to_recd_from = frappe.db.get_value(acc.master_type, ' - '.join(d.account.split(' - ')[:-1]),
- acc.master_type == 'Customer' and 'customer_name' or 'supplier_name')
- if self.voucher_type in ["Credit Note", "Debit Note"]:
- self.set_total_amount(d.debit or d.credit)
+ self.pay_to_recd_from = frappe.db.get_value(d.party_type, d.party,
+ "customer_name" if d.party_type=="Customer" else "supplier_name")
- if acc.account_type in ['Bank', 'Cash']:
+ self.set_total_amount(d.debit or d.credit)
+ elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]:
self.set_total_amount(d.debit or d.credit)
def set_total_amount(self, amt):
@@ -309,51 +324,6 @@
from frappe.utils import money_in_words
self.total_amount_in_words = money_in_words(amt, company_currency)
- def check_credit_days(self):
- date_diff = 0
- if self.cheque_date:
- date_diff = (getdate(self.cheque_date)-getdate(self.posting_date)).days
-
- if date_diff <= 0: return
-
- # Get List of Customer Account
- acc_list = filter(lambda d: frappe.db.get_value("Account", d.account,
- "master_type")=='Customer', self.get('entries'))
-
- for d in acc_list:
- credit_days = self.get_credit_days_for(d.account)
- # Check credit days
- if credit_days > 0 and not self.get_authorized_user() and cint(date_diff) > credit_days:
- msgprint(_("Maximum allowed credit is {0} days after posting date").format(credit_days),
- raise_exception=1)
-
- def get_credit_days_for(self, ac):
- if not self.credit_days_for.has_key(ac):
- self.credit_days_for[ac] = cint(frappe.db.get_value("Account", ac, "credit_days"))
-
- if not self.credit_days_for[ac]:
- if self.credit_days_global==-1:
- self.credit_days_global = cint(frappe.db.get_value("Company",
- self.company, "credit_days"))
-
- return self.credit_days_global
- else:
- return self.credit_days_for[ac]
-
- def get_authorized_user(self):
- if self.is_approving_authority==-1:
- self.is_approving_authority = 0
-
- # Fetch credit controller role
- approving_authority = frappe.db.get_value("Accounts Settings", None,
- "credit_controller")
-
- # Check logged-in user is authorized
- if approving_authority in frappe.user.get_roles():
- self.is_approving_authority = 1
-
- return self.is_approving_authority
-
def make_gl_entries(self, cancel=0, adv_adj=0):
from erpnext.accounts.general_ledger import make_gl_entries
@@ -363,6 +333,8 @@
gl_map.append(
self.get_gl_dict({
"account": d.account,
+ "party_type": d.party_type,
+ "party": d.party,
"against": d.against_account,
"debit": flt(d.debit, self.precision("debit", "entries")),
"credit": flt(d.credit, self.precision("credit", "entries")),
@@ -381,13 +353,6 @@
if gl_map:
make_gl_entries(gl_map, cancel=cancel, adv_adj=adv_adj)
- def check_credit_limit(self):
- for d in self.get("entries"):
- master_type, master_name = frappe.db.get_value("Account", d.account,
- ["master_type", "master_name"])
- if master_type == "Customer" and master_name:
- super(JournalVoucher, self).check_credit_limit(d.account)
-
def get_balance(self):
if not self.get('entries'):
msgprint(_("'Entries' cannot be empty"), raise_exception=True)
@@ -421,11 +386,14 @@
total += flt(d.outstanding_amount, self.precision("credit", "entries"))
jd1 = self.append('entries', {})
jd1.account = d.account
+ jd1.party = d.party
if self.write_off_based_on == 'Accounts Receivable':
+ jd1.party_type = "Customer"
jd1.credit = flt(d.outstanding_amount, self.precision("credit", "entries"))
jd1.against_invoice = cstr(d.name)
elif self.write_off_based_on == 'Accounts Payable':
+ jd1.party_type = "Supplier"
jd1.debit = flt(d.outstanding_amount, self.precision("debit", "entries"))
jd1.against_voucher = cstr(d.name)
@@ -443,17 +411,16 @@
if flt(self.write_off_amount) > 0 else ""
if self.write_off_based_on == 'Accounts Receivable':
- return frappe.db.sql("""select name, debit_to as account, outstanding_amount
+ return frappe.db.sql("""select name, debit_to as account, customer as party, outstanding_amount
from `tabSales Invoice` where docstatus = 1 and company = %s
and outstanding_amount > 0 %s""" % ('%s', cond), self.company, as_dict=True)
elif self.write_off_based_on == 'Accounts Payable':
- return frappe.db.sql("""select name, credit_to as account, outstanding_amount
+ return frappe.db.sql("""select name, credit_to as account, supplier as party, outstanding_amount
from `tabPurchase Invoice` where docstatus = 1 and company = %s
and outstanding_amount > 0 %s""" % ('%s', cond), self.company, as_dict=True)
@frappe.whitelist()
def get_default_bank_cash_account(company, voucher_type):
- from erpnext.accounts.utils import get_balance_on
account = frappe.db.get_value("Company", company,
voucher_type=="Bank Voucher" and "default_bank_account" or "default_cash_account")
if account:
@@ -471,7 +438,10 @@
# credit customer
jv.get("entries")[0].account = si.debit_to
+ jv.get("entries")[0].party_type = "Customer"
+ jv.get("entries")[0].party = si.customer
jv.get("entries")[0].balance = get_balance_on(si.debit_to)
+ jv.get("entries")[0].party_balance = get_balance_on(si.customer, "Customer")
jv.get("entries")[0].credit = si.outstanding_amount
jv.get("entries")[0].against_invoice = si.name
@@ -482,14 +452,16 @@
@frappe.whitelist()
def get_payment_entry_from_purchase_invoice(purchase_invoice):
- from erpnext.accounts.utils import get_balance_on
pi = frappe.get_doc("Purchase Invoice", purchase_invoice)
jv = get_payment_entry(pi)
jv.remark = 'Payment against Purchase Invoice {0}. {1}'.format(pi.name, pi.remarks)
# credit supplier
jv.get("entries")[0].account = pi.credit_to
+ jv.get("entries")[0].party_type = "Supplier"
+ jv.get("entries")[0].party = pi.supplier
jv.get("entries")[0].balance = get_balance_on(pi.credit_to)
+ jv.get("entries")[0].party_balance = get_balance_on(pi.supplier, "Supplier")
jv.get("entries")[0].debit = pi.outstanding_amount
jv.get("entries")[0].against_voucher = pi.name
@@ -503,7 +475,6 @@
jv = frappe.new_doc('Journal Voucher')
jv.voucher_type = 'Bank Voucher'
-
jv.company = doc.company
jv.fiscal_year = doc.fiscal_year
@@ -519,44 +490,29 @@
@frappe.whitelist()
def get_opening_accounts(company):
"""get all balance sheet accounts for opening entry"""
- from erpnext.accounts.utils import get_balance_on
accounts = frappe.db.sql_list("""select name from tabAccount
where group_or_ledger='Ledger' and report_type='Balance Sheet' and company=%s""", company)
return [{"account": a, "balance": get_balance_on(a)} for a in accounts]
-def get_against_purchase_invoice(doctype, txt, searchfield, start, page_len, filters):
- return frappe.db.sql("""select name, credit_to, outstanding_amount, bill_no, bill_date
- from `tabPurchase Invoice` where credit_to = %s and docstatus = 1
- and outstanding_amount > 0 and %s like %s order by name desc limit %s, %s""" %
- ("%s", searchfield, "%s", "%s", "%s"),
- (filters["account"], "%%%s%%" % txt, start, page_len))
-
-def get_against_sales_invoice(doctype, txt, searchfield, start, page_len, filters):
- return frappe.db.sql("""select name, debit_to, outstanding_amount
- from `tabSales Invoice` where debit_to = %s and docstatus = 1
- and outstanding_amount > 0 and `%s` like %s order by name desc limit %s, %s""" %
- ("%s", searchfield, "%s", "%s", "%s"),
- (filters["account"], "%%%s%%" % txt, start, page_len))
def get_against_jv(doctype, txt, searchfield, start, page_len, filters):
- return frappe.db.sql("""select distinct jv.name, jv.posting_date, jv.user_remark
- from `tabJournal Voucher` jv, `tabJournal Voucher Detail` jvd
- where jvd.parent = jv.name and jvd.account = %s and jv.docstatus = 1
+ return frappe.db.sql("""select jv.name, jv.posting_date, jv.user_remark
+ from `tabJournal Voucher` jv, `tabJournal Voucher Detail` jv_detail
+ where jv_detail.parent = jv.name and jv_detail.account = %s and jv_detail.party = %s
and (ifnull(jvd.against_invoice, '') = '' and ifnull(jvd.against_voucher, '') = '' and ifnull(jvd.against_jv, '') = '' )
- and jv.%s like %s order by jv.name desc limit %s, %s""" %
- ("%s", searchfield, "%s", "%s", "%s"),
- (filters["account"], "%%%s%%" % txt, start, page_len))
+ and jv.docstatus = 1 and jv.{0} like %s order by jv.name desc limit %s, %s""".format(searchfield),
+ (filters["account"], filters["party"], "%{0}%".format(txt), start, page_len))
@frappe.whitelist()
def get_outstanding(args):
args = eval(args)
- if args.get("doctype") == "Journal Voucher" and args.get("account"):
+ if args.get("doctype") == "Journal Voucher" and args.get("party"):
against_jv_amount = frappe.db.sql("""
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
- from `tabJournal Voucher Detail` where parent=%s and account=%s
+ from `tabJournal Voucher Detail` where parent=%s and party=%s
and ifnull(against_invoice, '')='' and ifnull(against_voucher, '')=''
- and ifnull(against_jv, '')=''""", (args['docname'], args['account']))
+ and ifnull(against_jv, '')=''""", (args['docname'], args['party']))
against_jv_amount = flt(against_jv_amount[0][0]) if against_jv_amount else 0
if against_jv_amount > 0:
@@ -566,11 +522,23 @@
elif args.get("doctype") == "Sales Invoice":
return {
- "credit": flt(frappe.db.get_value("Sales Invoice", args["docname"],
- "outstanding_amount"))
+ "credit": flt(frappe.db.get_value("Sales Invoice", args["docname"], "outstanding_amount"))
}
elif args.get("doctype") == "Purchase Invoice":
return {
- "debit": flt(frappe.db.get_value("Purchase Invoice", args["docname"],
- "outstanding_amount"))
+ "debit": flt(frappe.db.get_value("Purchase Invoice", args["docname"], "outstanding_amount"))
}
+
+@frappe.whitelist()
+def get_party_account_and_balance(company, party_type, party):
+ from erpnext.accounts.party import get_party_account
+ account = get_party_account(company, party, party_type)
+
+ account_balance = get_balance_on(account=account)
+ party_balance = get_balance_on(party_type=party_type, party=party)
+
+ return {
+ "account": account,
+ "balance": account_balance,
+ "party_balance": party_balance
+ }
diff --git a/erpnext/accounts/doctype/journal_voucher/test_journal_voucher.py b/erpnext/accounts/doctype/journal_voucher/test_journal_voucher.py
index 2aac2b6..3e6545a 100644
--- a/erpnext/accounts/doctype/journal_voucher/test_journal_voucher.py
+++ b/erpnext/accounts/doctype/journal_voucher/test_journal_voucher.py
@@ -42,7 +42,7 @@
if test_voucher.doctype == "Journal Voucher":
self.assertTrue(frappe.db.sql("""select name from `tabJournal Voucher Detail`
where account = %s and docstatus = 1 and parent = %s""",
- ("_Test Customer - _TC", test_voucher.name)))
+ ("_Test Receivable - _TC", test_voucher.name)))
self.assertTrue(not frappe.db.sql("""select name from `tabJournal Voucher Detail`
where %s=%s""" % (field_dict.get(test_voucher.doctype), '%s'), (test_voucher.name)))
@@ -69,18 +69,18 @@
advance_paid = frappe.db.sql("""select advance_paid from `tab%s`
where name=%s""" % (test_voucher.doctype, '%s'), (test_voucher.name))
payment_against_order = base_jv.get("entries")[0].get(dr_or_cr)
-
+
self.assertTrue(flt(advance_paid[0][0]) == flt(payment_against_order))
def cancel_against_voucher_testcase(self, test_voucher):
if test_voucher.doctype == "Journal Voucher":
- # if test_voucher is a Journal Voucher, test cancellation of test_voucher
+ # if test_voucher is a Journal Voucher, test cancellation of test_voucher
test_voucher.cancel()
self.assertTrue(not frappe.db.sql("""select name from `tabJournal Voucher Detail`
where against_jv=%s""", test_voucher.name))
elif test_voucher.doctype in ["Sales Order", "Purchase Order"]:
- # if test_voucher is a Sales Order/Purchase Order, test error on cancellation of test_voucher
+ # if test_voucher is a Sales Order/Purchase Order, test error on cancellation of test_voucher
submitted_voucher = frappe.get_doc(test_voucher.doctype, test_voucher.name)
self.assertRaises(frappe.LinkExistsError, submitted_voucher.cancel)
diff --git a/erpnext/accounts/doctype/journal_voucher/test_records.json b/erpnext/accounts/doctype/journal_voucher/test_records.json
index 9355c50..285482f 100644
--- a/erpnext/accounts/doctype/journal_voucher/test_records.json
+++ b/erpnext/accounts/doctype/journal_voucher/test_records.json
@@ -6,7 +6,9 @@
"doctype": "Journal Voucher",
"entries": [
{
- "account": "_Test Customer - _TC",
+ "account": "_Test Receivable - _TC",
+ "party_type": "Customer",
+ "party": "_Test Customer",
"credit": 400.0,
"debit": 0.0,
"doctype": "Journal Voucher Detail",
@@ -33,7 +35,9 @@
"doctype": "Journal Voucher",
"entries": [
{
- "account": "_Test Supplier - _TC",
+ "account": "_Test Payable - _TC",
+ "party_type": "Supplier",
+ "party": "_Test Supplier",
"credit": 0.0,
"debit": 400.0,
"doctype": "Journal Voucher Detail",
@@ -60,7 +64,9 @@
"doctype": "Journal Voucher",
"entries": [
{
- "account": "_Test Customer - _TC",
+ "account": "_Test Receivable - _TC",
+ "party_type": "Customer",
+ "party": "_Test Customer",
"credit": 0.0,
"debit": 400.0,
"doctype": "Journal Voucher Detail",
diff --git a/erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.json b/erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.json
index 2f15b0b..9834c2e 100644
--- a/erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.json
+++ b/erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.json
@@ -20,6 +20,19 @@
"width": "250px"
},
{
+ "fieldname": "balance",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Account Balance",
+ "no_copy": 1,
+ "oldfieldname": "balance",
+ "oldfieldtype": "Data",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
"default": ":Company",
"description": "If Income or Expense",
"fieldname": "cost_center",
@@ -42,21 +55,32 @@
"permlevel": 0
},
{
- "fieldname": "balance",
+ "fieldname": "party_type",
+ "fieldtype": "Link",
+ "label": "Party Type",
+ "options": "DocType",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "party",
+ "fieldtype": "Dynamic Link",
+ "label": "Party",
+ "options": "party_type",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "party_balance",
"fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Account Balance",
- "no_copy": 1,
- "oldfieldname": "balance",
- "oldfieldtype": "Data",
+ "label": "Party Balance",
"options": "Company:company:default_currency",
"permlevel": 0,
- "print_hide": 1,
+ "precision": "",
"read_only": 1
},
{
"fieldname": "sec_break1",
"fieldtype": "Section Break",
+ "label": "Amount",
"permlevel": 0
},
{
@@ -174,7 +198,7 @@
],
"idx": 1,
"istable": 1,
- "modified": "2014-08-20 12:19:55.049973",
+ "modified": "2014-09-17 13:02:42.012069",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Voucher Detail",
diff --git a/erpnext/accounts/doctype/chart_of_accounts/__init__.py b/erpnext/accounts/doctype/party_account/__init__.py
similarity index 100%
copy from erpnext/accounts/doctype/chart_of_accounts/__init__.py
copy to erpnext/accounts/doctype/party_account/__init__.py
diff --git a/erpnext/accounts/doctype/party_account/party_account.json b/erpnext/accounts/doctype/party_account/party_account.json
new file mode 100644
index 0000000..14e9250
--- /dev/null
+++ b/erpnext/accounts/doctype/party_account/party_account.json
@@ -0,0 +1,75 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "creation": "2014-08-29 16:02:39.740505",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Company",
+ "no_copy": 0,
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "fieldname": "col_break1",
+ "fieldtype": "Column Break",
+ "label": "col_break1",
+ "permlevel": 0,
+ "width": "50%"
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Account",
+ "no_copy": 0,
+ "options": "Account",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "modified": "2014-08-29 16:08:49.388820",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Party Account",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/utilities/doctype/note_user/note_user.py b/erpnext/accounts/doctype/party_account/party_account.py
similarity index 69%
rename from erpnext/utilities/doctype/note_user/note_user.py
rename to erpnext/accounts/doctype/party_account/party_account.py
index 1594f78..e5672d4 100644
--- a/erpnext/utilities/doctype/note_user/note_user.py
+++ b/erpnext/accounts/doctype/party_account/party_account.py
@@ -1,12 +1,9 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
-
from frappe.model.document import Document
-class NoteUser(Document):
- pass
\ No newline at end of file
+class PartyAccount(Document):
+ pass
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
index bfcd63e..0d786bf 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -7,16 +7,24 @@
onload: function() {
var me = this
- this.frm.set_query('party_account', function() {
- if(!me.frm.doc.company) {
- msgprint(__("Please select company first"));
+ this.frm.set_query('party_type', function() {
+ return {
+ filters: {
+ "name": ["in", ["Customer", "Supplier"]]
+ }
+ };
+ });
+
+ this.frm.set_query('receivable_payable_account', function() {
+ if(!me.frm.doc.company || !me.frm.doc.party_type) {
+ msgprint(__("Please select Company and Party Type first"));
} else {
return{
- filters:[
- ['Account', 'company', '=', me.frm.doc.company],
- ['Account', 'group_or_ledger', '=', 'Ledger'],
- ['Account', 'master_type', 'in', ['Customer', 'Supplier']]
- ]
+ filters: {
+ "company": me.frm.doc.company,
+ "group_or_ledger": "Ledger",
+ "account_type": (me.frm.doc.party_type == "Customer" ? "Receivable" : "Payable")
+ }
};
}
@@ -24,7 +32,7 @@
this.frm.set_query('bank_cash_account', function() {
if(!me.frm.doc.company) {
- msgprint(__("Please select company first"));
+ msgprint(__("Please select Company first"));
} else {
return{
filters:[
@@ -37,6 +45,25 @@
});
},
+ party: function() {
+ var me = this
+ if(!me.frm.doc.receivable_payable_account && me.frm.doc.party_type && me.frm.doc.party) {
+ return frappe.call({
+ method: "erpnext.accounts.party.get_party_account",
+ args: {
+ company: me.frm.doc.company,
+ party_type: me.frm.doc.party_type,
+ party: me.frm.doc.party
+ },
+ callback: function(r) {
+ if(!r.exc && r.message) {
+ me.frm.set_value("receivable_payable_account", r.message);
+ }
+ }
+ });
+ }
+ },
+
get_unreconciled_entries: function() {
var me = this;
return this.frm.call({
@@ -74,5 +101,3 @@
});
$.extend(cur_frm.cscript, new erpnext.accounts.PaymentReconciliationController({frm: cur_frm}));
-
-cur_frm.add_fetch('party_account', 'master_type', 'party_type')
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
index bb07b46..d92c26a 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -1,156 +1,165 @@
{
- "allow_copy": 1,
- "creation": "2014-07-09 12:04:51.681583",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
+ "allow_copy": 1,
+ "creation": "2014-07-09 12:04:51.681583",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
"fields": [
{
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "permlevel": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "permlevel": 0,
"reqd": 1
- },
+ },
{
- "depends_on": "",
- "fieldname": "party_account",
- "fieldtype": "Link",
- "in_list_view": 0,
- "label": "Party Account",
- "options": "Account",
- "permlevel": 0,
- "reqd": 1,
+ "fieldname": "party_type",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "in_list_view": 0,
+ "label": "Party Type",
+ "options": "DocType",
+ "permlevel": 0,
+ "read_only": 0,
+ "reqd": 1
+ },
+ {
+ "depends_on": "",
+ "fieldname": "party",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 0,
+ "label": "Party",
+ "options": "party_type",
+ "permlevel": 0,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "fieldname": "party_type",
- "fieldtype": "Select",
- "hidden": 1,
- "in_list_view": 1,
- "label": "Party Type",
- "options": "\nCustomer\nSupplier",
- "permlevel": 0,
- "read_only": 1,
- "reqd": 0
- },
+ "fieldname": "receivable_payable_account",
+ "fieldtype": "Link",
+ "label": "Receivable / Payable Account",
+ "options": "Account",
+ "permlevel": 0,
+ "precision": "",
+ "reqd": 1
+ },
{
- "fieldname": "bank_cash_account",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Bank / Cash Account",
- "options": "Account",
- "permlevel": 0,
- "reqd": 0,
+ "fieldname": "bank_cash_account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Bank / Cash Account",
+ "options": "Account",
+ "permlevel": 0,
+ "reqd": 0,
"search_index": 0
- },
+ },
{
- "fieldname": "col_break1",
- "fieldtype": "Column Break",
- "label": "Column Break",
+ "fieldname": "col_break1",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "from_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "From Date",
- "permlevel": 0,
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "From Date",
+ "permlevel": 0,
"search_index": 1
- },
+ },
{
- "fieldname": "to_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "To Date",
- "permlevel": 0,
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "To Date",
+ "permlevel": 0,
"search_index": 1
- },
+ },
{
- "fieldname": "minimum_amount",
- "fieldtype": "Currency",
- "label": "Minimum Amount",
+ "fieldname": "minimum_amount",
+ "fieldtype": "Currency",
+ "label": "Minimum Amount",
"permlevel": 0
- },
+ },
{
- "fieldname": "maximum_amount",
- "fieldtype": "Currency",
- "label": "Maximum Amount",
+ "fieldname": "maximum_amount",
+ "fieldtype": "Currency",
+ "label": "Maximum Amount",
"permlevel": 0
- },
+ },
{
- "fieldname": "get_unreconciled_entries",
- "fieldtype": "Button",
- "label": "Get Unreconciled Entries",
+ "fieldname": "get_unreconciled_entries",
+ "fieldtype": "Button",
+ "label": "Get Unreconciled Entries",
"permlevel": 0
- },
+ },
{
- "fieldname": "sec_break1",
- "fieldtype": "Section Break",
- "label": "Unreconciled Payment Details",
+ "fieldname": "sec_break1",
+ "fieldtype": "Section Break",
+ "label": "Unreconciled Payment Details",
"permlevel": 0
- },
+ },
{
- "fieldname": "payment_reconciliation_payments",
- "fieldtype": "Table",
- "label": "Payment Reconciliation Payments",
- "options": "Payment Reconciliation Payment",
+ "fieldname": "payment_reconciliation_payments",
+ "fieldtype": "Table",
+ "label": "Payment Reconciliation Payments",
+ "options": "Payment Reconciliation Payment",
"permlevel": 0
- },
+ },
{
- "fieldname": "reconcile",
- "fieldtype": "Button",
- "label": "Reconcile",
+ "fieldname": "reconcile",
+ "fieldtype": "Button",
+ "label": "Reconcile",
"permlevel": 0
- },
+ },
{
- "fieldname": "sec_break2",
- "fieldtype": "Section Break",
- "label": "Invoice/Journal Voucher Details",
+ "fieldname": "sec_break2",
+ "fieldtype": "Section Break",
+ "label": "Invoice/Journal Voucher Details",
"permlevel": 0
- },
+ },
{
- "fieldname": "payment_reconciliation_invoices",
- "fieldtype": "Table",
- "label": "Payment Reconciliation Invoices",
- "options": "Payment Reconciliation Invoice",
- "permlevel": 0,
+ "fieldname": "payment_reconciliation_invoices",
+ "fieldtype": "Table",
+ "label": "Payment Reconciliation Invoices",
+ "options": "Payment Reconciliation Invoice",
+ "permlevel": 0,
"read_only": 1
}
- ],
- "hide_toolbar": 1,
- "icon": "icon-resize-horizontal",
- "issingle": 1,
- "modified": "2014-10-16 17:51:44.367107",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payment Reconciliation",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "hide_toolbar": 1,
+ "icon": "icon-resize-horizontal",
+ "issingle": 1,
+ "modified": "2014-10-16 17:51:44.367107",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Reconciliation",
+ "name_case": "",
+ "owner": "Administrator",
"permissions": [
{
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "permlevel": 0,
- "read": 1,
- "role": "Accounts Manager",
- "submit": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "permlevel": 0,
+ "read": 1,
+ "role": "Accounts Manager",
+ "submit": 0,
"write": 1
- },
+ },
{
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "permlevel": 0,
- "read": 1,
- "role": "Accounts User",
- "submit": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "permlevel": 0,
+ "read": 1,
+ "role": "Accounts User",
+ "submit": 0,
"write": 1
}
- ],
- "sort_field": "modified",
+ ],
+ "sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index c6a2b05..34ab169 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -26,13 +26,14 @@
jv_entries = frappe.db.sql("""
select
- t1.name as voucher_no, t1.posting_date, t1.remark, t2.account,
+ t1.name as voucher_no, t1.posting_date, t1.remark,
t2.name as voucher_detail_no, {dr_or_cr} as payment_amount, t2.is_advance
from
`tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
where
t1.name = t2.parent and t1.docstatus = 1 and t2.docstatus = 1
- and t2.account = %(party_account)s and {dr_or_cr} > 0
+ and t2.party_type = %(party_type)s and t2.party = %(party)s
+ and t2.account = %(account)s and {dr_or_cr} > 0
and ifnull(t2.against_voucher, '')='' and ifnull(t2.against_invoice, '')=''
and ifnull(t2.against_jv, '')='' {cond}
and (CASE
@@ -45,7 +46,9 @@
"cond": cond,
"bank_account_condition": bank_account_condition,
}), {
- "party_account": self.party_account,
+ "party_type": self.party_type,
+ "party": self.party,
+ "account": self.receivable_payable_account,
"bank_cash_account": "%%%s%%" % self.bank_cash_account
}, as_dict=1)
@@ -75,12 +78,17 @@
from
`tabGL Entry`
where
- account = %s and {dr_or_cr} > 0 {cond}
+ party_type = %(party_type)s and party = %(party)s
+ and account = %(account)s and {dr_or_cr} > 0 {cond}
group by voucher_type, voucher_no
""".format(**{
"cond": cond,
"dr_or_cr": dr_or_cr
- }), (self.party_account), as_dict=True)
+ }), {
+ "party_type": self.party_type,
+ "party": self.party,
+ "account": self.receivable_payable_account,
+ }, as_dict=True)
for d in invoice_list:
payment_amount = frappe.db.sql("""
@@ -89,10 +97,17 @@
from
`tabGL Entry`
where
- account = %s and {0} > 0
- and against_voucher_type = %s and ifnull(against_voucher, '') = %s
- """.format("credit" if self.party_type == "Customer" else "debit"),
- (self.party_account, d.voucher_type, d.voucher_no))
+ party_type = %(party_type)s and party = %(party)s
+ and account = %(account)s and {0} > 0
+ and against_voucher_type = %(against_voucher_type)s
+ and ifnull(against_voucher, '') = %(against_voucher)s
+ """.format("credit" if self.party_type == "Customer" else "debit"), {
+ "party_type": self.party_type,
+ "party": self.party,
+ "account": self.receivable_payable_account,
+ "against_voucher_type": d.voucher_type,
+ "against_voucher": d.voucher_no
+ })
payment_amount = payment_amount[0][0] if payment_amount else 0
@@ -130,7 +145,9 @@
'voucher_detail_no' : e.voucher_detail_number,
'against_voucher_type' : e.invoice_type,
'against_voucher' : e.invoice_number,
- 'account' : self.party_account,
+ 'account' : self.receivable_payable_account,
+ 'party_type': self.party_type,
+ 'party': self.party,
'is_advance' : e.is_advance,
'dr_or_cr' : dr_or_cr,
'unadjusted_amt' : flt(e.amount),
@@ -144,7 +161,7 @@
self.get_unreconciled_entries()
def check_mandatory_to_fetch(self):
- for fieldname in ["company", "party_account"]:
+ for fieldname in ["company", "party_type", "party", "receivable_payable_account"]:
if not self.get(fieldname):
frappe.throw(_("Please select {0} first").format(self.meta.get_label(fieldname)))
diff --git a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
index 6f576ca..d8da463 100644
--- a/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
@@ -1,116 +1,116 @@
{
- "creation": "2014-07-09 16:13:35.452759",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
+ "creation": "2014-07-09 16:13:35.452759",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
"fields": [
{
- "fieldname": "journal_voucher",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Journal Voucher",
- "options": "Journal Voucher",
- "permlevel": 0,
- "read_only": 1,
+ "fieldname": "journal_voucher",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Journal Voucher",
+ "options": "Journal Voucher",
+ "permlevel": 0,
+ "read_only": 1,
"reqd": 0
- },
+ },
{
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_list_view": 1,
- "label": "Posting Date",
- "permlevel": 0,
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Posting Date",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Amount",
- "permlevel": 0,
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "is_advance",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Is Advance",
- "permlevel": 0,
+ "fieldname": "is_advance",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Is Advance",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "voucher_detail_number",
- "fieldtype": "Data",
- "hidden": 1,
- "in_list_view": 0,
- "label": "Voucher Detail Number",
- "permlevel": 0,
+ "fieldname": "voucher_detail_number",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "in_list_view": 0,
+ "label": "Voucher Detail Number",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "col_break1",
- "fieldtype": "Column Break",
- "label": "Column Break",
+ "fieldname": "col_break1",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "allocated_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Allocated amount",
- "permlevel": 0,
- "precision": "",
+ "fieldname": "allocated_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Allocated amount",
+ "permlevel": 0,
+ "precision": "",
"reqd": 1
- },
+ },
{
- "default": "Sales Invoice",
- "fieldname": "invoice_type",
- "fieldtype": "Select",
- "in_list_view": 0,
- "label": "Invoice Type",
- "options": "\nSales Invoice\nPurchase Invoice\nJournal Voucher",
- "permlevel": 0,
- "read_only": 0,
+ "default": "Sales Invoice",
+ "fieldname": "invoice_type",
+ "fieldtype": "Select",
+ "in_list_view": 0,
+ "label": "Invoice Type",
+ "options": "\nSales Invoice\nPurchase Invoice\nJournal Voucher",
+ "permlevel": 0,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "invoice_number",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Invoice Number",
- "options": "",
- "permlevel": 0,
+ "fieldname": "invoice_number",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Invoice Number",
+ "options": "",
+ "permlevel": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "sec_break1",
- "fieldtype": "Section Break",
- "label": "",
+ "fieldname": "sec_break1",
+ "fieldtype": "Section Break",
+ "label": "",
"permlevel": 0
- },
+ },
{
- "fieldname": "remark",
- "fieldtype": "Small Text",
- "in_list_view": 1,
- "label": "Remark",
- "permlevel": 0,
+ "fieldname": "remark",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Remark",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "col_break2",
- "fieldtype": "Column Break",
- "label": "Column Break",
+ "fieldname": "col_break2",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
"permlevel": 0
}
- ],
- "istable": 1,
- "modified": "2014-10-16 17:40:54.040194",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payment Reconciliation Payment",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "sort_field": "modified",
+ ],
+ "istable": 1,
+ "modified": "2014-10-16 17:40:54.040194",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Reconciliation Payment",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.js b/erpnext/accounts/doctype/payment_tool/payment_tool.js
index 3e0d2ee..bbdd7d2 100644
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.js
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.js
@@ -8,13 +8,19 @@
frm.set_value("make_jv_help", '<i class="icon-hand-right"></i> '
+ __("Note: If payment is not made against any reference, make Journal Voucher manually."));
+ frm.set_query("party_type", function() {
+ return {
+ filters: {"name": ["in", ["Customer", "Supplier"]]}
+ };
+ });
+
frm.set_query("payment_account", function() {
return {
- filters: [
- ['Account', 'account_type', 'in', 'Bank, Cash'],
- ['Account', 'group_or_ledger', '=', 'Ledger'],
- ['Account', 'company', '=', frm.doc.company]
- ]
+ filters: {
+ "account_type": ["in", ["Receivable", "Payable"]],
+ "group_or_ledger": "Ledger",
+ "company": frm.doc.company
+ }
}
});
@@ -29,10 +35,24 @@
frappe.ui.form.trigger("Payment Tool", "party_type");
});
-frappe.ui.form.on("Payment Tool", "party_type", function(frm) {
- frm.toggle_reqd("customer", frm.doc.party_type == "Customer");
- frm.toggle_reqd("supplier", frm.doc.party_type == "Supplier");
-});
+frappe.ui.form.on("Payment Tool", "party", function(frm) {
+ if(!frm.doc.party_account && frm.doc.party_type && frm.doc.party) {
+ return frappe.call({
+ method: "erpnext.accounts.party.get_party_account",
+ args: {
+ company: frm.doc.company,
+ party_type: frm.doc.party_type,
+ party: frm.doc.party
+ },
+ callback: function(r) {
+ if(!r.exc && r.message) {
+ frappe.model.set_value("party_account", r.message);
+ erpnext.payment_tool.check_mandatory_to_set_button(frm);
+ }
+ }
+ });
+ }
+})
frappe.ui.form.on("Payment Tool", "company", function(frm) {
erpnext.payment_tool.check_mandatory_to_set_button(frm);
@@ -45,44 +65,12 @@
// Fetch bank/cash account based on payment mode
cur_frm.add_fetch("payment_mode", "default_account", "payment_account");
-// Set party account name
-frappe.ui.form.on("Payment Tool", "customer", function(frm) {
- erpnext.payment_tool.set_party_account(frm);
- erpnext.payment_tool.check_mandatory_to_set_button(frm);
-});
-
-frappe.ui.form.on("Payment Tool", "supplier", function(frm) {
- erpnext.payment_tool.set_party_account(frm);
- erpnext.payment_tool.check_mandatory_to_set_button(frm);
-});
-
erpnext.payment_tool.check_mandatory_to_set_button = function(frm) {
- if (frm.doc.company && frm.doc.party_type && frm.doc.received_or_paid && (frm.doc.customer || frm.doc.supplier)) {
+ if (frm.doc.company && frm.doc.party_type && frm.doc.party && frm.doc.received_or_paid) {
frm.fields_dict.get_outstanding_vouchers.$input.addClass("btn-primary");
}
}
-//Set Button color
-erpnext.payment_tool.set_party_account = function(frm) {
- if(frm.doc.party_type == "Customer") {
- var party_name = frm.doc.customer;
- } else {
- var party_name = frm.doc.supplier;
- }
- return frappe.call({
- method: 'erpnext.accounts.doctype.payment_tool.payment_tool.get_party_account',
- args: {
- party_type: frm.doc.party_type,
- party_name: party_name
- },
- callback: function(r, rt) {
- if(!r.exc) {
- frm.set_value("party_account", r.message);
- }
- }
- });
-}
-
// Get outstanding vouchers
frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) {
erpnext.payment_tool.check_mandatory_to_fetch(frm.doc);
@@ -96,7 +84,7 @@
"company": frm.doc.company,
"party_type": frm.doc.party_type,
"received_or_paid": frm.doc.received_or_paid,
- "party_name": frm.doc.party_type == "Customer" ? frm.doc.customer : frm.doc.supplier,
+ "party": frm.doc.party,
"party_account": frm.doc.party_account
}
},
@@ -204,14 +192,7 @@
});
erpnext.payment_tool.check_mandatory_to_fetch = function(doc) {
- var check_fields = [
- ['Company', doc.company],
- ['Party Type', doc.party_type],
- ['Received Or Paid', doc.received_or_paid],
- ['Customer / Supplier', doc.party_type == "Customer" ? doc.customer : doc.supplier]
- ];
-
- $.each(check_fields, function(i, v) {
- if(!v[1]) frappe.throw(__("Please select {0} first", [v[0]]));
+ $.each(["Company", "Party Type", "Party", "Received or Paid"], function(i, field) {
+ if(!doc[frappe.model.scrub(field)]]) frappe.throw(__("Please select {0} first", [field]));
});
}
diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.json b/erpnext/accounts/doctype/payment_tool/payment_tool.json
index b2949a9..883043b 100644
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.json
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.json
@@ -26,14 +26,14 @@
"allow_on_submit": 0,
"default": "Customer",
"fieldname": "party_type",
- "fieldtype": "Select",
+ "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Party Type",
"no_copy": 0,
- "options": "Customer\nSupplier",
+ "options": "DocType",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
@@ -44,53 +44,33 @@
},
{
"allow_on_submit": 0,
- "depends_on": "eval:(doc.party_type == 'Customer')",
- "fieldname": "customer",
- "fieldtype": "Link",
+ "depends_on": "",
+ "fieldname": "party",
+ "fieldtype": "Dynamic Link",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
- "label": "Customer",
+ "label": "Party",
"no_copy": 0,
- "options": "Customer",
+ "options": "party_type",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0
- },
- {
- "allow_on_submit": 0,
- "depends_on": "eval:(doc.party_type == 'Supplier')",
- "fieldname": "supplier",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Supplier",
- "no_copy": 0,
- "options": "Supplier",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
+ "reqd": 1,
"search_index": 0,
"set_only_once": 0
},
{
"fieldname": "party_account",
"fieldtype": "Link",
- "hidden": 1,
+ "hidden": 0,
"label": "Party Account",
"no_copy": 1,
"options": "Account",
"permlevel": 0,
- "read_only": 1
+ "read_only": 0
},
{
"allow_on_submit": 0,
@@ -330,7 +310,7 @@
"is_submittable": 0,
"issingle": 1,
"istable": 0,
- "modified": "2014-09-12 04:43:05.963218",
+ "modified": "2014-09-15 16:01:04.820559",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Tool",
diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.py b/erpnext/accounts/doctype/payment_tool/payment_tool.py
index 578a316..9a4b63e 100644
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.py
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
-from frappe import _, scrub
+from frappe import _
from frappe.utils import flt
from frappe.model.document import Document
import json
@@ -37,6 +37,8 @@
if v.payment_amount:
d1 = jv.append("entries")
d1.account = self.party_account
+ d1.party_type = self.party_type
+ d1.party = self.party
d1.balance = get_balance_on(self.party_account)
d1.set("debit" if self.received_or_paid=="Paid" else "credit", flt(v.payment_amount))
d1.set(invoice_voucher_type.get(v.against_voucher_type), v.against_voucher_no)
@@ -52,10 +54,6 @@
return jv.as_dict()
@frappe.whitelist()
-def get_party_account(party_type, party_name):
- return frappe.db.get_value("Account", {"master_type": party_type, "master_name": party_name})
-
-@frappe.whitelist()
def get_outstanding_vouchers(args):
from erpnext.accounts.utils import get_outstanding_invoices
@@ -72,13 +70,14 @@
frappe.throw(_("Please enter the Against Vouchers manually"))
# Get all outstanding sales /purchase invoices
- outstanding_invoices = get_outstanding_invoices(amount_query, args.get("party_account"))
+ outstanding_invoices = get_outstanding_invoices(amount_query, args.get("party_account"),
+ args.get("party_type"), args.get("party"))
# Get all SO / PO which are not fully billed or aginst which full advance not paid
- orders_to_be_billed = get_orders_to_be_billed(args.get("party_type"), args.get("party_name"))
+ orders_to_be_billed = get_orders_to_be_billed(args.get("party_type"), args.get("party"))
return outstanding_invoices + orders_to_be_billed
-def get_orders_to_be_billed(party_type, party_name):
+def get_orders_to_be_billed(party_type, party):
voucher_type = 'Sales Order' if party_type == "Customer" else 'Purchase Order'
orders = frappe.db.sql("""
select
@@ -94,8 +93,7 @@
and ifnull(status, "") != "Stopped"
and ifnull(grand_total, 0) > ifnull(advance_paid, 0)
and ifnull(per_billed, 0) < 100.0
- """ % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'),
- party_name, as_dict = True)
+ """ % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'), party, as_dict = True)
order_list = []
for d in orders:
diff --git a/erpnext/accounts/doctype/payment_tool/test_payment_tool.py b/erpnext/accounts/doctype/payment_tool/test_payment_tool.py
index 2192aeb..579dad3 100644
--- a/erpnext/accounts/doctype/payment_tool/test_payment_tool.py
+++ b/erpnext/accounts/doctype/payment_tool/test_payment_tool.py
@@ -22,17 +22,17 @@
self.clear_table_entries()
- base_customer_jv = self.create_against_jv(jv_test_records[2], { "account": "_Test Customer 3 - _TC"})
- base_supplier_jv = self.create_against_jv(jv_test_records[1], { "account": "_Test Supplier 1 - _TC"})
+ base_customer_jv = self.create_against_jv(jv_test_records[2], { "party": "_Test Customer 3"})
+ base_supplier_jv = self.create_against_jv(jv_test_records[1], { "party": "_Test Supplier 1"})
- #Create SO with partial outstanding
+ # Create SO with partial outstanding
so1 = self.create_voucher(so_test_records[0], {
"customer": "_Test Customer 3"
})
- jv_against_so1 = self.create_against_jv(jv_test_records[0], {
- "account": "_Test Customer 3 - _TC",
+ self.create_against_jv(jv_test_records[0], {
+ "party": "_Test Customer 3",
"against_sales_order": so1.name,
"is_advance": "Yes"
})
@@ -43,12 +43,14 @@
"customer": "_Test Customer 3"
})
- jv_against_so2 = self.create_against_jv(jv_test_records[0], {
- "account": "_Test Customer 3 - _TC",
+ self.create_against_jv(jv_test_records[0], {
+ "party": "_Test Customer 3",
"against_sales_order": so2.name,
"credit": 1000,
"is_advance": "Yes"
})
+
+ # Purchase order
po = self.create_voucher(po_test_records[1], {
"supplier": "_Test Supplier 1"
})
@@ -56,45 +58,45 @@
#Create SI with partial outstanding
si1 = self.create_voucher(si_test_records[0], {
"customer": "_Test Customer 3",
- "debit_to": "_Test Customer 3 - _TC"
+ "debit_to": "_Test Receivable - _TC"
})
- jv_against_si1 = self.create_against_jv(jv_test_records[0], {
- "account": "_Test Customer 3 - _TC",
+ self.create_against_jv(jv_test_records[0], {
+ "party": "_Test Customer 3",
"against_invoice": si1.name
})
#Create SI with no outstanding
si2 = self.create_voucher(si_test_records[0], {
"customer": "_Test Customer 3",
- "debit_to": "_Test Customer 3 - _TC"
+ "debit_to": "_Test Receivable - _TC"
})
- jv_against_si2 = self.create_against_jv(jv_test_records[0], {
- "account": "_Test Customer 3 - _TC",
+ self.create_against_jv(jv_test_records[0], {
+ "party": "_Test Customer 3",
"against_invoice": si2.name,
"credit": 561.80
})
pi = self.create_voucher(pi_test_records[0], {
"supplier": "_Test Supplier 1",
- "credit_to": "_Test Supplier 1 - _TC"
+ "credit_to": "_Test Payable - _TC"
})
#Create a dict containing properties and expected values
expected_outstanding = {
"Journal Voucher" : [base_customer_jv.name, 400.00],
- "Sales Invoice" : [si1.name, 161.80],
- "Purchase Invoice" : [pi.name, 1512.30],
- "Sales Order" : [so1.name, 600.00],
- "Purchase Order" : [po.name, 5000.00]
+ "Sales Invoice" : [si1.name, 161.80],
+ "Purchase Invoice" : [pi.name, 1512.30],
+ "Sales Order" : [so1.name, 600.00],
+ "Purchase Order" : [po.name, 5000.00]
}
args = {
"company": "_Test Company",
"party_type": "Customer",
"received_or_paid": "Received",
- "customer": "_Test Customer",
- "party_account": "_Test Customer 3 - _TC",
+ "party": "_Test Customer 3",
+ "party_account": "_Test Receivable - _TC",
"payment_mode": "Cheque",
"payment_account": "_Test Account Bank Account - _TC",
"reference_no": "123456",
@@ -106,8 +108,8 @@
args.update({
"party_type": "Supplier",
"received_or_paid": "Paid",
- "supplier": "_Test Supplier 1",
- "party_account": "_Test Supplier 1 - _TC"
+ "party": "_Test Supplier 1",
+ "party_account": "_Test Payable - _TC"
})
expected_outstanding["Journal Voucher"] = [base_supplier_jv.name, 400.00]
self.make_voucher_for_party(args, expected_outstanding)
@@ -143,7 +145,6 @@
def check_outstanding_vouchers(self, doc, args, expected_outstanding):
from erpnext.accounts.doctype.payment_tool.payment_tool import get_outstanding_vouchers
-
outstanding_entries = get_outstanding_vouchers(json.dumps(args))
for d in outstanding_entries:
@@ -166,17 +167,18 @@
#Create a list of expected values as [party account, payment against, against_jv, against_invoice,
#against_voucher, against_sales_order, against_purchase_order]
expected_values = [
- [paytool.party_account, 100.00, expected_outstanding.get("Journal Voucher")[0], None, None, None, None],
- [paytool.party_account, 100.00, None, expected_outstanding.get("Sales Invoice")[0], None, None, None],
- [paytool.party_account, 100.00, None, None, expected_outstanding.get("Purchase Invoice")[0], None, None],
- [paytool.party_account, 100.00, None, None, None, expected_outstanding.get("Sales Order")[0], None],
- [paytool.party_account, 100.00, None, None, None, None, expected_outstanding.get("Purchase Order")[0]]
+ [paytool.party_account, paytool.party, 100.00, expected_outstanding.get("Journal Voucher")[0], None, None, None, None],
+ [paytool.party_account, paytool.party, 100.00, None, expected_outstanding.get("Sales Invoice")[0], None, None, None],
+ [paytool.party_account, paytool.party, 100.00, None, None, expected_outstanding.get("Purchase Invoice")[0], None, None],
+ [paytool.party_account, paytool.party, 100.00, None, None, None, expected_outstanding.get("Sales Order")[0], None],
+ [paytool.party_account, paytool.party, 100.00, None, None, None, None, expected_outstanding.get("Purchase Order")[0]]
]
for jv_entry in new_jv.get("entries"):
- if paytool.party_account == jv_entry.get("account"):
+ if paytool.party_account == jv_entry.get("account") and paytool.party == jv_entry.get("party"):
row = [
jv_entry.get("account"),
+ jv_entry.get("party"),
jv_entry.get("debit" if paytool.party_type=="Supplier" else "credit"),
jv_entry.get("against_jv"),
jv_entry.get("against_invoice"),
@@ -190,6 +192,6 @@
self.assertEquals(new_jv.get("cheque_date"), paytool.reference_date)
def clear_table_entries(self):
- frappe.db.sql("""delete from `tabGL Entry` where (account = "_Test Customer 3 - _TC" or account = "_Test Supplier 1 - _TC")""")
- frappe.db.sql("""delete from `tabSales Order` where customer_name = "_Test Customer 3" """)
- frappe.db.sql("""delete from `tabPurchase Order` where supplier_name = "_Test Supplier 1" """)
+ frappe.db.sql("""delete from `tabGL Entry` where party in ("_Test Customer 3", "_Test Supplier 1")""")
+ frappe.db.sql("""delete from `tabSales Order` where customer = "_Test Customer 3" """)
+ frappe.db.sql("""delete from `tabPurchase Order` where supplier = "_Test Supplier 1" """)
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index b56351e..1f4218e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -86,17 +86,13 @@
posting_date: this.frm.doc.posting_date,
party: this.frm.doc.supplier,
party_type: "Supplier",
- account: this.frm.doc.debit_to,
+ account: this.frm.doc.credit_to,
price_list: this.frm.doc.buying_price_list,
}, function() {
me.apply_pricing_rule();
})
},
- credit_to: function() {
- this.supplier();
- },
-
write_off_amount: function() {
this.calculate_outstanding_amount();
this.frm.refresh_fields();
@@ -169,7 +165,8 @@
cur_frm.fields_dict['credit_to'].get_query = function(doc) {
return{
filters:{
- 'report_type': 'Balance Sheet',
+ 'account_type': 'Payable',
+ 'root_type': 'Liability',
'group_or_ledger': 'Ledger',
'company': doc.company
}
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 7e37400..91c8f87 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1,972 +1,972 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-21 16:16:39",
- "docstatus": 0,
- "doctype": "DocType",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-21 16:16:39",
+ "docstatus": 0,
+ "doctype": "DocType",
"fields": [
{
- "fieldname": "supplier_section",
- "fieldtype": "Section Break",
- "label": "Supplier",
- "options": "icon-user",
+ "fieldname": "supplier_section",
+ "fieldtype": "Section Break",
+ "label": "Supplier",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "PINV-",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "report_hide": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "PINV-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "report_hide": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "supplier",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Supplier",
- "oldfieldname": "supplier",
- "oldfieldtype": "Link",
- "options": "Supplier",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Supplier",
+ "oldfieldname": "supplier",
+ "oldfieldtype": "Link",
+ "options": "Supplier",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "supplier",
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "hidden": 0,
- "in_list_view": 1,
- "label": "Name",
- "oldfieldname": "supplier_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
+ "depends_on": "supplier",
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "in_list_view": 1,
+ "label": "Name",
+ "oldfieldname": "supplier_name",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Address",
- "permlevel": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
- "reqd": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
+ "reqd": 0,
"width": "50%"
- },
+ },
{
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "no_copy": 0,
- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "no_copy": 0,
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "description": "",
- "fieldname": "bill_no",
- "fieldtype": "Data",
- "in_filter": 1,
- "label": "Supplier Invoice No",
- "oldfieldname": "bill_no",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 0,
+ "description": "",
+ "fieldname": "bill_no",
+ "fieldtype": "Data",
+ "in_filter": 1,
+ "label": "Supplier Invoice No",
+ "oldfieldname": "bill_no",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 0,
"search_index": 1
- },
+ },
{
- "fieldname": "bill_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Supplier Invoice Date",
- "oldfieldname": "bill_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 0,
+ "fieldname": "bill_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Supplier Invoice Date",
+ "oldfieldname": "bill_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 0,
"search_index": 1
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Link",
- "options": "Purchase Invoice",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Link",
+ "options": "Purchase Invoice",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 1
- },
+ },
{
- "fieldname": "currency_price_list",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
- "permlevel": 0,
+ "fieldname": "currency_price_list",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "description": "The rate at which Bill Currency is converted into company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "label": "Exchange Rate",
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "The rate at which Bill Currency is converted into company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "buying_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "options": "Price List",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
"print_hide": 1
- },
+ },
{
- "fieldname": "items",
- "fieldtype": "Section Break",
- "label": "Items",
- "oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
- "permlevel": 0,
+ "fieldname": "items",
+ "fieldtype": "Section Break",
+ "label": "Items",
+ "oldfieldtype": "Section Break",
+ "options": "icon-shopping-cart",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "entries",
- "fieldtype": "Table",
- "label": "Entries",
- "oldfieldname": "entries",
- "oldfieldtype": "Table",
- "options": "Purchase Invoice Item",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "fieldname": "entries",
+ "fieldtype": "Table",
+ "label": "Entries",
+ "oldfieldname": "entries",
+ "oldfieldtype": "Table",
+ "options": "Purchase Invoice Item",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "section_break_26",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_26",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "description": "Will be calculated automatically when you enter the details",
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "label": "Net Total (Company Currency)",
- "oldfieldname": "net_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "Will be calculated automatically when you enter the details",
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break_28",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_28",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "net_total_import",
- "fieldtype": "Currency",
- "label": "Net Total",
- "oldfieldname": "net_total_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "net_total_import",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "oldfieldname": "net_total_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "taxes",
- "fieldtype": "Section Break",
- "label": "Taxes and Charges",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
+ "fieldname": "taxes",
+ "fieldtype": "Section Break",
+ "label": "Taxes and Charges",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "taxes_and_charges",
- "fieldtype": "Link",
- "label": "Taxes and Charges",
- "oldfieldname": "purchase_other_charges",
- "oldfieldtype": "Link",
- "options": "Purchase Taxes and Charges Master",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Taxes and Charges",
+ "oldfieldname": "purchase_other_charges",
+ "oldfieldtype": "Link",
+ "options": "Purchase Taxes and Charges Master",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "other_charges",
- "fieldtype": "Table",
- "label": "Purchase Taxes and Charges",
- "oldfieldname": "purchase_tax_details",
- "oldfieldtype": "Table",
- "options": "Purchase Taxes and Charges",
- "permlevel": 0,
+ "fieldname": "other_charges",
+ "fieldtype": "Table",
+ "label": "Purchase Taxes and Charges",
+ "oldfieldname": "purchase_tax_details",
+ "oldfieldtype": "Table",
+ "options": "Purchase Taxes and Charges",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "other_charges_calculation",
- "fieldtype": "HTML",
- "label": "Taxes and Charges Calculation",
- "oldfieldtype": "HTML",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "HTML",
+ "label": "Taxes and Charges Calculation",
+ "oldfieldtype": "HTML",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "totals",
- "fieldtype": "Section Break",
- "label": "Totals",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "label": "Totals",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "other_charges_added",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Added (Company Currency)",
- "oldfieldname": "other_charges_added",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_added",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Added (Company Currency)",
+ "oldfieldname": "other_charges_added",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "other_charges_deducted",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Deducted (Company Currency)",
- "oldfieldname": "other_charges_deducted",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_deducted",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Deducted (Company Currency)",
+ "oldfieldname": "other_charges_deducted",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "label": "Grand Total (Company Currency)",
- "oldfieldname": "grand_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "label": "Grand Total (Company Currency)",
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "description": "In Words will be visible once you save the Purchase Invoice.",
- "fieldname": "in_words",
- "fieldtype": "Data",
- "label": "In Words (Company Currency)",
- "oldfieldname": "in_words",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "In Words will be visible once you save the Purchase Invoice.",
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break8",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "column_break8",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "other_charges_added_import",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Added",
- "oldfieldname": "other_charges_added_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_added_import",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Added",
+ "oldfieldname": "other_charges_added_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "other_charges_deducted_import",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Deducted",
- "oldfieldname": "other_charges_deducted_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_deducted_import",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Deducted",
+ "oldfieldname": "other_charges_deducted_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "grand_total_import",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Grand Total",
- "oldfieldname": "grand_total_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "grand_total_import",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "oldfieldname": "grand_total_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "in_words_import",
- "fieldtype": "Data",
- "label": "In Words",
- "oldfieldname": "in_words_import",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "in_words_import",
+ "fieldtype": "Data",
+ "label": "In Words",
+ "oldfieldname": "in_words_import",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "total_amount_to_pay",
- "fieldtype": "Currency",
- "hidden": 0,
- "label": "Total Amount To Pay",
- "no_copy": 1,
- "oldfieldname": "total_amount_to_pay",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "total_amount_to_pay",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "label": "Total Amount To Pay",
+ "no_copy": 1,
+ "oldfieldname": "total_amount_to_pay",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "total_advance",
- "fieldtype": "Currency",
- "label": "Total Advance",
- "no_copy": 1,
- "oldfieldname": "total_advance",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "total_advance",
+ "fieldtype": "Currency",
+ "label": "Total Advance",
+ "no_copy": 1,
+ "oldfieldname": "total_advance",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "total_tax",
- "fieldtype": "Currency",
- "label": "Total Tax (Company Currency)",
- "oldfieldname": "total_tax",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "total_tax",
+ "fieldtype": "Currency",
+ "label": "Total Tax (Company Currency)",
+ "oldfieldname": "total_tax",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "outstanding_amount",
- "fieldtype": "Currency",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Outstanding Amount",
- "no_copy": 1,
- "oldfieldname": "outstanding_amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Outstanding Amount",
+ "no_copy": 1,
+ "oldfieldname": "outstanding_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "write_off_amount",
- "fieldtype": "Currency",
- "label": "Write Off Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "write_off_amount",
+ "fieldtype": "Currency",
+ "label": "Write Off Amount",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "eval:flt(doc.write_off_amount)!=0",
- "fieldname": "write_off_account",
- "fieldtype": "Link",
- "label": "Write Off Account",
- "no_copy": 1,
- "options": "Account",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:flt(doc.write_off_amount)!=0",
+ "fieldname": "write_off_account",
+ "fieldtype": "Link",
+ "label": "Write Off Account",
+ "no_copy": 1,
+ "options": "Account",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "eval:flt(doc.write_off_amount)!=0",
- "fieldname": "write_off_cost_center",
- "fieldtype": "Link",
- "label": "Write Off Cost Center",
- "no_copy": 1,
- "options": "Cost Center",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:flt(doc.write_off_amount)!=0",
+ "fieldname": "write_off_cost_center",
+ "fieldtype": "Link",
+ "label": "Write Off Cost Center",
+ "no_copy": 1,
+ "options": "Cost Center",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "against_expense_account",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Against Expense Account",
- "no_copy": 1,
- "oldfieldname": "against_expense_account",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "against_expense_account",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Against Expense Account",
+ "no_copy": 1,
+ "oldfieldname": "against_expense_account",
+ "oldfieldtype": "Small Text",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"report_hide": 0
- },
+ },
{
- "fieldname": "fold",
- "fieldtype": "Fold",
+ "fieldname": "fold",
+ "fieldtype": "Fold",
"permlevel": 0
- },
+ },
{
- "fieldname": "advances",
- "fieldtype": "Section Break",
- "label": "Advances",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "advances",
+ "fieldtype": "Section Break",
+ "label": "Advances",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "get_advances_paid",
- "fieldtype": "Button",
- "label": "Get Advances Paid",
- "oldfieldtype": "Button",
- "options": "get_advances",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "get_advances_paid",
+ "fieldtype": "Button",
+ "label": "Get Advances Paid",
+ "oldfieldtype": "Button",
+ "options": "get_advances",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "advance_allocation_details",
- "fieldtype": "Table",
- "label": "Purchase Invoice Advances",
- "no_copy": 1,
- "oldfieldname": "advance_allocation_details",
- "oldfieldtype": "Table",
- "options": "Purchase Invoice Advance",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "advance_allocation_details",
+ "fieldtype": "Table",
+ "label": "Purchase Invoice Advances",
+ "no_copy": 1,
+ "oldfieldname": "advance_allocation_details",
+ "oldfieldtype": "Table",
+ "options": "Purchase Invoice Advance",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "terms_section_break",
- "fieldtype": "Section Break",
- "label": "Terms and Conditions",
- "options": "icon-legal",
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions",
+ "options": "icon-legal",
"permlevel": 0
- },
+ },
{
- "fieldname": "tc_name",
- "fieldtype": "Link",
- "label": "Terms",
- "options": "Terms and Conditions",
- "permlevel": 0,
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "options": "Terms and Conditions",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "terms",
- "fieldtype": "Text Editor",
- "label": "Terms and Conditions1",
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions1",
"permlevel": 0
- },
+ },
{
- "depends_on": "supplier",
- "fieldname": "contact_section",
- "fieldtype": "Section Break",
- "label": "Contact Info",
- "options": "icon-bullhorn",
- "permlevel": 0,
+ "depends_on": "supplier",
+ "fieldname": "contact_section",
+ "fieldtype": "Section Break",
+ "label": "Contact Info",
+ "options": "icon-bullhorn",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "supplier_address",
- "fieldtype": "Link",
- "label": "Supplier Address",
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "supplier_address",
+ "fieldtype": "Link",
+ "label": "Supplier Address",
+ "options": "Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "col_break23",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "col_break23",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "contact_person",
- "fieldtype": "Link",
- "label": "Contact Person",
- "options": "Contact",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "label": "Contact Person",
+ "options": "Contact",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "label": "More Info",
- "oldfieldtype": "Section Break",
- "options": "icon-file-text",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Info",
+ "oldfieldtype": "Section Break",
+ "options": "icon-file-text",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "description": "Supplier (Payable) Account",
- "fieldname": "credit_to",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Credit To",
- "oldfieldname": "credit_to",
- "oldfieldtype": "Link",
- "options": "Account",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "description": "Supplier (Payable) Account",
+ "fieldname": "credit_to",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Credit To",
+ "oldfieldname": "credit_to",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "default": "No",
- "description": "Considered as Opening Balance",
- "fieldname": "is_opening",
- "fieldtype": "Select",
- "in_filter": 1,
- "label": "Is Opening",
- "oldfieldname": "is_opening",
- "oldfieldtype": "Select",
- "options": "No\nYes",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "default": "No",
+ "description": "Considered as Opening Balance",
+ "fieldname": "is_opening",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "label": "Is Opening",
+ "oldfieldname": "is_opening",
+ "oldfieldtype": "Select",
+ "options": "No\nYes",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 1
- },
+ },
{
- "description": "Actual Invoice Date",
- "fieldname": "aging_date",
- "fieldtype": "Date",
- "label": "Aging Date",
- "oldfieldname": "aging_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "description": "Actual Invoice Date",
+ "fieldname": "aging_date",
+ "fieldtype": "Date",
+ "label": "Aging Date",
+ "oldfieldname": "aging_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
- "no_copy": 1,
- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"report_hide": 1
- },
+ },
{
- "fieldname": "due_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Due Date",
- "no_copy": 0,
- "oldfieldname": "due_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Due Date",
+ "no_copy": 0,
+ "oldfieldname": "due_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 1
- },
+ },
{
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "label": "Mode of Payment",
- "oldfieldname": "mode_of_payment",
- "oldfieldtype": "Select",
- "options": "Mode of Payment",
- "permlevel": 0,
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Link",
+ "label": "Mode of Payment",
+ "oldfieldname": "mode_of_payment",
+ "oldfieldtype": "Select",
+ "options": "Mode of Payment",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break_63",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break_63",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "options": "Letter Head",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "options": "Letter Head",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Fiscal Year",
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 1
- },
+ },
{
- "fieldname": "remarks",
- "fieldtype": "Small Text",
- "label": "Remarks",
- "no_copy": 1,
- "oldfieldname": "remarks",
- "oldfieldtype": "Text",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "remarks",
+ "fieldtype": "Small Text",
+ "label": "Remarks",
+ "no_copy": 1,
+ "oldfieldname": "remarks",
+ "oldfieldtype": "Text",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 0
- },
+ },
{
- "depends_on": "eval:doc.docstatus<2",
- "fieldname": "recurring_invoice",
- "fieldtype": "Section Break",
- "label": "Recurring Invoice",
- "options": "icon-time",
- "permlevel": 0,
+ "depends_on": "eval:doc.docstatus<2",
+ "fieldname": "recurring_invoice",
+ "fieldtype": "Section Break",
+ "label": "Recurring Invoice",
+ "options": "icon-time",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break_77",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break_77",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.docstatus<2",
- "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date",
- "fieldname": "is_recurring",
- "fieldtype": "Check",
- "label": "Is Recurring",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date",
+ "fieldname": "is_recurring",
+ "fieldtype": "Check",
+ "label": "Is Recurring",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Select the period when the invoice will be generated automatically",
- "fieldname": "recurring_type",
- "fieldtype": "Select",
- "label": "Recurring Type",
- "no_copy": 1,
- "options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Select the period when the invoice will be generated automatically",
+ "fieldname": "recurring_type",
+ "fieldtype": "Select",
+ "label": "Recurring Type",
+ "no_copy": 1,
+ "options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Start date of current invoice's period",
- "fieldname": "from_date",
- "fieldtype": "Date",
- "label": "From Date",
- "no_copy": 1,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Start date of current invoice's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "End date of current invoice's period",
- "fieldname": "to_date",
- "fieldtype": "Date",
- "label": "To Date",
- "no_copy": 1,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "End date of current invoice's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
- "fieldname": "repeat_on_day_of_month",
- "fieldtype": "Int",
- "label": "Repeat on Day of Month",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
+ "fieldname": "repeat_on_day_of_month",
+ "fieldtype": "Int",
+ "label": "Repeat on Day of Month",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which recurring invoice will be stop",
- "fieldname": "end_date",
- "fieldtype": "Date",
- "label": "End Date",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which recurring invoice will be stop",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break_82",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break_82",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which next invoice will be generated. It is generated on submit.",
- "fieldname": "next_date",
- "fieldtype": "Date",
- "label": "Next Date",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which next invoice will be generated. It is generated on submit.",
+ "fieldname": "next_date",
+ "fieldtype": "Date",
+ "label": "Next Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The unique id for tracking all recurring invoices. It is generated on submit.",
- "fieldname": "recurring_id",
- "fieldtype": "Data",
- "label": "Recurring Id",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The unique id for tracking all recurring invoices. It is generated on submit.",
+ "fieldname": "recurring_id",
+ "fieldtype": "Data",
+ "label": "Recurring Id",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
- "fieldname": "notification_email_address",
- "fieldtype": "Small Text",
- "label": "Notification Email Address",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
+ "fieldname": "notification_email_address",
+ "fieldtype": "Small Text",
+ "label": "Notification Email Address",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
}
- ],
- "icon": "icon-file-text",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2014-10-08 14:23:20.234176",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Purchase Invoice",
- "owner": "Administrator",
+ ],
+ "icon": "icon-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2014-10-08 14:23:20.234176",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Purchase Invoice",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Supplier",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Supplier",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Auditor",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor",
+ "submit": 0,
"write": 0
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Accounts Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Accounts Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount",
- "sort_field": "modified",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "posting_date, supplier, fiscal_year, bill_no, grand_total, outstanding_amount",
+ "sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 6c7e87f..6a612a9 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -3,9 +3,7 @@
from __future__ import unicode_literals
import frappe
-
-
-from frappe.utils import cint, cstr, formatdate, flt
+from frappe.utils import cint, formatdate, flt
from frappe import msgprint, _, throw
from erpnext.setup.utils import get_company_currency
import frappe.defaults
@@ -46,15 +44,13 @@
self.pr_required()
self.check_active_purchase_items()
self.check_conversion_rate()
- self.validate_credit_acc()
+ self.validate_credit_to_acc()
self.clear_unallocated_advances("Purchase Invoice Advance", "advance_allocation_details")
self.validate_advance_jv("advance_allocation_details", "purchase_order")
- self.check_for_acc_head_of_supplier()
self.check_for_stopped_status()
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty")
self.set_aging_date()
- frappe.get_doc("Account", self.credit_to).validate_due_date(self.posting_date, self.due_date)
self.set_against_expense_account()
self.validate_write_off_account()
self.update_valuation_rate("entries")
@@ -73,13 +69,12 @@
if not self.credit_to:
self.credit_to = get_party_account(self.company, self.supplier, "Supplier")
if not self.due_date:
- self.due_date = get_due_date(self.posting_date, self.supplier, "Supplier",
- self.credit_to, self.company)
+ self.due_date = get_due_date(self.posting_date, "Supplier", self.supplier, self.company)
super(PurchaseInvoice, self).set_missing_values(for_validate)
def get_advances(self):
- super(PurchaseInvoice, self).get_advances(self.credit_to,
+ super(PurchaseInvoice, self).get_advances(self.credit_to, "Supplier", self.supplier,
"Purchase Invoice Advance", "advance_allocation_details", "debit", "purchase_order")
def check_active_purchase_items(self):
@@ -95,21 +90,13 @@
if (self.currency == default_currency and flt(self.conversion_rate) != 1.00) or not self.conversion_rate or (self.currency != default_currency and flt(self.conversion_rate) == 1.00):
throw(_("Conversion rate cannot be 0 or 1"))
- def validate_credit_acc(self):
- if frappe.db.get_value("Account", self.credit_to, "report_type") != "Balance Sheet":
- frappe.throw(_("Account must be a balance sheet account"))
+ def validate_credit_to_acc(self):
+ root_type, account_type = frappe.db.get_value("Account", self.credit_to, ["root_type", "account_type"])
+ if root_type != "Liability":
+ frappe.throw(_("Credit To account must be a liability account"))
+ if account_type != "Payable":
+ frappe.throw(_("Credit To account must be a Payable account"))
- # Validate Acc Head of Supplier and Credit To Account entered
- # ------------------------------------------------------------
- def check_for_acc_head_of_supplier(self):
- if self.supplier and self.credit_to:
- acc_head = frappe.db.sql("select master_name from `tabAccount` where name = %s", self.credit_to)
-
- if (acc_head and cstr(acc_head[0][0]) != cstr(self.supplier)) or (not acc_head and (self.credit_to != cstr(self.supplier) + " - " + self.company_abbr)):
- msgprint("Credit To: %s do not match with Supplier: %s for Company: %s.\n If both correctly entered, please select Master Type and Master Name in account master." %(self.credit_to,self.supplier,self.company), raise_exception=1)
-
- # Check for Stopped PO
- # ---------------------
def check_for_stopped_status(self):
check_list = []
for d in self.get('entries'):
@@ -237,6 +224,8 @@
'against_voucher_type' : 'Purchase Invoice',
'against_voucher' : self.name,
'account' : self.credit_to,
+ 'party_type': 'Supplier',
+ 'party': self.supplier,
'is_advance' : 'Yes',
'dr_or_cr' : 'debit',
'unadjusted_amt' : flt(d.advance_amount),
@@ -276,6 +265,8 @@
gl_entries.append(
self.get_gl_dict({
"account": self.credit_to,
+ "party_type": "Supplier",
+ "party": self.supplier,
"against": self.against_expense_account,
"credit": self.total_amount_to_pay,
"remarks": self.remarks,
@@ -408,8 +399,6 @@
or tabAccount.account_type = "Expense Account")
and tabAccount.group_or_ledger="Ledger"
and tabAccount.docstatus!=2
- and ifnull(tabAccount.master_type, "")=""
- and ifnull(tabAccount.master_name, "")=""
and tabAccount.company = '%(company)s'
and tabAccount.%(key)s LIKE '%(txt)s'
%(mcond)s""" % {'company': filters['company'], 'key': searchfield,
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index d4fcfc7..8e70fd6 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -27,7 +27,7 @@
dl = wrapper
expected_gl_entries = {
- "_Test Supplier - _TC": [0, 1512.30],
+ "_Test Payable - _TC": [0, 1512.30],
"_Test Account Cost for Goods Sold - _TC": [1250, 0],
"_Test Account Shipping Charges - _TC": [100, 0],
"_Test Account Excise Duty - _TC": [140, 0],
@@ -56,7 +56,7 @@
self.assertTrue(gl_entries)
expected_values = sorted([
- ["_Test Supplier - _TC", 0, 720],
+ ["_Test Payable - _TC", 0, 720],
["Stock Received But Not Billed - _TC", 750.0, 0],
["Expenses Included In Valuation - _TC", 0.0, 250.0],
["_Test Account Shipping Charges - _TC", 100.0, 0],
@@ -89,7 +89,7 @@
self.assertTrue(gl_entries)
expected_values = sorted([
- ["_Test Supplier - _TC", 0, 720],
+ ["_Test Payable - _TC", 0, 720],
["Stock Received But Not Billed - _TC", 500.0, 0],
["_Test Account Shipping Charges - _TC", 100.0, 0],
["_Test Account VAT - _TC", 120.0, 0],
@@ -120,7 +120,7 @@
self.assertTrue(gl_entries)
expected_values = sorted([
- ["_Test Supplier - _TC", 0, 620],
+ ["_Test Payable - _TC", 0, 620],
["_Test Account Cost for Goods Sold - _TC", 500.0, 0],
["_Test Account VAT - _TC", 120.0, 0],
])
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_records.json b/erpnext/accounts/doctype/purchase_invoice/test_records.json
index 3ddbcc7..84a5440 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_records.json
+++ b/erpnext/accounts/doctype/purchase_invoice/test_records.json
@@ -4,7 +4,7 @@
"buying_price_list": "_Test Price List",
"company": "_Test Company",
"conversion_rate": 1,
- "credit_to": "_Test Supplier - _TC",
+ "credit_to": "_Test Payable - _TC",
"currency": "INR",
"doctype": "Purchase Invoice",
"entries": [
@@ -146,7 +146,7 @@
"buying_price_list": "_Test Price List",
"company": "_Test Company",
"conversion_rate": 1.0,
- "credit_to": "_Test Supplier - _TC",
+ "credit_to": "_Test Payable - _TC",
"currency": "INR",
"doctype": "Purchase Invoice",
"entries": [
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.json b/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.json
index dd7c8e4..178c077 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.json
@@ -2,7 +2,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:title",
- "creation": "2013-01-10 16:34:08.000000",
+ "creation": "2013-01-10 16:34:08",
"description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",
"docstatus": 0,
"doctype": "DocType",
@@ -12,6 +12,7 @@
"fieldname": "title",
"fieldtype": "Data",
"in_filter": 1,
+ "in_list_view": 1,
"label": "Title",
"oldfieldname": "title",
"oldfieldtype": "Data",
@@ -22,19 +23,43 @@
{
"fieldname": "is_default",
"fieldtype": "Check",
+ "in_list_view": 1,
"label": "Default",
"permlevel": 0
},
{
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Disabled",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "label": "",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
+ "in_list_view": 1,
"label": "Company",
"options": "Company",
"permlevel": 0,
"reqd": 1
},
{
+ "fieldname": "section_break6",
+ "fieldtype": "Section Break",
+ "label": "",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
"fieldname": "other_charges",
"fieldtype": "Table",
"label": "Purchase Taxes and Charges",
@@ -46,7 +71,7 @@
],
"icon": "icon-money",
"idx": 1,
- "modified": "2014-01-29 12:26:38.000000",
+ "modified": "2014-10-07 12:40:17.165882",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges Master",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index cc841e2..743f7ee 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -172,10 +172,6 @@
})
},
- debit_to: function() {
- this.customer();
- },
-
allocated_amount: function() {
this.calculate_total_advance("Sales Invoice", "advance_adjustment_details");
this.frm.refresh_fields();
@@ -306,7 +302,8 @@
cur_frm.fields_dict.cash_bank_account.get_query = function(doc) {
return{
filters: {
- 'report_type': 'Balance Sheet',
+ 'account_type': 'Receivable',
+ 'root_type': 'Asset',
'group_or_ledger': 'Ledger',
'company': doc.company
}
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 3dcf136..b3e4f47 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -1,1273 +1,1294 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-24 19:29:05",
- "default_print_format": "Standard",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-24 19:29:05",
+ "default_print_format": "Standard",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "label": "Customer",
- "options": "icon-user",
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "label": "Customer",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SINV-",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SINV-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Customer",
- "no_copy": 0,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Customer",
+ "no_copy": 0,
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "customer",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "in_list_view": 1,
- "label": "Name",
- "oldfieldname": "customer_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
+ "depends_on": "customer",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "in_list_view": 1,
+ "label": "Name",
+ "oldfieldname": "customer_name",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Address",
- "permlevel": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "label": "Mode of Payment",
- "no_copy": 0,
- "oldfieldname": "mode_of_payment",
- "oldfieldtype": "Select",
- "options": "Mode of Payment",
- "permlevel": 0,
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Link",
+ "label": "Mode of Payment",
+ "no_copy": 0,
+ "oldfieldname": "mode_of_payment",
+ "oldfieldtype": "Select",
+ "options": "Mode of Payment",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "is_pos",
- "fieldtype": "Check",
- "label": "Is POS",
- "oldfieldname": "is_pos",
- "oldfieldtype": "Check",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "is_pos",
+ "fieldtype": "Check",
+ "label": "Is POS",
+ "oldfieldname": "is_pos",
+ "oldfieldtype": "Check",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Link",
- "options": "Sales Invoice",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Link",
+ "options": "Sales Invoice",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "no_copy": 1,
- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
- "reqd": 1,
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "no_copy": 1,
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "due_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Payment Due Date",
- "no_copy": 1,
- "oldfieldname": "due_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "read_only": 0,
- "reqd": 1,
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Payment Due Date",
+ "no_copy": 1,
+ "oldfieldname": "due_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "fieldname": "shipping_address_name",
- "fieldtype": "Link",
- "hidden": 1,
- "in_filter": 1,
- "label": "Shipping Address Name",
- "options": "Address",
- "permlevel": 0,
- "precision": "",
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "in_filter": 1,
+ "label": "Shipping Address Name",
+ "options": "Address",
+ "permlevel": 0,
+ "precision": "",
"print_hide": 1
- },
+ },
{
- "fieldname": "shipping_address",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Shipping Address",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
+ "fieldname": "shipping_address",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Shipping Address",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "currency_section",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
- "permlevel": 0,
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "in_filter": 1,
+ "label": "Shipping Address Name",
+ "options": "Address",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "shipping_address",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Shipping Address",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "currency_section",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "description": "Rate at which Customer Currency is converted to customer's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "label": "Exchange Rate",
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "description": "Rate at which Customer Currency is converted to customer's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "selling_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "oldfieldname": "price_list_name",
- "oldfieldtype": "Select",
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "selling_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "oldfieldname": "price_list_name",
+ "oldfieldtype": "Select",
+ "options": "Price List",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"reqd": 1
- },
+ },
{
- "description": "Rate at which Price list currency is converted to customer's base currency",
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "description": "Rate at which Price list currency is converted to customer's base currency",
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
"print_hide": 1
- },
+ },
{
- "fieldname": "items",
- "fieldtype": "Section Break",
- "label": "Items",
- "oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
- "permlevel": 0,
+ "fieldname": "items",
+ "fieldtype": "Section Break",
+ "label": "Items",
+ "oldfieldtype": "Section Break",
+ "options": "icon-shopping-cart",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "update_stock",
- "fieldtype": "Check",
- "label": "Update Stock",
- "oldfieldname": "update_stock",
- "oldfieldtype": "Check",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "update_stock",
+ "fieldtype": "Check",
+ "label": "Update Stock",
+ "oldfieldname": "update_stock",
+ "oldfieldtype": "Check",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "entries",
- "fieldtype": "Table",
- "label": "Sales Invoice Items",
- "oldfieldname": "entries",
- "oldfieldtype": "Table",
- "options": "Sales Invoice Item",
- "permlevel": 0,
- "read_only": 0,
+ "allow_on_submit": 1,
+ "fieldname": "entries",
+ "fieldtype": "Table",
+ "label": "Sales Invoice Items",
+ "oldfieldname": "entries",
+ "oldfieldtype": "Table",
+ "options": "Sales Invoice Item",
+ "permlevel": 0,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "packing_list",
- "fieldtype": "Section Break",
- "label": "Packing List",
- "options": "icon-suitcase",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "packing_list",
+ "fieldtype": "Section Break",
+ "label": "Packing List",
+ "options": "icon-suitcase",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "packing_details",
- "fieldtype": "Table",
- "label": "Packing Details",
- "options": "Packed Item",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "packing_details",
+ "fieldtype": "Table",
+ "label": "Packing Details",
+ "options": "Packed Item",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "sales_bom_help",
- "fieldtype": "HTML",
- "label": "Sales BOM Help",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "sales_bom_help",
+ "fieldtype": "HTML",
+ "label": "Sales BOM Help",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "section_break_30",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_30",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "label": "Net Total (Company Currency)",
- "oldfieldname": "net_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "column_break_32",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_32",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "net_total_export",
- "fieldtype": "Currency",
- "label": "Net Total",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "net_total_export",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "taxes",
- "fieldtype": "Section Break",
- "label": "Taxes and Charges",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
+ "fieldname": "taxes",
+ "fieldtype": "Section Break",
+ "label": "Taxes and Charges",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "taxes_and_charges",
- "fieldtype": "Link",
- "label": "Taxes and Charges",
- "oldfieldname": "charge",
- "oldfieldtype": "Link",
- "options": "Sales Taxes and Charges Master",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Taxes and Charges",
+ "oldfieldname": "charge",
+ "oldfieldtype": "Link",
+ "options": "Sales Taxes and Charges Master",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break_38",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_38",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "shipping_rule",
- "fieldtype": "Link",
- "label": "Shipping Rule",
- "oldfieldtype": "Button",
- "options": "Shipping Rule",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_rule",
+ "fieldtype": "Link",
+ "label": "Shipping Rule",
+ "oldfieldtype": "Button",
+ "options": "Shipping Rule",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "section_break_40",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_40",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "other_charges",
- "fieldtype": "Table",
- "label": "Sales Taxes and Charges",
- "oldfieldname": "other_charges",
- "oldfieldtype": "Table",
- "options": "Sales Taxes and Charges",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "fieldname": "other_charges",
+ "fieldtype": "Table",
+ "label": "Sales Taxes and Charges",
+ "oldfieldname": "other_charges",
+ "oldfieldtype": "Table",
+ "options": "Sales Taxes and Charges",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "other_charges_calculation",
- "fieldtype": "HTML",
- "label": "Taxes and Charges Calculation",
- "oldfieldtype": "HTML",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "HTML",
+ "label": "Taxes and Charges Calculation",
+ "oldfieldtype": "HTML",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "section_break_43",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_43",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges_total",
- "fieldtype": "Currency",
- "label": "Total Taxes and Charges (Company Currency)",
- "oldfieldname": "other_charges_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_total",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges (Company Currency)",
+ "oldfieldname": "other_charges_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break_45",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_45",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges_total_export",
- "fieldtype": "Currency",
- "label": "Total Taxes and Charges",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_total_export",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "label": "Discount Amount",
- "options": "Company:company:default_currency",
- "permlevel": 0,
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Discount Amount",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
"print_hide": 0
- },
+ },
{
- "fieldname": "totals",
- "fieldtype": "Section Break",
- "label": "Totals",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "label": "Totals",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "in_filter": 1,
- "label": "Grand Total (Company Currency)",
- "oldfieldname": "grand_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 1,
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "in_filter": 1,
+ "label": "Grand Total (Company Currency)",
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "fieldname": "rounded_total",
- "fieldtype": "Currency",
- "label": "Rounded Total (Company Currency)",
- "oldfieldname": "rounded_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total (Company Currency)",
+ "oldfieldname": "rounded_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "description": "In Words will be visible once you save the Sales Invoice.",
- "fieldname": "in_words",
- "fieldtype": "Data",
- "label": "In Words (Company Currency)",
- "oldfieldname": "in_words",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "In Words will be visible once you save the Sales Invoice.",
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "total_advance",
- "fieldtype": "Currency",
- "label": "Total Advance",
- "oldfieldname": "total_advance",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "total_advance",
+ "fieldtype": "Currency",
+ "label": "Total Advance",
+ "oldfieldname": "total_advance",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "outstanding_amount",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Outstanding Amount",
- "no_copy": 1,
- "oldfieldname": "outstanding_amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Outstanding Amount",
+ "no_copy": 1,
+ "oldfieldname": "outstanding_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break5",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "column_break5",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "grand_total_export",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Grand Total",
- "oldfieldname": "grand_total_export",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 1,
+ "fieldname": "grand_total_export",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "oldfieldname": "grand_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "rounded_total_export",
- "fieldtype": "Currency",
- "label": "Rounded Total",
- "oldfieldname": "rounded_total_export",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "rounded_total_export",
+ "fieldtype": "Currency",
+ "label": "Rounded Total",
+ "oldfieldname": "rounded_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "in_words_export",
- "fieldtype": "Data",
- "label": "In Words",
- "oldfieldname": "in_words_export",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "in_words_export",
+ "fieldtype": "Data",
+ "label": "In Words",
+ "oldfieldname": "in_words_export",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "gross_profit",
- "fieldtype": "Currency",
- "label": "Gross Profit",
- "oldfieldname": "gross_profit",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "gross_profit",
+ "fieldtype": "Currency",
+ "label": "Gross Profit",
+ "oldfieldname": "gross_profit",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "gross_profit_percent",
- "fieldtype": "Float",
- "label": "Gross Profit (%)",
- "oldfieldname": "gross_profit_percent",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "gross_profit_percent",
+ "fieldtype": "Float",
+ "label": "Gross Profit (%)",
+ "oldfieldname": "gross_profit_percent",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "advances",
- "fieldtype": "Section Break",
- "label": "Advances",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "advances",
+ "fieldtype": "Section Break",
+ "label": "Advances",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "get_advances_received",
- "fieldtype": "Button",
- "label": "Get Advances Received",
- "oldfieldtype": "Button",
- "options": "get_advances",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "get_advances_received",
+ "fieldtype": "Button",
+ "label": "Get Advances Received",
+ "oldfieldtype": "Button",
+ "options": "get_advances",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "advance_adjustment_details",
- "fieldtype": "Table",
- "label": "Sales Invoice Advance",
- "oldfieldname": "advance_adjustment_details",
- "oldfieldtype": "Table",
- "options": "Sales Invoice Advance",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "advance_adjustment_details",
+ "fieldtype": "Table",
+ "label": "Sales Invoice Advance",
+ "oldfieldname": "advance_adjustment_details",
+ "oldfieldtype": "Table",
+ "options": "Sales Invoice Advance",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "is_pos",
- "fieldname": "payments_section",
- "fieldtype": "Section Break",
- "label": "Payments",
- "options": "icon-money",
- "permlevel": 0,
+ "depends_on": "is_pos",
+ "fieldname": "payments_section",
+ "fieldtype": "Section Break",
+ "label": "Payments",
+ "options": "icon-money",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "depends_on": "is_pos",
- "fieldname": "column_break3",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "depends_on": "is_pos",
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "depends_on": "is_pos",
- "fieldname": "paid_amount",
- "fieldtype": "Currency",
- "label": "Paid Amount",
- "no_copy": 1,
- "oldfieldname": "paid_amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "is_pos",
+ "fieldname": "paid_amount",
+ "fieldtype": "Currency",
+ "label": "Paid Amount",
+ "no_copy": 1,
+ "oldfieldname": "paid_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "is_pos",
- "fieldname": "cash_bank_account",
- "fieldtype": "Link",
- "label": "Cash/Bank Account",
- "oldfieldname": "cash_bank_account",
- "oldfieldtype": "Link",
- "options": "Account",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "is_pos",
+ "fieldname": "cash_bank_account",
+ "fieldtype": "Link",
+ "label": "Cash/Bank Account",
+ "oldfieldname": "cash_bank_account",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "is_pos",
- "fieldname": "column_break4",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "depends_on": "is_pos",
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "depends_on": "is_pos",
- "fieldname": "write_off_outstanding_amount_automatically",
- "fieldtype": "Check",
- "label": "Write Off Outstanding Amount",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "is_pos",
+ "fieldname": "write_off_outstanding_amount_automatically",
+ "fieldtype": "Check",
+ "label": "Write Off Outstanding Amount",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "is_pos",
- "fieldname": "write_off_amount",
- "fieldtype": "Currency",
- "label": "Write Off Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "is_pos",
+ "fieldname": "write_off_amount",
+ "fieldtype": "Currency",
+ "label": "Write Off Amount",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "is_pos",
- "fieldname": "write_off_account",
- "fieldtype": "Link",
- "label": "Write Off Account",
- "options": "Account",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "is_pos",
+ "fieldname": "write_off_account",
+ "fieldtype": "Link",
+ "label": "Write Off Account",
+ "options": "Account",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "is_pos",
- "fieldname": "write_off_cost_center",
- "fieldtype": "Link",
- "label": "Write Off Cost Center",
- "options": "Cost Center",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "is_pos",
+ "fieldname": "write_off_cost_center",
+ "fieldtype": "Link",
+ "label": "Write Off Cost Center",
+ "options": "Cost Center",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "fold",
- "fieldtype": "Fold",
+ "fieldname": "fold",
+ "fieldtype": "Fold",
"permlevel": 0
- },
+ },
{
- "fieldname": "terms_section_break",
- "fieldtype": "Section Break",
- "label": "Terms and Conditions",
- "oldfieldtype": "Section Break",
- "options": "icon-legal",
- "permlevel": 0,
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions",
+ "oldfieldtype": "Section Break",
+ "options": "icon-legal",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "tc_name",
- "fieldtype": "Link",
- "label": "Terms",
- "oldfieldname": "tc_name",
- "oldfieldtype": "Link",
- "options": "Terms and Conditions",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "oldfieldname": "tc_name",
+ "oldfieldtype": "Link",
+ "options": "Terms and Conditions",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "terms",
- "fieldtype": "Text Editor",
- "label": "Terms and Conditions Details",
- "oldfieldname": "terms",
- "oldfieldtype": "Text Editor",
- "permlevel": 0,
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions Details",
+ "oldfieldname": "terms",
+ "oldfieldtype": "Text Editor",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "depends_on": "customer",
- "fieldname": "contact_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "label": "Contact Info",
- "options": "icon-bullhorn",
- "permlevel": 0,
+ "depends_on": "customer",
+ "fieldname": "contact_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "label": "Contact Info",
+ "options": "icon-bullhorn",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
- "fieldname": "territory",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Territory",
- "options": "Territory",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Territory",
+ "options": "Territory",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "description": "<a href=\"#Sales Browser/Customer Group\">Add / Edit</a>",
- "fieldname": "customer_group",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Customer Group",
- "options": "Customer Group",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "description": "<a href=\"#Sales Browser/Customer Group\">Add / Edit</a>",
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Customer Group",
+ "options": "Customer Group",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 0
- },
+ },
{
- "fieldname": "col_break23",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "col_break23",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "customer_address",
- "fieldtype": "Link",
- "label": "Customer Address",
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "customer_address",
+ "fieldtype": "Link",
+ "label": "Customer Address",
+ "options": "Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "contact_person",
- "fieldtype": "Link",
- "label": "Contact Person",
- "options": "Contact",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "label": "Contact Person",
+ "options": "Contact",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "label": "More Info",
- "oldfieldtype": "Section Break",
- "options": "icon-file-text",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Info",
+ "oldfieldtype": "Section Break",
+ "options": "icon-file-text",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "description": "Customer (Receivable) Account",
- "fieldname": "debit_to",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Debit To",
- "oldfieldname": "debit_to",
- "oldfieldtype": "Link",
- "options": "Account",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "description": "Customer (Receivable) Account",
+ "fieldname": "debit_to",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Debit To",
+ "oldfieldname": "debit_to",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "project_name",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Project Name",
- "oldfieldname": "project_name",
- "oldfieldtype": "Link",
- "options": "Project",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "project_name",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Project Name",
+ "oldfieldname": "project_name",
+ "oldfieldtype": "Link",
+ "options": "Project",
+ "permlevel": 0,
+ "read_only": 0,
"search_index": 1
- },
+ },
{
- "depends_on": "eval:doc.source == 'Campaign'",
- "fieldname": "campaign",
- "fieldtype": "Link",
- "label": "Campaign",
- "oldfieldname": "campaign",
- "oldfieldtype": "Link",
- "options": "Campaign",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.source == 'Campaign'",
+ "fieldname": "campaign",
+ "fieldtype": "Link",
+ "label": "Campaign",
+ "oldfieldname": "campaign",
+ "oldfieldtype": "Link",
+ "options": "Campaign",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "source",
- "fieldtype": "Select",
- "label": "Source",
- "oldfieldname": "source",
- "oldfieldtype": "Select",
- "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "source",
+ "fieldtype": "Select",
+ "label": "Source",
+ "oldfieldname": "source",
+ "oldfieldtype": "Select",
+ "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "default": "No",
- "description": "Considered as an Opening Balance",
- "fieldname": "is_opening",
- "fieldtype": "Select",
- "in_filter": 1,
- "label": "Is Opening Entry",
- "oldfieldname": "is_opening",
- "oldfieldtype": "Select",
- "options": "No\nYes",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "default": "No",
+ "description": "Considered as an Opening Balance",
+ "fieldname": "is_opening",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "label": "Is Opening Entry",
+ "oldfieldname": "is_opening",
+ "oldfieldtype": "Select",
+ "options": "No\nYes",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 0
- },
+ },
{
- "fieldname": "c_form_applicable",
- "fieldtype": "Select",
- "label": "C-Form Applicable",
- "no_copy": 1,
- "options": "No\nYes",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "c_form_applicable",
+ "fieldtype": "Select",
+ "label": "C-Form Applicable",
+ "no_copy": 1,
+ "options": "No\nYes",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"report_hide": 0
- },
+ },
{
- "fieldname": "c_form_no",
- "fieldtype": "Link",
- "label": "C-Form No",
- "no_copy": 1,
- "options": "C-Form",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "c_form_no",
+ "fieldtype": "Link",
+ "label": "C-Form No",
+ "no_copy": 1,
+ "options": "C-Form",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break8",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break8",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "oldfieldname": "letter_head",
- "oldfieldtype": "Select",
- "options": "Letter Head",
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
- "no_copy": 1,
- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"report_hide": 1
- },
+ },
{
- "fieldname": "posting_time",
- "fieldtype": "Time",
- "label": "Posting Time",
- "no_copy": 1,
- "oldfieldname": "posting_time",
- "oldfieldtype": "Time",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "posting_time",
+ "fieldtype": "Time",
+ "label": "Posting Time",
+ "no_copy": 1,
+ "oldfieldname": "posting_time",
+ "oldfieldtype": "Time",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "description": "Actual Invoice Date",
- "fieldname": "aging_date",
- "fieldtype": "Date",
- "label": "Aging Date",
- "oldfieldname": "aging_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "Actual Invoice Date",
+ "fieldname": "aging_date",
+ "fieldtype": "Date",
+ "label": "Aging Date",
+ "oldfieldname": "aging_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Fiscal Year",
- "no_copy": 0,
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Fiscal Year",
+ "no_copy": 0,
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "fieldname": "remarks",
- "fieldtype": "Small Text",
- "label": "Remarks",
- "no_copy": 1,
- "oldfieldname": "remarks",
- "oldfieldtype": "Text",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "remarks",
+ "fieldtype": "Small Text",
+ "label": "Remarks",
+ "no_copy": 1,
+ "oldfieldname": "remarks",
+ "oldfieldtype": "Text",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 0
- },
+ },
{
- "fieldname": "sales_team_section_break",
- "fieldtype": "Section Break",
- "label": "Sales Team",
- "oldfieldtype": "Section Break",
- "options": "icon-group",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "sales_team_section_break",
+ "fieldtype": "Section Break",
+ "label": "Sales Team",
+ "oldfieldtype": "Section Break",
+ "options": "icon-group",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break9",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "column_break9",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "sales_partner",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Sales Partner",
- "oldfieldname": "sales_partner",
- "oldfieldtype": "Link",
- "options": "Sales Partner",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "sales_partner",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Sales Partner",
+ "oldfieldname": "sales_partner",
+ "oldfieldtype": "Link",
+ "options": "Sales Partner",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break10",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "column_break10",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "commission_rate",
- "fieldtype": "Float",
- "label": "Commission Rate (%)",
- "oldfieldname": "commission_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "commission_rate",
+ "fieldtype": "Float",
+ "label": "Commission Rate (%)",
+ "oldfieldname": "commission_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "total_commission",
- "fieldtype": "Currency",
- "label": "Total Commission",
- "oldfieldname": "total_commission",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "total_commission",
+ "fieldtype": "Currency",
+ "label": "Total Commission",
+ "oldfieldname": "total_commission",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "section_break2",
- "fieldtype": "Section Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "section_break2",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "sales_team",
- "fieldtype": "Table",
- "label": "Sales Team1",
- "oldfieldname": "sales_team",
- "oldfieldtype": "Table",
- "options": "Sales Team",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "sales_team",
+ "fieldtype": "Table",
+ "label": "Sales Team1",
+ "oldfieldname": "sales_team",
+ "oldfieldtype": "Table",
+ "options": "Sales Team",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "eval:doc.docstatus<2",
- "fieldname": "recurring_invoice",
- "fieldtype": "Section Break",
- "label": "Recurring Invoice",
- "options": "icon-time",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "fieldname": "recurring_invoice",
+ "fieldtype": "Section Break",
+ "label": "Recurring Invoice",
+ "options": "icon-time",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break11",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "column_break11",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.docstatus<2",
- "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date",
- "fieldname": "is_recurring",
- "fieldtype": "Check",
- "label": "Is Recurring",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date",
+ "fieldname": "is_recurring",
+ "fieldtype": "Check",
+ "label": "Is Recurring",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Select the period when the invoice will be generated automatically",
- "fieldname": "recurring_type",
- "fieldtype": "Select",
- "label": "Recurring Type",
- "no_copy": 1,
- "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Select the period when the invoice will be generated automatically",
+ "fieldname": "recurring_type",
+ "fieldtype": "Select",
+ "label": "Recurring Type",
+ "no_copy": 1,
+ "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Start date of current invoice's period",
- "fieldname": "from_date",
- "fieldtype": "Date",
- "label": "From Date",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Start date of current invoice's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "End date of current invoice's period",
- "fieldname": "to_date",
- "fieldtype": "Date",
- "label": "To Date",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "End date of current invoice's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
- "fieldname": "repeat_on_day_of_month",
- "fieldtype": "Int",
- "label": "Repeat on Day of Month",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+ "fieldname": "repeat_on_day_of_month",
+ "fieldtype": "Int",
+ "label": "Repeat on Day of Month",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which recurring invoice will be stop",
- "fieldname": "end_date",
- "fieldtype": "Date",
- "label": "End Date",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which recurring invoice will be stop",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break12",
- "fieldtype": "Column Break",
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "column_break12",
+ "fieldtype": "Column Break",
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which next invoice will be generated. It is generated on submit.\n",
- "fieldname": "next_date",
- "fieldtype": "Date",
- "label": "Next Date",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which next invoice will be generated. It is generated on submit.\n",
+ "fieldname": "next_date",
+ "fieldtype": "Date",
+ "label": "Next Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.",
- "fieldname": "recurring_id",
- "fieldtype": "Data",
- "label": "Recurring Id",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.",
+ "fieldname": "recurring_id",
+ "fieldtype": "Data",
+ "label": "Recurring Id",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
- "fieldname": "notification_email_address",
- "fieldtype": "Small Text",
- "label": "Notification Email Address",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
+ "fieldname": "notification_email_address",
+ "fieldtype": "Small Text",
+ "label": "Notification Email Address",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "against_income_account",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Against Income Account",
- "no_copy": 1,
- "oldfieldname": "against_income_account",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "against_income_account",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Against Income Account",
+ "no_copy": 1,
+ "oldfieldname": "against_income_account",
+ "oldfieldtype": "Small Text",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"report_hide": 1
}
- ],
- "icon": "icon-file-text",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2014-10-10 16:54:22.284284",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Sales Invoice",
- "owner": "Administrator",
+ ],
+ "icon": "icon-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2014-10-10 16:54:22.284284",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Invoice",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Customer"
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Accounts Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Accounts Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "posting_date, due_date, debit_to, fiscal_year, grand_total, outstanding_amount",
- "sort_field": "modified",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "posting_date, due_date, customer, fiscal_year, grand_total, outstanding_amount",
+ "sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index a2bf78c..5201e5e 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -46,8 +46,7 @@
self.validate_with_previous_doc()
self.validate_uom_is_integer("stock_uom", "qty")
self.check_stop_sales_order("sales_order")
- self.validate_customer_account()
- self.validate_debit_acc()
+ self.validate_debit_to_acc()
self.validate_fixed_asset_account()
self.clear_unallocated_advances("Sales Invoice Advance", "advance_adjustment_details")
self.validate_advance_jv("advance_adjustment_details", "sales_order")
@@ -66,9 +65,6 @@
self.is_opening = 'No'
self.set_aging_date()
-
- frappe.get_doc("Account", self.debit_to).validate_due_date(self.posting_date, self.due_date)
-
self.set_against_income_account()
self.validate_c_form()
self.validate_time_logs_are_submitted()
@@ -91,10 +87,9 @@
self.update_status_updater_args()
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
-
+ self.check_credit_limit()
# this sequence because outstanding may get -ve
self.make_gl_entries()
- self.check_credit_limit(self.debit_to)
if not cint(self.is_pos) == 1:
self.update_against_document_in_jv()
@@ -136,8 +131,10 @@
'keyword':'Delivered',
'second_source_dt': 'Delivery Note Item',
'second_source_field': 'qty',
- 'second_join_field': 'prevdoc_detail_docname',
- 'overflow_type': 'delivery'
+ 'second_join_field': 'so_detail',
+ 'overflow_type': 'delivery',
+ 'extra_cond': """ and exists(select name from `tabSales Invoice`
+ where name=`tabSales Invoice Item`.parent and ifnull(update_stock, 0) = 1)"""
})
def get_portal_page(self):
@@ -149,8 +146,7 @@
if not self.debit_to:
self.debit_to = get_party_account(self.company, self.customer, "Customer")
if not self.due_date:
- self.due_date = get_due_date(self.posting_date, self.customer, "Customer",
- self.debit_to, self.company)
+ self.due_date = get_due_date(self.posting_date, "Customer", self.customer, self.company)
super(SalesInvoice, self).set_missing_values(for_validate)
@@ -208,7 +204,7 @@
self.set_taxes("other_charges", "taxes_and_charges")
def get_advances(self):
- super(SalesInvoice, self).get_advances(self.debit_to,
+ super(SalesInvoice, self).get_advances(self.debit_to, "Customer", self.customer,
"Sales Invoice Advance", "advance_adjustment_details", "credit", "sales_order")
def get_company_abbr(self):
@@ -231,6 +227,8 @@
'against_voucher_type' : 'Sales Invoice',
'against_voucher' : self.name,
'account' : self.debit_to,
+ 'party_type': 'Customer',
+ 'party': self.customer,
'is_advance' : 'Yes',
'dr_or_cr' : 'credit',
'unadjusted_amt' : flt(d.advance_amount),
@@ -242,20 +240,12 @@
from erpnext.accounts.utils import reconcile_against_document
reconcile_against_document(lst)
- def validate_customer_account(self):
- """Validates Debit To Account and Customer Matches"""
- if self.customer and self.debit_to and not cint(self.is_pos):
- acc_head = frappe.db.sql("select master_name from `tabAccount` where name = %s and docstatus != 2", self.debit_to)
-
- if (acc_head and cstr(acc_head[0][0]) != cstr(self.customer)) or \
- (not acc_head and (self.debit_to != cstr(self.customer) + " - " + self.get_company_abbr())):
- msgprint("Debit To: %s do not match with Customer: %s for Company: %s.\n If both correctly entered, please select Master Type \
- and Master Name in account master." %(self.debit_to, self.customer,self.company), raise_exception=1)
-
-
- def validate_debit_acc(self):
- if frappe.db.get_value("Account", self.debit_to, "report_type") != "Balance Sheet":
- frappe.throw(_("Account must be a balance sheet account"))
+ def validate_debit_to_acc(self):
+ root_type, account_type = frappe.db.get_value("Account", self.debit_to, ["root_type", "account_type"])
+ if root_type != "Asset":
+ frappe.throw(_("Debit To account must be a liability account"))
+ if account_type != "Receivable":
+ frappe.throw(_("Debit To account must be a Receivable account"))
def validate_fixed_asset_account(self):
"""Validate Fixed Asset and whether Income Account Entered Exists"""
@@ -469,7 +459,7 @@
if update_outstanding == "No":
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
- update_outstanding_amt(self.debit_to, self.doctype, self.name)
+ update_outstanding_amt(self.debit_to, "Customer", self.customer, self.doctype, self.name)
if repost_future_gle and cint(self.update_stock) \
and cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
@@ -499,6 +489,8 @@
gl_entries.append(
self.get_gl_dict({
"account": self.debit_to,
+ "party_type": "Customer",
+ "party": self.customer,
"against": self.against_income_account,
"debit": self.grand_total,
"remarks": self.remarks,
@@ -545,6 +537,8 @@
gl_entries.append(
self.get_gl_dict({
"account": self.debit_to,
+ "party_type": "Customer",
+ "party": self.customer,
"against": self.cash_bank_account,
"credit": self.paid_amount,
"remarks": self.remarks,
@@ -565,6 +559,8 @@
gl_entries.append(
self.get_gl_dict({
"account": self.debit_to,
+ "party_type": "Customer",
+ "party": self.customer,
"against": self.write_off_account,
"credit": self.write_off_amount,
"remarks": self.remarks,
@@ -603,8 +599,6 @@
or tabAccount.account_type = "Income Account")
and tabAccount.group_or_ledger="Ledger"
and tabAccount.docstatus!=2
- and ifnull(tabAccount.master_type, "")=""
- and ifnull(tabAccount.master_name, "")=""
and tabAccount.company = '%(company)s'
and tabAccount.%(key)s LIKE '%(txt)s'
%(mcond)s""" % {'company': filters['company'], 'key': searchfield,
@@ -635,9 +629,11 @@
"Sales Invoice Item": {
"doctype": "Delivery Note Item",
"field_map": {
- "name": "prevdoc_detail_docname",
+ "name": "si_detail",
"parent": "against_sales_invoice",
- "serial_no": "serial_no"
+ "serial_no": "serial_no",
+ "sales_order": "against_sales_order",
+ "so_detail": "so_detail"
},
"postprocess": update_item
},
diff --git a/erpnext/accounts/doctype/sales_invoice/test_records.json b/erpnext/accounts/doctype/sales_invoice/test_records.json
index 76c70cc..ec1a774 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_records.json
+++ b/erpnext/accounts/doctype/sales_invoice/test_records.json
@@ -5,7 +5,7 @@
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
- "debit_to": "_Test Customer - _TC",
+ "debit_to": "_Test Receivable - _TC",
"doctype": "Sales Invoice",
"due_date": "2013-01-23",
"entries": [
@@ -74,7 +74,7 @@
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
- "debit_to": "_Test Customer - _TC",
+ "debit_to": "_Test Receivable - _TC",
"doctype": "Sales Invoice",
"due_date": "2013-03-07",
"entries": [
@@ -130,7 +130,7 @@
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
- "debit_to": "_Test Customer - _TC",
+ "debit_to": "_Test Receivable - _TC",
"doctype": "Sales Invoice",
"due_date": "2013-01-23",
"entries": [
@@ -256,7 +256,7 @@
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
- "debit_to": "_Test Customer - _TC",
+ "debit_to": "_Test Receivable - _TC",
"doctype": "Sales Invoice",
"due_date": "2013-01-23",
"entries": [
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 8231650..fa8dbe9 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -457,7 +457,7 @@
order by account asc, debit asc""", si.name, as_dict=1)
self.assertTrue(gl_entries)
- stock_in_hand = frappe.db.get_value("Account", {"master_name": "_Test Warehouse - _TC"})
+ stock_in_hand = frappe.db.get_value("Account", {"warehouse": "_Test Warehouse - _TC"})
expected_gl_entries = sorted([
[si.debit_to, 630.0, 0.0],
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.json b/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.json
index 47d385b..12d425c 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.json
@@ -28,6 +28,14 @@
"permlevel": 0
},
{
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "in_list_view": 0,
+ "label": "Disabled",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"permlevel": 0
@@ -72,7 +80,7 @@
],
"icon": "icon-money",
"idx": 1,
- "modified": "2014-05-27 03:49:19.023941",
+ "modified": "2014-10-06 13:11:18.616789",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Master",
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 073ef8a..5b1bd28 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -93,7 +93,7 @@
def validate_account_for_auto_accounting_for_stock(gl_map):
if gl_map[0].voucher_type=="Journal Voucher":
aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
- where account_type = 'Warehouse' and ifnull(master_name, '')!=''""")]
+ where account_type = 'Warehouse' and ifnull(warehouse, '')!=''""")]
for entry in gl_map:
if entry.account in aii_accounts:
@@ -121,5 +121,5 @@
validate_expense_against_budget(entry)
if entry.get("against_voucher") and update_outstanding == 'Yes':
- update_outstanding_amt(entry["account"], entry.get("against_voucher_type"),
+ update_outstanding_amt(entry["account"], entry.get("party_type"), entry.get("party"), entry.get("against_voucher_type"),
entry.get("against_voucher"), on_cancel=True)
diff --git a/erpnext/accounts/page/accounts_browser/accounts_browser.js b/erpnext/accounts/page/accounts_browser/accounts_browser.js
index 8802093..c927596 100644
--- a/erpnext/accounts/page/accounts_browser/accounts_browser.js
+++ b/erpnext/accounts/page/accounts_browser/accounts_browser.js
@@ -230,7 +230,6 @@
var node = me.tree.get_selected_node();
v.parent_account = node.label;
- v.master_type = '';
v.company = me.company;
return frappe.call({
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index de7032e..0d9876a 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -4,9 +4,9 @@
from __future__ import unicode_literals
import frappe
-from frappe import _
+from frappe import _, msgprint, scrub
from frappe.defaults import get_user_permissions
-from frappe.utils import add_days
+from frappe.utils import add_days, getdate, formatdate, flt
from erpnext.utilities.doctype.address.address import get_address_display
from erpnext.utilities.doctype.contact.contact import get_contact_details
@@ -116,70 +116,71 @@
if party:
account = get_party_account(company, party, party_type)
- elif account:
- party = frappe.db.get_value('Account', account, 'master_name')
account_fieldname = "debit_to" if party_type=="Customer" else "credit_to"
out = {
party_type.lower(): party,
account_fieldname : account,
- "due_date": get_due_date(posting_date, party, party_type, account, company)
+ "due_date": get_due_date(posting_date, party_type, party, company)
}
return out
+@frappe.whitelist()
def get_party_account(company, party, party_type):
if not company:
frappe.throw(_("Please select company first."))
if party:
- acc_head = frappe.db.get_value("Account", {"master_name":party,
- "master_type": party_type, "company": company})
+ party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type"
+ party_details = frappe.db.sql("""select p.{0}, pa.account
+ from `tab{1}` p left join `tabParty Account` pa on pa.parent = p.name
+ where p.name = %s""".format(scrub(party_group_doctype), party_type), party)
+ if party_details:
+ party_group, account = party_details[0]
- if not acc_head:
- create_party_account(party, party_type, company)
+ if not account:
+ account = frappe.db.get_value("Party Account",
+ {"parenttype": party_group_doctype, "parent": party_group, "company": company}, "account") or \
+ frappe.db.get_value("Company", company,
+ "default_receivable_account" if party_type=="Customer" else "default_payable_account")
- return acc_head
+ return account
-def get_due_date(posting_date, party, party_type, account, company):
+def get_due_date(posting_date, party_type, party, company):
"""Set Due Date = Posting Date + Credit Days"""
due_date = None
if posting_date:
- credit_days = 0
- if account:
- credit_days = frappe.db.get_value("Account", account, "credit_days")
- if party and not credit_days:
- credit_days = frappe.db.get_value(party_type, party, "credit_days")
- if company and not credit_days:
- credit_days = frappe.db.get_value("Company", company, "credit_days")
-
+ credit_days = get_credit_days(party_type, party, company)
due_date = add_days(posting_date, credit_days) if credit_days else posting_date
return due_date
-def create_party_account(party, party_type, company):
- if not company:
- frappe.throw(_("Company is required"))
+def get_credit_days(party_type, party, company):
+ party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type"
+ credit_days, party_group = frappe.db.get_value(party_type, party, ["credit_days", frappe.scrub(party_group_doctype)])
- company_details = frappe.db.get_value("Company", company,
- ["abbr", "receivables_group", "payables_group"], as_dict=True)
- if not frappe.db.exists("Account", (party.strip() + " - " + company_details.abbr)):
- parent_account = company_details.receivables_group \
- if party_type=="Customer" else company_details.payables_group
- if not parent_account:
- frappe.throw(_("Please enter Account Receivable/Payable group in company master"))
+ if not credit_days:
+ credit_days = frappe.db.get_value(party_group_doctype, party_group, "credit_days") or \
+ frappe.db.get_value("Company", company, "credit_days")
- # create
- account = frappe.get_doc({
- "doctype": "Account",
- 'account_name': party,
- 'parent_account': parent_account,
- 'group_or_ledger':'Ledger',
- 'company': company,
- 'master_type': party_type,
- 'master_name': party,
- "freeze_account": "No",
- "report_type": "Balance Sheet"
- }).insert(ignore_permissions=True)
+ return credit_days
- frappe.msgprint(_("Account Created: {0}").format(account.name))
+def validate_due_date(posting_date, due_date, party_type, party, company):
+ credit_days = get_credit_days(party_type, party, company)
+
+ posting_date, due_date = getdate(posting_date), getdate(due_date)
+ diff = (due_date - posting_date).days
+
+ if diff < 0:
+ frappe.throw(_("Due Date cannot be before Posting Date"))
+ elif credit_days is not None and diff > flt(credit_days):
+ is_credit_controller = frappe.db.get_value("Accounts Settings", None,
+ "credit_controller") in frappe.user.get_roles()
+
+ if is_credit_controller:
+ msgprint(_("Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)")
+ .format(diff - flt(credit_days)))
+ else:
+ max_due_date = formatdate(add_days(posting_date, credit_days))
+ frappe.throw(_("Due / Reference Date cannot be after {0}").format(max_due_date))
diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
index 300c228..f1812de 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -11,21 +11,10 @@
"default": frappe.defaults.get_user_default("company")
},
{
- "fieldname":"account",
- "label": __("Account"),
+ "fieldname":"supplier",
+ "label": __("Supplier"),
"fieldtype": "Link",
- "options": "Account",
- "get_query": function() {
- var company = frappe.query_report.filters_by_name.company.get_value();
- return {
- "query": "erpnext.controllers.queries.get_account_list",
- "filters": {
- "report_type": "Balance Sheet",
- "company": company,
- "master_type": "Supplier"
- }
- }
- }
+ "options": "Supplier"
},
{
"fieldname":"report_date",
@@ -39,6 +28,30 @@
"fieldtype": "Select",
"options": 'Posting Date' + NEWLINE + 'Due Date',
"default": "Posting Date"
+ },
+ {
+ "fieldtype": "Break",
+ },
+ {
+ "fieldname":"range1",
+ "label": __("Ageing Range 1"),
+ "fieldtype": "Int",
+ "default": "30",
+ "reqd": 1
+ },
+ {
+ "fieldname":"range2",
+ "label": __("Ageing Range 2"),
+ "fieldtype": "Int",
+ "default": "60",
+ "reqd": 1
+ },
+ {
+ "fieldname":"range3",
+ "label": __("Ageing Range 3"),
+ "fieldtype": "Int",
+ "default": "90",
+ "reqd": 1
}
]
}
diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.py b/erpnext/accounts/report/accounts_payable/accounts_payable.py
index 5ce2c56..3972421 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.py
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.py
@@ -3,24 +3,20 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import getdate, nowdate, flt, cstr
+from frappe.utils import getdate, nowdate, flt, cstr, cint
from frappe import msgprint, _
from erpnext.accounts.report.accounts_receivable.accounts_receivable import get_ageing_data
def execute(filters=None):
if not filters: filters = {}
supplier_naming_by = frappe.db.get_value("Buying Settings", None, "supp_master_name")
- columns = get_columns(supplier_naming_by)
+ columns = get_columns(filters, supplier_naming_by)
entries = get_gl_entries(filters)
- account_map = dict(((r.name, r) for r in frappe.db.sql("""select acc.name,
- supp.supplier_name, supp.name as supplier
- from `tabAccount` acc, `tabSupplier` supp
- where acc.master_type="Supplier" and supp.name=acc.master_name""", as_dict=1)))
- entries_after_report_date = [[gle.voucher_type, gle.voucher_no]
+ entries_after_report_date = [[gle.voucher_type, gle.voucher_no]
for gle in get_gl_entries(filters, before_report_date=False)]
- account_supplier_type_map = get_account_supplier_type_map()
+ supplier_details = get_supplier_details()
voucher_detail_map = get_voucher_details()
# Age of the invoice on this date
@@ -33,115 +29,106 @@
or [gle.against_voucher_type, gle.against_voucher] in entries_after_report_date \
or (gle.against_voucher_type == "Purchase Order"):
voucher_details = voucher_detail_map.get(gle.voucher_type, {}).get(gle.voucher_no, {})
-
+
invoiced_amount = gle.credit > 0 and gle.credit or 0
- outstanding_amount = get_outstanding_amount(gle,
+ outstanding_amount = get_outstanding_amount(gle,
filters.get("report_date") or nowdate())
if abs(flt(outstanding_amount)) > 0.01:
paid_amount = invoiced_amount - outstanding_amount
- row = [gle.posting_date, gle.account, gle.voucher_type, gle.voucher_no,
- voucher_details.get("due_date", ""), voucher_details.get("bill_no", ""),
- voucher_details.get("bill_date", ""), invoiced_amount,
- paid_amount, outstanding_amount]
-
+ row = [gle.posting_date, gle.party]
+
+ if supplier_naming_by == "Naming Series":
+ row += [supplier_details.get(gle.party, {}).supplier_name or ""]
+
+ row += [gle.voucher_type, gle.voucher_no, voucher_details.get("due_date", ""),
+ voucher_details.get("bill_no", ""), voucher_details.get("bill_date", ""),
+ invoiced_amount, paid_amount, outstanding_amount]
+
# Ageing
if filters.get("ageing_based_on") == "Due Date":
ageing_based_on_date = voucher_details.get("due_date", "")
else:
ageing_based_on_date = gle.posting_date
-
- row += get_ageing_data(age_on, ageing_based_on_date, outstanding_amount) + \
- [account_map.get(gle.account, {}).get("supplier") or ""]
- if supplier_naming_by == "Naming Series":
- row += [account_map.get(gle.account, {}).get("supplier_name") or ""]
+ row += get_ageing_data(cint(filters.get("range1")), cint(filters.get("range2")), \
+ cint(filters.get("range3")), age_on, ageing_based_on_date, outstanding_amount) + \
+ [supplier_details.get(gle.party).supplier_type, gle.remarks]
- row += [account_supplier_type_map.get(gle.account), gle.remarks]
data.append(row)
- for i in range(0, len(data)):
- data[i].insert(4, """<a href="%s"><i class="icon icon-share" style="cursor: pointer;"></i></a>""" \
- % ("/".join(["#Form", data[i][2], data[i][3]]),))
+ # for i in range(0, len(data)):
+ # data[i].insert(4, """<a href="%s"><i class="icon icon-share" style="cursor: pointer;"></i></a>""" \
+ # % ("/".join(["#Form", data[i][2], data[i][3]]),))
return columns, data
-
+
def get_columns(supplier_naming_by):
- columns = [
- _("Posting Date") + ":Date:80", _("Account") + ":Link/Account:150", _("Voucher Type") + "::110",
- _("Voucher No") + "::120", "::30", _("Due Date") + ":Date:80", _("Bill No") + "::80", _("Bill Date") + ":Date:80",
- _("Invoiced Amount") + ":Currency:100", _("Paid Amount") + ":Currency:100",
- _("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50", "0-30:Currency:100",
- "30-60:Currency:100", "60-90:Currency:100", _("90-Above") + ":Currency:100",
- _("Supplier") + ":Link/Supplier:150"
- ]
+ columns = [_("Posting Date") + ":Date:80", _("Supplier") + ":Link/Supplier:150"]
if supplier_naming_by == "Naming Series":
columns += ["Supplier Name::110"]
- columns += ["Supplier Type:Link/Supplier Type:120", "Remarks::150"]
+ columns +=[_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
+ _("Due Date") + ":Date:80", _("Bill No") + "::80", _("Bill Date") + ":Date:80",
+ _("Invoiced Amount") + ":Currency:100", _("Paid Amount") + ":Currency:100",
+ _("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50",
+ "0-" + filters.get("range1") + ":Currency:100",
+ filters.get("range1") + "-" + filters.get("range2") + ":Currency:100",
+ filters.get("range2") + "-" + filters.get("range3") + ":Currency:100",
+ filters.get("range3") + _("-Above") + ":Currency:100",
+ _("Supplier Type") + ":Link/Supplier Type:150", _("Remarks") + "::150"
+ ]
return columns
def get_gl_entries(filters, before_report_date=True):
- conditions, supplier_accounts = get_conditions(filters, before_report_date)
+ conditions = get_conditions(filters, before_report_date)
gl_entries = []
- gl_entries = frappe.db.sql("""select * from `tabGL Entry`
- where docstatus < 2 %s order by posting_date, account""" %
- (conditions), tuple(supplier_accounts), as_dict=1)
+ gl_entries = frappe.db.sql("""select * from `tabGL Entry`
+ where docstatus < 2 and party_type='Supplier' %s
+ order by posting_date, party""" % conditions, as_dict=1)
return gl_entries
-
+
def get_conditions(filters, before_report_date=True):
conditions = ""
if filters.get("company"):
conditions += " and company='%s'" % filters["company"].replace("'", "\'")
-
- supplier_accounts = []
- if filters.get("account"):
- supplier_accounts = [filters["account"]]
- else:
- supplier_accounts = frappe.db.sql_list("""select name from `tabAccount`
- where ifnull(master_type, '') = 'Supplier' and docstatus < 2 %s""" %
- conditions, filters)
-
- if supplier_accounts:
- conditions += " and account in (%s)" % (", ".join(['%s']*len(supplier_accounts)))
- else:
- msgprint(_("No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record."), raise_exception=1)
-
+
+ if filters.get("supplier"):
+ conditions += " and party='%s'" % filters["supplier"].replace("'", "\'")
+
if filters.get("report_date"):
if before_report_date:
conditions += " and posting_date<='%s'" % filters["report_date"]
else:
conditions += " and posting_date>'%s'" % filters["report_date"]
-
- return conditions, supplier_accounts
-
-def get_account_supplier_type_map():
- account_supplier_type_map = {}
- for each in frappe.db.sql("""select acc.name, supp.supplier_type from `tabSupplier` supp,
- `tabAccount` acc where supp.name = acc.master_name group by acc.name"""):
- account_supplier_type_map[each[0]] = each[1]
- return account_supplier_type_map
-
+ return conditions
+
+def get_supplier_details():
+ supplier_details = {}
+ for d in frappe.db.sql("""select name, supplier_type, supplier_name from `tabSupplier`""", as_dict=1):
+ supplier_details.setdefault(d.name, d)
+
+ return supplier_details
+
def get_voucher_details():
voucher_details = {}
for dt in ["Purchase Invoice", "Journal Voucher"]:
voucher_details.setdefault(dt, frappe._dict())
- for t in frappe.db.sql("""select name, due_date, bill_no, bill_date
- from `tab%s`""" % dt, as_dict=1):
+ for t in frappe.db.sql("""select name, due_date, bill_no, bill_date from `tab%s`""" % dt, as_dict=1):
voucher_details[dt].setdefault(t.name, t)
-
+
return voucher_details
def get_outstanding_amount(gle, report_date):
payment_amount = frappe.db.sql("""
- select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
- from `tabGL Entry`
- where account = %s and posting_date <= %s and against_voucher_type = %s
- and against_voucher = %s and name != %s""",
- (gle.account, report_date, gle.voucher_type, gle.voucher_no, gle.name))[0][0]
-
+ select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
+ from `tabGL Entry`
+ where party_type='Supplier' and party = %s and posting_date <= %s and against_voucher_type = %s
+ and against_voucher = %s and name != %s""",
+ (gle.party, report_date, gle.voucher_type, gle.voucher_no, gle.name))[0][0]
+
outstanding_amount = flt(gle.credit) - flt(gle.debit) - flt(payment_amount)
return outstanding_amount
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index 304c21b..aa7d175 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -11,21 +11,10 @@
"default": frappe.defaults.get_user_default("company")
},
{
- "fieldname":"account",
- "label": __("Account"),
+ "fieldname":"customer",
+ "label": __("Customer"),
"fieldtype": "Link",
- "options": "Account",
- "get_query": function() {
- var company = frappe.query_report.filters_by_name.company.get_value();
- return {
- "query": "erpnext.controllers.queries.get_account_list",
- "filters": {
- "report_type": "Balance Sheet",
- "company": company,
- "master_type": "Customer"
- }
- }
- }
+ "options": "Customer"
},
{
"fieldname":"report_date",
@@ -39,6 +28,30 @@
"fieldtype": "Select",
"options": 'Posting Date' + NEWLINE + 'Due Date',
"default": "Posting Date"
+ },
+ {
+ "fieldtype": "Break",
+ },
+ {
+ "fieldname":"range1",
+ "label": __("Ageing Range 1"),
+ "fieldtype": "Int",
+ "default": "30",
+ "reqd": 1
+ },
+ {
+ "fieldname":"range2",
+ "label": __("Ageing Range 2"),
+ "fieldtype": "Int",
+ "default": "60",
+ "reqd": 1
+ },
+ {
+ "fieldname":"range3",
+ "label": __("Ageing Range 3"),
+ "fieldtype": "Int",
+ "default": "90",
+ "reqd": 1
}
]
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 3dc81d1..a0ae70e 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import getdate, nowdate, flt
+from frappe.utils import getdate, nowdate, flt, cint
class AccountsReceivableReport(object):
def __init__(self, filters=None):
@@ -13,26 +13,26 @@
self.age_as_on = getdate(nowdate()) \
if self.filters.report_date > getdate(nowdate()) \
else self.filters.report_date
-
+
def run(self):
customer_naming_by = frappe.db.get_value("Selling Settings", None, "cust_master_name")
return self.get_columns(customer_naming_by), self.get_data(customer_naming_by)
-
+
def get_columns(self, customer_naming_by):
- columns = [
- _("Posting Date") + ":Date:80", _("Account") + ":Link/Account:150",
- _("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
- _("Due Date") + ":Date:80",
- _("Invoiced Amount") + ":Currency:100", _("Payment Received") + ":Currency:100",
- _("Outstanding Amount") + ":Currency:100", _("Age") + ":Int:50", "0-30:Currency:100",
- "30-60:Currency:100", "60-90:Currency:100", _("90-Above") + ":Currency:100",
- _("Customer") + ":Link/Customer:200"
- ]
+ columns = [_("Posting Date") + ":Date:80", _("Customer") + ":Link/Customer:200"]
if customer_naming_by == "Naming Series":
columns += ["Customer Name::110"]
- columns += ["Territory:Link/Territory:80", "Remarks::200"]
+ columns += [_("Voucher Type") + "::110", _("Voucher No") + ":Dynamic Link/Voucher Type:120",
+ _("Due Date") + ":Date:80", _("Invoiced Amount") + ":Currency:100",
+ _("Payment Received") + ":Currency:100", _("Outstanding Amount") + ":Currency:100",
+ _("Age") + ":Int:50", "0-" + self.filters.range1 + ":Currency:100",
+ self.filters.range1 + "-" + self.filters.range2 + ":Currency:100",
+ self.filters.range2 + "-" + self.filters.range3 + ":Currency:100",
+ self.filters.range3 + _("-Above") + ":Currency:100",
+ _("Territory") + ":Link/Territory:80", _("Remarks") + "::200"
+ ]
return columns
@@ -49,142 +49,133 @@
due_date = self.get_due_date(gle)
invoiced_amount = gle.debit if (gle.debit > 0) else 0
payment_received = invoiced_amount - outstanding_amount
- row = [gle.posting_date, gle.account,
- gle.voucher_type, gle.voucher_no, due_date,
- invoiced_amount, payment_received,
- outstanding_amount]
- entry_date = due_date if self.filters.ageing_based_on == "Due Date" \
- else gle.posting_date
- row += get_ageing_data(self.age_as_on, entry_date, outstanding_amount) + \
- [self.get_customer(gle.account)]
+ row = [gle.posting_date, gle.party]
if customer_naming_by == "Naming Series":
- row += [self.get_customer_name(gle.account)]
+ row += [self.get_customer_name(gle.party)]
- row += [self.get_territory(gle.account), gle.remarks]
+ row += [gle.voucher_type, gle.voucher_no, due_date, invoiced_amount,
+ payment_received, outstanding_amount]
+
+ entry_date = due_date if self.filters.ageing_based_on == "Due Date" else gle.posting_date
+ row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2), \
+ cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount) + \
+ [self.get_territory(gle.account), gle.remarks]
+
data.append(row)
+
return data
def get_entries_after(self, report_date):
# returns a distinct list
return list(set([(e.voucher_type, e.voucher_no) for e in self.get_gl_entries()
if getdate(e.posting_date) > report_date]))
-
+
def get_entries_till(self, report_date):
# returns a generator
- return (e for e in self.get_gl_entries()
+ return (e for e in self.get_gl_entries()
if getdate(e.posting_date) <= report_date)
-
+
def is_receivable(self, gle, future_vouchers):
return (
# advance
- (not gle.against_voucher) or
+ (not gle.against_voucher) or
# against sales order
(gle.against_voucher_type == "Sales Order") or
-
+
# sales invoice
- (gle.against_voucher==gle.voucher_no and gle.debit > 0) or
-
+ (gle.against_voucher==gle.voucher_no and gle.debit > 0) or
+
# entries adjusted with future vouchers
((gle.against_voucher_type, gle.against_voucher) in future_vouchers)
)
-
+
def get_outstanding_amount(self, gle, report_date):
payment_received = 0.0
- for e in self.get_gl_entries_for(gle.account, gle.voucher_type, gle.voucher_no):
+ for e in self.get_gl_entries_for(gle.party, gle.voucher_type, gle.voucher_no):
if getdate(e.posting_date) <= report_date and e.name!=gle.name:
payment_received += (flt(e.credit) - flt(e.debit))
return flt(gle.debit) - flt(gle.credit) - payment_received
-
- def get_customer(self, account):
- return self.get_account_map().get(account, {}).get("customer") or ""
- def get_customer_name(self, account):
- return self.get_account_map().get(account, {}).get("customer_name") or ""
+ def get_customer_name(self, customer):
+ return self.get_customer_map().get(customer, {}).get("customer_name") or ""
- def get_territory(self, account):
- return self.get_account_map().get(account, {}).get("territory") or ""
-
- def get_account_map(self):
- if not hasattr(self, "account_map"):
- self.account_map = dict(((r.name, r) for r in frappe.db.sql("""select
- acc.name, cust.name as customer, cust.customer_name, cust.territory
- from `tabAccount` acc left join `tabCustomer` cust
- on cust.name=acc.master_name where acc.master_type="Customer" """, as_dict=True)))
-
- return self.account_map
-
+ def get_territory(self, customer):
+ return self.get_customer_map().get(customer, {}).get("territory") or ""
+
+ def get_customer_map(self):
+ if not hasattr(self, "customer_map"):
+ self.customer_map = dict(((r.name, r) for r in frappe.db.sql("""select
+ name, customer_name, territory from `tabCustomer`""", as_dict=True)))
+
+ return self.customer_map
+
def get_due_date(self, gle):
if not hasattr(self, "invoice_due_date_map"):
# TODO can be restricted to posting date
self.invoice_due_date_map = dict(frappe.db.sql("""select name, due_date
from `tabSales Invoice` where docstatus=1"""))
-
+
return gle.voucher_type == "Sales Invoice" \
and self.invoice_due_date_map.get(gle.voucher_no) or ""
-
+
def get_gl_entries(self):
if not hasattr(self, "gl_entries"):
conditions, values = self.prepare_conditions()
self.gl_entries = frappe.db.sql("""select * from `tabGL Entry`
- where docstatus < 2 {0} order by posting_date, account""".format(conditions),
- values, as_dict=True)
+ where docstatus < 2 and party_type='Customer' {0}
+ order by posting_date, party""".format(conditions), values, as_dict=True)
+
return self.gl_entries
-
+
def prepare_conditions(self):
conditions = [""]
values = {}
-
+
if self.filters.company:
conditions.append("company=%(company)s")
values["company"] = self.filters.company
-
- if self.filters.account:
- conditions.append("account=%(account)s")
- values["account"] = self.filters.account
- else:
- account_map = self.get_account_map()
- if not account_map:
- frappe.throw(_("No Customer Accounts found."))
- else:
- accounts_list = ['"{0}"'.format(ac) for ac in account_map]
- conditions.append("account in ({0})".format(", ".join(accounts_list)))
-
+
+ if self.filters.customer:
+ conditions.append("party=%(customer)s")
+ values["customer"] = self.filters.customer
+
return " and ".join(conditions), values
-
- def get_gl_entries_for(self, account, against_voucher_type, against_voucher):
+
+ def get_gl_entries_for(self, party, against_voucher_type, against_voucher):
if not hasattr(self, "gl_entries_map"):
self.gl_entries_map = {}
for gle in self.get_gl_entries():
if gle.against_voucher_type and gle.against_voucher:
- self.gl_entries_map.setdefault(gle.account, {})\
+ self.gl_entries_map.setdefault(gle.party, {})\
.setdefault(gle.against_voucher_type, {})\
.setdefault(gle.against_voucher, [])\
.append(gle)
-
- return self.gl_entries_map.get(account, {})\
+
+ return self.gl_entries_map.get(party, {})\
.get(against_voucher_type, {})\
.get(against_voucher, [])
def execute(filters=None):
return AccountsReceivableReport(filters).run()
-def get_ageing_data(age_as_on, entry_date, outstanding_amount):
+def get_ageing_data(first_range, second_range, third_range, age_as_on, entry_date, outstanding_amount):
# [0-30, 30-60, 60-90, 90-above]
outstanding_range = [0.0, 0.0, 0.0, 0.0]
+
if not (age_as_on and entry_date):
return [0] + outstanding_range
-
+
age = (getdate(age_as_on) - getdate(entry_date)).days or 0
index = None
- for i, days in enumerate([30, 60, 90]):
+ for i, days in enumerate([first_range, second_range, third_range]):
if age <= days:
index = i
break
-
+
if index is None: index = 3
outstanding_range[index] = outstanding_amount
-
+
return [age] + outstanding_range
diff --git a/erpnext/accounts/report/customer_account_head/__init__.py b/erpnext/accounts/report/customer_account_head/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/accounts/report/customer_account_head/__init__.py
+++ /dev/null
diff --git a/erpnext/accounts/report/customer_account_head/customer_account_head.json b/erpnext/accounts/report/customer_account_head/customer_account_head.json
deleted file mode 100644
index 972c3aa..0000000
--- a/erpnext/accounts/report/customer_account_head/customer_account_head.json
+++ /dev/null
@@ -1,16 +0,0 @@
-{
- "apply_user_permissions": 1,
- "creation": "2013-06-03 16:17:34",
- "docstatus": 0,
- "doctype": "Report",
- "idx": 1,
- "is_standard": "Yes",
- "modified": "2014-06-03 07:18:16.993419",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Customer Account Head",
- "owner": "Administrator",
- "ref_doctype": "Account",
- "report_name": "Customer Account Head",
- "report_type": "Script Report"
-}
\ No newline at end of file
diff --git a/erpnext/accounts/report/customer_account_head/customer_account_head.py b/erpnext/accounts/report/customer_account_head/customer_account_head.py
deleted file mode 100644
index 291d6aa..0000000
--- a/erpnext/accounts/report/customer_account_head/customer_account_head.py
+++ /dev/null
@@ -1,36 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute(filters=None):
- account_map = get_account_map()
- columns = get_columns(account_map)
- data = []
- customers = frappe.db.sql("select name from tabCustomer where docstatus < 2")
- for cust in customers:
- row = [cust[0]]
- for company in sorted(account_map):
- row.append(account_map[company].get(cust[0], ''))
- data.append(row)
-
- return columns, data
-
-def get_account_map():
- accounts = frappe.db.sql("""select name, company, master_name
- from `tabAccount` where master_type = 'Customer'
- and ifnull(master_name, '') != '' and docstatus < 2""", as_dict=1)
-
- account_map = {}
- for acc in accounts:
- account_map.setdefault(acc.company, {}).setdefault(acc.master_name, {})
- account_map[acc.company][acc.master_name] = acc.name
-
- return account_map
-
-def get_columns(account_map):
- columns = ["Customer:Link/Customer:120"] + \
- [(company + ":Link/Account:120") for company in sorted(account_map)]
-
- return columns
\ No newline at end of file
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index e7180ae..b19c77b 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -78,7 +78,7 @@
conditions.append("voucher_no=%(voucher_no)s")
- from frappe.widgets.reportview import build_match_conditions
+ from frappe.desk.reportview import build_match_conditions
match_conditions = build_match_conditions("GL Entry")
if match_conditions: conditions.append(match_conditions)
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.json b/erpnext/accounts/report/gross_profit/gross_profit.json
index 81e0aaf..69555d0 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.json
+++ b/erpnext/accounts/report/gross_profit/gross_profit.json
@@ -5,7 +5,7 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
- "modified": "2014-06-03 07:18:17.077022",
+ "modified": "2014-09-18 19:00:50.263854",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Gross Profit",
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 21fcb29..3b1c090 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -29,7 +29,7 @@
buying_amount = get_sales_bom_buying_amount(row.item_code, row.warehouse,
row.parenttype, row.name, row.item_row, stock_ledger_entries, item_sales_bom_map)
else:
- buying_amount = get_buying_amount(row.parenttype, row.name, row.item_row,
+ buying_amount = get_buying_amount(row.item_code, row.qty, row.parenttype, row.name, row.item_row,
stock_ledger_entries.get((row.item_code, row.warehouse), []))
buying_amount = buying_amount > 0 and buying_amount or 0
@@ -107,7 +107,6 @@
timestamp(si.posting_date, si.posting_time) as posting_datetime
from `tabSales Invoice` si, `tabSales Invoice Item` item
where item.parent = si.name and si.docstatus = 1 %s
- and si.update_stock = 1
order by si.posting_date desc, si.posting_time desc""" % (conditions,), filters, as_dict=1)
source = delivery_note_items + sales_invoice_items
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
index 13c0edc..8e322ab 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
@@ -23,21 +23,10 @@
"options": "Item",
},
{
- "fieldname":"account",
- "label": __("Account"),
+ "fieldname":"supplier",
+ "label": __("Supplier"),
"fieldtype": "Link",
- "options": "Account",
- "get_query": function() {
- var company = frappe.query_report.filters_by_name.company.get_value();
- return {
- "query": "erpnext.controllers.queries.get_account_list",
- "filters": {
- "report_type": "Balance Sheet",
- "company": company,
- "master_type": "Supplier"
- }
- }
- }
+ "options": "Supplier"
},
{
"fieldname":"company",
@@ -47,4 +36,4 @@
"default": frappe.defaults.get_user_default("company")
}
]
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index 127e9cb..9e66771 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -10,42 +10,50 @@
if not filters: filters = {}
columns = get_columns()
last_col = len(columns)
-
+
item_list = get_items(filters)
aii_account_map = get_aii_accounts()
if item_list:
item_tax, tax_accounts = get_tax_accounts(item_list, columns)
-
+
data = []
for d in item_list:
+ purchase_receipt = None
+ if d.purchase_receipt:
+ purchase_receipt = d.purchase_receipt
+ elif d.po_detail:
+ purchase_receipt = ", ".join(frappe.db.sql_list("""select distinct parent
+ from `tabPurchase Receipt Item` where docstatus=1 and prevdoc_detail_docname=%s""", d.po_detail))
+
expense_account = d.expense_account or aii_account_map.get(d.company)
- row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date,
- d.supplier_name, d.credit_to, d.project_name, d.company, d.purchase_order,
- d.purchase_receipt, expense_account, d.qty, d.base_rate, d.base_amount]
+ row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.supplier,
+ d.supplier_name, d.credit_to, d.project_name, d.company, d.purchase_order,
+ purchase_receipt, expense_account, d.qty, d.base_rate, d.base_amount]
for tax in tax_accounts:
row.append(item_tax.get(d.parent, {}).get(d.item_code, {}).get(tax, 0))
total_tax = sum(row[last_col:])
row += [total_tax, d.base_amount + total_tax]
-
+
data.append(row)
-
+
return columns, data
-
-
+
+
def get_columns():
- return [_("Item Code") + ":Link/Item:120", _("Item Name") + "::120", _("Item Group") + ":Link/Item Group:100",
- _("Invoice") + ":Link/Purchase Invoice:120", _("Posting Date") + ":Date:80", _("Supplier") + ":Link/Customer:120",
- _("Supplier Account") + ":Link/Account:120", _("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100",
- _("Purchase Order") + ":Link/Purchase Order:100", _("Purchase Receipt") + ":Link/Purchase Receipt:100",
- _("Expense Account") + ":Link/Account:140", _("Qty") + ":Float:120", _("Rate") + ":Currency:120",
- _("Amount") + ":Currency:120"]
-
+ return [_("Item Code") + ":Link/Item:120", _("Item Name") + "::120",
+ _("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Purchase Invoice:120",
+ _("Posting Date") + ":Date:80", _("Supplier") + ":Link/Supplier:120",
+ "Supplier Name::120", "Payable Account:Link/Account:120", _("Project") + ":Link/Project:80",
+ _("Company") + ":Link/Company:100", _("Purchase Order") + ":Link/Purchase Order:100",
+ _("Purchase Receipt") + ":Link/Purchase Receipt:100", _("Expense Account") + ":Link/Account:140",
+ _("Qty") + ":Float:120", _("Rate") + ":Currency:120", _("Amount") + ":Currency:120"]
+
def get_conditions(filters):
conditions = ""
-
+
for opts in (("company", " and company=%(company)s"),
- ("account", " and pi.credit_to = %(account)s"),
+ ("supplier", " and pi.supplier = %(supplier)s"),
("item_code", " and pi_item.item_code = %(item_code)s"),
("from_date", " and pi.posting_date>=%(from_date)s"),
("to_date", " and pi.posting_date<=%(to_date)s")):
@@ -53,48 +61,48 @@
conditions += opts[1]
return conditions
-
+
def get_items(filters):
conditions = get_conditions(filters)
match_conditions = frappe.build_match_conditions("Purchase Invoice")
-
- return frappe.db.sql("""select pi_item.parent, pi.posting_date, pi.credit_to, pi.company,
- pi.supplier, pi.remarks, pi_item.item_code, pi_item.item_name, pi_item.item_group,
- pi_item.project_name, pi_item.purchase_order, pi_item.purchase_receipt,
+
+ return frappe.db.sql("""select pi_item.parent, pi.posting_date, pi.credit_to, pi.company,
+ pi.supplier, pi.remarks, pi_item.item_code, pi_item.item_name, pi_item.item_group,
+ pi_item.project_name, pi_item.purchase_order, pi_item.purchase_receipt, pi_item.po_detail,
pi_item.expense_account, pi_item.qty, pi_item.base_rate, pi_item.base_amount, pi.supplier_name
- from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
+ from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
where pi.name = pi_item.parent and pi.docstatus = 1 %s %s
order by pi.posting_date desc, pi_item.item_code desc""" % (conditions, match_conditions), filters, as_dict=1)
-
+
def get_aii_accounts():
return dict(frappe.db.sql("select name, stock_received_but_not_billed from tabCompany"))
-
+
def get_tax_accounts(item_list, columns):
import json
item_tax = {}
tax_accounts = []
-
+
tax_details = frappe.db.sql("""select parent, account_head, item_wise_tax_detail
- from `tabPurchase Taxes and Charges` where parenttype = 'Purchase Invoice'
- and docstatus = 1 and ifnull(account_head, '') != '' and category in ('Total', 'Valuation and Total')
+ from `tabPurchase Taxes and Charges` where parenttype = 'Purchase Invoice'
+ and docstatus = 1 and ifnull(account_head, '') != '' and category in ('Total', 'Valuation and Total')
and parent in (%s)""" % ', '.join(['%s']*len(item_list)), tuple([item.parent for item in item_list]))
-
+
for parent, account_head, item_wise_tax_detail in tax_details:
if account_head not in tax_accounts:
tax_accounts.append(account_head)
-
+
if item_wise_tax_detail:
try:
item_wise_tax_detail = json.loads(item_wise_tax_detail)
for item, tax_amount in item_wise_tax_detail.items():
item_tax.setdefault(parent, {}).setdefault(item, {})[account_head] = \
flt(tax_amount[1]) if isinstance(tax_amount, list) else flt(tax_amount)
-
+
except ValueError:
continue
-
+
tax_accounts.sort()
columns += [account_head + ":Currency:80" for account_head in tax_accounts]
columns += ["Total Tax:Currency:80", "Total:Currency:80"]
- return item_tax, tax_accounts
\ No newline at end of file
+ return item_tax, tax_accounts
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
index 79b1785..88a6cdd 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
@@ -17,21 +17,10 @@
"default": get_today()
},
{
- "fieldname":"account",
- "label": __("Account"),
+ "fieldname":"customer",
+ "label": __("Customer"),
"fieldtype": "Link",
- "options": "Account",
- "get_query": function() {
- var company = frappe.query_report.filters_by_name.company.get_value();
- return {
- "query": "erpnext.controllers.queries.get_account_list",
- "filters": {
- "report_type": "Balance Sheet",
- "company": company,
- "master_type": "Customer"
- }
- }
- }
+ "options": "Customer"
},
{
"fieldname":"company",
@@ -41,4 +30,4 @@
"default": frappe.defaults.get_user_default("company")
}
]
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 2840291..48cb8e1 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -14,38 +14,48 @@
item_list = get_items(filters)
if item_list:
item_tax, tax_accounts = get_tax_accounts(item_list, columns)
-
+
data = []
for d in item_list:
- row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date,
- d.customer_name, d.debit_to, d.territory, d.project_name, d.company, d.sales_order,
- d.delivery_note, d.income_account, d.qty, d.base_rate, d.base_amount]
-
+ delivery_note = None
+ if d.delivery_note:
+ delivery_note = d.delivery_note
+ elif d.so_detail:
+ delivery_note = ", ".join(frappe.db.sql_list("""select distinct parent
+ from `tabDelivery Note Item` where docstatus=1 and prevdoc_detail_docname=%s""", d.so_detail))
+
+ row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.customer, d.customer_name,
+ d.customer_group, d.debit_to, d.territory, d.project_name, d.company, d.sales_order,
+ delivery_note, d.income_account, d.qty, d.base_rate, d.base_amount]
+
for tax in tax_accounts:
row.append(item_tax.get(d.parent, {}).get(d.item_code, {}).get(tax, 0))
total_tax = sum(row[last_col:])
row += [total_tax, d.base_amount + total_tax]
-
+
data.append(row)
-
+
return columns, data
-
+
def get_columns():
return [
- _("Item Code") + ":Link/Item:120", _("Item Name") + "::120", _("Item Group") + ":Link/Item Group:100",
- _("Invoice") + ":Link/Sales Invoice:120", _("Posting Date") + ":Date:80", _("Customer") + ":Link/Customer:120",
- _("Customer Account") + ":Link/Account:120", _("Territory") + ":Link/Territory:80",
- _("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100", _("Sales Order") + ":Link/Sales Order:100",
- _("Delivery Note") + ":Link/Delivery Note:100", _("Income Account") + ":Link/Account:140",
- _("Qty") + ":Float:120", _("Rate") + ":Currency:120", _("Amount") + ":Currency:120"
+ _("Item Code") + ":Link/Item:120", _("Item Name") + "::120",
+ _("Item Group") + ":Link/Item Group:100", _("Invoice") + ":Link/Sales Invoice:120",
+ _("Posting Date") + ":Date:80", _("Customer") + ":Link/Customer:120",
+ _("Customer Name") + "::120", _("Customer Group") + ":Link/Customer Group:120",
+ _("Receivable Account") + ":Link/Account:120", _("Territory") + ":Link/Territory:80",
+ _("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100",
+ _("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
+ _("Income Account") + ":Link/Account:140", _("Qty") + ":Float:120",
+ _("Rate") + ":Currency:120", _("Amount") + ":Currency:120"
]
-
+
def get_conditions(filters):
conditions = ""
-
+
for opts in (("company", " and company=%(company)s"),
- ("account", " and si.debit_to = %(account)s"),
+ ("customer", " and si.customer = %(customer)s"),
("item_code", " and si_item.item_code = %(item_code)s"),
("from_date", " and si.posting_date>=%(from_date)s"),
("to_date", " and si.posting_date<=%(to_date)s")):
@@ -53,32 +63,33 @@
conditions += opts[1]
return conditions
-
+
def get_items(filters):
conditions = get_conditions(filters)
- return frappe.db.sql("""select si_item.parent, si.posting_date, si.debit_to, si.project_name,
- si.customer, si.remarks, si.territory, si.company, si_item.item_code, si_item.item_name,
- si_item.item_group, si_item.sales_order, si_item.delivery_note, si_item.income_account,
- si_item.qty, si_item.base_rate, si_item.base_amount, si.customer_name
- from `tabSales Invoice` si, `tabSales Invoice Item` si_item
- where si.name = si_item.parent and si.docstatus = 1 %s
+ return frappe.db.sql("""select si_item.parent, si.posting_date, si.debit_to, si.project_name,
+ si.customer, si.remarks, si.territory, si.company, si_item.item_code, si_item.item_name,
+ si_item.item_group, si_item.sales_order, si_item.delivery_note, si_item.income_account,
+ si_item.qty, si_item.base_rate, si_item.base_amount, si.customer_name,
+ si.customer_group, si_item.so_detail
+ from `tabSales Invoice` si, `tabSales Invoice Item` si_item
+ where si.name = si_item.parent and si.docstatus = 1 %s
order by si.posting_date desc, si_item.item_code desc""" % conditions, filters, as_dict=1)
-
+
def get_tax_accounts(item_list, columns):
import json
item_tax = {}
tax_accounts = []
-
+
tax_details = frappe.db.sql("""select parent, account_head, item_wise_tax_detail
- from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice'
+ from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice'
and docstatus = 1 and ifnull(account_head, '') != ''
- and parent in (%s)""" % ', '.join(['%s']*len(item_list)),
+ and parent in (%s)""" % ', '.join(['%s']*len(item_list)),
tuple([item.parent for item in item_list]))
-
+
for parent, account_head, item_wise_tax_detail in tax_details:
if account_head not in tax_accounts:
tax_accounts.append(account_head)
-
+
if item_wise_tax_detail:
try:
item_wise_tax_detail = json.loads(item_wise_tax_detail)
@@ -87,9 +98,9 @@
flt(tax_amount[1]) if isinstance(tax_amount, list) else flt(tax_amount)
except ValueError:
continue
-
+
tax_accounts.sort()
columns += [account_head + ":Currency:80" for account_head in tax_accounts]
columns += ["Total Tax:Currency:80", "Total:Currency:80"]
- return item_tax, tax_accounts
\ No newline at end of file
+ return item_tax, tax_accounts
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.js b/erpnext/accounts/report/purchase_register/purchase_register.js
index a1a41a5..5497edb 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.js
+++ b/erpnext/accounts/report/purchase_register/purchase_register.js
@@ -17,21 +17,10 @@
"default": get_today()
},
{
- "fieldname":"account",
- "label": __("Account"),
+ "fieldname":"supplier",
+ "label": __("Supplier"),
"fieldtype": "Link",
- "options": "Account",
- "get_query": function() {
- var company = frappe.query_report.filters_by_name.company.get_value();
- return {
- "query": "erpnext.controllers.queries.get_account_list",
- "filters": {
- "report_type": "Balance Sheet",
- "company": company,
- "master_type": "Supplier"
- }
- }
- }
+ "options": "Supplier"
},
{
"fieldname":"company",
@@ -41,4 +30,4 @@
"default": frappe.defaults.get_user_default("company")
}
]
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.py b/erpnext/accounts/report/purchase_register/purchase_register.py
index 4000657..244a20c 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -11,17 +11,17 @@
invoice_list = get_invoices(filters)
columns, expense_accounts, tax_accounts = get_columns(invoice_list)
-
-
+
+
if not invoice_list:
- msgprint(_("No record found"))
+ msgprint(_("No record found"))
return columns, invoice_list
-
+
invoice_expense_map = get_invoice_expense_map(invoice_list)
- invoice_expense_map, invoice_tax_map = get_invoice_tax_map(invoice_list,
+ invoice_expense_map, invoice_tax_map = get_invoice_tax_map(invoice_list,
invoice_expense_map, expense_accounts)
invoice_po_pr_map = get_invoice_po_pr_map(invoice_list)
- account_map = get_account_details(invoice_list)
+ supplier_details = get_supplier_deatils(invoice_list)
data = []
for inv in invoice_list:
@@ -30,20 +30,20 @@
purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])))
project_name = list(set(invoice_po_pr_map.get(inv.name, {}).get("project_name", [])))
- row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name, inv.credit_to,
- account_map.get(inv.credit_to), ", ".join(project_name), inv.bill_no, inv.bill_date,
- inv.remarks, ", ".join(purchase_order), ", ".join(purchase_receipt)]
-
+ row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name, supplier_details.get(inv.supplier),
+ inv.credit_to, ", ".join(project_name), inv.bill_no, inv.bill_date, inv.remarks,
+ ", ".join(purchase_order), ", ".join(purchase_receipt)]
+
# map expense values
net_total = 0
for expense_acc in expense_accounts:
expense_amount = flt(invoice_expense_map.get(inv.name, {}).get(expense_acc))
net_total += expense_amount
row.append(expense_amount)
-
+
# net total
row.append(net_total or inv.net_total)
-
+
# tax account
total_tax = 0
for tax_acc in tax_accounts:
@@ -56,82 +56,80 @@
row += [total_tax, inv.grand_total, flt(inv.grand_total, 2), inv.outstanding_amount]
data.append(row)
# raise Exception
-
+
return columns, data
-
-
+
+
def get_columns(invoice_list):
"""return columns based on filters"""
columns = [
- _("Invoice") + ":Link/Purchase Invoice:120", _("Posting Date") + ":Date:80", _("Supplier Id") + "::120",
- _("Supplier Name") + "::120", _("Supplier Account") + ":Link/Account:120",
- _("Account Group") + ":Link/Account:120", _("Project") + ":Link/Project:80", _("Bill No") + "::120",
- _("Bill Date") + ":Date:80", _("Remarks") + "::150",
+ _("Invoice") + ":Link/Purchase Invoice:120", _("Posting Date") + ":Date:80", _("Supplier Id") + "::120",
+ _("Supplier Name") + "::120", _("Supplier Type") + ":Link/Supplier Type:120", _("Payable Account") + ":Link/Account:120",
+ _("Project") + ":Link/Project:80", _("Bill No") + "::120", _("Bill Date") + ":Date:80", _("Remarks") + "::150",
_("Purchase Order") + ":Link/Purchase Order:100", _("Purchase Receipt") + ":Link/Purchase Receipt:100"
]
expense_accounts = tax_accounts = expense_columns = tax_columns = []
-
- if invoice_list:
- expense_accounts = frappe.db.sql_list("""select distinct expense_account
- from `tabPurchase Invoice Item` where docstatus = 1 and ifnull(expense_account, '') != ''
- and parent in (%s) order by expense_account""" %
+
+ if invoice_list:
+ expense_accounts = frappe.db.sql_list("""select distinct expense_account
+ from `tabPurchase Invoice Item` where docstatus = 1 and ifnull(expense_account, '') != ''
+ and parent in (%s) order by expense_account""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
-
- tax_accounts = frappe.db.sql_list("""select distinct account_head
- from `tabPurchase Taxes and Charges` where parenttype = 'Purchase Invoice'
- and docstatus = 1 and ifnull(account_head, '') != '' and category in ('Total', 'Valuation and Total')
- and parent in (%s) order by account_head""" %
+
+ tax_accounts = frappe.db.sql_list("""select distinct account_head
+ from `tabPurchase Taxes and Charges` where parenttype = 'Purchase Invoice'
+ and docstatus = 1 and ifnull(account_head, '') != '' and category in ('Total', 'Valuation and Total')
+ and parent in (%s) order by account_head""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
-
-
+
+
expense_columns = [(account + ":Currency:120") for account in expense_accounts]
for account in tax_accounts:
if account not in expense_accounts:
tax_columns.append(account + ":Currency:120")
-
- columns = columns + expense_columns + \
- ["Net Total:Currency:120"] + tax_columns + \
- ["Total Tax:Currency:120"] + ["Grand Total:Currency:120"] + \
- ["Rounded Total:Currency:120"] + ["Outstanding Amount:Currency:120"]
+
+ columns = columns + expense_columns + [_("Net Total") + ":Currency:120"] + tax_columns + \
+ [_("Total Tax") + ":Currency:120", _("Grand Total") + ":Currency:120",
+ _("Rounded Total") + ":Currency:120", _("Outstanding Amount") + ":Currency:120"]
return columns, expense_accounts, tax_accounts
def get_conditions(filters):
conditions = ""
-
+
if filters.get("company"): conditions += " and company=%(company)s"
- if filters.get("account"): conditions += " and credit_to = %(account)s"
+ if filters.get("supplier"): conditions += " and supplier = %(supplier)s"
if filters.get("from_date"): conditions += " and posting_date>=%(from_date)s"
if filters.get("to_date"): conditions += " and posting_date<=%(to_date)s"
return conditions
-
+
def get_invoices(filters):
conditions = get_conditions(filters)
- return frappe.db.sql("""select name, posting_date, credit_to, supplier, supplier_name,
- bill_no, bill_date, remarks, net_total, grand_total, outstanding_amount
- from `tabPurchase Invoice` where docstatus = 1 %s
+ return frappe.db.sql("""select name, posting_date, credit_to, supplier, supplier_name
+ bill_no, bill_date, remarks, net_total, grand_total, outstanding_amount
+ from `tabPurchase Invoice` where docstatus = 1 %s
order by posting_date desc, name desc""" % conditions, filters, as_dict=1)
-
-
+
+
def get_invoice_expense_map(invoice_list):
expense_details = frappe.db.sql("""select parent, expense_account, sum(base_amount) as amount
- from `tabPurchase Invoice Item` where parent in (%s) group by parent, expense_account""" %
+ from `tabPurchase Invoice Item` where parent in (%s) group by parent, expense_account""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
-
+
invoice_expense_map = {}
for d in expense_details:
invoice_expense_map.setdefault(d.parent, frappe._dict()).setdefault(d.expense_account, [])
invoice_expense_map[d.parent][d.expense_account] = flt(d.amount)
-
+
return invoice_expense_map
-
+
def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):
tax_details = frappe.db.sql("""select parent, account_head, sum(tax_amount) as tax_amount
- from `tabPurchase Taxes and Charges` where parent in (%s) group by parent, account_head""" %
+ from `tabPurchase Taxes and Charges` where parent in (%s) group by parent, account_head""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
-
+
invoice_tax_map = {}
for d in tax_details:
if d.account_head in expense_accounts:
@@ -142,34 +140,51 @@
else:
invoice_tax_map.setdefault(d.parent, frappe._dict()).setdefault(d.account_head, [])
invoice_tax_map[d.parent][d.account_head] = flt(d.tax_amount)
-
+
return invoice_expense_map, invoice_tax_map
-
+
def get_invoice_po_pr_map(invoice_list):
- pi_items = frappe.db.sql("""select parent, purchase_order, purchase_receipt,
- project_name from `tabPurchase Invoice Item` where parent in (%s)
- and (ifnull(purchase_order, '') != '' or ifnull(purchase_receipt, '') != '')""" %
+ pi_items = frappe.db.sql("""select parent, purchase_order, purchase_receipt, po_detail
+ project_name from `tabPurchase Invoice Item` where parent in (%s)
+ and (ifnull(purchase_order, '') != '' or ifnull(purchase_receipt, '') != '')""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
-
+
invoice_po_pr_map = {}
for d in pi_items:
if d.purchase_order:
invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault(
"purchase_order", []).append(d.purchase_order)
+
+ pr_list = None
if d.purchase_receipt:
- invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault(
- "purchase_receipt", []).append(d.purchase_receipt)
+ pr_list = [d.purchase_receipt]
+ elif d.po_detail:
+ pr_list = frappe.db.sql_list("""select distinct parent from `tabPurchase Receipt Item`
+ where docstatus=1 and prevdoc_detail_docname=%s""", d.pr_detail)
+
+ if pr_list:
+ invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault("purchase_receipt", pr_list)
+
if d.project_name:
invoice_po_pr_map.setdefault(d.parent, frappe._dict()).setdefault(
"project_name", []).append(d.project_name)
-
+
return invoice_po_pr_map
-
+
def get_account_details(invoice_list):
account_map = {}
accounts = list(set([inv.credit_to for inv in invoice_list]))
- for acc in frappe.db.sql("""select name, parent_account from tabAccount
+ for acc in frappe.db.sql("""select name, parent_account from tabAccount
where name in (%s)""" % ", ".join(["%s"]*len(accounts)), tuple(accounts), as_dict=1):
account_map[acc.name] = acc.parent_account
-
- return account_map
\ No newline at end of file
+
+ return account_map
+
+def get_supplier_deatils(invoice_list):
+ supplier_details = {}
+ suppliers = list(set([inv.supplier for inv in invoice_list]))
+ for supp in frappe.db.sql("""select name, supplier_type from `tabSupplier`
+ where name in (%s)""" % ", ".join(["%s"]*len(suppliers)), tuple(suppliers), as_dict=1):
+ supplier_details.setdefault(supp.name, supp.supplier_type)
+
+ return supplier_details
diff --git a/erpnext/accounts/report/sales_register/sales_register.js b/erpnext/accounts/report/sales_register/sales_register.js
index ac30562..78a729f 100644
--- a/erpnext/accounts/report/sales_register/sales_register.js
+++ b/erpnext/accounts/report/sales_register/sales_register.js
@@ -17,21 +17,10 @@
"default": get_today()
},
{
- "fieldname":"account",
- "label": __("Account"),
+ "fieldname":"customer",
+ "label": __("Customer"),
"fieldtype": "Link",
- "options": "Account",
- "get_query": function() {
- var company = frappe.query_report.filters_by_name.company.get_value();
- return {
- "query": "erpnext.controllers.queries.get_account_list",
- "filters": {
- "report_type": "Balance Sheet",
- "company": company,
- "master_type": "Customer"
- }
- }
- }
+ "options": "Customer"
},
{
"fieldname":"company",
@@ -41,4 +30,4 @@
"default": frappe.defaults.get_user_default("company")
}
]
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index 1bde110..01e7bad 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -8,21 +8,20 @@
def execute(filters=None):
if not filters: filters = {}
-
+
invoice_list = get_invoices(filters)
columns, income_accounts, tax_accounts = get_columns(invoice_list)
-
+
if not invoice_list:
msgprint(_("No record found"))
return columns, invoice_list
-
+
invoice_income_map = get_invoice_income_map(invoice_list)
- invoice_income_map, invoice_tax_map = get_invoice_tax_map(invoice_list,
+ invoice_income_map, invoice_tax_map = get_invoice_tax_map(invoice_list,
invoice_income_map, income_accounts)
-
+
invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
customer_map = get_customer_deatils(invoice_list)
- account_map = get_account_details(invoice_list)
data = []
for inv in invoice_list:
@@ -30,20 +29,20 @@
sales_order = list(set(invoice_so_dn_map.get(inv.name, {}).get("sales_order", [])))
delivery_note = list(set(invoice_so_dn_map.get(inv.name, {}).get("delivery_note", [])))
- row = [inv.name, inv.posting_date, inv.customer, inv.customer_name, inv.debit_to,
- account_map.get(inv.debit_to), customer_map.get(inv.customer), inv.project_name,
- inv.remarks, ", ".join(sales_order), ", ".join(delivery_note)]
-
+ row = [inv.name, inv.posting_date, inv.customer, inv.customer_name,
+ customer_map.get(inv.customer)["customer_group"], customer_map.get(inv.customer)["territory"],
+ inv.debit_to, inv.project_name, inv.remarks, ", ".join(sales_order), ", ".join(delivery_note)]
+
# map income values
net_total = 0
for income_acc in income_accounts:
income_amount = flt(invoice_income_map.get(inv.name, {}).get(income_acc))
net_total += income_amount
row.append(income_amount)
-
+
# net total
row.append(net_total or inv.net_total)
-
+
# tax account
total_tax = 0
for tax_acc in tax_accounts:
@@ -56,81 +55,81 @@
row += [total_tax, inv.grand_total, inv.rounded_total, inv.outstanding_amount]
data.append(row)
-
+
return columns, data
-
-
+
+
def get_columns(invoice_list):
"""return columns based on filters"""
columns = [
- _("Invoice") + ":Link/Sales Invoice:120", _("Posting Date") + ":Date:80", _("Customer Id") + "::120",
- _("Customer Name") + "::120", _("Customer Account") + ":Link/Account:120", _("Account Group") + ":Link/Account:120",
- _("Territory") + ":Link/Territory:80", _("Project") + ":Link/Project:80", _("Remarks") + "::150",
+ _("Invoice") + ":Link/Sales Invoice:120", _("Posting Date") + ":Date:80", _("Customer Id") + "::120",
+ _("Customer Name") + "::120", _("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80",
+ _("Receivable Account") + ":Link/Account:120", _("Project") +":Link/Project:80", _("Remarks") + "::150",
_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100"
]
-
+
income_accounts = tax_accounts = income_columns = tax_columns = []
-
+
if invoice_list:
- income_accounts = frappe.db.sql_list("""select distinct income_account
- from `tabSales Invoice Item` where docstatus = 1 and parent in (%s)
- order by income_account""" %
+ income_accounts = frappe.db.sql_list("""select distinct income_account
+ from `tabSales Invoice Item` where docstatus = 1 and parent in (%s)
+ order by income_account""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
-
- tax_accounts = frappe.db.sql_list("""select distinct account_head
- from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice'
- and docstatus = 1 and ifnull(tax_amount_after_discount_amount, 0) != 0
- and parent in (%s) order by account_head""" %
+
+ tax_accounts = frappe.db.sql_list("""select distinct account_head
+ from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice'
+ and docstatus = 1 and ifnull(tax_amount_after_discount_amount, 0) != 0
+ and parent in (%s) order by account_head""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
income_columns = [(account + ":Currency:120") for account in income_accounts]
for account in tax_accounts:
if account not in income_accounts:
tax_columns.append(account + ":Currency:120")
-
- columns = columns + income_columns + ["Net Total:Currency:120"] + tax_columns + \
- ["Total Tax:Currency:120"] + ["Grand Total:Currency:120"] + \
- ["Rounded Total:Currency:120"] + ["Outstanding Amount:Currency:120"]
+
+ columns = columns + income_columns + [_("Net Total") + ":Currency:120"] + tax_columns + \
+ [_("Total Tax") + ":Currency:120", _("Grand Total") + ":Currency:120",
+ _("Rounded Total") + ":Currency:120", _("Outstanding Amount") + ":Currency:120"]
return columns, income_accounts, tax_accounts
def get_conditions(filters):
conditions = ""
-
+
if filters.get("company"): conditions += " and company=%(company)s"
- if filters.get("account"): conditions += " and debit_to = %(account)s"
+ if filters.get("customer"): conditions += " and customer = %(customer)s"
if filters.get("from_date"): conditions += " and posting_date >= %(from_date)s"
if filters.get("to_date"): conditions += " and posting_date <= %(to_date)s"
return conditions
-
+
def get_invoices(filters):
conditions = get_conditions(filters)
- return frappe.db.sql("""select name, posting_date, debit_to, project_name, customer,
- customer_name, remarks, net_total, grand_total, rounded_total, outstanding_amount
- from `tabSales Invoice`
- where docstatus = 1 %s order by posting_date desc, name desc""" %
+ return frappe.db.sql("""select name, posting_date, debit_to, project_name, customer,
+ customer_name, remarks, net_total, grand_total, rounded_total, outstanding_amount
+ from `tabSales Invoice`
+ where docstatus = 1 %s order by posting_date desc, name desc""" %
conditions, filters, as_dict=1)
-
+
def get_invoice_income_map(invoice_list):
income_details = frappe.db.sql("""select parent, income_account, sum(base_amount) as amount
- from `tabSales Invoice Item` where parent in (%s) group by parent, income_account""" %
+ from `tabSales Invoice Item` where parent in (%s) group by parent, income_account""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
-
+
invoice_income_map = {}
for d in income_details:
invoice_income_map.setdefault(d.parent, frappe._dict()).setdefault(d.income_account, [])
invoice_income_map[d.parent][d.income_account] = flt(d.amount)
-
+
return invoice_income_map
-
+
def get_invoice_tax_map(invoice_list, invoice_income_map, income_accounts):
- tax_details = frappe.db.sql("""select parent, account_head,
- sum(tax_amount_after_discount_amount) as tax_amount
- from `tabSales Taxes and Charges` where parent in (%s) group by parent, account_head""" %
+ tax_details = frappe.db.sql("""select parent, account_head,
+ sum(tax_amount_after_discount_amount) as tax_amount
+ from `tabSales Taxes and Charges` where parent in (%s) group by parent, account_head""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
-
+
invoice_tax_map = {}
for d in tax_details:
if d.account_head in income_accounts:
@@ -141,40 +140,38 @@
else:
invoice_tax_map.setdefault(d.parent, frappe._dict()).setdefault(d.account_head, [])
invoice_tax_map[d.parent][d.account_head] = flt(d.tax_amount)
-
+
return invoice_income_map, invoice_tax_map
-
+
def get_invoice_so_dn_map(invoice_list):
- si_items = frappe.db.sql("""select parent, sales_order, delivery_note
- from `tabSales Invoice Item` where parent in (%s)
- and (ifnull(sales_order, '') != '' or ifnull(delivery_note, '') != '')""" %
+ si_items = frappe.db.sql("""select parent, sales_order, delivery_note, so_detail
+ from `tabSales Invoice Item` where parent in (%s)
+ and (ifnull(sales_order, '') != '' or ifnull(delivery_note, '') != '')""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
-
+
invoice_so_dn_map = {}
for d in si_items:
if d.sales_order:
invoice_so_dn_map.setdefault(d.parent, frappe._dict()).setdefault(
"sales_order", []).append(d.sales_order)
+
+ delivery_note_list = None
if d.delivery_note:
- invoice_so_dn_map.setdefault(d.parent, frappe._dict()).setdefault(
- "delivery_note", []).append(d.delivery_note)
-
+ delivery_note_list = [d.delivery_note]
+ elif d.sales_order:
+ delivery_note_list = frappe.db.sql_list("""select distinct parent from `tabDelivery Note Item`
+ where docstatus=1 and prevdoc_detail_docname=%s""", d.so_detail)
+
+ if delivery_note_list:
+ invoice_so_dn_map.setdefault(d.parent, frappe._dict()).setdefault("delivery_note", delivery_note_list)
+
return invoice_so_dn_map
-
+
def get_customer_deatils(invoice_list):
customer_map = {}
customers = list(set([inv.customer for inv in invoice_list]))
- for cust in frappe.db.sql("""select name, territory from `tabCustomer`
+ for cust in frappe.db.sql("""select name, territory, customer_group from `tabCustomer`
where name in (%s)""" % ", ".join(["%s"]*len(customers)), tuple(customers), as_dict=1):
- customer_map[cust.name] = cust.territory
-
+ customer_map.setdefault(cust.name, cust)
+
return customer_map
-
-def get_account_details(invoice_list):
- account_map = {}
- accounts = list(set([inv.debit_to for inv in invoice_list]))
- for acc in frappe.db.sql("""select name, parent_account from tabAccount
- where name in (%s)""" % ", ".join(["%s"]*len(accounts)), tuple(accounts), as_dict=1):
- account_map[acc.name] = acc.parent_account
-
- return account_map
\ No newline at end of file
diff --git a/erpnext/accounts/report/supplier_account_head/__init__.py b/erpnext/accounts/report/supplier_account_head/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/accounts/report/supplier_account_head/__init__.py
+++ /dev/null
diff --git a/erpnext/accounts/report/supplier_account_head/supplier_account_head.json b/erpnext/accounts/report/supplier_account_head/supplier_account_head.json
deleted file mode 100644
index 72730f0..0000000
--- a/erpnext/accounts/report/supplier_account_head/supplier_account_head.json
+++ /dev/null
@@ -1,16 +0,0 @@
-{
- "apply_user_permissions": 1,
- "creation": "2013-06-04 12:56:17",
- "docstatus": 0,
- "doctype": "Report",
- "idx": 1,
- "is_standard": "Yes",
- "modified": "2014-06-03 07:18:17.353489",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Supplier Account Head",
- "owner": "Administrator",
- "ref_doctype": "Account",
- "report_name": "Supplier Account Head",
- "report_type": "Script Report"
-}
\ No newline at end of file
diff --git a/erpnext/accounts/report/supplier_account_head/supplier_account_head.py b/erpnext/accounts/report/supplier_account_head/supplier_account_head.py
deleted file mode 100644
index 11e1a0d..0000000
--- a/erpnext/accounts/report/supplier_account_head/supplier_account_head.py
+++ /dev/null
@@ -1,36 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute(filters=None):
- account_map = get_account_map()
- columns = get_columns(account_map)
- data = []
- suppliers = frappe.db.sql("select name from tabSupplier where docstatus < 2")
- for supplier in suppliers:
- row = [supplier[0]]
- for company in sorted(account_map):
- row.append(account_map[company].get(supplier[0], ''))
- data.append(row)
-
- return columns, data
-
-def get_account_map():
- accounts = frappe.db.sql("""select name, company, master_name
- from `tabAccount` where master_type = 'Supplier'
- and ifnull(master_name, '') != '' and docstatus < 2""", as_dict=1)
-
- account_map = {}
- for acc in accounts:
- account_map.setdefault(acc.company, {}).setdefault(acc.master_name, {})
- account_map[acc.company][acc.master_name] = acc.name
-
- return account_map
-
-def get_columns(account_map):
- columns = ["Supplier:Link/Supplier:120"] + \
- [(company + ":Link/Account:120") for company in sorted(account_map)]
-
- return columns
\ No newline at end of file
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index c658cdd..0c108a4 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -7,31 +7,34 @@
from frappe.utils import nowdate, cstr, flt, now, getdate, add_months
from frappe import throw, _
from frappe.utils import formatdate
-import frappe.widgets.reportview
+import frappe.desk.reportview
class FiscalYearError(frappe.ValidationError): pass
class BudgetError(frappe.ValidationError): pass
+@frappe.whitelist()
+def get_fiscal_year(date=None, fiscal_year=None, label="Date", verbose=1, company=None):
+ return get_fiscal_years(date, fiscal_year, label, verbose, company)[0]
-def get_fiscal_year(date=None, fiscal_year=None, label="Date", verbose=1):
- return get_fiscal_years(date, fiscal_year, label, verbose)[0]
-
-def get_fiscal_years(date=None, fiscal_year=None, label="Date", verbose=1):
+def get_fiscal_years(date=None, fiscal_year=None, label="Date", verbose=1, company=None):
# if year start date is 2012-04-01, year end date should be 2013-03-31 (hence subdate)
cond = ""
if fiscal_year:
cond = "name = '%s'" % fiscal_year.replace("'", "\'")
+ elif company:
+ cond = """('%s' in (select company from `tabFiscal Year Company`
+ where `tabFiscal Year Company`.parent = `tabFiscal Year`.name))
+ and '%s' >= year_start_date and '%s' <= year_end_date """ %(company.replace("'", "\'"), date, date)
else:
- cond = "'%s' >= year_start_date and '%s' <= year_end_date" % \
- (date, date)
+ cond = "'%s' >= year_start_date and '%s' <= year_end_date" %(date, date)
+
fy = frappe.db.sql("""select name, year_start_date, year_end_date
from `tabFiscal Year` where %s order by year_start_date desc""" % cond)
if not fy:
error_msg = _("""{0} {1} not in any Fiscal Year""").format(label, formatdate(date))
- if verbose: frappe.msgprint(error_msg)
+ if verbose==1: frappe.msgprint(error_msg)
raise FiscalYearError, error_msg
-
return fy
def validate_fiscal_year(date, fiscal_year, label="Date"):
@@ -40,13 +43,15 @@
throw(_("{0} '{1}' not in Fiscal Year {2}").format(label, formatdate(date), fiscal_year))
@frappe.whitelist()
-def get_balance_on(account=None, date=None):
+def get_balance_on(account=None, date=None, party_type=None, party=None):
if not account and frappe.form_dict.get("account"):
account = frappe.form_dict.get("account")
+ if not date and frappe.form_dict.get("date"):
date = frappe.form_dict.get("date")
-
- acc = frappe.get_doc("Account", account)
- acc.check_permission("read")
+ if not party_type and frappe.form_dict.get("party_type"):
+ party_type = frappe.form_dict.get("party_type")
+ if not party and frappe.form_dict.get("party"):
+ party = frappe.form_dict.get("party")
cond = []
if date:
@@ -67,19 +72,27 @@
# hence, assuming balance as 0.0
return 0.0
- # for pl accounts, get balance within a fiscal year
- if acc.report_type == 'Profit and Loss':
- cond.append("posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" \
- % year_start_date)
+ if account:
+ acc = frappe.get_doc("Account", account)
+ acc.check_permission("read")
- # different filter for group and ledger - improved performance
- if acc.group_or_ledger=="Group":
- cond.append("""exists (
- select * from `tabAccount` ac where ac.name = gle.account
- and ac.lft >= %s and ac.rgt <= %s
- )""" % (acc.lft, acc.rgt))
- else:
- cond.append("""gle.account = "%s" """ % (account.replace('"', '\\"'), ))
+ # for pl accounts, get balance within a fiscal year
+ if acc.report_type == 'Profit and Loss':
+ cond.append("posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" \
+ % year_start_date)
+
+ # different filter for group and ledger - improved performance
+ if acc.group_or_ledger=="Group":
+ cond.append("""exists (
+ select * from `tabAccount` ac where ac.name = gle.account
+ and ac.lft >= %s and ac.rgt <= %s
+ )""" % (acc.lft, acc.rgt))
+ else:
+ cond.append("""gle.account = "%s" """ % (account.replace('"', '\\"'), ))
+
+ if party_type and party:
+ cond.append("""gle.party_type = "%s" and gle.party = "%s" """ %
+ (party_type.replace('"', '\\"'), party.replace('"', '\\"')))
bal = frappe.db.sql("""
SELECT sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
@@ -152,6 +165,7 @@
ret = frappe.db.sql("""
select t2.{dr_or_cr} from `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
where t1.name = t2.parent and t2.account = %(account)s
+ and t2.party_type = %(party_type)s and t2.party = %(party)s
and ifnull(t2.against_voucher, '')=''
and ifnull(t2.against_invoice, '')='' and ifnull(t2.against_jv, '')=''
and t1.name = %(voucher_no)s and t2.name = %(voucher_detail_no)s
@@ -180,6 +194,8 @@
# new entry with balance amount
ch = jv_obj.append("entries")
ch.account = d['account']
+ ch.party_type = d["party_type"]
+ ch.party = d["party"]
ch.cost_center = cstr(jvd[0][0])
ch.balance = flt(jvd[0][1])
ch.set(d['dr_or_cr'], flt(d['unadjusted_amt']) - flt(d['allocated_amt']))
@@ -244,8 +260,8 @@
difference = {}
- account_warehouse = dict(frappe.db.sql("""select name, master_name from tabAccount
- where account_type = 'Warehouse' and ifnull(master_name, '') != ''
+ account_warehouse = dict(frappe.db.sql("""select name, warehouse from tabAccount
+ where account_type = 'Warehouse' and ifnull(warehouse, '') != ''
and name in (%s)""" % ', '.join(['%s']*len(account_list)), account_list))
for account, warehouse in account_warehouse.items():
@@ -322,39 +338,6 @@
and fiscal_year='%(fiscal_year)s' and company='%(company)s' %(condition)s
""" % (args))[0][0]
-def rename_account_for(dt, olddn, newdn, merge, company=None):
- if not company:
- companies = [d[0] for d in frappe.db.sql("select name from tabCompany")]
- else:
- companies = [company]
-
- for company in companies:
- old_account = get_account_for(dt, olddn, company)
- if old_account:
- new_account = None
- if not merge:
- if old_account == add_abbr_if_missing(olddn, company):
- new_account = frappe.rename_doc("Account", old_account, newdn)
- else:
- existing_new_account = get_account_for(dt, newdn, company)
- new_account = frappe.rename_doc("Account", old_account,
- existing_new_account or newdn, merge=True if existing_new_account else False)
-
- frappe.db.set_value("Account", new_account or old_account, "master_name", newdn)
-
-def add_abbr_if_missing(dn, company):
- from erpnext.setup.doctype.company.company import get_name_with_abbr
- return get_name_with_abbr(dn, company)
-
-def get_account_for(account_for_doctype, account_for, company):
- if account_for_doctype in ["Customer", "Supplier"]:
- account_for_field = "master_type"
- elif account_for_doctype == "Warehouse":
- account_for_field = "account_type"
-
- return frappe.db.get_value("Account", {account_for_field: account_for_doctype,
- "master_name": account_for, "company": company})
-
def get_currency_precision(currency=None):
if not currency:
currency = frappe.db.get_value("Company",
@@ -392,7 +375,7 @@
# Amount should be credited
return flt(stock_rbnb) + flt(sys_bal)
-def get_outstanding_invoices(amount_query, account):
+def get_outstanding_invoices(amount_query, account, party_type, party):
all_outstanding_vouchers = []
outstanding_voucher_list = frappe.db.sql("""
select
@@ -401,9 +384,9 @@
from
`tabGL Entry`
where
- account = %s and {amount_query} > 0
+ account = %s and party_type=%s and party=%s and {amount_query} > 0
group by voucher_type, voucher_no
- """.format(amount_query = amount_query), account, as_dict = True)
+ """.format(amount_query = amount_query), (account, party_type, party), as_dict = True)
for d in outstanding_voucher_list:
payment_amount = frappe.db.sql("""
@@ -411,11 +394,11 @@
from
`tabGL Entry`
where
- account = %s and {amount_query} < 0
+ account = %s and party_type=%s and party=%s and {amount_query} < 0
and against_voucher_type = %s and ifnull(against_voucher, '') = %s
""".format(**{
"amount_query": amount_query
- }), (account, d.voucher_type, d.voucher_no))
+ }), (account, party_type, party, d.voucher_type, d.voucher_no))
payment_amount = -1*payment_amount[0][0] if payment_amount else 0
diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.js b/erpnext/buying/doctype/purchase_common/purchase_common.js
index c2e76e2..0b4b2c1 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.js
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.js
@@ -10,6 +10,8 @@
frappe.require("assets/erpnext/js/transaction.js");
{% include "public/js/controllers/accounts.js" %}
+cur_frm.email_field = "contact_email";
+
erpnext.buying.BuyingController = erpnext.TransactionController.extend({
onload: function() {
this.setup_queries();
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index 9433ebe..8c2b1a2 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -209,5 +209,4 @@
cur_frm.cscript.send_sms = function() {
frappe.require("assets/erpnext/js/sms_manager.js");
var sms_man = new SMSManager(cur_frm.doc);
-}
-
+}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 842409f..4be8ab3 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -85,6 +85,8 @@
self.assertEquals(pi.doctype, "Purchase Invoice")
self.assertEquals(len(pi.get("entries", [])), len(test_records[0]["po_details"]))
+
+ pi.credit_to = "_Test Payable - _TC"
pi.posting_date = "2013-05-12"
pi.bill_no = "NA"
frappe.get_doc(pi).insert()
diff --git a/erpnext/buying/doctype/quality_inspection/quality_inspection.py b/erpnext/buying/doctype/quality_inspection/quality_inspection.py
index 3fc130a..da34108 100644
--- a/erpnext/buying/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/buying/doctype/quality_inspection/quality_inspection.py
@@ -38,7 +38,7 @@
def item_query(doctype, txt, searchfield, start, page_len, filters):
if filters.get("from"):
- from frappe.widgets.reportview import get_match_cond
+ from frappe.desk.reportview import get_match_cond
filters.update({
"txt": txt,
"mcond": get_match_cond(filters["from"]),
diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js
index b5c7fb1..3958410 100644
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -20,13 +20,7 @@
// make lists
cur_frm.cscript.make_address(doc,dt,dn);
cur_frm.cscript.make_contact(doc,dt,dn);
-
- cur_frm.communication_view = new frappe.views.CommunicationList({
- list: frappe.get_list("Communication", {"supplier": doc.name}),
- parent: cur_frm.fields_dict.communication_html.wrapper,
- doc: doc
- })
- }
+ }
}
cur_frm.cscript.make_dashboard = function(doc) {
@@ -49,12 +43,14 @@
},
callback: function(r) {
if (in_list(user_roles, "Accounts User") || in_list(user_roles, "Accounts Manager")) {
- cur_frm.dashboard.set_headline(
- __("Total Billing This Year: ") + "<b>"
- + format_currency(r.message.total_billing, erpnext.get_currency(cur_frm.doc.company))
- + '</b> / <span class="text-muted">' + __("Unpaid") + ": <b>"
- + format_currency(r.message.total_unpaid, erpnext.get_currency(cur_frm.doc.company))
- + '</b></span>');
+ if(r.message["company_currency"].length == 1) {
+ cur_frm.dashboard.set_headline(
+ __("Total Billing This Year: ") + "<b>"
+ + format_currency(r.message.total_billing, company_currency[0])
+ + '</b> / <span class="text-muted">' + __("Unpaid") + ": <b>"
+ + format_currency(r.message.total_unpaid, company_currency[0])
+ + '</b></span>');
+ }
}
cur_frm.dashboard.set_badge_count(r.message);
}
@@ -105,3 +101,14 @@
filters:{'buying': 1}
}
}
+
+cur_frm.fields_dict['party_accounts'].grid.get_field('account').get_query = function(doc, cdt, cdn) {
+ var d = locals[cdt][cdn];
+ return {
+ filters: {
+ 'account_type': 'Payable',
+ 'company': d.company,
+ 'group_or_ledger': 'Ledger'
+ }
+ }
+}
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index 1d21778..1fa295e 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -1,260 +1,257 @@
{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "creation": "2013-01-10 16:34:11",
- "description": "Supplier of Goods or Services.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Master",
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:11",
+ "description": "Supplier of Goods or Services.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Master",
"fields": [
{
- "fieldname": "basic_info",
- "fieldtype": "Section Break",
- "label": "Basic Info",
- "oldfieldtype": "Section Break",
- "options": "icon-user",
+ "fieldname": "basic_info",
+ "fieldtype": "Section Break",
+ "label": "Basic Info",
+ "oldfieldtype": "Section Break",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SUPP-",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SUPP-",
"permlevel": 0
- },
+ },
{
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Supplier Name",
- "no_copy": 1,
- "oldfieldname": "supplier_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Supplier Name",
+ "no_copy": 1,
+ "oldfieldname": "supplier_name",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "supplier_type",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Supplier Type",
- "oldfieldname": "supplier_type",
- "oldfieldtype": "Link",
- "options": "Supplier Type",
- "permlevel": 0,
+ "fieldname": "supplier_type",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Supplier Type",
+ "oldfieldname": "supplier_type",
+ "oldfieldtype": "Link",
+ "options": "Supplier Type",
+ "permlevel": 0,
"reqd": 1
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "address_contacts",
- "fieldtype": "Section Break",
- "label": "Address & Contacts",
- "oldfieldtype": "Column Break",
- "options": "icon-map-marker",
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "address_contacts",
+ "fieldtype": "Section Break",
+ "label": "Address & Contacts",
+ "oldfieldtype": "Column Break",
+ "options": "icon-map-marker",
"permlevel": 0
- },
+ },
{
- "fieldname": "address_html",
- "fieldtype": "HTML",
- "label": "Address HTML",
- "permlevel": 0,
+ "fieldname": "address_html",
+ "fieldtype": "HTML",
+ "label": "Address HTML",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "contact_html",
- "fieldtype": "HTML",
- "label": "Contact HTML",
- "permlevel": 0,
+ "fieldname": "contact_html",
+ "fieldtype": "HTML",
+ "label": "Contact HTML",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "communication_history",
- "fieldtype": "Section Break",
- "label": "Communication History",
- "options": "icon-comments",
- "permlevel": 0,
- "print_hide": 1
- },
- {
- "fieldname": "communication_html",
- "fieldtype": "HTML",
- "label": "Communication HTML",
- "permlevel": 0,
- "print_hide": 1
- },
- {
- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "label": "More Info",
- "oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "fieldname": "default_payable_accounts",
+ "fieldtype": "Section Break",
+ "label": "Default Payable Accounts",
"permlevel": 0
- },
+ },
{
- "description": "Enter the company name under which Account Head will be created for this Supplier",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "reqd": 1,
+ "fieldname": "party_accounts",
+ "fieldtype": "Table",
+ "label": "Party Accounts",
+ "options": "Party Account",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Info",
+ "oldfieldtype": "Section Break",
+ "options": "icon-file-text",
+ "permlevel": 0
+ },
+ {
+ "description": "Enter the company name under which Account Head will be created for this Supplier",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "fieldname": "default_currency",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Currency",
- "no_copy": 1,
- "options": "Currency",
+ "fieldname": "default_currency",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Currency",
+ "no_copy": 1,
+ "options": "Currency",
"permlevel": 0
- },
+ },
{
- "fieldname": "default_price_list",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Price List",
- "options": "Price List",
+ "fieldname": "default_price_list",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Price List",
+ "options": "Price List",
"permlevel": 0
- },
+ },
{
- "fieldname": "default_taxes_and_charges",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Taxes and Charges",
- "options": "Purchase Taxes and Charges Master",
+ "fieldname": "default_taxes_and_charges",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Taxes and Charges",
+ "options": "Purchase Taxes and Charges Master",
"permlevel": 0
- },
+ },
{
- "fieldname": "credit_days",
- "fieldtype": "Int",
- "label": "Credit Days",
+ "fieldname": "credit_days",
+ "fieldtype": "Int",
+ "label": "Credit Days",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "website",
- "fieldtype": "Data",
- "label": "Website",
- "oldfieldname": "website",
- "oldfieldtype": "Data",
+ "fieldname": "website",
+ "fieldtype": "Data",
+ "label": "Website",
+ "oldfieldname": "website",
+ "oldfieldtype": "Data",
"permlevel": 0
- },
+ },
{
- "description": "Statutory info and other general information about your Supplier",
- "fieldname": "supplier_details",
- "fieldtype": "Text",
- "label": "Supplier Details",
- "oldfieldname": "supplier_details",
- "oldfieldtype": "Code",
+ "description": "Statutory info and other general information about your Supplier",
+ "fieldname": "supplier_details",
+ "fieldtype": "Text",
+ "label": "Supplier Details",
+ "oldfieldname": "supplier_details",
+ "oldfieldtype": "Code",
"permlevel": 0
- },
+ },
{
- "fieldname": "communications",
- "fieldtype": "Table",
- "hidden": 1,
- "label": "Communications",
- "options": "Communication",
- "permlevel": 0,
+ "fieldname": "communications",
+ "fieldtype": "Table",
+ "hidden": 1,
+ "label": "Communications",
+ "options": "Communication",
+ "permlevel": 0,
"print_hide": 1
}
- ],
- "icon": "icon-user",
- "idx": 1,
- "modified": "2014-09-10 17:53:09.286715",
- "modified_by": "Administrator",
- "module": "Buying",
- "name": "Supplier",
- "owner": "Administrator",
+ ],
+ "icon": "icon-user",
+ "idx": 1,
+ "modified": "2014-09-10 17:53:09.286715",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Supplier",
+ "owner": "Administrator",
"permissions": [
{
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Purchase User"
- },
+ },
{
- "amend": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Manager",
- "submit": 0,
+ "amend": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Master Manager",
- "submit": 0,
+ "amend": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Master Manager",
+ "submit": 0,
"write": 1
- },
+ },
{
- "apply_user_permissions": 1,
- "permlevel": 0,
- "read": 1,
+ "apply_user_permissions": 1,
+ "permlevel": 0,
+ "read": 1,
"role": "Material User"
- },
+ },
{
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Material Manager"
- },
+ },
{
- "apply_user_permissions": 1,
- "permlevel": 0,
- "read": 1,
+ "apply_user_permissions": 1,
+ "permlevel": 0,
+ "read": 1,
"role": "Accounts User"
- },
+ },
{
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Accounts Manager"
}
- ],
- "search_fields": "supplier_name,supplier_type",
+ ],
+ "search_fields": "supplier_name,supplier_type",
"title_field": "supplier_name"
-}
\ No newline at end of file
+}
diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py
index 240762e..afd1f14 100644
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -4,21 +4,18 @@
from __future__ import unicode_literals
import frappe
import frappe.defaults
-
-from frappe.utils import cint
from frappe import msgprint, _
from frappe.model.naming import make_autoname
-from erpnext.accounts.party import create_party_account
from erpnext.utilities.transaction_base import TransactionBase
class Supplier(TransactionBase):
+ def get_feed(self):
+ return self.supplier_name
def autoname(self):
supp_master_name = frappe.defaults.get_global_default('supp_master_name')
if supp_master_name == 'Supplier Name':
- if frappe.db.exists("Customer", self.supplier_name):
- frappe.msgprint(_("A Customer exists with same name"), raise_exception=1)
self.name = self.supplier_name
else:
self.name = make_autoname(self.naming_series + '.#####')
@@ -31,10 +28,6 @@
frappe.db.sql("""update `tabContact` set supplier_name=%s, modified=NOW()
where supplier=%s""", (self.supplier_name, self.name))
- def update_credit_days_limit(self):
- frappe.db.sql("""update tabAccount set credit_days = %s where name = %s""",
- (cint(self.credit_days), self.name + " - " + self.get_company_abbr()))
-
def on_update(self):
if not self.naming_series:
self.naming_series = ''
@@ -42,15 +35,6 @@
self.update_address()
self.update_contact()
- # create account head
- create_party_account(self.name, "Supplier", self.company)
-
- # update credit days and limit in account
- self.update_credit_days_limit()
-
- def get_company_abbr(self):
- return frappe.db.sql("select abbr from tabCompany where name=%s", self.company)[0][0]
-
def validate(self):
#validation for Naming Series mandatory field...
if frappe.defaults.get_global_default('supp_master_name') == 'Naming Series':
@@ -74,21 +58,9 @@
where supplier=%s""", self.name):
frappe.delete_doc("Contact", contact)
- def delete_supplier_account(self):
- """delete supplier's ledger if exist and check balance before deletion"""
- acc = frappe.db.sql("select name from `tabAccount` where master_type = 'Supplier' \
- and master_name = %s and docstatus < 2", self.name)
- if acc:
- frappe.delete_doc('Account', acc[0][0])
-
def on_trash(self):
self.delete_supplier_address()
self.delete_supplier_contact()
- self.delete_supplier_account()
-
- def before_rename(self, olddn, newdn, merge=False):
- from erpnext.accounts.utils import rename_account_for
- rename_account_for("Supplier", olddn, newdn, merge)
def after_rename(self, olddn, newdn, merge=False):
set_field = ''
@@ -121,5 +93,6 @@
out["total_billing"] = billing[0][0]
out["total_unpaid"] = billing[0][1]
+ out["company_currency"] = frappe.db.sql_list("select distinct default_currency from tabCompany")
return out
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
index b8d40ca..b9286a1 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
@@ -71,4 +71,4 @@
return {
filters:{'supplier': doc.supplier}
}
-}
+}
\ No newline at end of file
diff --git a/erpnext/config/desktop.py b/erpnext/config/desktop.py
index 9f40ef3..34f1599 100644
--- a/erpnext/config/desktop.py
+++ b/erpnext/config/desktop.py
@@ -7,13 +7,6 @@
"icon": "icon-money",
"type": "module"
},
- "Activity": {
- "color": "#e67e22",
- "icon": "icon-play",
- "label": _("Activity"),
- "link": "activity",
- "type": "page"
- },
"Buying": {
"color": "#c0392b",
"icon": "icon-shopping-cart",
@@ -30,14 +23,6 @@
"icon": "icon-cogs",
"type": "module"
},
- "Notes": {
- "color": "#95a5a6",
- "doctype": "Note",
- "icon": "icon-file-alt",
- "label": _("Notes"),
- "link": "List/Note",
- "type": "list"
- },
"POS": {
"color": "#589494",
"icon": "icon-th",
diff --git a/erpnext/config/hr.py b/erpnext/config/hr.py
index 575de69..22f17e7 100644
--- a/erpnext/config/hr.py
+++ b/erpnext/config/hr.py
@@ -155,7 +155,7 @@
},
{
"type": "doctype",
- "name": "Jobs Email Settings",
+ "name": "Email Account",
"description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
},
]
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index 1e5acad..e4d17bb 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -158,7 +158,7 @@
},
{
"type": "doctype",
- "name": "Sales Email Settings",
+ "name": "Email Account",
"description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
},
{
diff --git a/erpnext/config/setup.py b/erpnext/config/setup.py
index 8db9ef2..f3c0cec 100644
--- a/erpnext/config/setup.py
+++ b/erpnext/config/setup.py
@@ -1,5 +1,5 @@
from frappe import _
-from frappe.widgets.moduleview import add_setup_section
+from frappe.desk.moduleview import add_setup_section
def get_data():
data = [
@@ -75,21 +75,6 @@
},
{
"type": "doctype",
- "name": "Support Email Settings",
- "description": _("Setup incoming server for support email id. (e.g. support@example.com)")
- },
- {
- "type": "doctype",
- "name": "Sales Email Settings",
- "description": _("Setup incoming server for sales email id. (e.g. sales@example.com)")
- },
- {
- "type": "doctype",
- "name": "Jobs Email Settings",
- "description": _("Setup incoming server for jobs email id. (e.g. jobs@example.com)")
- },
- {
- "type": "doctype",
"name": "SMS Settings",
"description": _("Setup SMS gateway settings")
},
diff --git a/erpnext/config/support.py b/erpnext/config/support.py
index 97807a3..7e243b2 100644
--- a/erpnext/config/support.py
+++ b/erpnext/config/support.py
@@ -49,7 +49,7 @@
"items": [
{
"type": "doctype",
- "name": "Support Email Settings",
+ "name": "Email Account",
"description": _("Setup incoming server for support email id. (e.g. support@example.com)")
},
]
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index af0a96e..2cecdc0 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -21,11 +21,14 @@
self.validate_value("grand_total", ">=", 0)
self.set_total_in_words()
- self.validate_for_freezed_account()
+ self.validate_due_date()
if self.meta.get_field("is_recurring"):
validate_recurring_document(self)
+ if self.meta.get_field("taxes_and_charges"):
+ self.validate_enabled_taxes_and_charges()
+
def on_submit(self):
if self.meta.get_field("is_recurring"):
convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
@@ -61,16 +64,12 @@
validate_fiscal_year(self.get(date_field), self.fiscal_year,
label=self.meta.get_label(date_field))
- def validate_for_freezed_account(self):
- for fieldname in ["customer", "supplier"]:
- if self.meta.get_field(fieldname) and self.get(fieldname):
- accounts = frappe.db.get_values("Account",
- {"master_type": fieldname.title(), "master_name": self.get(fieldname),
- "company": self.company}, "name")
- if accounts:
- from erpnext.accounts.doctype.gl_entry.gl_entry import validate_frozen_account
- for account in accounts:
- validate_frozen_account(account[0])
+ def validate_due_date(self):
+ from erpnext.accounts.party import validate_due_date
+ if self.doctype == "Sales Invoice":
+ validate_due_date(self.posting_date, self.due_date, "Customer", self.customer, self.company)
+ elif self.doctype == "Purchase Invoice":
+ validate_due_date(self.posting_date, self.due_date, "Supplier", self.supplier, self.company)
def set_price_list_currency(self, buying_or_selling):
if self.meta.get_field("currency"):
@@ -163,7 +162,6 @@
self.currency = company_currency
self.conversion_rate = 1.0
else:
- from erpnext.setup.doctype.currency.currency import validate_conversion_rate
validate_conversion_rate(self.currency, self.conversion_rate,
self.meta.get_label("conversion_rate"), self.company)
@@ -347,6 +345,11 @@
self.precision(base_field, item))
item.set(base_field, value_in_company_currency)
+ def validate_enabled_taxes_and_charges(self):
+ taxes_and_charges_doctype = self.meta.get_options("taxes_and_charges")
+ if frappe.db.get_value(taxes_and_charges_doctype, self.taxes_and_charges, "disabled"):
+ frappe.throw(_("{0} '{1}' is disabled").format(taxes_and_charges_doctype, self.taxes_and_charges))
+
def calculate_total_advance(self, parenttype, advance_parentfield):
if self.doctype == parenttype and self.docstatus < 2:
sum_of_allocated_amount = sum([flt(adv.allocated_amount, self.precision("allocated_amount", adv))
@@ -369,6 +372,8 @@
'debit': 0,
'credit': 0,
'is_opening': self.get("is_opening") or "No",
+ 'party_type': None,
+ 'party': None
})
gl_dict.update(args)
return gl_dict
@@ -379,7 +384,7 @@
frappe.db.sql("""delete from `tab%s` where parentfield=%s and parent = %s
and ifnull(allocated_amount, 0) = 0""" % (childtype, '%s', '%s'), (parentfield, self.name))
- def get_advances(self, account_head, child_doctype, parentfield, dr_or_cr, against_order_field):
+ def get_advances(self, account_head, party_type, party, child_doctype, parentfield, dr_or_cr, against_order_field):
so_list = list(set([d.get(against_order_field) for d in self.get("entries") if d.get(against_order_field)]))
cond = ""
if so_list:
@@ -387,21 +392,22 @@
res = frappe.db.sql("""
select
- t1.name as jv_no, t1.remark, t2.%s as amount, t2.name as jv_detail_no, `against_%s` as against_order
+ t1.name as jv_no, t1.remark, t2.{0} as amount, t2.name as jv_detail_no, `against_{1}` as against_order
from
`tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
where
- t1.name = t2.parent and t2.account = %s and t2.is_advance = 'Yes' and t1.docstatus = 1
+ t1.name = t2.parent and t2.account = %s
+ and t2.party_type=%s and t2.party=%s
+ and t2.is_advance = 'Yes' and t1.docstatus = 1
and ((
ifnull(t2.against_voucher, '') = ''
and ifnull(t2.against_invoice, '') = ''
and ifnull(t2.against_jv, '') = ''
and ifnull(t2.against_sales_order, '') = ''
and ifnull(t2.against_purchase_order, '') = ''
- ) %s)
- order by t1.posting_date""" %
- (dr_or_cr, against_order_field, '%s', cond),
- tuple([account_head] + so_list), as_dict= True)
+ ) {2})
+ order by t1.posting_date""".format(dr_or_cr, against_order_field, cond),
+ [account_head, party_type, party] + so_list, as_dict=1)
self.set(parentfield, [])
for d in res:
@@ -516,15 +522,6 @@
return self._abbr
- def check_credit_limit(self, account):
- total_outstanding = frappe.db.sql("""
- select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
- from `tabGL Entry` where account = %s""", account)
-
- total_outstanding = total_outstanding[0][0] if total_outstanding else 0
- if total_outstanding:
- frappe.get_doc('Account', account).check_credit_limit(total_outstanding)
-
@frappe.whitelist()
def get_tax_rate(account_head):
return frappe.db.get_value("Account", account_head, "tax_rate")
@@ -545,3 +542,12 @@
taxes_and_charges.append(tax)
return taxes_and_charges
+
+def validate_conversion_rate(currency, conversion_rate, conversion_rate_label, company):
+ """common validation for currency and price list currency"""
+
+ company_currency = frappe.db.get_value("Company", company, "default_currency")
+
+ if not conversion_rate:
+ throw(_("{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.").format(
+ conversion_rate_label, currency, company_currency))
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index fc912c9..14785be 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -19,6 +19,10 @@
"other_charges": "templates/print_formats/includes/taxes.html",
}
+ def get_feed(self):
+ return _("From {0} | {1} {2}").format(self.supplier_name, self.currency,
+ self.grand_total_import)
+
def validate(self):
super(BuyingController, self).validate()
if getattr(self, "supplier", None) and not self.supplier_name:
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index d555532..cbbd82c 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.widgets.reportview import get_match_cond
+from frappe.desk.reportview import get_match_cond
from frappe.model.db_query import DatabaseQuery
def get_filters_cond(doctype, filters, conditions):
@@ -276,7 +276,7 @@
if searchfield and txt:
filter_list.append([doctype, searchfield, "like", "%%%s%%" % txt])
- return frappe.widgets.reportview.execute("Account", filters = filter_list,
+ return frappe.desk.reportview.execute("Account", filters = filter_list,
fields = ["name", "parent_account"],
limit_start=start, limit_page_length=page_len, as_list=True)
diff --git a/erpnext/controllers/recurring_document.py b/erpnext/controllers/recurring_document.py
index fa7f275..e16280d 100644
--- a/erpnext/controllers/recurring_document.py
+++ b/erpnext/controllers/recurring_document.py
@@ -145,7 +145,7 @@
def assign_task_to_owner(doc, doctype, msg, users):
for d in users:
- from frappe.widgets.form import assign_to
+ from frappe.desk.form import assign_to
args = {
'assign_to' : d,
'doctype' : doctype,
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 86d8837..5d77814 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -18,6 +18,10 @@
"other_charges": "templates/print_formats/includes/taxes.html",
}
+ def get_feed(self):
+ return _("To {0} | {1} {2}").format(self.customer_name, self.currency,
+ self.grand_total_export)
+
def onload(self):
if self.doctype in ("Sales Order", "Delivery Note", "Sales Invoice"):
for item in self.get(self.fname):
@@ -29,12 +33,9 @@
self.validate_max_discount()
check_active_sales_items(self)
- def get_sender(self, comm):
- sender = None
- if cint(frappe.db.get_value('Sales Email Settings', None, 'extract_emails')):
- sender = frappe.db.get_value('Sales Email Settings', None, 'email_id')
-
- return sender or comm.sender or frappe.session.user
+ def check_credit_limit(self):
+ from erpnext.selling.doctype.customer.customer import check_credit_limit
+ check_credit_limit(self.customer, self.company)
def set_missing_values(self, for_validate=False):
super(SellingController, self).set_missing_values(for_validate)
@@ -304,28 +305,6 @@
elif self.order_type not in valid_types:
throw(_("Order Type must be one of {0}").format(comma_or(valid_types)))
- def check_credit(self, grand_total):
- customer_account = frappe.db.get_value("Account", {"company": self.company,
- "master_name": self.customer}, "name")
- if customer_account:
- invoice_outstanding = frappe.db.sql("""select
- sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
- from `tabGL Entry` where account = %s""", customer_account)
- invoice_outstanding = flt(invoice_outstanding[0][0]) if invoice_outstanding else 0
-
- ordered_amount_to_be_billed = frappe.db.sql("""
- select sum(grand_total*(100 - ifnull(per_billed, 0))/100)
- from `tabSales Order`
- where customer=%s and docstatus = 1
- and ifnull(per_billed, 0) < 100 and status != 'Stopped'""", self.customer)
-
- ordered_amount_to_be_billed = flt(ordered_amount_to_be_billed[0][0]) \
- if ordered_amount_to_be_billed else 0.0
-
- total_outstanding = invoice_outstanding + ordered_amount_to_be_billed
-
- frappe.get_doc('Account', customer_account).check_credit_limit(total_outstanding)
-
def validate_max_discount(self):
for d in self.get(self.fname):
discount = flt(frappe.db.get_value("Item", d.item_code, "max_discount"))
@@ -355,8 +334,8 @@
# But in this case reserved qty should only be reduced by 10 and not 12
already_delivered_qty = self.get_already_delivered_qty(self.name,
- d.against_sales_order, d.prevdoc_detail_docname)
- so_qty, reserved_warehouse = self.get_so_qty_and_warehouse(d.prevdoc_detail_docname)
+ d.against_sales_order, d.so_detail)
+ so_qty, reserved_warehouse = self.get_so_qty_and_warehouse(d.so_detail)
if already_delivered_qty + d.qty > so_qty:
reserved_qty_for_main_item = -(so_qty - already_delivered_qty)
@@ -398,7 +377,7 @@
def get_already_delivered_qty(self, dn, so, so_detail):
qty = frappe.db.sql("""select sum(qty) from `tabDelivery Note Item`
- where prevdoc_detail_docname = %s and docstatus = 1
+ where so_detail = %s and docstatus = 1
and against_sales_order = %s
and parent != %s""", (so_detail, so, dn))
return qty and flt(qty[0][0]) or 0.0
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 1188be5..247d4ff 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -8,37 +8,23 @@
from frappe.model.document import Document
status_map = {
- "Contact": [
- ["Replied", "communication_sent"],
- ["Open", "communication_received"]
- ],
- "Job Applicant": [
- ["Replied", "communication_sent"],
- ["Open", "communication_received"]
- ],
"Lead": [
- ["Replied", "communication_sent"],
["Converted", "has_customer"],
["Opportunity", "has_opportunity"],
- ["Open", "communication_received"],
],
"Opportunity": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
["Lost", "eval:self.status=='Lost'"],
["Quotation", "has_quotation"],
- ["Replied", "communication_sent"],
["Cancelled", "eval:self.docstatus==2"],
- ["Open", "communication_received"],
],
"Quotation": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
["Lost", "eval:self.status=='Lost'"],
["Ordered", "has_sales_order"],
- ["Replied", "communication_sent"],
["Cancelled", "eval:self.docstatus==2"],
- ["Open", "communication_received"],
],
"Sales Order": [
["Draft", None],
@@ -46,10 +32,6 @@
["Stopped", "eval:self.status=='Stopped'"],
["Cancelled", "eval:self.docstatus==2"],
],
- "Support Ticket": [
- ["Replied", "communication_sent"],
- ["Open", "communication_received"]
- ],
}
class StatusUpdater(Document):
@@ -90,25 +72,6 @@
if update:
frappe.db.set_value(self.doctype, self.name, "status", self.status)
- def on_communication(self):
- if not self.get("communications"): return
- self.communication_set = True
- self.get("communications").sort(key=lambda d: d.creation)
- self.set_status(update=True)
- del self.communication_set
-
- def communication_received(self):
- if getattr(self, "communication_set", False):
- last_comm = self.get("communications")
- if last_comm:
- return last_comm[-1].sent_or_received == "Received"
-
- def communication_sent(self):
- if getattr(self, "communication_set", False):
- last_comm = self.get("communications")
- if last_comm:
- return last_comm[-1].sent_or_received == "Sent"
-
def validate_qty(self):
"""
Validates qty at row level
@@ -190,16 +153,21 @@
args['second_source_condition'] = ""
if args.get('second_source_dt') and args.get('second_source_field') \
and args.get('second_join_field'):
+ if not args.get("second_source_extra_cond"):
+ args["second_source_extra_cond"] = ""
+
args['second_source_condition'] = """ + ifnull((select sum(%(second_source_field)s)
from `tab%(second_source_dt)s`
where `%(second_join_field)s`="%(detail_id)s"
- and (docstatus=1)), 0)""" % args
+ and (`tab%(second_source_dt)s`.docstatus=1) %(second_source_extra_cond)s), 0) """ % args
if args['detail_id']:
+ if not args.get("extra_cond"): args["extra_cond"] = ""
+
frappe.db.sql("""update `tab%(target_dt)s`
set %(target_field)s = (select sum(%(source_field)s)
from `tab%(source_dt)s` where `%(join_field)s`="%(detail_id)s"
- and (docstatus=1 %(cond)s)) %(second_source_condition)s
+ and (docstatus=1 %(cond)s) %(extra_cond)s) %(second_source_condition)s
where name='%(detail_id)s'""" % args)
# get unique transactions to update
@@ -208,12 +176,13 @@
args['name'] = name
# update percent complete in the parent table
- frappe.db.sql("""update `tab%(target_parent_dt)s`
- set %(target_parent_field)s = (select sum(if(%(target_ref_field)s >
- ifnull(%(target_field)s, 0), %(target_field)s,
- %(target_ref_field)s))/sum(%(target_ref_field)s)*100
- from `tab%(target_dt)s` where parent="%(name)s") %(modified_cond)s
- where name='%(name)s'""" % args)
+ if args.get('target_parent_field'):
+ frappe.db.sql("""update `tab%(target_parent_dt)s`
+ set %(target_parent_field)s = (select sum(if(%(target_ref_field)s >
+ ifnull(%(target_field)s, 0), %(target_field)s,
+ %(target_ref_field)s))/sum(%(target_ref_field)s)*100
+ from `tab%(target_dt)s` where parent="%(name)s") %(modified_cond)s
+ where name='%(name)s'""" % args)
# update field
if args.get('status_field'):
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 0f8eca4..af1d91b 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -285,6 +285,6 @@
return gl_entries
def get_warehouse_account():
- warehouse_account = dict(frappe.db.sql("""select master_name, name from tabAccount
- where account_type = 'Warehouse' and ifnull(master_name, '') != ''"""))
+ warehouse_account = dict(frappe.db.sql("""select warehouse, name from tabAccount
+ where account_type = 'Warehouse' and ifnull(warehouse, '') != ''"""))
return warehouse_account
diff --git a/erpnext/home/__init__.py b/erpnext/home/__init__.py
deleted file mode 100644
index 26a11a2..0000000
--- a/erpnext/home/__init__.py
+++ /dev/null
@@ -1,102 +0,0 @@
-# ERPNext - web based ERP (http://erpnext.com)
-# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-
-from __future__ import unicode_literals
-import frappe
-from frappe import msgprint
-
-feed_dict = {
- # Project
- 'Project': ['[%(status)s]', '#000080'],
- 'Task': ['[%(status)s] %(subject)s', '#000080'],
-
- # Sales
- 'Lead': ['%(lead_name)s', '#000080'],
- 'Quotation': ['[%(status)s] To %(customer_name)s worth %(currency)s %(grand_total_export)s', '#4169E1'],
- 'Sales Order': ['[%(status)s] To %(customer_name)s worth %(currency)s %(grand_total_export)s', '#4169E1'],
-
- # Purchase
- 'Supplier': ['%(supplier_name)s, %(supplier_type)s', '#6495ED'],
- 'Purchase Order': ['[%(status)s] %(name)s To %(supplier_name)s for %(currency)s %(grand_total_import)s', '#4169E1'],
-
- # Stock
- 'Delivery Note': ['[%(status)s] To %(customer_name)s', '#4169E1'],
- 'Purchase Receipt': ['[%(status)s] From %(supplier)s', '#4169E1'],
-
- # Accounts
- 'Journal Voucher': ['[%(voucher_type)s] %(name)s', '#4169E1'],
- 'Purchase Invoice': ['To %(supplier_name)s for %(currency)s %(grand_total_import)s', '#4169E1'],
- 'Sales Invoice': ['To %(customer_name)s for %(currency)s %(grand_total_export)s', '#4169E1'],
-
- # HR
- 'Expense Claim': ['[%(approval_status)s] %(name)s by %(employee_name)s', '#4169E1'],
- 'Salary Slip': ['%(employee_name)s for %(month)s %(fiscal_year)s', '#4169E1'],
- 'Leave Transaction': ['%(leave_type)s for %(employee)s', '#4169E1'],
-
- # Support
- 'Customer Issue': ['[%(status)s] %(description)s by %(customer_name)s', '#000080'],
- 'Maintenance Visit': ['To %(customer_name)s', '#4169E1'],
- 'Support Ticket': ["[%(status)s] %(subject)s", '#000080'],
-
- # Website
- 'Web Page': ['%(title)s', '#000080'],
- 'Blog': ['%(title)s', '#000080']
-}
-
-def make_feed(feedtype, doctype, name, owner, subject, color):
- "makes a new Feed record"
- #msgprint(subject)
- from frappe.utils import get_fullname
-
- if feedtype in ('Login', 'Comment', 'Assignment'):
- # delete old login, comment feed
- frappe.db.sql("""delete from tabFeed where
- datediff(curdate(), creation) > 7 and doc_type in ('Comment', 'Login', 'Assignment')""")
- else:
- # one feed per item
- frappe.db.sql("""delete from tabFeed
- where doc_type=%s and doc_name=%s
- and ifnull(feed_type,'') != 'Comment'""", (doctype, name))
-
- f = frappe.new_doc('Feed')
- f.owner = owner
- f.feed_type = feedtype
- f.doc_type = doctype
- f.doc_name = name
- f.subject = subject
- f.color = color
- f.full_name = get_fullname(owner)
- f.save(ignore_permissions=True)
-
-def update_feed(doc, method=None):
- "adds a new feed"
- if frappe.flags.in_patch:
- return
-
- if method in ['on_update', 'on_submit']:
- subject, color = feed_dict.get(doc.doctype, [None, None])
- if subject:
- make_feed('', doc.doctype, doc.name, doc.owner, subject % doc.as_dict(), color)
-
-def make_comment_feed(doc, method):
- """add comment to feed"""
- comment = doc.comment
- if len(comment) > 240:
- comment = comment[:240] + "..."
-
- make_feed('Comment', doc.comment_doctype, doc.comment_docname, doc.comment_by,
- '<i>"' + comment + '"</i>', '#6B24B3')
-
diff --git a/erpnext/home/doctype/__init__.py b/erpnext/home/doctype/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/home/doctype/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/home/doctype/feed/README.md b/erpnext/home/doctype/feed/README.md
deleted file mode 100644
index 085e575..0000000
--- a/erpnext/home/doctype/feed/README.md
+++ /dev/null
@@ -1 +0,0 @@
-Activity Feed.
\ No newline at end of file
diff --git a/erpnext/home/doctype/feed/__init__.py b/erpnext/home/doctype/feed/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/home/doctype/feed/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/home/doctype/feed/feed.json b/erpnext/home/doctype/feed/feed.json
deleted file mode 100644
index bef8aac..0000000
--- a/erpnext/home/doctype/feed/feed.json
+++ /dev/null
@@ -1,73 +0,0 @@
-{
- "autoname": "hash",
- "creation": "2012-07-03 13:29:42",
- "docstatus": 0,
- "doctype": "DocType",
- "fields": [
- {
- "fieldname": "feed_type",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Feed Type",
- "options": "\nComment\nLogin",
- "permlevel": 0
- },
- {
- "fieldname": "doc_type",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Doc Type",
- "permlevel": 0
- },
- {
- "fieldname": "doc_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Doc Name",
- "permlevel": 0
- },
- {
- "fieldname": "subject",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Subject",
- "permlevel": 0
- },
- {
- "fieldname": "color",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Color",
- "permlevel": 0
- },
- {
- "fieldname": "full_name",
- "fieldtype": "Data",
- "label": "Full Name",
- "permlevel": 0
- }
- ],
- "icon": "icon-rss",
- "idx": 1,
- "modified": "2014-06-18 03:49:10.882587",
- "modified_by": "Administrator",
- "module": "Home",
- "name": "Feed",
- "owner": "Administrator",
- "permissions": [
- {
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager"
- },
- {
- "apply_user_permissions": 1,
- "permlevel": 0,
- "read": 1,
- "role": "All"
- }
- ]
-}
diff --git a/erpnext/home/doctype/feed/feed.py b/erpnext/home/doctype/feed/feed.py
deleted file mode 100644
index df8ccb2..0000000
--- a/erpnext/home/doctype/feed/feed.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import frappe.defaults
-import frappe.permissions
-from frappe.model.document import Document
-
-class Feed(Document):
- pass
-
-def on_doctype_update():
- if not frappe.db.sql("""show index from `tabFeed`
- where Key_name="feed_doctype_docname_index" """):
- frappe.db.commit()
- frappe.db.sql("""alter table `tabFeed`
- add index feed_doctype_docname_index(doc_type, doc_name)""")
-
-def get_permission_query_conditions(user):
- if not user: user = frappe.session.user
-
- if not frappe.permissions.apply_user_permissions("Feed", "read", user):
- return ""
-
- user_permissions = frappe.defaults.get_user_permissions(user)
- can_read = frappe.get_user(user).get_can_read()
-
- can_read_doctypes = ['"{}"'.format(doctype) for doctype in
- list(set(can_read) - set(user_permissions.keys()))]
-
- if not can_read_doctypes:
- return ""
-
- conditions = ["tabFeed.doc_type in ({})".format(", ".join(can_read_doctypes))]
-
- if user_permissions:
- can_read_docs = []
- for doctype, names in user_permissions.items():
- for n in names:
- can_read_docs.append('"{}|{}"'.format(doctype, n))
-
- if can_read_docs:
- conditions.append("concat_ws('|', tabFeed.doc_type, tabFeed.doc_name) in ({})".format(
- ", ".join(can_read_docs)))
-
- return "(" + " or ".join(conditions) + ")"
-
-def has_permission(doc, user):
- return frappe.has_permission(doc.doc_type, "read", doc.doc_name, user=user)
diff --git a/erpnext/home/page/__init__.py b/erpnext/home/page/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/home/page/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/home/page/activity/README.md b/erpnext/home/page/activity/README.md
deleted file mode 100644
index 59e0352..0000000
--- a/erpnext/home/page/activity/README.md
+++ /dev/null
@@ -1 +0,0 @@
-List of latest activities based on Feed.
\ No newline at end of file
diff --git a/erpnext/home/page/activity/__init__.py b/erpnext/home/page/activity/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/home/page/activity/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/home/page/activity/activity.css b/erpnext/home/page/activity/activity.css
deleted file mode 100644
index 28b1b40..0000000
--- a/erpnext/home/page/activity/activity.css
+++ /dev/null
@@ -1,23 +0,0 @@
-#page-activity .label {
- display: inline-block;
- width: 100px;
- margin-right: 7px;
-}
-
-#page-activity .label-info {
- cursor: pointer;
-}
-
-#page-activity .user-info {
- float: right;
- color: #777;
- font-size: 10px;
-}
-
-#page-activity .date-sep {
- margin: 0px -15px 11px -15px;
- padding: 5px 0px;
- border-bottom: 2px solid #aaa;
- color: #555;
- font-size: 10px;
-}
\ No newline at end of file
diff --git a/erpnext/home/page/activity/activity.js b/erpnext/home/page/activity/activity.js
deleted file mode 100644
index f50f6c8..0000000
--- a/erpnext/home/page/activity/activity.js
+++ /dev/null
@@ -1,88 +0,0 @@
-// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-frappe.pages['activity'].onload = function(wrapper) {
- frappe.ui.make_app_page({
- parent: wrapper,
- title: __("Activity"),
- single_column: true
- })
- wrapper.appframe.add_module_icon("Activity");
-
- var list = new frappe.ui.Listing({
- hide_refresh: true,
- appframe: wrapper.appframe,
- method: 'erpnext.home.page.activity.activity.get_feed',
- parent: $(wrapper).find(".layout-main"),
- render_row: function(row, data) {
- new erpnext.ActivityFeed(row, data);
- }
- });
- list.run();
-
- wrapper.appframe.set_title_right(__("Refresh"), function() { list.run(); });
-
- // Build Report Button
- if(frappe.boot.user.can_get_report.indexOf("Feed")!=-1) {
- wrapper.appframe.add_button(__('Build Report'), function() {
- frappe.set_route('Report', "Feed");
- }, 'icon-th');
- }
-}
-
-erpnext.last_feed_date = false;
-erpnext.ActivityFeed = Class.extend({
- init: function(row, data) {
- this.scrub_data(data);
- this.add_date_separator(row, data);
- if(!data.add_class) data.add_class = "label-default";
- $(row).append(repl('<div style="margin: 0px">\
- <span class="avatar avatar-small"><img src="%(imgsrc)s" /></span> \
- <span %(onclick)s class="label %(add_class)s">%(feed_type)s</span>\
- %(link)s %(subject)s <span class="user-info">%(by)s</span></div>', data));
- },
- scrub_data: function(data) {
- data.by = frappe.user_info(data.owner).fullname;
- data.imgsrc = frappe.utils.get_file_link(frappe.user_info(data.owner).image);
-
- // feedtype
- if(!data.feed_type) {
- data.feed_type = __(data.doc_type);
- data.add_class = "label-info";
- data.onclick = repl('onclick="window.location.href=\'#!List/%(feed_type)s\';"', data)
- }
-
- // color for comment
- if(data.feed_type=='Comment') {
- data.add_class = "label-danger";
- }
-
- if(data.feed_type=='Assignment') {
- data.add_class = "label-warning";
- }
-
- // link
- if(data.doc_name && data.feed_type!='Login') {
- data.link = frappe.format(data.doc_name, {"fieldtype":"Link", "options":data.doc_type})
- } else {
- data.link = "";
- }
- },
- add_date_separator: function(row, data) {
- var date = dateutil.str_to_obj(data.modified);
- var last = erpnext.last_feed_date;
-
- if((last && dateutil.obj_to_str(last) != dateutil.obj_to_str(date)) || (!last)) {
- var diff = dateutil.get_day_diff(dateutil.get_today(), dateutil.obj_to_str(date));
- if(diff < 1) {
- pdate = 'Today';
- } else if(diff < 2) {
- pdate = 'Yesterday';
- } else {
- pdate = dateutil.global_date_format(date);
- }
- $(row).html(repl('<div class="date-sep" style="padding-left: 15px;">%(date)s</div>', {date: pdate}));
- }
- erpnext.last_feed_date = date;
- }
-})
diff --git a/erpnext/home/page/activity/activity.json b/erpnext/home/page/activity/activity.json
deleted file mode 100644
index a65057e..0000000
--- a/erpnext/home/page/activity/activity.json
+++ /dev/null
@@ -1,20 +0,0 @@
-{
- "creation": "2013-04-09 11:45:31.000000",
- "docstatus": 0,
- "doctype": "Page",
- "icon": "icon-play",
- "idx": 1,
- "modified": "2013-07-11 14:40:20.000000",
- "modified_by": "Administrator",
- "module": "Home",
- "name": "activity",
- "owner": "Administrator",
- "page_name": "activity",
- "roles": [
- {
- "role": "All"
- }
- ],
- "standard": "Yes",
- "title": "Activity"
-}
\ No newline at end of file
diff --git a/erpnext/home/page/activity/activity.py b/erpnext/home/page/activity/activity.py
deleted file mode 100644
index f8e1213..0000000
--- a/erpnext/home/page/activity/activity.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cint
-
-@frappe.whitelist()
-def get_feed(limit_start, limit_page_length):
- """get feed"""
- return frappe.get_list("Feed", fields=["name", "feed_type", "doc_type", "subject", "owner", "modified"],
- limit_start = limit_start, limit_page_length = limit_page_length)
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index febf4b0..c919f5a 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -4,7 +4,7 @@
app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
app_icon = "icon-th"
app_color = "#e74c3c"
-app_version = "4.8.0"
+app_version = "5.0.0-alpha"
error_report_email = "support@erpnext.com"
@@ -20,32 +20,15 @@
dump_report_map = "erpnext.startup.report_data_map.data_map"
update_website_context = "erpnext.startup.webutils.update_website_context"
-on_session_creation = "erpnext.startup.event_handlers.on_session_creation"
before_tests = "erpnext.setup.utils.before_tests"
website_generators = ["Item Group", "Item", "Sales Partner"]
standard_queries = "Customer:erpnext.selling.doctype.customer.customer.get_customer_list"
-permission_query_conditions = {
- "Feed": "erpnext.home.doctype.feed.feed.get_permission_query_conditions",
- "Note": "erpnext.utilities.doctype.note.note.get_permission_query_conditions"
- }
-
-has_permission = {
- "Feed": "erpnext.home.doctype.feed.feed.has_permission",
- "Note": "erpnext.utilities.doctype.note.note.has_permission"
- }
-
+communication_covert_to = ["Lead", "Support Ticket", "Job Application"]
doc_events = {
- "*": {
- "on_update": "erpnext.home.update_feed",
- "on_submit": "erpnext.home.update_feed"
- },
- "Comment": {
- "on_update": "erpnext.home.make_comment_feed"
- },
"Stock Entry": {
"on_submit": "erpnext.stock.doctype.material_request.material_request.update_completed_qty",
"on_cancel": "erpnext.stock.doctype.material_request.material_request.update_completed_qty"
@@ -57,16 +40,12 @@
}
scheduler_events = {
- "all": [
- "erpnext.support.doctype.support_ticket.get_support_mails.get_support_mails",
- "erpnext.hr.doctype.job_applicant.get_job_applications.get_job_applications",
- "erpnext.selling.doctype.lead.get_leads.get_leads"
- ],
"daily": [
"erpnext.controllers.recurring_document.create_recurring_documents",
"erpnext.stock.utils.reorder_item",
"erpnext.setup.doctype.email_digest.email_digest.send",
"erpnext.support.doctype.support_ticket.support_ticket.auto_close_tickets"
+ "erpnext.accounts.doctype.fiscal_year.fiscal_year.auto_create_fiscal_year"
],
"daily_long": [
"erpnext.setup.doctype.backup_manager.backup_manager.take_backups_daily"
@@ -76,3 +55,6 @@
]
}
+default_mail_footer = """<div style="padding: 7px; text-align: right; color: #888"><small>
+ <a style="color: #888" href="https://erpnext.com">Sent via ERPNext</a></div>"""
+
diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py
index fa2594b..16ae758 100644
--- a/erpnext/hr/doctype/employee/employee.py
+++ b/erpnext/hr/doctype/employee/employee.py
@@ -39,6 +39,7 @@
self.validate_email()
self.validate_status()
self.validate_employee_leave_approver()
+ self.validate_reports_to()
if self.user_id:
self.validate_for_enabled_user_id()
@@ -141,6 +142,10 @@
self.get("employee_leave_approvers").remove(l)
msgprint(_("{0} is not a valid Leave Approver. Removing row #{1}.").format(l.leave_approver, l.idx))
+ def validate_reports_to(self):
+ if self.reports_to == self.name:
+ throw(_("Employee cannot report to himself."))
+
def update_dob_event(self):
if self.status == "Active" and self.date_of_birth \
and not cint(frappe.db.get_value("HR Settings", None, "stop_birthday_reminders")):
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index a4ba2eb..e070b3f 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -153,4 +153,4 @@
if(cint(frappe.boot.notification_settings && frappe.boot.notification_settings.expense_claim)) {
cur_frm.email_doc(frappe.boot.notification_settings.expense_claim_message);
}
-}
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index 15ef03e..a82ef90 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -90,6 +90,16 @@
"permlevel": 0
},
{
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Posting Date",
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "reqd": 1
+ },
+ {
"fieldname": "employee",
"fieldtype": "Link",
"in_filter": 1,
@@ -115,17 +125,6 @@
"width": "150px"
},
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Fiscal Year",
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
- "reqd": 1
- },
- {
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
@@ -137,21 +136,22 @@
"reqd": 1
},
{
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "reqd": 1
+ },
+ {
"fieldname": "cb1",
"fieldtype": "Column Break",
"permlevel": 0
},
{
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Posting Date",
- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "reqd": 1
- },
- {
"allow_on_submit": 0,
"fieldname": "remark",
"fieldtype": "Small Text",
@@ -190,7 +190,7 @@
"icon": "icon-money",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-08-27 07:08:48.454580",
+ "modified": "2014-10-07 18:22:14.689567",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim",
@@ -206,7 +206,6 @@
"read": 1,
"report": 1,
"role": "Employee",
- "user_permission_doctypes": "[\"Company\",\"Employee\",\"Expense Claim\",\"Fiscal Year\"]",
"write": 1
},
{
@@ -222,7 +221,6 @@
"report": 1,
"role": "Expense Approver",
"submit": 1,
- "user_permission_doctypes": "[\"Expense Claim\",\"User\"]",
"write": 1
},
{
@@ -238,7 +236,6 @@
"report": 1,
"role": "HR User",
"submit": 1,
- "user_permission_doctypes": "[\"Company\",\"Expense Claim\",\"Fiscal Year\"]",
"write": 1
}
],
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py
index 560ee02..4db9cbf 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.py
@@ -11,6 +11,10 @@
class InvalidExpenseApproverError(frappe.ValidationError): pass
class ExpenseClaim(Document):
+ def get_feed(self):
+ return _("{0}: From {0} for {1}").format(self.approval_status,
+ self.employee_name, self.total_claimed_amount)
+
def validate(self):
self.validate_fiscal_year()
self.validate_exp_details()
diff --git a/erpnext/hr/doctype/job_applicant/get_job_applications.py b/erpnext/hr/doctype/job_applicant/get_job_applications.py
deleted file mode 100644
index e4a8d70..0000000
--- a/erpnext/hr/doctype/job_applicant/get_job_applications.py
+++ /dev/null
@@ -1,47 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cstr, cint
-from frappe.utils.email_lib.receive import POP3Mailbox
-from frappe.core.doctype.communication.communication import _make
-
-class JobsMailbox(POP3Mailbox):
- def setup(self, args=None):
- self.settings = args or frappe.get_doc("Jobs Email Settings", "Jobs Email Settings")
-
- def process_message(self, mail):
- if mail.from_email == self.settings.email_id:
- return
-
- name = frappe.db.get_value("Job Applicant", {"email_id": mail.from_email},
- "name")
- if name:
- applicant = frappe.get_doc("Job Applicant", name)
- if applicant.status!="Rejected":
- applicant.status = "Open"
- applicant.ignore_permissions = True
- applicant.save()
- else:
- name = (mail.from_real_name and (mail.from_real_name + " - ") or "") \
- + mail.from_email
- applicant = frappe.get_doc({
- "creation": mail.date,
- "doctype":"Job Applicant",
- "applicant_name": name,
- "email_id": mail.from_email,
- "status": "Open"
- })
- applicant.ignore_permissions = True
- applicant.ignore_mandatory = True
- applicant.insert()
-
- mail.save_attachments_in_doc(applicant)
-
- _make(content=mail.content, sender=mail.from_email, subject=mail.subject or "No Subject",
- doctype="Job Applicant", name=applicant.name, sent_or_received="Received")
-
-def get_job_applications():
- if cint(frappe.db.get_value('Jobs Email Settings', None, 'extract_emails')):
- JobsMailbox()
\ No newline at end of file
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.js b/erpnext/hr/doctype/job_applicant/job_applicant.js
index 762bd96..63b58db 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.js
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.js
@@ -3,16 +3,9 @@
// For license information, please see license.txt
+// for communication
+cur_frm.email_field = "email_id";
cur_frm.cscript = {
refresh: function(doc) {
- cur_frm.cscript.make_listing(doc);
- },
- make_listing: function(doc) {
- cur_frm.communication_view = new frappe.views.CommunicationList({
- list: frappe.get_list("Communication", {"parent": doc.name, "parenttype": "Job Applicant"}),
- parent: cur_frm.fields_dict['thread_html'].wrapper,
- doc: doc,
- recipients: doc.email_id
- })
},
}
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.py b/erpnext/hr/doctype/job_applicant/job_applicant.py
index 1f09c26..ddbf97f 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.py
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.py
@@ -5,13 +5,9 @@
from __future__ import unicode_literals
import frappe
-from erpnext.utilities.transaction_base import TransactionBase
+from frappe.model.document import Document
from frappe.utils import extract_email_id
-class JobApplicant(TransactionBase):
-
- def get_sender(self, comm):
- return frappe.db.get_value('Jobs Email Settings',None,'email_id') or comm.sender or frappe.session.user
-
+class JobApplicant(Document):
def validate(self):
self.set_status()
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 1751eb1..aacb7d4 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -17,6 +17,10 @@
from frappe.model.document import Document
class LeaveApplication(Document):
+ def get_feed(self):
+ return _("{0}: From {0} of type {1}").format(self.status,
+ self.employee_name, self.leave_type)
+
def validate(self):
if not getattr(self, "__islocal", None) and frappe.db.exists(self.doctype, self.name):
self.previous_doc = frappe.db.get_value(self.doctype, self.name, "*", as_dict=True)
@@ -212,7 +216,7 @@
def notify(self, args):
args = frappe._dict(args)
- from frappe.core.page.messages.messages import post
+ from frappe.desk.page.messages.messages import post
post(**{"txt": args.message, "contact": args.message_to, "subject": args.subject,
"notify": cint(self.follow_via_email)})
@@ -249,7 +253,7 @@
employee, company = employee.name, employee.company
- from frappe.widgets.reportview import build_match_conditions
+ from frappe.desk.reportview import build_match_conditions
match_conditions = build_match_conditions("Leave Application")
# show department leaves for employee
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 7c905a6..f3ac652 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -185,12 +185,10 @@
def send_mail_funct(self):
- from frappe.utils.email_lib import sendmail
-
receiver = frappe.db.get_value("Employee", self.employee, "company_email")
if receiver:
subj = 'Salary Slip - ' + cstr(self.month) +'/'+cstr(self.fiscal_year)
- sendmail([receiver], subject=subj, msg = _("Please see attachment"),
+ frappe.sendmail([receiver], subject=subj, msg = _("Please see attachment"),
attachments=[{
"fname": self.name + ".pdf",
"fcontent": frappe.get_print_format(self.doctype, self.name, as_pdf = True)
diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
index 4b92848..f54b2e4 100644
--- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
+++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.widgets.reportview import execute as runreport
+from frappe.desk.reportview import execute as runreport
def execute(filters=None):
if not filters: filters = {}
diff --git a/erpnext/modules.txt b/erpnext/modules.txt
index 32547e9..68d095e 100644
--- a/erpnext/modules.txt
+++ b/erpnext/modules.txt
@@ -1,6 +1,5 @@
Accounts
Buying
-Home
HR
Manufacturing
Projects
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index d75a99c..346930d 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -87,3 +87,6 @@
execute:frappe.delete_doc("DocType", "Purchase Request Item")
erpnext.patches.v4_2.recalculate_bom_cost
erpnext.patches.v4_2.fix_gl_entries_for_stock_transactions
+erpnext.patches.v4_2.party_model
+erpnext.patches.v5_0.update_frozen_accounts_permission_role
+erpnext.patches.v5_0.update_dn_against_doc_fields
diff --git a/erpnext/patches/repair_tools/fix_naming_series_records_lost_by_reload.py b/erpnext/patches/repair_tools/fix_naming_series_records_lost_by_reload.py
index 981ffd0..36fa277 100644
--- a/erpnext/patches/repair_tools/fix_naming_series_records_lost_by_reload.py
+++ b/erpnext/patches/repair_tools/fix_naming_series_records_lost_by_reload.py
@@ -7,7 +7,7 @@
import re
from frappe.model.naming import make_autoname
from frappe.utils import cint
-from frappe.utils.email_lib import sendmail_to_system_managers
+from frappe.email import sendmail_to_system_managers
doctype_series_map = {
'Attendance': 'ATT-',
diff --git a/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py b/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py
index 9b07000..5bca5e6 100644
--- a/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py
+++ b/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.core.doctype.custom_field.custom_field import create_custom_field_if_values_exist
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field_if_values_exist
def execute():
frappe.reload_doc("stock", "doctype", "purchase_receipt")
diff --git a/erpnext/patches/v4_0/import_country_codes.py b/erpnext/patches/v4_0/import_country_codes.py
index 4d1177e..e2e9f9d 100644
--- a/erpnext/patches/v4_0/import_country_codes.py
+++ b/erpnext/patches/v4_0/import_country_codes.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.country_info import get_all
+from frappe.geo.country_info import get_all
from erpnext.setup.install import import_country_and_currency
def execute():
diff --git a/erpnext/patches/v4_0/reset_permissions_for_masters.py b/erpnext/patches/v4_0/reset_permissions_for_masters.py
index d031bd0..30aa47a 100644
--- a/erpnext/patches/v4_0/reset_permissions_for_masters.py
+++ b/erpnext/patches/v4_0/reset_permissions_for_masters.py
@@ -10,9 +10,9 @@
"Comment", "Communication", "Company", "Contact Us Settings",
"Country", "Currency", "Currency Exchange", "Deduction Type", "Department",
"Designation", "Earning Type", "Event", "Feed", "File Data", "Fiscal Year",
- "HR Settings", "Industry Type", "Jobs Email Settings", "Leave Type", "Letter Head",
+ "HR Settings", "Industry Type", "Leave Type", "Letter Head",
"Mode of Payment", "Module Def", "Naming Series", "POS Setting", "Print Heading",
- "Report", "Role", "Sales Email Settings", "Selling Settings", "Stock Settings", "Supplier Type", "UOM"):
+ "Report", "Role", "Selling Settings", "Stock Settings", "Supplier Type", "UOM"):
try:
frappe.reset_perms(doctype)
except:
diff --git a/erpnext/patches/v4_0/set_naming_series_property_setter.py b/erpnext/patches/v4_0/set_naming_series_property_setter.py
index 7161492..ffbfc24 100644
--- a/erpnext/patches/v4_0/set_naming_series_property_setter.py
+++ b/erpnext/patches/v4_0/set_naming_series_property_setter.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.core.doctype.property_setter.property_setter import make_property_setter
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
doctype_series_map = {
'Attendance': 'ATT-',
diff --git a/erpnext/patches/v4_0/split_email_settings.py b/erpnext/patches/v4_0/split_email_settings.py
index dd36eef..c04e1d5 100644
--- a/erpnext/patches/v4_0/split_email_settings.py
+++ b/erpnext/patches/v4_0/split_email_settings.py
@@ -5,6 +5,16 @@
import frappe
def execute():
+ print "WARNING!!!! Email Settings not migrated. Please setup your email again."
+
+ # this will happen if you are migrating very old accounts
+ # comment out this line below and remember to create new Email Accounts
+ # for incoming and outgoing mails
+ raise Exception
+
+ return
+
+
frappe.reload_doc("core", "doctype", "outgoing_email_settings")
frappe.reload_doc("support", "doctype", "support_email_settings")
@@ -12,7 +22,6 @@
map_outgoing_email_settings(email_settings)
map_support_email_settings(email_settings)
- frappe.delete_doc("DocType", "Email Settings")
def map_outgoing_email_settings(email_settings):
outgoing_email_settings = frappe.get_doc("Outgoing Email Settings")
diff --git a/erpnext/patches/v4_1/set_outgoing_email_footer.py b/erpnext/patches/v4_1/set_outgoing_email_footer.py
index d38f2c2..73d8d60 100644
--- a/erpnext/patches/v4_1/set_outgoing_email_footer.py
+++ b/erpnext/patches/v4_1/set_outgoing_email_footer.py
@@ -6,6 +6,7 @@
from erpnext.setup.install import default_mail_footer
def execute():
+ return
mail_footer = frappe.db.get_default('mail_footer') or ''
mail_footer += default_mail_footer
frappe.db.set_value("Outgoing Email Settings", "Outgoing Email Settings", "footer", mail_footer)
diff --git a/erpnext/patches/v4_2/add_currency_turkish_lira.py b/erpnext/patches/v4_2/add_currency_turkish_lira.py
index f547661..d768d58 100644
--- a/erpnext/patches/v4_2/add_currency_turkish_lira.py
+++ b/erpnext/patches/v4_2/add_currency_turkish_lira.py
@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.country_info import get_country_info
+from frappe.geo.country_info import get_country_info
from erpnext.setup.install import add_country_and_currency
def execute():
diff --git a/erpnext/patches/v4_2/party_model.py b/erpnext/patches/v4_2/party_model.py
new file mode 100644
index 0000000..e1fa982
--- /dev/null
+++ b/erpnext/patches/v4_2/party_model.py
@@ -0,0 +1,94 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ try:
+ frappe.reload_doc("accounts", "doctype", "account")
+ receivable_payable_accounts = create_receivable_payable_account()
+ set_party_in_jv_and_gl_entry(receivable_payable_accounts)
+ delete_individual_party_account(receivable_payable_accounts)
+ remove_customer_supplier_account_report()
+ except:
+ print frappe.get_traceback()
+ pass
+
+
+def link_warehouse_account():
+ frappe.db.sql("""update tabAccount set warehouse=master_name
+ where ifnull(account_type, '') = 'Warehouse' and ifnull(master_name, '') != ''""")
+
+def create_receivable_payable_account():
+ receivable_payable_accounts = frappe._dict()
+
+ def _create_account(args):
+ account = frappe.new_doc("Account")
+ account.group_or_ledger = "Ledger"
+ account.update(args)
+ account.insert()
+
+ frappe.db.set_value("Company", args["company"],
+ ("receivables_group" if args["account_type"]=="Receivable" else "payables_group"), account.name)
+
+ receivable_payable_accounts.setdefault(args["company"], {}).setdefault(args["account_type"], account.name)
+
+ for company in frappe.db.sql_list("select name from tabCompany"):
+ _create_account({
+ "account_name": "Debtors",
+ "account_type": "Receivable",
+ "company": company,
+ "parent_account": get_parent_account(company, "Customer")
+ })
+
+ _create_account({
+ "account_name": "Creditors",
+ "account_type": "Payable",
+ "company": company,
+ "parent_account": get_parent_account(company, "Supplier")
+ })
+
+ return receivable_payable_accounts
+
+def get_parent_account(company, master_type):
+ parent_account = frappe.db.get_value("Company", company,
+ "receivables_group" if master_type=="Customer" else "payables_group")
+ if not parent_account:
+ parent_account = frappe.db.get_value("Account", {"company": company,
+ "account_name": "Accounts Receivable" if master_type=="Customer" else "Accounts Payable"})
+
+ if not parent_account:
+ parent_account = frappe.db.sql_list("""select parent_account from tabAccount
+ where company=%s and ifnull(master_type, '')=%s and ifnull(master_name, '')!='' limit 1""",
+ (company, master_type))
+ parent_account = parent_account[0][0] if parent_account else None
+
+ return parent_account
+
+def set_party_in_jv_and_gl_entry(receivable_payable_accounts):
+ accounts = frappe.db.sql("""select name, master_type, master_name, company from `tabAccount`
+ where ifnull(master_type, '') in ('Customer', 'Supplier') and ifnull(master_name, '') != ''""", as_dict=1)
+
+ account_map = frappe._dict()
+ for d in accounts:
+ account_map.setdefault(d.name, d)
+
+ for dt in ["Journal Voucher Detail", "GL Entry"]:
+ records = frappe.db.sql("""select name, account from `tab%s` where account in (%s)""" %
+ (dt, ", ".join(['%s']*len(account_map))), tuple(account_map.keys()))
+ for d in records:
+ account_details = account_map.get(d.account, {})
+ account_type = "Receivable" if account_details.get("master_type")=="Customer" else "Payable"
+ new_account = receivable_payable_accounts[account_details.get("company")][account_type]
+
+ frappe.db.sql("update `tab{0}` set account=%s, party_type=%s, party=%s where name=%s".format(dt),
+ (new_account, account_details.get("master_type"), account_details.get("master_name"), d.name))
+
+def delete_individual_party_account():
+ frappe.db.sql("""delete from `tabAccount` where ifnull(master_type, '') in ('Customer', 'Supplier')
+ and ifnull(master_name, '') != ''""")
+
+def remove_customer_supplier_account_report():
+ for d in ["Customer Account Head", "Supplier Account Head"]:
+ frappe.delete_doc("Report", d)
diff --git a/erpnext/utilities/doctype/note/__init__.py b/erpnext/patches/v4_4/__init__.py
similarity index 100%
rename from erpnext/utilities/doctype/note/__init__.py
rename to erpnext/patches/v4_4/__init__.py
diff --git a/erpnext/patches/v4_4/make_email_accounts.py b/erpnext/patches/v4_4/make_email_accounts.py
new file mode 100644
index 0000000..9e8538d
--- /dev/null
+++ b/erpnext/patches/v4_4/make_email_accounts.py
@@ -0,0 +1,73 @@
+import frappe
+
+def execute():
+ frappe.reload_doc("email", "doctype", "email_account")
+
+ # outgoing
+ outgoing = frappe.get_doc("Outgoing Email Settings")
+ account = frappe.new_doc("Email Account")
+ mapping = {
+ "email_id": "mail_login",
+ "password": "mail_password",
+ "footer": "footer",
+ "smtp_server": "mail_server",
+ "smtp_port": "mail_port",
+ "use_tls": "use_ssl"
+ }
+
+ for target_fieldname, source_fieldname in mapping.iteritems():
+ account.set(target_fieldname, outgoing.get(source_fieldname))
+
+ account.enable_outgoing = 1
+ account.enable_incoming = 0
+ account.is_global = 1
+
+ account.insert()
+
+ # support
+ support = frappe.get_doc("Support Email Settings")
+ account = frappe.new_doc("Email Account")
+ mapping = {
+ "enable_incoming": "sync_support_mails",
+ "email_id": "mail_login",
+ "password": "mail_password",
+ "pop3_server": "mail_server",
+ "use_ssl": "use_ssl",
+ "signature": "support_signature",
+ "enable_auto_reply": "send_autoreply",
+ "auto_reply_message": "support_autoreply"
+ }
+
+ for target_fieldname, source_fieldname in mapping.iteritems():
+ account.set(target_fieldname, support.get(source_fieldname))
+
+ account.enable_outgoing = 0
+ account.is_global = 1
+
+ account.insert()
+
+ # sales, jobs
+ for doctype in ("Sales Email Settings", "Jobs Email Settings"):
+ source = frappe.get_doc(doctype)
+ account = frappe.new_doc("Email Account")
+ mapping = {
+ "enable_incoming": "extract_emails",
+ "email_id": "username",
+ "password": "password",
+ "pop3_server": "host",
+ "use_ssl": "use_ssl",
+ }
+
+ for target_fieldname, source_fieldname in mapping.iteritems():
+ account.set(target_fieldname, source.get(source_fieldname))
+
+ account.enable_outgoing = 0
+ account.is_global = 1
+ account.append_to = "Lead" if doctype=="Sales Email Settings" else "Job Applicant"
+
+ account.insert()
+
+ for doctype in ("Outgoing Email Settings", "Support Email Settings",
+ "Sales Email Settings", "Jobs Email Settings"):
+ frappe.delete_doc("DocType", doctype)
+
diff --git a/erpnext/utilities/doctype/note/__init__.py b/erpnext/patches/v5_0/__init__.py
similarity index 100%
copy from erpnext/utilities/doctype/note/__init__.py
copy to erpnext/patches/v5_0/__init__.py
diff --git a/erpnext/patches/v5_0/update_dn_against_doc_fields.py b/erpnext/patches/v5_0/update_dn_against_doc_fields.py
new file mode 100644
index 0000000..e8780a7
--- /dev/null
+++ b/erpnext/patches/v5_0/update_dn_against_doc_fields.py
@@ -0,0 +1,13 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+
+def execute():
+ frappe.reload_doc('stock', 'doctype', 'delivery_note_item')
+
+ frappe.db.sql("""update `tabDelivery Note Item` set so_detail = prevdoc_detail_docname
+ where ifnull(against_sales_order, '') != ''""")
+
+ frappe.db.sql("""update `tabDelivery Note Item` set si_detail = prevdoc_detail_docname
+ where ifnull(against_sales_invoice, '') != ''""")
diff --git a/erpnext/patches/v5_0/update_frozen_accounts_permission_role.py b/erpnext/patches/v5_0/update_frozen_accounts_permission_role.py
new file mode 100644
index 0000000..f569695
--- /dev/null
+++ b/erpnext/patches/v5_0/update_frozen_accounts_permission_role.py
@@ -0,0 +1,12 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+
+def execute():
+ account_settings = frappe.get_doc("Accounts Settings")
+
+ if not account_settings.frozen_accounts_modifier and account_settings.bde_auth_role:
+ account_settings.frozen_accounts_modifier = account_settings.bde_auth_role
+
+ account_settings.save()
diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js
index cdb494e..fa75c52 100644
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -5,7 +5,7 @@
cur_frm.cscript.refresh = function(doc) {
if(!doc.__islocal) {
cur_frm.add_custom_button(__("Gantt Chart"), function() {
- frappe.route_options = {"project": doc.name}
+ frappe.route_options = {"project": doc.name, "start": doc.project_start_date, "end": doc.completion_date};
frappe.set_route("Gantt", "Task");
}, "icon-tasks", true);
cur_frm.add_custom_button(__("Tasks"), function() {
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 88e6e12..ce9b561 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -11,6 +11,8 @@
from frappe.model.document import Document
class Project(Document):
+ def get_feed(self):
+ return self.status
def get_gross_profit(self):
pft, per_pft =0, 0
@@ -70,4 +72,4 @@
@frappe.whitelist()
def get_cost_center_name(project_name):
- return frappe.db.get_value("Project", project_name, "cost_center")
\ No newline at end of file
+ return frappe.db.get_value("Project", project_name, "cost_center")
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 8d63f12..fe1ce7f 100644
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -11,6 +11,9 @@
from frappe.model.document import Document
class Task(Document):
+ def get_feed(self):
+ return '{0}: {1}'.format(_(self.status), self.subject)
+
def get_project_details(self):
return {
"project": self.project
@@ -47,7 +50,7 @@
@frappe.whitelist()
def get_events(start, end, filters=None):
- from frappe.widgets.reportview import build_match_conditions
+ from frappe.desk.reportview import build_match_conditions
if not frappe.has_permission("Task"):
frappe.msgprint(_("No Permission"), raise_exception=1)
diff --git a/erpnext/projects/doctype/time_log/time_log.py b/erpnext/projects/doctype/time_log/time_log.py
index eb8afc7..6678392 100644
--- a/erpnext/projects/doctype/time_log/time_log.py
+++ b/erpnext/projects/doctype/time_log/time_log.py
@@ -61,7 +61,7 @@
@frappe.whitelist()
def get_events(start, end):
- from frappe.widgets.reportview import build_match_conditions
+ from frappe.desk.reportview import build_match_conditions
if not frappe.has_permission("Time Log"):
frappe.msgprint(_("No Permission"), raise_exception=1)
diff --git a/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py b/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py
index b8f746b..fecdc2f 100644
--- a/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py
+++ b/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py
@@ -75,7 +75,7 @@
if filters.get("to_date"):
conditions += " and to_time <= timestamp(%(to_date)s, %(to_time)s)"
- from frappe.widgets.reportview import build_match_conditions
+ from frappe.desk.reportview import build_match_conditions
match_conditions = build_match_conditions("Time Log")
if match_conditions:
conditions += " and %s" % match_conditions
diff --git a/erpnext/projects/utils.py b/erpnext/projects/utils.py
index 6fee9b3..b36519b 100644
--- a/erpnext/projects/utils.py
+++ b/erpnext/projects/utils.py
@@ -12,7 +12,7 @@
@frappe.whitelist()
def query_task(doctype, txt, searchfield, start, page_len, filters):
- from frappe.widgets.reportview import build_match_conditions
+ from frappe.desk.reportview import build_match_conditions
search_string = "%%%s%%" % txt
order_by_string = "%s%%" % txt
diff --git a/erpnext/public/js/transaction.js b/erpnext/public/js/transaction.js
index 3a12485..41b3842 100644
--- a/erpnext/public/js/transaction.js
+++ b/erpnext/public/js/transaction.js
@@ -3,6 +3,8 @@
frappe.provide("erpnext");
frappe.require("assets/erpnext/js/controllers/stock_controller.js");
+frappe.require("assets/erpnext/js/utils.js");
+
erpnext.TransactionController = erpnext.stock.StockController.extend({
onload: function() {
@@ -205,22 +207,37 @@
},
company: function() {
- if(this.frm.doc.company && this.frm.fields_dict.currency) {
- var company_currency = this.get_company_currency();
- if (!this.frm.doc.currency) {
- this.frm.set_value("currency", company_currency);
- }
+ var me = this;
+ var fn = function() {
+ if(me.frm.doc.company && me.frm.fields_dict.currency) {
+ var company_currency = me.get_company_currency();
+ if (!me.frm.doc.currency) {
+ me.frm.set_value("currency", company_currency);
+ }
- if (this.frm.doc.currency == company_currency) {
- this.frm.set_value("conversion_rate", 1.0);
- }
- if (this.frm.doc.price_list_currency == company_currency) {
- this.frm.set_value('plc_conversion_rate', 1.0);
- }
+ if (me.frm.doc.currency == company_currency) {
+ me.frm.set_value("conversion_rate", 1.0);
+ }
+ if (me.frm.doc.price_list_currency == company_currency) {
+ me.frm.set_value('plc_conversion_rate', 1.0);
+ }
- this.frm.script_manager.trigger("currency");
- this.apply_pricing_rule();
+ me.frm.script_manager.trigger("currency");
+ me.apply_pricing_rule();
+ }
}
+
+ if (this.frm.doc.posting_date) var date = this.frm.doc.posting_date;
+ else var date = this.frm.doc.transaction_date;
+ erpnext.get_fiscal_year(this.frm.doc.company, date, fn);
+ },
+
+ transaction_date: function() {
+ erpnext.get_fiscal_year(this.frm.doc.company, this.frm.doc.transaction_date);
+ },
+
+ posting_date: function() {
+ erpnext.get_fiscal_year(this.frm.doc.company, this.frm.doc.posting_date);
},
get_company_currency: function() {
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index ef7d03e..f72bcc4 100644
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -12,6 +12,22 @@
return frappe.boot.sysdefaults.currency;
},
+ get_fiscal_year: function(company, date, fn) {
+ frappe.call({
+ type:"GET",
+ method: "erpnext.accounts.utils.get_fiscal_year",
+ args: {
+ "company": company,
+ "date": date,
+ "verbose": '0'
+ },
+ callback: function(r) {
+ if (r.message) cur_frm.set_value("fiscal_year", r.message[0]);
+ if (fn) fn();
+ }
+ });
+ },
+
toggle_naming_series: function() {
if(cur_frm.fields_dict.naming_series) {
cur_frm.toggle_display("naming_series", cur_frm.doc.__islocal?true:false);
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index e5d2ca9..db71422 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -34,11 +34,6 @@
// make lists
cur_frm.cscript.make_address(doc, dt, dn);
cur_frm.cscript.make_contact(doc, dt, dn);
-
- cur_frm.communication_view = new frappe.views.CommunicationList({
- parent: cur_frm.fields_dict.communication_html.wrapper,
- doc: doc,
- });
}
}
@@ -67,12 +62,14 @@
},
callback: function(r) {
if (in_list(user_roles, "Accounts User") || in_list(user_roles, "Accounts Manager")) {
- cur_frm.dashboard.set_headline(
- __("Total Billing This Year: ") + "<b>"
- + format_currency(r.message.total_billing, erpnext.get_currency(cur_frm.doc.company))
- + '</b> / <span class="text-muted">' + __("Unpaid") + ": <b>"
- + format_currency(r.message.total_unpaid, erpnext.get_currency(cur_frm.doc.company))
- + '</b></span>');
+ if(r.message["company_currency"].length == 1) {
+ cur_frm.dashboard.set_headline(
+ __("Total Billing This Year: ") + "<b>"
+ + format_currency(r.message.total_billing, r.message["company_currency"][0])
+ + '</b> / <span class="text-muted">' + __("Unpaid") + ": <b>"
+ + format_currency(r.message.total_unpaid, r.message["company_currency"][0])
+ + '</b></span>');
+ }
}
cur_frm.dashboard.set_badge_count(r.message);
}
@@ -134,3 +131,14 @@
filters:{'selling': 1}
}
}
+
+cur_frm.fields_dict['party_accounts'].grid.get_field('account').get_query = function(doc, cdt, cdn) {
+ var d = locals[cdt][cdn];
+ return {
+ filters: {
+ 'account_type': 'Receivable',
+ 'company': d.company,
+ 'group_or_ledger': 'Ledger'
+ }
+ }
+}
diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json
index 47286de..2de553e 100644
--- a/erpnext/selling/doctype/customer/customer.json
+++ b/erpnext/selling/doctype/customer/customer.json
@@ -1,377 +1,361 @@
{
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "creation": "2013-06-11 14:26:44",
- "description": "Buyer of Goods and Services.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Master",
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-06-11 14:26:44",
+ "description": "Buyer of Goods and Services.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Master",
"fields": [
{
- "fieldname": "basic_info",
- "fieldtype": "Section Break",
- "label": "Basic Info",
- "oldfieldtype": "Section Break",
- "options": "icon-user",
- "permlevel": 0,
+ "fieldname": "basic_info",
+ "fieldtype": "Section Break",
+ "label": "Basic Info",
+ "oldfieldtype": "Section Break",
+ "options": "icon-user",
+ "permlevel": 0,
"reqd": 0
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "options": "CUST-",
- "permlevel": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "options": "CUST-",
+ "permlevel": 0,
"print_hide": 0
- },
+ },
{
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Full Name",
- "no_copy": 1,
- "oldfieldname": "customer_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "report_hide": 0,
- "reqd": 1,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Full Name",
+ "no_copy": 1,
+ "oldfieldname": "customer_name",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "report_hide": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "customer_type",
- "fieldtype": "Select",
- "label": "Type",
- "oldfieldname": "customer_type",
- "oldfieldtype": "Select",
- "options": "\nCompany\nIndividual",
- "permlevel": 0,
+ "fieldname": "customer_type",
+ "fieldtype": "Select",
+ "label": "Type",
+ "oldfieldname": "customer_type",
+ "oldfieldtype": "Select",
+ "options": "\nCompany\nIndividual",
+ "permlevel": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "lead_name",
- "fieldtype": "Link",
- "hidden": 0,
- "in_filter": 1,
- "label": "From Lead",
- "no_copy": 1,
- "oldfieldname": "lead_name",
- "oldfieldtype": "Link",
- "options": "Lead",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "lead_name",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "From Lead",
+ "no_copy": 1,
+ "oldfieldname": "lead_name",
+ "oldfieldtype": "Link",
+ "options": "Lead",
+ "permlevel": 0,
+ "print_hide": 1,
"report_hide": 1
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "description": "<a href=\"#Sales Browser/Customer Group\">Add / Edit</a>",
- "fieldname": "customer_group",
- "fieldtype": "Link",
- "hidden": 0,
- "in_filter": 1,
- "label": "Customer Group",
- "oldfieldname": "customer_group",
- "oldfieldtype": "Link",
- "options": "Customer Group",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 1,
+ "description": "<a href=\"#Sales Browser/Customer Group\">Add / Edit</a>",
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Customer Group",
+ "oldfieldname": "customer_group",
+ "oldfieldtype": "Link",
+ "options": "Customer Group",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
- "fieldname": "territory",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Territory",
- "oldfieldname": "territory",
- "oldfieldtype": "Link",
- "options": "Territory",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Territory",
+ "oldfieldname": "territory",
+ "oldfieldtype": "Link",
+ "options": "Territory",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "address_contacts",
- "fieldtype": "Section Break",
- "label": "Address & Contacts",
- "options": "icon-map-marker",
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "address_contacts",
+ "fieldtype": "Section Break",
+ "label": "Address & Contacts",
+ "options": "icon-map-marker",
"permlevel": 0
- },
+ },
{
- "fieldname": "address_html",
- "fieldtype": "HTML",
- "label": "Address HTML",
- "permlevel": 0,
+ "fieldname": "address_html",
+ "fieldtype": "HTML",
+ "label": "Address HTML",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "contact_html",
- "fieldtype": "HTML",
- "label": "Contact HTML",
- "oldfieldtype": "HTML",
- "permlevel": 0,
+ "fieldname": "contact_html",
+ "fieldtype": "HTML",
+ "label": "Contact HTML",
+ "oldfieldtype": "HTML",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "communication_history",
- "fieldtype": "Section Break",
- "label": "Communication History",
- "options": "icon-comments",
- "permlevel": 0,
- "print_hide": 1
- },
- {
- "fieldname": "communication_html",
- "fieldtype": "HTML",
- "label": "Communication HTML",
- "permlevel": 0,
- "print_hide": 1
- },
- {
- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "label": "More Info",
- "oldfieldtype": "Section Break",
- "options": "icon-file-text",
+ "fieldname": "default_receivable_accounts",
+ "fieldtype": "Section Break",
+ "label": "Default Receivable Accounts",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "party_accounts",
+ "fieldtype": "Table",
+ "label": "Party Accounts",
+ "options": "Party Account",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Info",
+ "oldfieldtype": "Section Break",
+ "options": "icon-file-text",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "description": "To create an Account Head under a different company, select the company and save customer.",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "reqd": 1,
- "search_index": 1
- },
- {
- "description": "Your Customer's TAX registration numbers (if applicable) or any general information",
- "fieldname": "customer_details",
- "fieldtype": "Text",
- "label": "Customer Details",
- "oldfieldname": "customer_details",
- "oldfieldtype": "Code",
+ "description": "Your Customer's TAX registration numbers (if applicable) or any general information",
+ "fieldname": "customer_details",
+ "fieldtype": "Text",
+ "label": "Customer Details",
+ "oldfieldname": "customer_details",
+ "oldfieldtype": "Code",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break3",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "default_currency",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Currency",
- "no_copy": 1,
- "options": "Currency",
+ "fieldname": "default_currency",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Currency",
+ "no_copy": 1,
+ "options": "Currency",
"permlevel": 0
- },
+ },
{
- "fieldname": "default_price_list",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Price List",
- "options": "Price List",
+ "fieldname": "default_price_list",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Price List",
+ "options": "Price List",
"permlevel": 0
- },
+ },
{
- "fieldname": "default_taxes_and_charges",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Taxes and Charges",
- "options": "Sales Taxes and Charges Master",
+ "fieldname": "default_taxes_and_charges",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Taxes and Charges",
+ "options": "Sales Taxes and Charges Master",
"permlevel": 0
- },
+ },
{
- "fieldname": "credit_days",
- "fieldtype": "Int",
- "label": "Credit Days",
- "oldfieldname": "credit_days",
- "oldfieldtype": "Int",
+ "fieldname": "credit_days",
+ "fieldtype": "Int",
+ "label": "Credit Days",
+ "oldfieldname": "credit_days",
+ "oldfieldtype": "Int",
"permlevel": 1
- },
+ },
{
- "fieldname": "credit_limit",
- "fieldtype": "Currency",
- "label": "Credit Limit",
- "oldfieldname": "credit_limit",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
+ "fieldname": "credit_limit",
+ "fieldtype": "Currency",
+ "label": "Credit Limit",
+ "oldfieldname": "credit_limit",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
"permlevel": 1
- },
+ },
{
- "fieldname": "website",
- "fieldtype": "Data",
- "label": "Website",
+ "fieldname": "website",
+ "fieldtype": "Data",
+ "label": "Website",
"permlevel": 0
- },
+ },
{
- "fieldname": "sales_team_section_break",
- "fieldtype": "Section Break",
- "label": "Sales Team",
- "oldfieldtype": "Section Break",
- "options": "icon-group",
+ "fieldname": "sales_team_section_break",
+ "fieldtype": "Section Break",
+ "label": "Sales Team",
+ "oldfieldtype": "Section Break",
+ "options": "icon-group",
"permlevel": 0
- },
+ },
{
- "fieldname": "default_sales_partner",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Sales Partner",
- "oldfieldname": "default_sales_partner",
- "oldfieldtype": "Link",
- "options": "Sales Partner",
+ "fieldname": "default_sales_partner",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Sales Partner",
+ "oldfieldname": "default_sales_partner",
+ "oldfieldtype": "Link",
+ "options": "Sales Partner",
"permlevel": 0
- },
+ },
{
- "fieldname": "default_commission_rate",
- "fieldtype": "Float",
- "label": "Commission Rate",
- "oldfieldname": "default_commission_rate",
- "oldfieldtype": "Currency",
+ "fieldname": "default_commission_rate",
+ "fieldtype": "Float",
+ "label": "Commission Rate",
+ "oldfieldname": "default_commission_rate",
+ "oldfieldtype": "Currency",
"permlevel": 0
- },
+ },
{
- "fieldname": "sales_team",
- "fieldtype": "Table",
- "label": "Sales Team Details",
- "oldfieldname": "sales_team",
- "oldfieldtype": "Table",
- "options": "Sales Team",
+ "fieldname": "sales_team",
+ "fieldtype": "Table",
+ "label": "Sales Team Details",
+ "oldfieldname": "sales_team",
+ "oldfieldtype": "Table",
+ "options": "Sales Team",
"permlevel": 0
- },
+ },
{
- "fieldname": "communications",
- "fieldtype": "Table",
- "hidden": 1,
- "label": "Communications",
- "options": "Communication",
- "permlevel": 0,
+ "fieldname": "communications",
+ "fieldtype": "Table",
+ "hidden": 1,
+ "label": "Communications",
+ "options": "Communication",
+ "permlevel": 0,
"print_hide": 1
}
- ],
- "icon": "icon-user",
- "idx": 1,
- "modified": "2014-09-10 16:41:07.553182",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Customer",
- "owner": "Administrator",
+ ],
+ "icon": "icon-user",
+ "idx": 1,
+ "modified": "2014-10-06 12:26:47.480965",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Customer",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 1,
- "create": 1,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 0,
"write": 1
- },
+ },
{
- "cancel": 0,
- "delete": 0,
- "permlevel": 1,
- "read": 1,
+ "cancel": 0,
+ "delete": 0,
+ "permlevel": 1,
+ "read": 1,
"role": "Sales User"
- },
+ },
{
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Sales Manager"
- },
+ },
{
- "amend": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Master Manager",
- "set_user_permissions": 1,
- "submit": 0,
+ "amend": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Master Manager",
+ "set_user_permissions": 1,
+ "submit": 0,
"write": 1
- },
+ },
{
- "cancel": 0,
- "delete": 0,
- "permlevel": 1,
- "read": 1,
- "role": "Sales Master Manager",
+ "cancel": 0,
+ "delete": 0,
+ "permlevel": 1,
+ "read": 1,
+ "role": "Sales Master Manager",
"write": 1
- },
+ },
{
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Material User"
- },
+ },
{
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Material Manager"
- },
+ },
{
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Accounts User"
- },
+ },
{
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Accounts Manager"
}
- ],
- "search_fields": "customer_name,customer_group,territory",
+ ],
+ "search_fields": "customer_name,customer_group,territory",
"title_field": "customer_name"
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 362542e..dc5ae7d 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -4,27 +4,24 @@
from __future__ import unicode_literals
import frappe
from frappe.model.naming import make_autoname
-from frappe import msgprint, _
+from frappe import _, msgprint, throw
import frappe.defaults
+from frappe.utils import flt
from erpnext.utilities.transaction_base import TransactionBase
-from erpnext.accounts.party import create_party_account
class Customer(TransactionBase):
+ def get_feed(self):
+ return self.customer_name
def autoname(self):
cust_master_name = frappe.defaults.get_global_default('cust_master_name')
if cust_master_name == 'Customer Name':
- if frappe.db.exists("Supplier", self.customer_name):
- msgprint(_("A Supplier exists with same name"), raise_exception=1)
self.name = self.customer_name
else:
self.name = make_autoname(self.naming_series+'.#####')
- def get_company_abbr(self):
- return frappe.db.get_value('Company', self.company, 'abbr')
-
def validate_values(self):
if frappe.defaults.get_global_default('cust_master_name') == 'Naming Series' and not self.naming_series:
frappe.throw(_("Series is mandatory"), frappe.MandatoryError)
@@ -44,11 +41,6 @@
frappe.db.sql("""update `tabContact` set customer_name=%s, modified=NOW()
where customer=%s""", (self.customer_name, self.name))
- def update_credit_days_limit(self):
- frappe.db.sql("""update tabAccount set credit_days = %s, credit_limit = %s
- where master_type='Customer' and master_name = %s""",
- (self.credit_days or 0, self.credit_limit or 0, self.name))
-
def create_lead_address_contact(self):
if self.lead_name:
if not frappe.db.get_value("Address", {"lead": self.lead_name, "customer": self.name}):
@@ -76,13 +68,6 @@
self.update_lead_status()
self.update_address()
self.update_contact()
-
- # create account head
- create_party_account(self.name, "Customer", self.company)
-
- # update credit days and limit in account
- self.update_credit_days_limit()
- #create address and contact from lead
self.create_lead_address_contact()
def validate_name_with_customer_group(self):
@@ -105,24 +90,12 @@
where customer=%s""", self.name):
frappe.delete_doc("Contact", contact)
- def delete_customer_account(self):
- """delete customer's ledger if exist and check balance before deletion"""
- acc = frappe.db.sql("select name from `tabAccount` where master_type = 'Customer' \
- and master_name = %s and docstatus < 2", self.name)
- if acc:
- frappe.delete_doc('Account', acc[0][0])
-
def on_trash(self):
self.delete_customer_address()
self.delete_customer_contact()
- self.delete_customer_account()
if self.lead_name:
frappe.db.sql("update `tabLead` set status='Interested' where name=%s",self.lead_name)
- def before_rename(self, olddn, newdn, merge=False):
- from erpnext.accounts.utils import rename_account_for
- rename_account_for("Customer", olddn, newdn, merge)
-
def after_rename(self, olddn, newdn, merge=False):
set_field = ''
if frappe.defaults.get_global_default('cust_master_name') == 'Customer Name':
@@ -154,6 +127,7 @@
out["total_billing"] = billing[0][0]
out["total_unpaid"] = billing[0][1]
+ out["company_currency"] = frappe.db.sql_list("select distinct default_currency from tabCompany")
return out
@@ -171,3 +145,68 @@
name, customer_name limit %s, %s""" %
(", ".join(fields), searchfield, "%s", "%s", "%s", "%s", "%s", "%s"),
("%%%s%%" % txt, "%%%s%%" % txt, "%%%s%%" % txt, "%%%s%%" % txt, start, page_len))
+
+
+def check_credit_limit(customer, company):
+ customer_outstanding = get_customer_outstanding(customer, company)
+
+ credit_limit = get_credit_limit(customer, company)
+ if credit_limit > 0 and flt(customer_outstanding) > credit_limit:
+ msgprint(_("Credit limit has been crossed for customer {0} {1}/{2}")
+ .format(customer, customer_outstanding, credit_limit))
+
+ # If not authorized person raise exception
+ credit_controller = frappe.db.get_value('Accounts Settings', None, 'credit_controller')
+ if not credit_controller or credit_controller not in frappe.user.get_roles():
+ throw(_("Please contact to the user who have Sales Master Manager {0} role")
+ .format(" / " + credit_controller if credit_controller else ""))
+
+def get_customer_outstanding(customer, company):
+ # Outstanding based on GL Entries
+ outstanding_based_on_gle = frappe.db.sql("""select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
+ from `tabGL Entry` where party_type = 'Customer' and party = %s and company=%s""", (customer, company))
+
+ outstanding_based_on_gle = flt(outstanding_based_on_gle[0][0]) if outstanding_based_on_gle else 0
+
+ # Outstanding based on Sales Order
+ outstanding_based_on_so = frappe.db.sql("""
+ select sum(grand_total*(100 - ifnull(per_billed, 0))/100)
+ from `tabSales Order`
+ where customer=%s and docstatus = 1 and company=%s
+ and ifnull(per_billed, 0) < 100 and status != 'Stopped'""", (customer, company))
+
+ outstanding_based_on_so = flt(outstanding_based_on_so[0][0]) if outstanding_based_on_so else 0.0
+
+ # Outstanding based on Delivery Note
+ outstanding_based_on_dn = frappe.db.sql("""
+ select
+ sum(
+ (
+ (ifnull(dn_item.amount, 0) - ifnull((select sum(ifnull(amount, 0))
+ from `tabSales Invoice Item`
+ where ifnull(dn_detail, '') = dn_item.name and docstatus = 1), 0)
+ )/dn.net_total
+ )*dn.grand_total
+ )
+ from `tabDelivery Note` dn, `tabDelivery Note Item` dn_item
+ where
+ dn.name = dn_item.parent and dn.customer=%s and dn.company=%s
+ and dn.docstatus = 1 and dn.status != 'Stopped'
+ and ifnull(dn_item.against_sales_order, '') = ''
+ and ifnull(dn_item.against_sales_invoice, '') = ''
+ and ifnull(dn_item.amount, 0) > ifnull((select sum(ifnull(amount, 0))
+ from `tabSales Invoice Item`
+ where ifnull(dn_detail, '') = dn_item.name and docstatus = 1), 0)""", (customer, company))
+
+ outstanding_based_on_dn = flt(outstanding_based_on_dn[0][0]) if outstanding_based_on_dn else 0.0
+
+ return outstanding_based_on_gle + outstanding_based_on_so + outstanding_based_on_dn
+
+
+def get_credit_limit(customer, company):
+ credit_limit, customer_group = frappe.db.get_value("Customer", customer, ["credit_limit", "customer_group"])
+ if not credit_limit:
+ credit_limit = frappe.db.get_value("Customer Group", customer_group, "credit_limit") or \
+ frappe.db.get_value("Company", company, "credit_limit")
+
+ return credit_limit
diff --git a/erpnext/selling/doctype/installation_note/installation_note.js b/erpnext/selling/doctype/installation_note/installation_note.js
index e8dee46..60e2f72 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.js
+++ b/erpnext/selling/doctype/installation_note/installation_note.js
@@ -4,6 +4,7 @@
cur_frm.cscript.tname = "Installation Note Item";
cur_frm.cscript.fname = "installed_item_details";
+frappe.require("assets/erpnext/js/utils.js");
frappe.ui.form.on_change("Installation Note", "customer",
function(frm) { erpnext.utils.get_party_details(frm); });
@@ -69,3 +70,11 @@
});
$.extend(cur_frm.cscript, new erpnext.selling.InstallationNote({frm: cur_frm}));
+
+cur_frm.cscript.company = function(doc, cdt, cdn) {
+ erpnext.get_fiscal_year(doc.company, doc.inst_date);
+}
+
+cur_frm.cscript.inst_date = function(doc, cdt, cdn){
+ erpnext.get_fiscal_year(doc.company, doc.inst_date);
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/lead/get_leads.py b/erpnext/selling/doctype/lead/get_leads.py
deleted file mode 100644
index b765db6..0000000
--- a/erpnext/selling/doctype/lead/get_leads.py
+++ /dev/null
@@ -1,53 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cstr, cint
-from frappe.utils.email_lib.receive import POP3Mailbox
-from frappe.core.doctype.communication.communication import _make
-
-def add_sales_communication(subject, content, sender, real_name, mail=None,
- status="Open", date=None):
- lead_name = frappe.db.get_value("Lead", {"email_id": sender})
- contact_name = frappe.db.get_value("Contact", {"email_id": sender})
-
- if not (lead_name or contact_name):
- # none, create a new Lead
- lead = frappe.get_doc({
- "doctype":"Lead",
- "lead_name": real_name or sender,
- "email_id": sender,
- "status": status,
- "source": "Email"
- })
- lead.ignore_permissions = True
- lead.ignore_mandatory = True
- lead.insert()
- lead_name = lead.name
-
- parent_doctype = "Contact" if contact_name else "Lead"
- parent_name = contact_name or lead_name
-
- message = _make(content=content, sender=sender, subject=subject,
- doctype = parent_doctype, name = parent_name, date=date, sent_or_received="Received")
-
- if mail:
- # save attachments to parent if from mail
- doc = frappe.get_doc(parent_doctype, parent_name)
- mail.save_attachments_in_doc(doc)
-
-class SalesMailbox(POP3Mailbox):
- def setup(self, args=None):
- self.settings = args or frappe.get_doc("Sales Email Settings", "Sales Email Settings")
-
- def process_message(self, mail):
- if mail.from_email == self.settings.email_id:
- return
-
- add_sales_communication(mail.subject, mail.content, mail.from_email,
- mail.from_real_name, mail=mail, date=mail.date)
-
-def get_leads():
- if cint(frappe.db.get_value('Sales Email Settings', None, 'extract_emails')):
- SalesMailbox()
\ No newline at end of file
diff --git a/erpnext/selling/doctype/lead/lead.js b/erpnext/selling/doctype/lead/lead.js
index ca6d007..75f3add 100644
--- a/erpnext/selling/doctype/lead/lead.js
+++ b/erpnext/selling/doctype/lead/lead.js
@@ -4,6 +4,8 @@
{% include 'setup/doctype/contact_control/contact_control.js' %};
frappe.provide("erpnext");
+cur_frm.email_field = "email_id";
+
erpnext.LeadController = frappe.ui.form.Controller.extend({
setup: function() {
this.frm.fields_dict.customer.get_query = function(doc, cdt, cdn) {
@@ -34,13 +36,6 @@
this.frm.appframe.add_button(__("Send SMS"), this.frm.cscript.send_sms, "icon-mobile-phone");
}
- cur_frm.communication_view = new frappe.views.CommunicationList({
- list: frappe.get_list("Communication", {"parenttype": "Lead", "parent":this.frm.doc.name}),
- parent: this.frm.fields_dict.communication_html.wrapper,
- doc: this.frm.doc,
- recipients: this.frm.doc.email_id
- });
-
if(!this.frm.doc.__islocal) {
this.make_address_list();
}
diff --git a/erpnext/selling/doctype/lead/lead.json b/erpnext/selling/doctype/lead/lead.json
index 2d3d49c..b78ca4f 100644
--- a/erpnext/selling/doctype/lead/lead.json
+++ b/erpnext/selling/doctype/lead/lead.json
@@ -59,11 +59,6 @@
"search_index": 1
},
{
- "fieldname": "cb6",
- "fieldtype": "Column Break",
- "permlevel": 0
- },
- {
"default": "Lead",
"fieldname": "status",
"fieldtype": "Select",
@@ -93,6 +88,12 @@
"search_index": 0
},
{
+ "fieldname": "col_break123",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "width": "50%"
+ },
+ {
"depends_on": "eval:doc.source == 'Customer'",
"fieldname": "customer",
"fieldtype": "Link",
@@ -116,14 +117,6 @@
"permlevel": 0
},
{
- "fieldname": "communication_history",
- "fieldtype": "Section Break",
- "label": "Communication",
- "options": "icon-comments",
- "permlevel": 0,
- "print_hide": 1
- },
- {
"default": "__user",
"fieldname": "lead_owner",
"fieldtype": "Link",
@@ -136,12 +129,6 @@
"search_index": 1
},
{
- "fieldname": "col_break123",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "width": "50%"
- },
- {
"allow_on_submit": 0,
"fieldname": "contact_by",
"fieldtype": "Link",
@@ -171,21 +158,6 @@
"width": "100px"
},
{
- "fieldname": "sec_break123",
- "fieldtype": "Section Break",
- "options": "Simple",
- "permlevel": 0
- },
- {
- "allow_on_submit": 0,
- "fieldname": "communication_html",
- "fieldtype": "HTML",
- "label": "Communication HTML",
- "oldfieldname": "follow_up",
- "oldfieldtype": "Table",
- "permlevel": 0
- },
- {
"fieldname": "fold",
"fieldtype": "Fold",
"label": "fold",
@@ -355,20 +327,11 @@
"fieldtype": "Check",
"label": "Blog Subscriber",
"permlevel": 0
- },
- {
- "fieldname": "communications",
- "fieldtype": "Table",
- "hidden": 1,
- "label": "Communications",
- "options": "Communication",
- "permlevel": 0,
- "print_hide": 1
}
],
"icon": "icon-user",
"idx": 1,
- "modified": "2014-08-12 05:22:18.801092",
+ "modified": "2014-09-11 18:52:50.397563",
"modified_by": "Administrator",
"module": "Selling",
"name": "Lead",
@@ -376,6 +339,34 @@
"permissions": [
{
"amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "match": "",
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "All",
+ "submit": 0,
+ "write": 0
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
@@ -389,7 +380,7 @@
},
{
"amend": 0,
- "apply_user_permissions": 1,
+ "cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
@@ -397,9 +388,35 @@
"print": 1,
"read": 1,
"report": 1,
- "role": "Sales User",
+ "role": "System Manager",
"submit": 0,
"write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "match": "",
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "submit": 0,
+ "write": 0
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "match": "",
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 0,
+ "write": 0
}
],
"search_fields": "lead_name,lead_owner,status",
diff --git a/erpnext/selling/doctype/lead/lead.py b/erpnext/selling/doctype/lead/lead.py
index 3c345ef..667a39f 100644
--- a/erpnext/selling/doctype/lead/lead.py
+++ b/erpnext/selling/doctype/lead/lead.py
@@ -11,6 +11,9 @@
from erpnext.controllers.selling_controller import SellingController
class Lead(SellingController):
+ def get_feed(self):
+ return '{0}: {1}'.format(_(self.status), self.lead_name)
+
def onload(self):
customer = frappe.db.get_value("Customer", {"lead_name": self.name})
self.get("__onload").is_customer = customer
diff --git a/erpnext/selling/doctype/opportunity/opportunity.js b/erpnext/selling/doctype/opportunity/opportunity.js
index af31d39..b29c03a 100644
--- a/erpnext/selling/doctype/opportunity/opportunity.js
+++ b/erpnext/selling/doctype/opportunity/opportunity.js
@@ -8,6 +8,9 @@
frappe.provide("erpnext.selling");
+frappe.require("assets/erpnext/js/utils.js");
+cur_frm.email_field = "contact_email";
+
// TODO commonify this code
erpnext.selling.Opportunity = frappe.ui.form.Controller.extend({
onload: function() {
@@ -26,15 +29,6 @@
set_multiple(cdt, cdn, { fiscal_year:sys_defaults.fiscal_year });
- if(!this.frm.doc.__islocal) {
- cur_frm.communication_view = new frappe.views.CommunicationList({
- list: frappe.get_list("Communication", {"parent": this.frm.doc.name, "parenttype": "Opportunity"}),
- parent: cur_frm.fields_dict.communication_html.wrapper,
- doc: this.frm.doc,
- recipients: this.frm.doc.contact_email
- });
- }
-
if(this.frm.doc.customer && !this.frm.doc.customer_name) cur_frm.cscript.customer(this.frm.doc);
this.setup_queries();
@@ -152,3 +146,10 @@
var sms_man = new SMSManager(cur_frm.doc);
}
+cur_frm.cscript.company = function(doc, cdt, cdn) {
+ erpnext.get_fiscal_year(doc.company, doc.transaction_date);
+}
+
+cur_frm.cscript.transaction_date = function(doc, cdt, cdn){
+ erpnext.get_fiscal_year(doc.company, doc.transaction_date);
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/opportunity/opportunity.json b/erpnext/selling/doctype/opportunity/opportunity.json
index 513fbc8..a47b21f 100644
--- a/erpnext/selling/doctype/opportunity/opportunity.json
+++ b/erpnext/selling/doctype/opportunity/opportunity.json
@@ -29,6 +29,7 @@
{
"fieldname": "enquiry_from",
"fieldtype": "Select",
+ "in_list_view": 1,
"label": "Opportunity From",
"oldfieldname": "enquiry_from",
"oldfieldtype": "Select",
@@ -135,26 +136,6 @@
"read_only": 0
},
{
- "description": "Keep a track of communication related to this enquiry which will help for future reference.",
- "fieldname": "communication_history",
- "fieldtype": "Section Break",
- "label": "Communication History",
- "oldfieldtype": "Section Break",
- "options": "icon-comments",
- "permlevel": 0,
- "read_only": 0
- },
- {
- "allow_on_submit": 1,
- "fieldname": "communication_html",
- "fieldtype": "HTML",
- "label": "Communication HTML",
- "oldfieldname": "follow_up",
- "oldfieldtype": "Table",
- "permlevel": 0,
- "read_only": 0
- },
- {
"fieldname": "fold",
"fieldtype": "Fold",
"permlevel": 0
@@ -291,13 +272,13 @@
"width": "50px"
},
{
- "fieldname": "fiscal_year",
+ "fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
- "label": "Fiscal Year",
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Select",
- "options": "Fiscal Year",
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
@@ -326,13 +307,13 @@
"read_only": 0
},
{
- "fieldname": "company",
+ "fieldname": "fiscal_year",
"fieldtype": "Link",
"in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
@@ -402,21 +383,12 @@
"print_hide": 1,
"read_only": 1,
"width": "150px"
- },
- {
- "fieldname": "communications",
- "fieldtype": "Table",
- "hidden": 1,
- "label": "Communications",
- "options": "Communication",
- "permlevel": 0,
- "print_hide": 1
}
],
"icon": "icon-info-sign",
"idx": 1,
"is_submittable": 1,
- "modified": "2014-08-12 05:21:51.282397",
+ "modified": "2014-10-07 18:12:19.104820",
"modified_by": "Administrator",
"module": "Selling",
"name": "Opportunity",
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 8cff8d8..857a259 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -53,15 +53,6 @@
}, "icon-download", "btn-default");
}
- if (!doc.__islocal) {
- cur_frm.communication_view = new frappe.views.CommunicationList({
- list: frappe.get_list("Communication", {"parent": doc.name, "parenttype": "Quotation"}),
- parent: cur_frm.fields_dict.communication_html.wrapper,
- doc: doc,
- recipients: doc.contact_email
- });
- }
-
this.toggle_reqd_lead_customer();
},
@@ -178,5 +169,4 @@
cur_frm.cscript.send_sms = function() {
frappe.require("assets/erpnext/js/sms_manager.js");
var sms_man = new SMSManager(cur_frm.doc);
-}
-
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 5d960e9..107abc2 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -1,925 +1,931 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-24 19:29:08",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-24 19:29:08",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "label": "Customer",
- "options": "icon-user",
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "label": "Customer",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "QTN-",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "QTN-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "default": "Customer",
- "fieldname": "quotation_to",
- "fieldtype": "Select",
- "in_filter": 1,
- "label": "Quotation To",
- "oldfieldname": "quotation_to",
- "oldfieldtype": "Select",
- "options": "\nLead\nCustomer",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "report_hide": 0,
+ "default": "Customer",
+ "fieldname": "quotation_to",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "label": "Quotation To",
+ "oldfieldname": "quotation_to",
+ "oldfieldtype": "Select",
+ "options": "\nLead\nCustomer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "report_hide": 0,
"reqd": 1
- },
+ },
{
- "depends_on": "eval:doc.quotation_to == \"Customer\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "in_filter": 1,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "depends_on": "eval:doc.quotation_to == \"Customer\"",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 1
- },
+ },
{
- "depends_on": "eval:doc.quotation_to == \"Lead\"",
- "fieldname": "lead",
- "fieldtype": "Link",
- "hidden": 0,
- "in_filter": 1,
- "label": "Lead",
- "oldfieldname": "lead",
- "oldfieldtype": "Link",
- "options": "Lead",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.quotation_to == \"Lead\"",
+ "fieldname": "lead",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Lead",
+ "oldfieldname": "lead",
+ "oldfieldtype": "Link",
+ "options": "Lead",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 1,
- "in_list_view": 1,
- "label": "Customer / Lead Name",
- "permlevel": 0,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "in_list_view": 1,
+ "label": "Customer / Lead Name",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "in_filter": 0,
- "label": "Address",
- "oldfieldname": "customer_address",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "in_filter": 0,
+ "label": "Address",
+ "oldfieldname": "customer_address",
+ "oldfieldtype": "Small Text",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
+ "reqd": 0,
"search_index": 0
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "in_filter": 0,
- "label": "Contact",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "in_filter": 0,
+ "label": "Contact",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Quotation",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Quotation",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "description": "Select the relevant company name if you have multiple companies.",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
- "search_index": 0,
+ "description": "Select the relevant company name if you have multiple companies.",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
+ "search_index": 0,
"width": "150px"
- },
+ },
{
- "default": "Today",
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "no_copy": 1,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "read_only": 0,
- "reqd": 1,
- "search_index": 1,
+ "default": "Today",
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "no_copy": 1,
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "read_only": 0,
+ "reqd": 1,
+ "search_index": 1,
"width": "100px"
- },
+ },
{
- "default": "Sales",
- "fieldname": "order_type",
- "fieldtype": "Select",
- "in_filter": 1,
- "label": "Order Type",
- "oldfieldname": "order_type",
- "oldfieldtype": "Select",
- "options": "\nSales\nMaintenance\nShopping Cart",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "default": "Sales",
+ "fieldname": "order_type",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "label": "Order Type",
+ "oldfieldname": "order_type",
+ "oldfieldtype": "Select",
+ "options": "\nSales\nMaintenance\nShopping Cart",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "fieldname": "section_break0",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
- "permlevel": 0,
+ "fieldname": "section_break0",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Currency",
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
- "search_index": 0,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
+ "search_index": 0,
"width": "100px"
- },
+ },
{
- "description": "Rate at which customer's currency is converted to company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "label": "Exchange Rate",
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "description": "Rate at which customer's currency is converted to company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "selling_price_list",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Price List",
- "oldfieldname": "price_list_name",
- "oldfieldtype": "Select",
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
- "search_index": 0,
+ "fieldname": "selling_price_list",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Price List",
+ "oldfieldname": "price_list_name",
+ "oldfieldtype": "Select",
+ "options": "Price List",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
+ "search_index": 0,
"width": "100px"
- },
+ },
{
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"reqd": 1
- },
+ },
{
- "description": "Rate at which Price list currency is converted to company's base currency",
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "description": "Rate at which Price list currency is converted to company's base currency",
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
"print_hide": 1
- },
+ },
{
- "fieldname": "items",
- "fieldtype": "Section Break",
- "label": "Items",
- "oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
+ "fieldname": "items",
+ "fieldtype": "Section Break",
+ "label": "Items",
+ "oldfieldtype": "Section Break",
+ "options": "icon-shopping-cart",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
"search_index": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "quotation_details",
- "fieldtype": "Table",
- "label": "Quotation Items",
- "oldfieldname": "quotation_details",
- "oldfieldtype": "Table",
- "options": "Quotation Item",
- "permlevel": 0,
- "read_only": 0,
- "reqd": 0,
+ "allow_on_submit": 1,
+ "fieldname": "quotation_details",
+ "fieldtype": "Table",
+ "label": "Quotation Items",
+ "oldfieldname": "quotation_details",
+ "oldfieldtype": "Table",
+ "options": "Quotation Item",
+ "permlevel": 0,
+ "read_only": 0,
+ "reqd": 0,
"width": "40px"
- },
+ },
{
- "fieldname": "sec_break23",
- "fieldtype": "Section Break",
- "permlevel": 0,
+ "fieldname": "sec_break23",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "label": "Net Total (Company Currency)",
- "no_copy": 0,
- "oldfieldname": "net_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "no_copy": 0,
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 0,
"width": "100px"
- },
+ },
{
- "fieldname": "column_break_28",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_28",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "net_total_export",
- "fieldtype": "Currency",
- "label": "Net Total",
- "options": "currency",
- "permlevel": 0,
+ "fieldname": "net_total_export",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "options": "currency",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "taxes",
- "fieldtype": "Section Break",
- "label": "Taxes and Charges",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
+ "fieldname": "taxes",
+ "fieldtype": "Section Break",
+ "label": "Taxes and Charges",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "taxes_and_charges",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Taxes and Charges",
- "oldfieldname": "charge",
- "oldfieldtype": "Link",
- "options": "Sales Taxes and Charges Master",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Taxes and Charges",
+ "oldfieldname": "charge",
+ "oldfieldtype": "Link",
+ "options": "Sales Taxes and Charges Master",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break_34",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_34",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "shipping_rule",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Shipping Rule",
- "oldfieldtype": "Button",
- "options": "Shipping Rule",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_rule",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Shipping Rule",
+ "oldfieldtype": "Button",
+ "options": "Shipping Rule",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "section_break_36",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_36",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges",
- "fieldtype": "Table",
- "label": "Sales Taxes and Charges",
- "oldfieldname": "other_charges",
- "oldfieldtype": "Table",
- "options": "Sales Taxes and Charges",
- "permlevel": 0,
+ "fieldname": "other_charges",
+ "fieldtype": "Table",
+ "label": "Sales Taxes and Charges",
+ "oldfieldname": "other_charges",
+ "oldfieldtype": "Table",
+ "options": "Sales Taxes and Charges",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "other_charges_calculation",
- "fieldtype": "HTML",
- "label": "Taxes and Charges Calculation",
- "oldfieldtype": "HTML",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "HTML",
+ "label": "Taxes and Charges Calculation",
+ "oldfieldtype": "HTML",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "section_break_39",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_39",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges_total",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Total (Company Currency)",
- "oldfieldname": "other_charges_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_total",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Total (Company Currency)",
+ "oldfieldname": "other_charges_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break_42",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_42",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges_total_export",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Total",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_total_export",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Total",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "label": "Discount Amount",
- "options": "Company:company:default_currency",
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Discount Amount",
+ "options": "Company:company:default_currency",
"permlevel": 0
- },
+ },
{
- "fieldname": "totals",
- "fieldtype": "Section Break",
- "label": "Totals",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "label": "Totals",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "label": "Grand Total (Company Currency)",
- "no_copy": 0,
- "oldfieldname": "grand_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "label": "Grand Total (Company Currency)",
+ "no_copy": 0,
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 0,
"width": "200px"
- },
+ },
{
- "fieldname": "rounded_total",
- "fieldtype": "Currency",
- "label": "Rounded Total (Company Currency)",
- "no_copy": 0,
- "oldfieldname": "rounded_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total (Company Currency)",
+ "no_copy": 0,
+ "oldfieldname": "rounded_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "200px"
- },
+ },
{
- "description": "In Words will be visible once you save the Quotation.",
- "fieldname": "in_words",
- "fieldtype": "Data",
- "label": "In Words (Company Currency)",
- "no_copy": 0,
- "oldfieldname": "in_words",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "description": "In Words will be visible once you save the Quotation.",
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "no_copy": 0,
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "200px"
- },
+ },
{
- "fieldname": "column_break3",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "grand_total_export",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Grand Total",
- "no_copy": 0,
- "oldfieldname": "grand_total_export",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "grand_total_export",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "no_copy": 0,
+ "oldfieldname": "grand_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
+ "reqd": 0,
"width": "200px"
- },
+ },
{
- "fieldname": "rounded_total_export",
- "fieldtype": "Currency",
- "label": "Rounded Total",
- "no_copy": 0,
- "oldfieldname": "rounded_total_export",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "rounded_total_export",
+ "fieldtype": "Currency",
+ "label": "Rounded Total",
+ "no_copy": 0,
+ "oldfieldname": "rounded_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
+ "reqd": 0,
"width": "200px"
- },
+ },
{
- "fieldname": "in_words_export",
- "fieldtype": "Data",
- "label": "In Words",
- "no_copy": 0,
- "oldfieldname": "in_words_export",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 1,
+ "fieldname": "in_words_export",
+ "fieldtype": "Data",
+ "label": "In Words",
+ "no_copy": 0,
+ "oldfieldname": "in_words_export",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
"width": "200px"
- },
+ },
{
- "fieldname": "fold",
- "fieldtype": "Fold",
- "label": "Fold",
+ "fieldname": "fold",
+ "fieldtype": "Fold",
+ "label": "Fold",
"permlevel": 0
- },
+ },
{
- "fieldname": "terms_section_break",
- "fieldtype": "Section Break",
- "label": "Terms and Conditions",
- "oldfieldtype": "Section Break",
- "options": "icon-legal",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions",
+ "oldfieldtype": "Section Break",
+ "options": "icon-legal",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "tc_name",
- "fieldtype": "Link",
- "label": "Terms",
- "oldfieldname": "tc_name",
- "oldfieldtype": "Link",
- "options": "Terms and Conditions",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "oldfieldname": "tc_name",
+ "oldfieldtype": "Link",
+ "options": "Terms and Conditions",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"report_hide": 1
- },
+ },
{
- "fieldname": "terms",
- "fieldtype": "Text Editor",
- "label": "Term Details",
- "oldfieldname": "terms",
- "oldfieldtype": "Text Editor",
- "permlevel": 0,
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Term Details",
+ "oldfieldname": "terms",
+ "oldfieldtype": "Text Editor",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "contact_section",
- "fieldtype": "Section Break",
- "label": "Contact Info",
- "options": "icon-bullhorn",
- "permlevel": 0,
+ "fieldname": "contact_section",
+ "fieldtype": "Section Break",
+ "label": "Contact Info",
+ "options": "icon-bullhorn",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
- "fieldname": "territory",
- "fieldtype": "Link",
- "hidden": 0,
- "in_filter": 1,
- "label": "Territory",
- "options": "Territory",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Territory",
+ "options": "Territory",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "depends_on": "customer",
- "description": "<a href=\"#Sales Browser/Customer Group\">Add / Edit</a>",
- "fieldname": "customer_group",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Customer Group",
- "oldfieldname": "customer_group",
- "oldfieldtype": "Link",
- "options": "Customer Group",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 0,
+ "depends_on": "customer",
+ "description": "<a href=\"#Sales Browser/Customer Group\">Add / Edit</a>",
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Customer Group",
+ "oldfieldname": "customer_group",
+ "oldfieldtype": "Link",
+ "options": "Customer Group",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 0,
"search_index": 0
- },
+ },
{
- "fieldname": "shipping_address_name",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Shipping Address",
- "options": "Address",
- "permlevel": 0,
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Shipping Address",
+ "options": "Address",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "shipping_address",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Shipping Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_address",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Shipping Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "depends_on": "customer",
- "fieldname": "col_break98",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "depends_on": "customer",
+ "fieldname": "col_break98",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "customer_address",
- "fieldtype": "Link",
- "hidden": 0,
- "in_filter": 1,
- "label": "Customer Address",
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "customer_address",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Customer Address",
+ "options": "Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "eval:doc.customer",
- "fieldname": "contact_person",
- "fieldtype": "Link",
- "hidden": 0,
- "in_filter": 1,
- "label": "Contact Person",
- "oldfieldname": "contact_person",
- "oldfieldtype": "Link",
- "options": "Contact",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "depends_on": "eval:doc.customer",
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Contact Person",
+ "oldfieldname": "contact_person",
+ "oldfieldtype": "Link",
+ "options": "Contact",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 0
- },
+ },
{
- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "label": "More Info",
- "oldfieldtype": "Section Break",
- "options": "icon-file-text",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Info",
+ "oldfieldtype": "Section Break",
+ "options": "icon-file-text",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "campaign",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Campaign",
- "no_copy": 0,
- "oldfieldname": "campaign",
- "oldfieldtype": "Link",
- "options": "Campaign",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "campaign",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Campaign",
+ "no_copy": 0,
+ "oldfieldname": "campaign",
+ "oldfieldtype": "Link",
+ "options": "Campaign",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"report_hide": 0
- },
+ },
{
- "fieldname": "source",
- "fieldtype": "Select",
- "hidden": 0,
- "label": "Source",
- "no_copy": 0,
- "oldfieldname": "source",
- "oldfieldtype": "Select",
- "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "source",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "label": "Source",
+ "no_copy": 0,
+ "oldfieldname": "source",
+ "oldfieldtype": "Select",
+ "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"report_hide": 0
- },
+ },
{
- "allow_on_submit": 0,
- "default": "Draft",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "Draft\nSubmitted\nOrdered\nLost\nCancelled",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 1,
+ "allow_on_submit": 0,
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "Draft\nSubmitted\nOrdered\nLost\nCancelled",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "order_lost_reason",
- "fieldtype": "Small Text",
- "label": "Quotation Lost Reason",
- "no_copy": 1,
- "oldfieldname": "order_lost_reason",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "fieldname": "order_lost_reason",
+ "fieldtype": "Small Text",
+ "label": "Quotation Lost Reason",
+ "no_copy": 1,
+ "oldfieldname": "order_lost_reason",
+ "oldfieldtype": "Small Text",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break4",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "oldfieldname": "letter_head",
- "oldfieldtype": "Select",
- "options": "Letter Head",
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
- "no_copy": 1,
- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"report_hide": 1
- },
+ },
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Fiscal Year",
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "fieldname": "enq_det",
- "fieldtype": "Text",
- "hidden": 1,
- "label": "Opportunity Item",
- "no_copy": 0,
- "oldfieldname": "enq_det",
- "oldfieldtype": "Text",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "enq_det",
+ "fieldtype": "Text",
+ "hidden": 1,
+ "label": "Opportunity Item",
+ "no_copy": 0,
+ "oldfieldname": "enq_det",
+ "oldfieldtype": "Text",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"report_hide": 0
- },
- {
- "fieldname": "communication_history",
- "fieldtype": "Section Break",
- "label": "Communication History",
- "oldfieldtype": "Section Break",
- "options": "icon-comments",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0
- },
- {
- "allow_on_submit": 1,
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "communication_html",
- "fieldtype": "HTML",
- "label": "Communication HTML",
- "oldfieldname": "follow_up",
- "oldfieldtype": "Table",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "width": "40px"
- },
- {
- "fieldname": "communications",
- "fieldtype": "Table",
- "hidden": 1,
- "label": "Communications",
- "options": "Communication",
- "permlevel": 0,
- "print_hide": 1
}
- ],
- "hide_toolbar": 0,
- "icon": "icon-shopping-cart",
- "idx": 1,
- "is_submittable": 1,
- "max_attachments": 1,
- "modified": "2014-09-09 05:35:33.413559",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Quotation",
- "owner": "Administrator",
+ ],
+ "hide_toolbar": 0,
+ "icon": "icon-shopping-cart",
+ "idx": 1,
+ "is_submittable": 1,
+ "max_attachments": 1,
+ "modified": "2014-09-11 18:53:08.594908",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Quotation",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "submit": 1,
- "write": 1
- },
- {
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Customer",
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "match": "",
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance Manager",
- "submit": 1,
- "write": 1
- },
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "match": "",
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Customer"
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "submit": 1,
- "write": 1
- },
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "match": "",
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "submit": 0,
+ "write": 0
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Sales Manager",
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "submit": 1,
"write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance Manager",
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "match": "",
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance Manager",
+ "submit": 0
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "match": "",
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "submit": 0
}
- ],
- "read_only_onload": 1,
- "search_fields": "status,transaction_date,customer,lead,order_type",
- "sort_field": "modified",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date,customer,lead,order_type",
+ "sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 628e43e..65b91f4 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -198,4 +198,4 @@
cur_frm.cscript.send_sms = function() {
frappe.require("assets/erpnext/js/sms_manager.js");
var sms_man = new SMSManager(cur_frm.doc);
-};
+};
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 69693a7..3f77006 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1,1114 +1,1114 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-06-18 12:39:59",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-06-18 12:39:59",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "label": "Customer",
- "options": "icon-user",
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "label": "Customer",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "in_filter": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "search_index": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "in_filter": 0,
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "search_index": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SO-",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SO-",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "customer",
- "fieldtype": "Link",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Name",
- "permlevel": 0,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Name",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Address",
- "permlevel": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "default": "Sales",
- "fieldname": "order_type",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Order Type",
- "oldfieldname": "order_type",
- "oldfieldtype": "Select",
- "options": "\nSales\nMaintenance\nShopping Cart",
- "permlevel": 0,
- "print_hide": 1,
+ "default": "Sales",
+ "fieldname": "order_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Order Type",
+ "oldfieldname": "order_type",
+ "oldfieldtype": "Select",
+ "options": "\nSales\nMaintenance\nShopping Cart",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Sales Order",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Sales Order",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "description": "Select the relevant company name if you have multiple companies.",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
- "search_index": 1,
+ "description": "Select the relevant company name if you have multiple companies.",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "default": "Today",
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "no_copy": 1,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 1,
- "search_index": 1,
+ "default": "Today",
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "no_copy": 1,
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 1,
+ "search_index": 1,
"width": "160px"
- },
+ },
{
- "depends_on": "eval:doc.order_type == 'Sales'",
- "fieldname": "delivery_date",
- "fieldtype": "Date",
- "hidden": 0,
- "in_filter": 1,
- "label": "Delivery Date",
- "oldfieldname": "delivery_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 0,
- "search_index": 1,
+ "depends_on": "eval:doc.order_type == 'Sales'",
+ "fieldname": "delivery_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Delivery Date",
+ "oldfieldname": "delivery_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 0,
+ "search_index": 1,
"width": "160px"
- },
+ },
{
- "description": "Customer's Purchase Order Number",
- "fieldname": "po_no",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "PO No",
- "oldfieldname": "po_no",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 0,
+ "description": "Customer's Purchase Order Number",
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "PO No",
+ "oldfieldname": "po_no",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 0,
"width": "100px"
- },
+ },
{
- "depends_on": "eval:doc.po_no",
- "description": "Customer's Purchase Order Date",
- "fieldname": "po_date",
- "fieldtype": "Date",
- "hidden": 0,
- "label": "PO Date",
- "oldfieldname": "po_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 0,
+ "depends_on": "eval:doc.po_no",
+ "description": "Customer's Purchase Order Date",
+ "fieldname": "po_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "label": "PO Date",
+ "oldfieldname": "po_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 0,
"width": "100px"
- },
+ },
{
- "fieldname": "shipping_address_name",
- "fieldtype": "Link",
- "hidden": 1,
- "in_filter": 1,
- "label": "Shipping Address",
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "in_filter": 1,
+ "label": "Shipping Address Name",
+ "options": "Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "shipping_address",
- "fieldtype": "Small Text",
- "hidden": 1,
- "in_filter": 0,
- "label": "Shipping Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_address",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "in_filter": 0,
+ "label": "Shipping Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "sec_break45",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
- "permlevel": 0,
+ "fieldname": "sec_break45",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "description": "Rate at which customer's currency is converted to company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "label": "Exchange Rate",
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Rate at which customer's currency is converted to company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "selling_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "oldfieldname": "price_list_name",
- "oldfieldtype": "Select",
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "selling_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "oldfieldname": "price_list_name",
+ "oldfieldtype": "Select",
+ "options": "Price List",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"reqd": 1
- },
+ },
{
- "description": "Rate at which Price list currency is converted to company's base currency",
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "Rate at which Price list currency is converted to company's base currency",
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
"print_hide": 1
- },
+ },
{
- "fieldname": "items",
- "fieldtype": "Section Break",
- "label": "Items",
- "oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "fieldname": "items",
+ "fieldtype": "Section Break",
+ "label": "Items",
+ "oldfieldtype": "Section Break",
+ "options": "icon-shopping-cart",
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "sales_order_details",
- "fieldtype": "Table",
- "label": "Sales Order Items",
- "oldfieldname": "sales_order_details",
- "oldfieldtype": "Table",
- "options": "Sales Order Item",
- "permlevel": 0,
- "print_hide": 0,
+ "allow_on_submit": 1,
+ "fieldname": "sales_order_details",
+ "fieldtype": "Table",
+ "label": "Sales Order Items",
+ "oldfieldname": "sales_order_details",
+ "oldfieldtype": "Table",
+ "options": "Sales Order Item",
+ "permlevel": 0,
+ "print_hide": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "section_break_31",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_31",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break_33a",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_33a",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break_33",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_33",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "net_total_export",
- "fieldtype": "Currency",
- "label": "Net Total",
- "options": "currency",
- "permlevel": 0,
+ "fieldname": "net_total_export",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "options": "currency",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "label": "Net Total (Company Currency)",
- "oldfieldname": "net_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 0,
"width": "150px"
- },
+ },
{
- "fieldname": "taxes",
- "fieldtype": "Section Break",
- "label": "Taxes and Charges",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
+ "fieldname": "taxes",
+ "fieldtype": "Section Break",
+ "label": "Taxes and Charges",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
"print_hide": 0
- },
+ },
{
- "fieldname": "taxes_and_charges",
- "fieldtype": "Link",
- "label": "Taxes and Charges",
- "oldfieldname": "charge",
- "oldfieldtype": "Link",
- "options": "Sales Taxes and Charges Master",
- "permlevel": 0,
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Taxes and Charges",
+ "oldfieldname": "charge",
+ "oldfieldtype": "Link",
+ "options": "Sales Taxes and Charges Master",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break_38",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_38",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "shipping_rule",
- "fieldtype": "Link",
- "label": "Shipping Rule",
- "oldfieldtype": "Button",
- "options": "Shipping Rule",
- "permlevel": 0,
+ "fieldname": "shipping_rule",
+ "fieldtype": "Link",
+ "label": "Shipping Rule",
+ "oldfieldtype": "Button",
+ "options": "Shipping Rule",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "section_break_40",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_40",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges",
- "fieldtype": "Table",
- "label": "Sales Taxes and Charges",
- "oldfieldname": "other_charges",
- "oldfieldtype": "Table",
- "options": "Sales Taxes and Charges",
+ "fieldname": "other_charges",
+ "fieldtype": "Table",
+ "label": "Sales Taxes and Charges",
+ "oldfieldname": "other_charges",
+ "oldfieldtype": "Table",
+ "options": "Sales Taxes and Charges",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges_calculation",
- "fieldtype": "HTML",
- "label": "Taxes and Charges Calculation",
- "oldfieldtype": "HTML",
- "permlevel": 0,
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "HTML",
+ "label": "Taxes and Charges Calculation",
+ "oldfieldtype": "HTML",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "section_break_43",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_43",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges_total_export",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Total",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_total_export",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Total",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break_46",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_46",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges_total",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Total (Company Currency)",
- "oldfieldname": "other_charges_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "other_charges_total",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Total (Company Currency)",
+ "oldfieldname": "other_charges_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "label": "Discount Amount",
- "options": "Company:company:default_currency",
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Discount Amount",
+ "options": "Company:company:default_currency",
"permlevel": 0
- },
+ },
{
- "fieldname": "totals",
- "fieldtype": "Section Break",
- "label": "Totals",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "label": "Totals",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "label": "Grand Total (Company Currency)",
- "oldfieldname": "grand_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "label": "Grand Total (Company Currency)",
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 0,
"width": "150px"
- },
+ },
{
- "fieldname": "rounded_total",
- "fieldtype": "Currency",
- "label": "Rounded Total (Company Currency)",
- "oldfieldname": "rounded_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "rounded_total",
+ "fieldtype": "Currency",
+ "label": "Rounded Total (Company Currency)",
+ "oldfieldname": "rounded_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "description": "In Words will be visible once you save the Sales Order.",
- "fieldname": "in_words",
- "fieldtype": "Data",
- "label": "In Words (Company Currency)",
- "oldfieldname": "in_words",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "description": "In Words will be visible once you save the Sales Order.",
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "200px"
- },
+ },
{
- "fieldname": "advance_paid",
- "fieldtype": "Currency",
- "label": "Advance Paid",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "advance_paid",
+ "fieldtype": "Currency",
+ "label": "Advance Paid",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break3",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "fieldname": "grand_total_export",
- "fieldtype": "Currency",
- "label": "Grand Total",
- "oldfieldname": "grand_total_export",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "grand_total_export",
+ "fieldtype": "Currency",
+ "label": "Grand Total",
+ "oldfieldname": "grand_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
+ "reqd": 0,
"width": "150px"
- },
+ },
{
- "fieldname": "rounded_total_export",
- "fieldtype": "Currency",
- "label": "Rounded Total",
- "oldfieldname": "rounded_total_export",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 1,
+ "fieldname": "rounded_total_export",
+ "fieldtype": "Currency",
+ "label": "Rounded Total",
+ "oldfieldname": "rounded_total_export",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "in_words_export",
- "fieldtype": "Data",
- "label": "In Words",
- "oldfieldname": "in_words_export",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 1,
+ "fieldname": "in_words_export",
+ "fieldtype": "Data",
+ "label": "In Words",
+ "oldfieldname": "in_words_export",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
"width": "200px"
- },
+ },
{
- "fieldname": "view_details",
- "fieldtype": "Fold",
- "label": "View Details",
+ "fieldname": "view_details",
+ "fieldtype": "Fold",
+ "label": "View Details",
"permlevel": 0
- },
+ },
{
- "description": "Display all the individual items delivered with the main items",
- "fieldname": "packing_list",
- "fieldtype": "Section Break",
- "hidden": 0,
- "label": "Packing List",
- "oldfieldtype": "Section Break",
- "options": "icon-suitcase",
- "permlevel": 0,
+ "description": "Display all the individual items delivered with the main items",
+ "fieldname": "packing_list",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "label": "Packing List",
+ "oldfieldtype": "Section Break",
+ "options": "icon-suitcase",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "packing_details",
- "fieldtype": "Table",
- "label": "Packing Details",
- "oldfieldname": "packing_details",
- "oldfieldtype": "Table",
- "options": "Packed Item",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "packing_details",
+ "fieldtype": "Table",
+ "label": "Packing Details",
+ "oldfieldname": "packing_details",
+ "oldfieldtype": "Table",
+ "options": "Packed Item",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "terms_section_break",
- "fieldtype": "Section Break",
- "label": "Terms and Conditions",
- "oldfieldtype": "Section Break",
- "options": "icon-legal",
- "permlevel": 0,
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "Terms and Conditions",
+ "oldfieldtype": "Section Break",
+ "options": "icon-legal",
+ "permlevel": 0,
"print_hide": 0
- },
+ },
{
- "fieldname": "tc_name",
- "fieldtype": "Link",
- "label": "Terms",
- "oldfieldname": "tc_name",
- "oldfieldtype": "Link",
- "options": "Terms and Conditions",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "oldfieldname": "tc_name",
+ "oldfieldtype": "Link",
+ "options": "Terms and Conditions",
+ "permlevel": 0,
+ "print_hide": 1,
"search_index": 0
- },
+ },
{
- "fieldname": "terms",
- "fieldtype": "Text Editor",
- "label": "Terms and Conditions Details",
- "oldfieldname": "terms",
- "oldfieldtype": "Text Editor",
- "permlevel": 0,
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions Details",
+ "oldfieldname": "terms",
+ "oldfieldtype": "Text Editor",
+ "permlevel": 0,
"print_hide": 0
- },
+ },
{
- "depends_on": "customer",
- "fieldname": "contact_info",
- "fieldtype": "Section Break",
- "label": "Contact Info",
- "options": "icon-bullhorn",
+ "depends_on": "customer",
+ "fieldname": "contact_info",
+ "fieldtype": "Section Break",
+ "label": "Contact Info",
+ "options": "icon-bullhorn",
"permlevel": 0
- },
+ },
{
- "fieldname": "col_break45",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "col_break45",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
- "fieldname": "territory",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Territory",
- "options": "Territory",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Territory",
+ "options": "Territory",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "description": "<a href=\"#Sales Browser/Customer Group\">Add / Edit</a>",
- "fieldname": "customer_group",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Customer Group",
- "options": "Customer Group",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "<a href=\"#Sales Browser/Customer Group\">Add / Edit</a>",
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Customer Group",
+ "options": "Customer Group",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "col_break46",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "col_break46",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "customer_address",
- "fieldtype": "Link",
- "hidden": 0,
- "in_filter": 1,
- "label": "Customer Address",
- "options": "Address",
- "permlevel": 0,
+ "fieldname": "customer_address",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Customer Address",
+ "options": "Address",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "contact_person",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Contact Person",
- "options": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Contact Person",
+ "options": "Contact",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "label": "More Info",
- "oldfieldtype": "Section Break",
- "options": "icon-file-text",
- "permlevel": 0,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Info",
+ "oldfieldtype": "Section Break",
+ "options": "icon-file-text",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "description": "Track this Sales Order against any Project",
- "fieldname": "project_name",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Project Name",
- "oldfieldname": "project_name",
- "oldfieldtype": "Link",
- "options": "Project",
- "permlevel": 0,
+ "description": "Track this Sales Order against any Project",
+ "fieldname": "project_name",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Project Name",
+ "oldfieldname": "project_name",
+ "oldfieldtype": "Link",
+ "options": "Project",
+ "permlevel": 0,
"search_index": 1
- },
+ },
{
- "depends_on": "eval:doc.source == 'Campaign'",
- "fieldname": "campaign",
- "fieldtype": "Link",
- "label": "Campaign",
- "oldfieldname": "campaign",
- "oldfieldtype": "Link",
- "options": "Campaign",
- "permlevel": 0,
+ "depends_on": "eval:doc.source == 'Campaign'",
+ "fieldname": "campaign",
+ "fieldtype": "Link",
+ "label": "Campaign",
+ "oldfieldname": "campaign",
+ "oldfieldtype": "Link",
+ "options": "Campaign",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "source",
- "fieldtype": "Select",
- "label": "Source",
- "oldfieldname": "source",
- "oldfieldtype": "Select",
- "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
- "permlevel": 0,
+ "fieldname": "source",
+ "fieldtype": "Select",
+ "label": "Source",
+ "oldfieldname": "source",
+ "oldfieldtype": "Select",
+ "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break4",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "oldfieldname": "letter_head",
- "oldfieldtype": "Select",
- "options": "Letter Head",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
- "no_copy": 1,
- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "permlevel": 0,
+ "print_hide": 1,
"report_hide": 1
- },
+ },
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Fiscal Year",
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
- "search_index": 1,
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "section_break_78",
- "fieldtype": "Section Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "section_break_78",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "default": "Draft",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "\nDraft\nSubmitted\nStopped\nCancelled",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 1,
- "search_index": 1,
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "\nDraft\nSubmitted\nStopped\nCancelled",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1,
+ "search_index": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "delivery_status",
- "fieldtype": "Select",
- "hidden": 1,
- "label": "Delivery Status",
- "no_copy": 1,
- "options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
- "permlevel": 0,
+ "fieldname": "delivery_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Delivery Status",
+ "no_copy": 1,
+ "options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "description": "% of materials delivered against this Sales Order",
- "fieldname": "per_delivered",
- "fieldtype": "Percent",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "% Delivered",
- "no_copy": 1,
- "oldfieldname": "per_delivered",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials delivered against this Sales Order",
+ "fieldname": "per_delivered",
+ "fieldtype": "Percent",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "% Delivered",
+ "no_copy": 1,
+ "oldfieldname": "per_delivered",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "column_break_81",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_81",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "description": "% of materials billed against this Sales Order",
- "fieldname": "per_billed",
- "fieldtype": "Percent",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "% Amount Billed",
- "no_copy": 1,
- "oldfieldname": "per_billed",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials billed against this Sales Order",
+ "fieldname": "per_billed",
+ "fieldtype": "Percent",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "% Amount Billed",
+ "no_copy": 1,
+ "oldfieldname": "per_billed",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "billing_status",
- "fieldtype": "Select",
- "hidden": 1,
- "label": "Billing Status",
- "no_copy": 1,
- "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
- "permlevel": 0,
+ "fieldname": "billing_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Billing Status",
+ "no_copy": 1,
+ "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_team_section_break",
- "fieldtype": "Section Break",
- "label": "Sales Team",
- "oldfieldtype": "Section Break",
- "options": "icon-group",
- "permlevel": 0,
+ "fieldname": "sales_team_section_break",
+ "fieldtype": "Section Break",
+ "label": "Sales Team",
+ "oldfieldtype": "Section Break",
+ "options": "icon-group",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_partner",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Sales Partner",
- "oldfieldname": "sales_partner",
- "oldfieldtype": "Link",
- "options": "Sales Partner",
- "permlevel": 0,
- "print_hide": 1,
- "search_index": 1,
+ "fieldname": "sales_partner",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Sales Partner",
+ "oldfieldname": "sales_partner",
+ "oldfieldtype": "Link",
+ "options": "Sales Partner",
+ "permlevel": 0,
+ "print_hide": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "column_break7",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break7",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "fieldname": "commission_rate",
- "fieldtype": "Float",
- "label": "Commission Rate",
- "oldfieldname": "commission_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "commission_rate",
+ "fieldtype": "Float",
+ "label": "Commission Rate",
+ "oldfieldname": "commission_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "total_commission",
- "fieldtype": "Currency",
- "label": "Total Commission",
- "oldfieldname": "total_commission",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
+ "fieldname": "total_commission",
+ "fieldtype": "Currency",
+ "label": "Total Commission",
+ "oldfieldname": "total_commission",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "section_break1",
- "fieldtype": "Section Break",
- "permlevel": 0,
+ "fieldname": "section_break1",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_team",
- "fieldtype": "Table",
- "label": "Sales Team1",
- "oldfieldname": "sales_team",
- "oldfieldtype": "Table",
- "options": "Sales Team",
- "permlevel": 0,
+ "fieldname": "sales_team",
+ "fieldtype": "Table",
+ "label": "Sales Team1",
+ "oldfieldname": "sales_team",
+ "oldfieldtype": "Table",
+ "options": "Sales Team",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "recurring_order",
- "fieldtype": "Section Break",
- "label": "Recurring Order",
- "options": "icon-time",
+ "fieldname": "recurring_order",
+ "fieldtype": "Section Break",
+ "label": "Recurring Order",
+ "options": "icon-time",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break82",
- "fieldtype": "Column Break",
- "label": "Column Break",
+ "fieldname": "column_break82",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.docstatus<2",
- "description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
- "fieldname": "is_recurring",
- "fieldtype": "Check",
- "label": "Is Recurring",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
+ "fieldname": "is_recurring",
+ "fieldtype": "Check",
+ "label": "Is Recurring",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Select the period when the invoice will be generated automatically",
- "fieldname": "recurring_type",
- "fieldtype": "Select",
- "label": "Recurring Type",
- "no_copy": 1,
- "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Select the period when the invoice will be generated automatically",
+ "fieldname": "recurring_type",
+ "fieldtype": "Select",
+ "label": "Recurring Type",
+ "no_copy": 1,
+ "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Start date of current order's period",
- "fieldname": "from_date",
- "fieldtype": "Date",
- "label": "From Date",
- "no_copy": 1,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Start date of current order's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "End date of current order's period",
- "fieldname": "to_date",
- "fieldtype": "Date",
- "label": "To Date",
- "no_copy": 1,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "End date of current order's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc ",
- "fieldname": "repeat_on_day_of_month",
- "fieldtype": "Int",
- "label": "Repeat on Day of Month",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc ",
+ "fieldname": "repeat_on_day_of_month",
+ "fieldtype": "Int",
+ "label": "Repeat on Day of Month",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which recurring order will be stop",
- "fieldname": "end_date",
- "fieldtype": "Date",
- "label": "End Date",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which recurring order will be stop",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break83",
- "fieldtype": "Column Break",
- "label": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break83",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which next invoice will be generated. It is generated on submit.",
- "fieldname": "next_date",
- "fieldtype": "Date",
- "label": "Next Date",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which next invoice will be generated. It is generated on submit.",
+ "fieldname": "next_date",
+ "fieldtype": "Date",
+ "label": "Next Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "fieldname": "recurring_id",
- "fieldtype": "Data",
- "label": "Recurring Id",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "fieldname": "recurring_id",
+ "fieldtype": "Data",
+ "label": "Recurring Id",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Enter email id separated by commas, order will be mailed automatically on particular date",
- "fieldname": "notification_email_address",
- "fieldtype": "Small Text",
- "ignore_user_permissions": 0,
- "label": "Notification Email Address",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Enter email id separated by commas, order will be mailed automatically on particular date",
+ "fieldname": "notification_email_address",
+ "fieldtype": "Small Text",
+ "ignore_user_permissions": 0,
+ "label": "Notification Email Address",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
}
- ],
- "icon": "icon-file-text",
- "idx": 1,
- "is_submittable": 1,
- "issingle": 0,
- "modified": "2014-10-08 14:22:44.717108",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Sales Order",
- "owner": "Administrator",
+ ],
+ "icon": "icon-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "issingle": 0,
+ "modified": "2014-10-08 14:22:44.717108",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
"role": "Accounts User"
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
"role": "Customer"
- },
+ },
{
- "apply_user_permissions": 1,
- "permlevel": 0,
- "read": 1,
- "report": 1,
+ "apply_user_permissions": 1,
+ "permlevel": 0,
+ "read": 1,
+ "report": 1,
"role": "Material User"
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Sales Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Sales Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
- "sort_field": "modified",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index bffa581..e59d209 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -153,10 +153,9 @@
def on_submit(self):
super(SalesOrder, self).on_submit()
+ self.check_credit_limit()
self.update_stock_ledger(update_stock = 1)
- self.check_credit(self.grand_total)
-
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.grand_total, self)
self.update_prevdoc_status('submit')
@@ -295,7 +294,7 @@
"doctype": "Delivery Note Item",
"field_map": {
"rate": "rate",
- "name": "prevdoc_detail_docname",
+ "name": "so_detail",
"parent": "against_sales_order",
},
"postprocess": update_item,
@@ -357,17 +356,6 @@
}
}, target_doc, postprocess)
- def set_advance_vouchers(source, target):
- advance_voucher_list = []
-
- advance_voucher = frappe.db.sql("""
- select
- t1.name as voucher_no, t1.posting_date, t1.remark, t2.account,
- t2.name as voucher_detail_no, {amount_query} as payment_amount, t2.is_advance
- from
- `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
- """)
-
return doclist
@frappe.whitelist()
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index c55b7b3..f872292 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -34,12 +34,10 @@
self.assertRaises(frappe.ValidationError, make_delivery_note,
so.name)
- sales_order = frappe.get_doc("Sales Order", so.name)
- sales_order.submit()
- dn = make_delivery_note(so.name)
+ dn = self.make_next_doc_testcase(so, "Delivery Note")
self.assertEquals(dn.doctype, "Delivery Note")
- self.assertEquals(len(dn.get("delivery_note_details")), len(sales_order.get("sales_order_details")))
+ self.assertEquals(len(dn.get("delivery_note_details")), len(so.get("sales_order_details")))
def test_make_sales_invoice(self):
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
@@ -49,21 +47,77 @@
self.assertRaises(frappe.ValidationError, make_sales_invoice,
so.name)
- sales_order = frappe.get_doc("Sales Order", so.name)
- sales_order.submit()
- si = make_sales_invoice(so.name)
+ si = self.make_next_doc_testcase(so, "Sales Invoice")
self.assertEquals(si.doctype, "Sales Invoice")
- self.assertEquals(len(si.get("entries")), len(sales_order.get("sales_order_details")))
+ self.assertEquals(len(si.get("entries")), len(so.get("sales_order_details")))
self.assertEquals(len(si.get("entries")), 1)
- si.posting_date = "2013-10-10"
+ si.set("debit_to", "_Test Receivable - _TC")
+ si.set("posting_date", "2013-10-10")
si.insert()
si.submit()
- si1 = make_sales_invoice(so.name)
+ si1 = self.make_next_doc_testcase(so, "Sales Invoice")
self.assertEquals(len(si1.get("entries")), 0)
+ def test_update_qty(self):
+ so = frappe.copy_doc(test_records[0]).insert()
+
+ dn = self.make_next_doc_testcase(so, "Delivery Note")
+
+ dn.get("delivery_note_details")[0].qty = 6
+ dn.posting_date = "2013-10-10"
+ dn.insert()
+
+ delivery_note = frappe.get_doc("Delivery Note", dn.name)
+ delivery_note.submit()
+
+ sales_order = frappe.get_doc("Sales Order", so.name)
+
+ self.assertEquals(sales_order.get("sales_order_details")[0].delivered_qty, 6)
+
+ #Check delivered_qty after make_sales_invoice without update_stock checked
+ si1 = self.make_next_doc_testcase(sales_order, "Sales Invoice")
+
+ si1.set("debit_to", "_Test Receivable - _TC")
+ si1.set("posting_date", "2013-10-10")
+ si1.get("entries")[0].qty = 1
+ si1.insert()
+ si1.submit()
+
+ sales_order = frappe.get_doc("Sales Order", sales_order.name)
+
+ self.assertEquals(sales_order.get("sales_order_details")[0].delivered_qty, 6)
+
+ #Check delivered_qty after make_sales_invoice with update_stock checked
+ si2 = self.make_next_doc_testcase(sales_order, "Sales Invoice")
+
+ si2.set("debit_to", "_Test Receivable - _TC")
+ si2.set("posting_date", "2013-10-10")
+ si2.set("update_stock", 1)
+ si2.get("entries")[0].qty = 3
+ si2.insert()
+ si2.submit()
+
+ sales_order = frappe.get_doc("Sales Order", sales_order.name)
+
+ self.assertEquals(sales_order.get("sales_order_details")[0].delivered_qty, 9)
+
+ def make_next_doc_testcase(self, so, next_doc = None):
+
+ if so.docstatus < 1:
+ so.submit()
+
+ if next_doc == "Delivery Note":
+ from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
+ next_doc = make_delivery_note(so.name)
+
+ if next_doc == "Sales Invoice":
+ from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
+ next_doc = make_sales_invoice(so.name)
+
+ return next_doc
def create_so(self, so_doc = None):
if not so_doc:
@@ -84,7 +138,7 @@
dn = frappe.get_doc(frappe.copy_doc(dn_test_records[0]))
dn.get("delivery_note_details")[0].item_code = so.get("sales_order_details")[0].item_code
dn.get("delivery_note_details")[0].against_sales_order = so.name
- dn.get("delivery_note_details")[0].prevdoc_detail_docname = so.get("sales_order_details")[0].name
+ dn.get("delivery_note_details")[0].so_detail = so.get("sales_order_details")[0].name
if delivered_qty:
dn.get("delivery_note_details")[0].qty = delivered_qty
dn.insert()
diff --git a/erpnext/setup/doctype/jobs_email_settings/__init__.py b/erpnext/selling/report/customer_credit_balance/__init__.py
similarity index 100%
rename from erpnext/setup/doctype/jobs_email_settings/__init__.py
rename to erpnext/selling/report/customer_credit_balance/__init__.py
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js
new file mode 100644
index 0000000..90254ad
--- /dev/null
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js
@@ -0,0 +1,21 @@
+// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Customer Credit Balance"] = {
+ "filters": [
+ {
+ "fieldname":"company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "reqd": 1,
+ "default": frappe.defaults.get_user_default("company")
+ },
+ {
+ "fieldname":"customer",
+ "label": __("Customer"),
+ "fieldtype": "Link",
+ "options": "Customer"
+ }
+ ]
+}
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.json b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
new file mode 100644
index 0000000..94ea416
--- /dev/null
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
@@ -0,0 +1,17 @@
+{
+ "add_total_row": 0,
+ "apply_user_permissions": 1,
+ "creation": "2014-10-06 15:19:31.578162",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "is_standard": "Yes",
+ "modified": "2014-10-06 15:19:37.578616",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Customer Credit Balance",
+ "owner": "Administrator",
+ "ref_doctype": "Customer",
+ "report_name": "Customer Credit Balance",
+ "report_type": "Script Report"
+}
\ No newline at end of file
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
new file mode 100644
index 0000000..9bc14ac
--- /dev/null
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
@@ -0,0 +1,54 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.utils import flt
+from erpnext.selling.doctype.customer.customer import get_customer_outstanding, get_credit_limit
+
+def execute(filters=None):
+ if not filters: filters = {}
+ #Check if customer id is according to naming series or customer name
+ customer_naming_type = frappe.db.get_value("Selling Settings", None, "cust_master_name")
+ columns = get_columns(customer_naming_type)
+
+ data = []
+
+ customer_list = get_details(filters)
+
+ for d in customer_list:
+ row = []
+ outstanding_amt = get_customer_outstanding(d.name, filters.get("company"))
+ credit_limit = get_credit_limit(d.name, filters.get("company"))
+ bal = flt(credit_limit) - flt(outstanding_amt)
+
+ if customer_naming_type == "Naming Series":
+ row = [d.name, d.customer_name, credit_limit, outstanding_amt, bal]
+ else:
+ row = [d.name, credit_limit, outstanding_amt, bal]
+
+ if credit_limit:
+ data.append(row)
+
+ return columns, data
+
+def get_columns(customer_naming_type):
+ columns = [
+ _("Customer") + ":Link/Customer:120", _("Credit Limit") + ":Currency:120",
+ _("Outstanding Amt") + ":Currency:100", _("Credit Balance") + ":Currency:120"
+ ]
+
+ if customer_naming_type == "Naming Series":
+ columns.insert(1, _("Customer Name") + ":Data:120")
+
+ return columns
+
+def get_details(filters):
+ conditions = ""
+
+ if filters.get("customer"):
+ conditions += " where name = %(customer)s"
+
+ return frappe.db.sql("""select name, customer_name from `tabCustomer` %s"""
+ % conditions, filters, as_dict=1)
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 66e935a..a5460fc 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -13,6 +13,8 @@
{% include "public/js/controllers/accounts.js" %}
+cur_frm.email_field = "contact_email";
+
erpnext.selling.SellingController = erpnext.TransactionController.extend({
onload: function() {
this._super();
@@ -591,7 +593,7 @@
method:'erpnext.projects.doctype.project.project.get_cost_center_name' ,
args: { project_name: frm.doc.project_name },
callback: function(r, rt) {
- if(!r.exc) {
+ if(!r.exc) {
$.each(frm.doc[cur_frm.cscript.fname] || [], function(i, row) {
frappe.model.set_value(row.doctype, row.name, "cost_center", r.message);
msgprint(__("Cost Center For Item with Item Code '"+row.item_name+"' has been Changed to "+ r.message));
diff --git a/erpnext/setup/doctype/backup_manager/backup_manager.js b/erpnext/setup/doctype/backup_manager/backup_manager.js
index ee2b1a7..03c6bf9 100644
--- a/erpnext/setup/doctype/backup_manager/backup_manager.js
+++ b/erpnext/setup/doctype/backup_manager/backup_manager.js
@@ -4,17 +4,17 @@
$.extend(cur_frm.cscript, {
refresh: function() {
cur_frm.disable_save();
-
- if(!(cint(cur_frm.doc.dropbox_access_allowed) ||
+
+ if(!(cint(cur_frm.doc.dropbox_access_allowed) ||
cint(cur_frm.doc.gdrive_access_allowed))) {
cur_frm.set_intro(__("You can start by selecting backup frequency and granting access for sync"));
} else {
var services = {
- "dropbox": __("Dropbox"),
- "gdrive": __("Google Drive")
+ "dropbox": __("Dropbox")
+ // "gdrive": __("Google Drive")
}
var active_services = [];
-
+
$.each(services, function(service, label) {
var access_allowed = cint(cur_frm.doc[service + "_access_allowed"]);
var frequency = cur_frm.doc["upload_backups_to_" + service];
@@ -22,27 +22,27 @@
active_services.push(label + " [" + frequency + "]");
}
});
-
+
if(active_services.length > 0) {
- cur_frm.set_intro(__("Backups will be uploaded to") + ": " +
+ cur_frm.set_intro(__("Backups will be uploaded to") + ": " +
frappe.utils.comma_and(active_services));
} else {
cur_frm.set_intro("");
}
}
-
+
},
-
+
validate_send_notifications_to: function() {
if(!cur_frm.doc.send_notifications_to) {
- msgprint(__("Please specify") + ": " +
+ msgprint(__("Please specify") + ": " +
__(frappe.meta.get_label(cur_frm.doctype, "send_notifications_to")));
return false;
}
-
+
return true;
},
-
+
allow_dropbox_access: function() {
if(cur_frm.cscript.validate_send_notifications_to()) {
return frappe.call({
@@ -59,7 +59,7 @@
});
}
},
-
+
allow_gdrive_access: function() {
if(cur_frm.cscript.validate_send_notifications_to()) {
return frappe.call({
@@ -72,7 +72,7 @@
});
}
},
-
+
validate_gdrive: function() {
return frappe.call({
method: "erpnext.setup.doctype.backup_manager.backup_googledrive.gdrive_callback",
@@ -81,11 +81,11 @@
},
});
},
-
+
upload_backups_to_dropbox: function() {
cur_frm.save();
},
-
+
// upload_backups_to_gdrive: function() {
// cur_frm.save();
// },
diff --git a/erpnext/setup/doctype/backup_manager/backup_manager.py b/erpnext/setup/doctype/backup_manager/backup_manager.py
index ff4e115..2695a46 100644
--- a/erpnext/setup/doctype/backup_manager/backup_manager.py
+++ b/erpnext/setup/doctype/backup_manager/backup_manager.py
@@ -21,10 +21,10 @@
def take_backups_if(freq):
if frappe.db.get_value("Backup Manager", None, "upload_backups_to_dropbox")==freq:
take_backups_dropbox()
-
+
# if frappe.db.get_value("Backup Manager", None, "upload_backups_to_gdrive")==freq:
# take_backups_gdrive()
-
+
@frappe.whitelist()
def take_backups_dropbox():
did_not_upload, error_log = [], []
@@ -32,7 +32,7 @@
from erpnext.setup.doctype.backup_manager.backup_dropbox import backup_to_dropbox
did_not_upload, error_log = backup_to_dropbox()
if did_not_upload: raise Exception
-
+
send_email(True, "Dropbox")
except Exception:
file_and_error = [" - ".join(f) for f in zip(did_not_upload, error_log)]
@@ -40,7 +40,7 @@
frappe.errprint(error_message)
send_email(False, "Dropbox", error_message)
-#backup to gdrive
+#backup to gdrive
@frappe.whitelist()
def take_backups_gdrive():
did_not_upload, error_log = [], []
@@ -48,7 +48,7 @@
from erpnext.setup.doctype.backup_manager.backup_googledrive import backup_to_gdrive
did_not_upload, error_log = backup_to_gdrive()
if did_not_upload: raise Exception
-
+
send_email(True, "Google Drive")
except Exception:
file_and_error = [" - ".join(f) for f in zip(did_not_upload, error_log)]
@@ -57,10 +57,9 @@
send_email(False, "Google Drive", error_message)
def send_email(success, service_name, error_status=None):
- from frappe.utils.email_lib import sendmail
if success:
subject = "Backup Upload Successful"
- message ="""<h3>Backup Uploaded Successfully</h3><p>Hi there, this is just to inform you
+ message ="""<h3>Backup Uploaded Successfully</h3><p>Hi there, this is just to inform you
that your backup was successfully uploaded to your %s account. So relax!</p>
""" % service_name
@@ -71,9 +70,9 @@
<p>Error message: %s</p>
<p>Please contact your system manager for more information.</p>
""" % (service_name, error_status)
-
+
if not frappe.db:
frappe.connect()
-
+
recipients = frappe.db.get_value("Backup Manager", None, "send_notifications_to").split(",")
- sendmail(recipients, subject=subject, msg=message)
+ frappe.sendmail(recipients=recipients, subject=subject, msg=message)
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index 44f228f..090c308 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -1,6 +1,8 @@
// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
+frappe.provide("erpnext.company");
+
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
if(doc.abbr && !doc.__islocal) {
cur_frm.set_df_property("abbr", "read_only", 1);
@@ -10,6 +12,31 @@
cur_frm.toggle_enable("default_currency", (cur_frm.doc.__onload &&
!cur_frm.doc.__onload.transactions_exist));
}
+
+ erpnext.company.set_chart_of_accounts_options(doc);
+}
+
+frappe.ui.form.on("Company", "country", function(frm) {
+ erpnext.company.set_chart_of_accounts_options(frm.doc);
+})
+
+erpnext.company.set_chart_of_accounts_options = function(doc) {
+ var selected_value = doc.chart_of_accounts;
+ if(doc.country) {
+ return frappe.call({
+ method: "erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts.get_charts_for_country",
+ args: {
+ "country": doc.country,
+ },
+ callback: function(r) {
+ if(!r.exc) {
+ set_field_options("chart_of_accounts", [""].concat(r.message).join("\n"));
+ if(in_list(r.message, selected_value))
+ cur_frm.set_value("chart_of_accounts", selected_value);
+ }
+ }
+ })
+ }
}
cur_frm.cscript.change_abbr = function() {
@@ -60,24 +87,26 @@
cur_frm.fields_dict.default_cash_account.get_query = cur_frm.fields_dict.default_bank_account.get_query;
-cur_frm.fields_dict.receivables_group.get_query = function(doc) {
+cur_frm.fields_dict.default_receivable_account.get_query = function(doc) {
return{
filters:{
'company': doc.name,
- 'group_or_ledger': "Group"
+ 'group_or_ledger': "Ledger",
+ "account_type": "Receivable"
}
}
}
-cur_frm.get_field("chart_of_accounts").get_query = function(doc) {
- return {
- filters: {
- "country": doc.country
+cur_frm.fields_dict.default_payable_account.get_query = function(doc) {
+ return{
+ filters:{
+ 'company': doc.name,
+ 'group_or_ledger': "Ledger",
+ "account_type": "Payable"
}
}
}
-cur_frm.fields_dict.payables_group.get_query = cur_frm.fields_dict.receivables_group.get_query;
cur_frm.fields_dict.default_expense_account.get_query = function(doc) {
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 773526a..3439f0a 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -61,6 +61,13 @@
"reqd": 0
},
{
+ "fieldname": "charts_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "label": "Chart of Accounts",
+ "permlevel": 0
+ },
+ {
"fieldname": "country",
"fieldtype": "Link",
"in_list_view": 1,
@@ -70,19 +77,12 @@
"reqd": 1
},
{
- "fieldname": "charts_section",
- "fieldtype": "Section Break",
- "hidden": 1,
- "label": "Chart of Accounts",
- "permlevel": 0
- },
- {
"fieldname": "chart_of_accounts",
- "fieldtype": "Link",
+ "fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 1,
"label": "Chart of Accounts",
- "options": "Chart of Accounts",
+ "options": "",
"permlevel": 0
},
{
@@ -118,10 +118,10 @@
},
{
"depends_on": "eval:!doc.__islocal",
- "fieldname": "receivables_group",
+ "fieldname": "default_receivable_account",
"fieldtype": "Link",
"ignore_user_permissions": 1,
- "label": "Receivables Group",
+ "label": "Default Receivable Account",
"no_copy": 1,
"oldfieldname": "receivables_group",
"oldfieldtype": "Link",
@@ -131,10 +131,10 @@
},
{
"depends_on": "eval:!doc.__islocal",
- "fieldname": "payables_group",
+ "fieldname": "default_payable_account",
"fieldtype": "Link",
"ignore_user_permissions": 1,
- "label": "Payables Group",
+ "label": "Default Payable Account",
"no_copy": 1,
"oldfieldname": "payables_group",
"oldfieldtype": "Link",
@@ -356,7 +356,7 @@
],
"icon": "icon-building",
"idx": 1,
- "modified": "2014-08-07 05:20:47.711849",
+ "modified": "2014-08-29 15:50:18.539228",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 1846052..9a60b9c 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -39,7 +39,7 @@
self.validate_default_accounts()
def validate_default_accounts(self):
- for field in ["default_bank_account", "default_cash_account", "receivables_group", "payables_group",
+ for field in ["default_bank_account", "default_cash_account", "default_receivable_account", "default_payable_account",
"default_expense_account", "default_income_account", "stock_received_but_not_billed",
"stock_adjustment_account", "expenses_included_in_valuation"]:
if self.get(field):
@@ -55,8 +55,7 @@
self.create_default_warehouses()
self.install_country_fixtures()
- if not frappe.db.get_value("Cost Center", {"group_or_ledger": "Ledger",
- "company": self.name}):
+ if not frappe.db.get_value("Cost Center", {"group_or_ledger": "Ledger", "company": self.name}):
self.create_default_cost_center()
self.set_default_accounts()
@@ -83,21 +82,20 @@
def create_default_accounts(self):
if self.chart_of_accounts:
- self.import_chart_of_account()
+ from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
+ create_charts(self.chart_of_accounts, self.name)
else:
self.create_standard_accounts()
- frappe.db.set(self, "receivables_group", _("Accounts Receivable") + " - " + self.abbr)
- frappe.db.set(self, "payables_group", _("Accounts Payable") + " - " + self.abbr)
- def import_chart_of_account(self):
- chart = frappe.get_doc("Chart of Accounts", self.chart_of_accounts)
- chart.create_accounts(self.name)
+ frappe.db.set(self, "default_receivable_account", frappe.db.get_value("Account",
+ {"company": self.name, "account_type": "Receivable"}))
+ frappe.db.set(self, "default_payable_account", frappe.db.get_value("Account",
+ {"company": self.name, "account_type": "Payable"}))
def add_acc(self, lst):
account = frappe.get_doc({
"doctype": "Account",
"freeze_account": "No",
- "master_type": "",
"company": self.name
})
diff --git a/erpnext/setup/doctype/company/fixtures/india/__init__.py b/erpnext/setup/doctype/company/fixtures/india/__init__.py
index d52b304..3e7e973 100644
--- a/erpnext/setup/doctype/company/fixtures/india/__init__.py
+++ b/erpnext/setup/doctype/company/fixtures/india/__init__.py
@@ -22,62 +22,61 @@
# accounts
- fld_dict = {
- 'account_name': 0,
- 'parent_account': 1,
- 'group_or_ledger': 2,
- 'account_type': 3,
- 'report_type': 4,
- 'tax_rate': 5,
- 'root_type': 6
- }
-
- acc_list_india = [
- [_('CENVAT Capital Goods'),_(_('Tax Assets')),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
- [_('CENVAT'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
- [_('CENVAT Service Tax'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
- [_('CENVAT Service Tax Cess 1'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
- [_('CENVAT Service Tax Cess 2'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
- [_('CENVAT Edu Cess'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
- [_('CENVAT SHE Cess'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
- [_('Excise Duty 4'),_('Tax Assets'),'Ledger','Tax','Balance Sheet','4.00', 'Asset'],
- [_('Excise Duty 8'),_('Tax Assets'),'Ledger','Tax','Balance Sheet','8.00', 'Asset'],
- [_('Excise Duty 10'),_('Tax Assets'),'Ledger','Tax','Balance Sheet','10.00', 'Asset'],
- [_('Excise Duty 14'),_('Tax Assets'),'Ledger','Tax','Balance Sheet','14.00', 'Asset'],
- [_('Excise Duty Edu Cess 2'),_('Tax Assets'),'Ledger','Tax','Balance Sheet','2.00', 'Asset'],
- [_('Excise Duty SHE Cess 1'),_('Tax Assets'),'Ledger','Tax','Balance Sheet','1.00', 'Asset'],
- [_('P L A'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
- [_('P L A - Cess Portion'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
- [_('Edu. Cess on Excise'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','2.00', 'Liability'],
- [_('Edu. Cess on Service Tax'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','2.00', 'Liability'],
- [_('Edu. Cess on TDS'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','2.00', 'Liability'],
- [_('Excise Duty @ 4'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','4.00', 'Liability'],
- [_('Excise Duty @ 8'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','8.00', 'Liability'],
- [_('Excise Duty @ 10'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','10.00', 'Liability'],
- [_('Excise Duty @ 14'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','14.00', 'Liability'],
- [_('Service Tax'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','10.3', 'Liability'],
- [_('SHE Cess on Excise'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','1.00', 'Liability'],
- [_('SHE Cess on Service Tax'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','1.00', 'Liability'],
- [_('SHE Cess on TDS'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','1.00', 'Liability'],
- [_('Professional Tax'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
- [_('VAT'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
- [_('TDS (Advertisement)'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
- [_('TDS (Commission)'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
- [_('TDS (Contractor)'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
- [_('TDS (Interest)'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
- [_('TDS (Rent)'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
- [_('TDS (Salary)'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability']
- ]
-
- for lst in acc_list_india:
- account = frappe.get_doc({
- "doctype": "Account",
- "freeze_account": "No",
- "master_type": "",
- "company": company.name
- })
-
- for d in fld_dict.keys():
- account.set(d, (d == 'parent_account' and lst[fld_dict[d]]) and lst[fld_dict[d]] +' - '+ company.abbr or lst[fld_dict[d]])
-
- account.insert()
+ # fld_dict = {
+ # 'account_name': 0,
+ # 'parent_account': 1,
+ # 'group_or_ledger': 2,
+ # 'account_type': 3,
+ # 'report_type': 4,
+ # 'tax_rate': 5,
+ # 'root_type': 6
+ # }
+ #
+ # acc_list_india = [
+ # [_('CENVAT Capital Goods'),_(_('Tax Assets')),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
+ # [_('CENVAT'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
+ # [_('CENVAT Service Tax'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
+ # [_('CENVAT Service Tax Cess 1'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
+ # [_('CENVAT Service Tax Cess 2'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
+ # [_('CENVAT Edu Cess'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
+ # [_('CENVAT SHE Cess'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
+ # [_('Excise Duty 4'),_('Tax Assets'),'Ledger','Tax','Balance Sheet','4.00', 'Asset'],
+ # [_('Excise Duty 8'),_('Tax Assets'),'Ledger','Tax','Balance Sheet','8.00', 'Asset'],
+ # [_('Excise Duty 10'),_('Tax Assets'),'Ledger','Tax','Balance Sheet','10.00', 'Asset'],
+ # [_('Excise Duty 14'),_('Tax Assets'),'Ledger','Tax','Balance Sheet','14.00', 'Asset'],
+ # [_('Excise Duty Edu Cess 2'),_('Tax Assets'),'Ledger','Tax','Balance Sheet','2.00', 'Asset'],
+ # [_('Excise Duty SHE Cess 1'),_('Tax Assets'),'Ledger','Tax','Balance Sheet','1.00', 'Asset'],
+ # [_('P L A'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
+ # [_('P L A - Cess Portion'),_('Tax Assets'),'Ledger','Chargeable','Balance Sheet', None, 'Asset'],
+ # [_('Edu. Cess on Excise'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','2.00', 'Liability'],
+ # [_('Edu. Cess on Service Tax'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','2.00', 'Liability'],
+ # [_('Edu. Cess on TDS'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','2.00', 'Liability'],
+ # [_('Excise Duty @ 4'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','4.00', 'Liability'],
+ # [_('Excise Duty @ 8'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','8.00', 'Liability'],
+ # [_('Excise Duty @ 10'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','10.00', 'Liability'],
+ # [_('Excise Duty @ 14'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','14.00', 'Liability'],
+ # [_('Service Tax'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','10.3', 'Liability'],
+ # [_('SHE Cess on Excise'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','1.00', 'Liability'],
+ # [_('SHE Cess on Service Tax'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','1.00', 'Liability'],
+ # [_('SHE Cess on TDS'),_('Duties and Taxes'),'Ledger','Tax','Balance Sheet','1.00', 'Liability'],
+ # [_('Professional Tax'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
+ # [_('VAT'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
+ # [_('TDS (Advertisement)'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
+ # [_('TDS (Commission)'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
+ # [_('TDS (Contractor)'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
+ # [_('TDS (Interest)'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
+ # [_('TDS (Rent)'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability'],
+ # [_('TDS (Salary)'),_('Duties and Taxes'),'Ledger','Chargeable','Balance Sheet', None, 'Liability']
+ # ]
+ #
+ # for lst in acc_list_india:
+ # account = frappe.get_doc({
+ # "doctype": "Account",
+ # "freeze_account": "No",
+ # "company": company.name
+ # })
+ #
+ # for d in fld_dict.keys():
+ # account.set(d, (d == 'parent_account' and lst[fld_dict[d]]) and lst[fld_dict[d]] +' - '+ company.abbr or lst[fld_dict[d]])
+ #
+ # account.insert()
diff --git a/erpnext/setup/doctype/country/README.md b/erpnext/setup/doctype/country/README.md
deleted file mode 100644
index 0e3f46c..0000000
--- a/erpnext/setup/doctype/country/README.md
+++ /dev/null
@@ -1 +0,0 @@
-Country Master.
\ No newline at end of file
diff --git a/erpnext/setup/doctype/country/__init__.py b/erpnext/setup/doctype/country/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/setup/doctype/country/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/setup/doctype/country/country.json b/erpnext/setup/doctype/country/country.json
deleted file mode 100644
index 1798ca1..0000000
--- a/erpnext/setup/doctype/country/country.json
+++ /dev/null
@@ -1,107 +0,0 @@
-{
- "allow_import": 1,
- "autoname": "field:country_name",
- "creation": "2013-01-19 10:23:30",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Master",
- "fields": [
- {
- "fieldname": "country_name",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Country Name",
- "oldfieldname": "country_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "reqd": 1
- },
- {
- "fieldname": "date_format",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Date Format",
- "permlevel": 0
- },
- {
- "fieldname": "time_zones",
- "fieldtype": "Text",
- "in_list_view": 1,
- "label": "Time Zones",
- "permlevel": 0
- },
- {
- "fieldname": "code",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Code",
- "permlevel": 0
- }
- ],
- "icon": "icon-globe",
- "idx": 1,
- "in_create": 0,
- "modified": "2014-05-27 03:49:08.984710",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Country",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "create": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Master Manager",
- "submit": 0,
- "write": 1
- },
- {
- "create": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Master Manager",
- "submit": 0,
- "write": 1
- },
- {
- "apply_user_permissions": 1,
- "create": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "submit": 0,
- "write": 1
- },
- {
- "create": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "submit": 0,
- "write": 1
- },
- {
- "apply_user_permissions": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "All"
- }
- ],
- "read_only": 0
-}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/country/country.py b/erpnext/setup/doctype/country/country.py
deleted file mode 100644
index 5e16f51..0000000
--- a/erpnext/setup/doctype/country/country.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-from frappe.model.document import Document
-
-class Country(Document):
- pass
\ No newline at end of file
diff --git a/erpnext/setup/doctype/country/test_country.py b/erpnext/setup/doctype/country/test_country.py
deleted file mode 100644
index b261066..0000000
--- a/erpnext/setup/doctype/country/test_country.py
+++ /dev/null
@@ -1,6 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-test_records = frappe.get_test_records('Country')
\ No newline at end of file
diff --git a/erpnext/setup/doctype/country/test_records.json b/erpnext/setup/doctype/country/test_records.json
deleted file mode 100644
index 5a7c8a5..0000000
--- a/erpnext/setup/doctype/country/test_records.json
+++ /dev/null
@@ -1,6 +0,0 @@
-[
- {
- "country_name": "_Test Country",
- "doctype": "Country"
- }
-]
\ No newline at end of file
diff --git a/erpnext/setup/doctype/currency/README.md b/erpnext/setup/doctype/currency/README.md
deleted file mode 100644
index 3e1558e..0000000
--- a/erpnext/setup/doctype/currency/README.md
+++ /dev/null
@@ -1 +0,0 @@
-Currency Master with details about abbreviation, symbol etc.
\ No newline at end of file
diff --git a/erpnext/setup/doctype/currency/__init__.py b/erpnext/setup/doctype/currency/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/setup/doctype/currency/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/setup/doctype/currency/currency.js b/erpnext/setup/doctype/currency/currency.js
deleted file mode 100644
index 79343e9..0000000
--- a/erpnext/setup/doctype/currency/currency.js
+++ /dev/null
@@ -1,9 +0,0 @@
-// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-cur_frm.cscript.refresh = function(doc) {
- cur_frm.set_intro("");
- if(!cur_frm.doc.enabled) {
- cur_frm.set_intro(__("This Currency is disabled. Enable to use in transactions"))
- }
-}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/currency/currency.json b/erpnext/setup/doctype/currency/currency.json
deleted file mode 100644
index ee7be19..0000000
--- a/erpnext/setup/doctype/currency/currency.json
+++ /dev/null
@@ -1,117 +0,0 @@
-{
- "autoname": "field:currency_name",
- "creation": "2013-01-28 10:06:02",
- "description": "**Currency** Master",
- "docstatus": 0,
- "doctype": "DocType",
- "fields": [
- {
- "fieldname": "currency_name",
- "fieldtype": "Data",
- "label": "Currency Name",
- "oldfieldname": "currency_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "reqd": 1
- },
- {
- "fieldname": "enabled",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Enabled",
- "permlevel": 0
- },
- {
- "description": "Sub-currency. For e.g. \"Cent\"",
- "fieldname": "fraction",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Fraction",
- "permlevel": 0
- },
- {
- "description": "1 Currency = [?] Fraction\nFor e.g. 1 USD = 100 Cent",
- "fieldname": "fraction_units",
- "fieldtype": "Int",
- "in_list_view": 1,
- "label": "Fraction Units",
- "permlevel": 0
- },
- {
- "description": "A symbol for this currency. For e.g. $",
- "fieldname": "symbol",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Symbol",
- "permlevel": 0
- },
- {
- "description": "How should this currency be formatted? If not set, will use system defaults",
- "fieldname": "number_format",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Number Format",
- "options": "\n#,###.##\n#.###,##\n# ###.##\n# ###,##\n#'###.##\n#, ###.##\n#,##,###.##\n#,###.###\n#.###\n#,###",
- "permlevel": 0
- }
- ],
- "icon": "icon-bitcoin",
- "idx": 1,
- "in_create": 0,
- "modified": "2014-06-18 03:49:09.038451",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Currency",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Master Manager",
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Master Manager",
- "submit": 0,
- "write": 1
- },
- {
- "apply_user_permissions": 1,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "All"
- }
- ],
- "read_only": 0
-}
diff --git a/erpnext/setup/doctype/currency/currency.py b/erpnext/setup/doctype/currency/currency.py
deleted file mode 100644
index abfbe19..0000000
--- a/erpnext/setup/doctype/currency/currency.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import throw, _
-
-from frappe.model.document import Document
-
-class Currency(Document):
- def validate(self):
- frappe.clear_cache()
-
-def validate_conversion_rate(currency, conversion_rate, conversion_rate_label, company):
- """common validation for currency and price list currency"""
-
- company_currency = frappe.db.get_value("Company", company, "default_currency")
-
- if not conversion_rate:
- throw(_("{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.").format(
- conversion_rate_label, currency, company_currency))
diff --git a/erpnext/setup/doctype/currency/test_currency.py b/erpnext/setup/doctype/currency/test_currency.py
deleted file mode 100644
index f0c6cee..0000000
--- a/erpnext/setup/doctype/currency/test_currency.py
+++ /dev/null
@@ -1,7 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-# pre loaded
-
-import frappe
-test_records = frappe.get_test_records('Currency')
\ No newline at end of file
diff --git a/erpnext/setup/doctype/currency/test_records.json b/erpnext/setup/doctype/currency/test_records.json
deleted file mode 100644
index 0637a08..0000000
--- a/erpnext/setup/doctype/currency/test_records.json
+++ /dev/null
@@ -1 +0,0 @@
-[]
\ No newline at end of file
diff --git a/erpnext/setup/doctype/customer_group/customer_group.js b/erpnext/setup/doctype/customer_group/customer_group.js
index 2e8cd7e..902f4a6 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.js
+++ b/erpnext/setup/doctype/customer_group/customer_group.js
@@ -25,3 +25,14 @@
}
}
}
+
+cur_frm.fields_dict['party_accounts'].grid.get_field('account').get_query = function(doc, cdt, cdn) {
+ var d = locals[cdt][cdn];
+ return {
+ filters: {
+ 'account_type': 'Receivable',
+ 'company': d.company,
+ 'group_or_ledger': 'Ledger'
+ }
+ }
+}
diff --git a/erpnext/setup/doctype/customer_group/customer_group.json b/erpnext/setup/doctype/customer_group/customer_group.json
index 47ee903..5e1ccab 100644
--- a/erpnext/setup/doctype/customer_group/customer_group.json
+++ b/erpnext/setup/doctype/customer_group/customer_group.json
@@ -57,6 +57,18 @@
"permlevel": 0
},
{
+ "fieldname": "credit_days",
+ "fieldtype": "Int",
+ "label": "Credit Days",
+ "permlevel": 1
+ },
+ {
+ "fieldname": "credit_limit",
+ "fieldtype": "Currency",
+ "label": "Credit Limit",
+ "permlevel": 1
+ },
+ {
"fieldname": "lft",
"fieldtype": "Int",
"hidden": 1,
@@ -96,12 +108,25 @@
"permlevel": 0,
"print_hide": 1,
"report_hide": 1
+ },
+ {
+ "fieldname": "default_receivable_account",
+ "fieldtype": "Section Break",
+ "label": "Default Receivable Account",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "party_accounts",
+ "fieldtype": "Table",
+ "label": "Party Accounts",
+ "options": "Party Account",
+ "permlevel": 0
}
],
"icon": "icon-sitemap",
"idx": 1,
"in_create": 1,
- "modified": "2014-05-27 03:49:09.397308",
+ "modified": "2014-08-29 16:37:35.877256",
"modified_by": "Administrator",
"module": "Setup",
"name": "Customer Group",
@@ -146,6 +171,23 @@
"role": "Sales Master Manager",
"submit": 0,
"write": 1
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Sales Master Manager",
+ "write": 1
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Sales User"
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Sales Manager",
+ "write": 0
}
],
"read_only": 1,
diff --git a/erpnext/setup/doctype/customer_group/test_records.json b/erpnext/setup/doctype/customer_group/test_records.json
index a2dfba0..14d815c 100644
--- a/erpnext/setup/doctype/customer_group/test_records.json
+++ b/erpnext/setup/doctype/customer_group/test_records.json
@@ -1,8 +1,8 @@
[
{
- "customer_group_name": "_Test Customer Group",
- "doctype": "Customer Group",
- "is_group": "No",
+ "customer_group_name": "_Test Customer Group",
+ "doctype": "Customer Group",
+ "is_group": "No",
"parent_customer_group": "All Customer Groups"
}
-]
\ No newline at end of file
+]
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index 16883bf..bb9fb7e 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -9,7 +9,6 @@
from frappe.utils.dateutils import datetime_in_user_format
from datetime import timedelta
from dateutil.relativedelta import relativedelta
-from frappe.utils.email_lib import sendmail
from frappe.core.doctype.user.user import STANDARD_USERS
content_sequence = [
@@ -83,10 +82,10 @@
msg_for_this_receipient = self.get_msg_html(self.get_user_specific_content(user_id) + \
common_msg)
if msg_for_this_receipient:
- sendmail(recipients=user_id,
+ frappe.sendmail(recipients=user_id,
subject="[ERPNext] [{frequency} Digest] {name}".format(
frequency=self.frequency, name=self.name),
- msg=msg_for_this_receipient)
+ msg=msg_for_this_receipient, bulk=True)
def get_digest_msg(self):
return self.get_msg_html(self.get_user_specific_content(frappe.session.user) + \
@@ -205,9 +204,7 @@
def get_party_total(self, party_type, gle_field, label):
import re
- # account is of master_type Customer or Supplier
- accounts = [a["name"] for a in self.get_accounts()
- if a["master_type"]==party_type]
+ party_list = frappe.db.sql_list("select name from `tab{0}`".format(party_type))
# account is "Bank" or "Cash"
bc_accounts = [esc(a["name"], "()|") for a in self.get_accounts()
@@ -217,7 +214,7 @@
total = 0
for gle in self.get_gl_entries(self.from_date, self.to_date):
# check that its made against a bank or cash account
- if gle["account"] in accounts and gle["against"] and \
+ if gle["party_type"]==party_type and gle["party"] in party_list and gle["against"] and \
bc_regex.findall(gle["against"]):
val = gle["debit"] - gle["credit"]
total += (gle_field=="debit" and 1 or -1) * val
@@ -232,13 +229,11 @@
return self.get_booked_total("Supplier", "credit", self.meta.get_label("payables"))
def get_booked_total(self, party_type, gle_field, label):
- # account is of master_type Customer or Supplier
- accounts = [a["name"] for a in self.get_accounts()
- if a["master_type"]==party_type]
+ party_list = frappe.db.sql_list("select name from `tab{0}`".format(party_type))
total = 0
for gle in self.get_gl_entries(self.from_date, self.to_date):
- if gle["account"] in accounts:
+ if gle["party_type"]==party_type and gle["party"] in party_list:
total += gle[gle_field]
return total, self.get_html(label, self.currency, fmt_money(total))
@@ -295,7 +290,7 @@
filter_by_company=False)
def get_calendar_events(self, user_id):
- from frappe.core.doctype.event.event import get_events
+ from frappe.desk.doctype.event.event import get_events
events = get_events(self.future_from_date.strftime("%Y-%m-%d"), self.future_to_date.strftime("%Y-%m-%d"))
html = ""
@@ -380,7 +375,7 @@
hasattr(self, "gl_entries"):
return self.gl_entries
- gl_entries = frappe.db.sql("""select `account`,
+ gl_entries = frappe.db.sql("""select `account`, `party_type`, `party`,
ifnull(credit, 0) as credit, ifnull(debit, 0) as debit, `against`
from `tabGL Entry`
where company=%s
@@ -396,7 +391,7 @@
def get_accounts(self):
if not hasattr(self, "accounts"):
- self.accounts = frappe.db.sql("""select name, account_type, account_name, master_type, root_type
+ self.accounts = frappe.db.sql("""select name, account_type, account_name, root_type
from `tabAccount` where company=%s and docstatus < 2
and group_or_ledger = "Ledger" order by lft""",
(self.company,), as_dict=1)
diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.py b/erpnext/setup/doctype/global_defaults/global_defaults.py
index a8905f1..e67ba444 100644
--- a/erpnext/setup/doctype/global_defaults/global_defaults.py
+++ b/erpnext/setup/doctype/global_defaults/global_defaults.py
@@ -6,7 +6,7 @@
import frappe
import frappe.defaults
from frappe.utils import cint
-from frappe.core.doctype.property_setter.property_setter import make_property_setter
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
keydict = {
# "key in defaults": "key in Global Defaults"
diff --git a/erpnext/setup/doctype/jobs_email_settings/README.md b/erpnext/setup/doctype/jobs_email_settings/README.md
deleted file mode 100644
index 8314c55..0000000
--- a/erpnext/setup/doctype/jobs_email_settings/README.md
+++ /dev/null
@@ -1 +0,0 @@
-Settings to extract job applications via email (POP).
\ No newline at end of file
diff --git a/erpnext/setup/doctype/jobs_email_settings/jobs_email_settings.js b/erpnext/setup/doctype/jobs_email_settings/jobs_email_settings.js
deleted file mode 100644
index cda8fd6..0000000
--- a/erpnext/setup/doctype/jobs_email_settings/jobs_email_settings.js
+++ /dev/null
@@ -1,15 +0,0 @@
-// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-// For license information, please see license.txt
-
-cur_frm.cscript = {
- refresh: function(doc) {
- cur_frm.set_intro("");
- if(doc.extract_emails) {
- cur_frm.set_intro(__("Active: Will extract emails from ") + doc.email_id);
- } else {
- cur_frm.set_intro(__("Not Active"));
- }
- }
-}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/jobs_email_settings/jobs_email_settings.json b/erpnext/setup/doctype/jobs_email_settings/jobs_email_settings.json
deleted file mode 100644
index e6fec9d..0000000
--- a/erpnext/setup/doctype/jobs_email_settings/jobs_email_settings.json
+++ /dev/null
@@ -1,73 +0,0 @@
-{
- "creation": "2013-01-15 16:50:01.000000",
- "description": "Email settings for jobs email id \"jobs@example.com\"",
- "docstatus": 0,
- "doctype": "DocType",
- "fields": [
- {
- "description": "Settings to extract Job Applicants from a mailbox e.g. \"jobs@example.com\"",
- "fieldname": "pop3_mail_settings",
- "fieldtype": "Section Break",
- "label": "POP3 Mail Settings",
- "permlevel": 0
- },
- {
- "description": "Check to activate",
- "fieldname": "extract_emails",
- "fieldtype": "Check",
- "label": "Extract Emails",
- "permlevel": 0
- },
- {
- "description": "Email Id where a job applicant will email e.g. \"jobs@example.com\"",
- "fieldname": "email_id",
- "fieldtype": "Data",
- "label": "Email Id",
- "permlevel": 0
- },
- {
- "description": "POP3 server e.g. (pop.gmail.com)",
- "fieldname": "host",
- "fieldtype": "Data",
- "label": "Host",
- "permlevel": 0
- },
- {
- "fieldname": "use_ssl",
- "fieldtype": "Check",
- "label": "Use SSL",
- "permlevel": 0
- },
- {
- "fieldname": "username",
- "fieldtype": "Data",
- "label": "Username",
- "permlevel": 0
- },
- {
- "fieldname": "password",
- "fieldtype": "Password",
- "label": "Password",
- "permlevel": 0
- }
- ],
- "icon": "icon-cog",
- "idx": 1,
- "issingle": 1,
- "modified": "2013-12-20 19:23:16.000000",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Jobs Email Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "role": "System Manager",
- "write": 1
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/jobs_email_settings/jobs_email_settings.py b/erpnext/setup/doctype/jobs_email_settings/jobs_email_settings.py
deleted file mode 100644
index 5d8bab8..0000000
--- a/erpnext/setup/doctype/jobs_email_settings/jobs_email_settings.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-from frappe.utils import cint
-
-from frappe.model.document import Document
-
-class JobsEmailSettings(Document):
-
- def validate(self):
- if cint(self.extract_emails) and not (self.email_id and self.host and \
- self.username and self.password):
-
- frappe.throw(_("""Host, Email and Password required if emails are to be pulled"""))
diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py
index 09a019c..56be006 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.py
+++ b/erpnext/setup/doctype/naming_series/naming_series.py
@@ -12,15 +12,27 @@
class NamingSeries(Document):
def get_transactions(self, arg=None):
+ doctypes = list(set(frappe.db.sql_list("""select parent
+ from `tabDocField` where fieldname='naming_series'""")
+ + frappe.db.sql_list("""select dt from `tabCustom Field`
+ where fieldname='naming_series'""")))
+
+ prefixes = ""
+ for d in doctypes:
+ print d
+ try:
+ options = self.get_options(d)
+ except frappe.DoesNotExistError:
+ continue
+
+ prefixes = prefixes + "\n" + options
+
+ prefixes.replace("\n\n", "\n")
+ prefixes = "\n".join(sorted(prefixes.split()))
+
return {
- "transactions": "\n".join([''] + sorted(list(set(
- frappe.db.sql_list("""select parent
- from `tabDocField` where fieldname='naming_series'""")
- + frappe.db.sql_list("""select dt from `tabCustom Field`
- where fieldname='naming_series'""")
- )))),
- "prefixes": "\n".join([''] + [i[0] for i in
- frappe.db.sql("""select name from tabSeries order by name""")])
+ "transactions": "\n".join([''] + sorted(doctypes)),
+ "prefixes": prefixes
}
def scrub_options_list(self, ol):
@@ -109,8 +121,8 @@
if not re.match("^[a-zA-Z0-9- /.#]*$", n):
throw(_('Special Characters except "-" and "/" not allowed in naming series'))
- def get_options(self, arg=''):
- return frappe.get_meta(self.select_doc_for_series).get_field("naming_series").options
+ def get_options(self, arg=None):
+ return frappe.get_meta(arg or self.select_doc_for_series).get_field("naming_series").options
def get_current(self, arg=None):
"""get series current"""
@@ -134,7 +146,7 @@
msgprint(_("Please select prefix first"))
def set_by_naming_series(doctype, fieldname, naming_series, hide_name_field=True):
- from frappe.core.doctype.property_setter.property_setter import make_property_setter
+ from frappe.custom.doctype.property_setter.property_setter import make_property_setter
if naming_series:
make_property_setter(doctype, "naming_series", "hidden", 0, "Check")
make_property_setter(doctype, "naming_series", "reqd", 1, "Check")
diff --git a/erpnext/setup/doctype/sales_email_settings/README.md b/erpnext/setup/doctype/sales_email_settings/README.md
deleted file mode 100644
index 8d7d48f..0000000
--- a/erpnext/setup/doctype/sales_email_settings/README.md
+++ /dev/null
@@ -1 +0,0 @@
-Settings for creating new Communication, Leads from sales inbox like "sales@example.com" via POP3.
\ No newline at end of file
diff --git a/erpnext/setup/doctype/sales_email_settings/__init__.py b/erpnext/setup/doctype/sales_email_settings/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/setup/doctype/sales_email_settings/__init__.py
+++ /dev/null
diff --git a/erpnext/setup/doctype/sales_email_settings/sales_email_settings.js b/erpnext/setup/doctype/sales_email_settings/sales_email_settings.js
deleted file mode 100644
index cda8fd6..0000000
--- a/erpnext/setup/doctype/sales_email_settings/sales_email_settings.js
+++ /dev/null
@@ -1,15 +0,0 @@
-// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-// For license information, please see license.txt
-
-cur_frm.cscript = {
- refresh: function(doc) {
- cur_frm.set_intro("");
- if(doc.extract_emails) {
- cur_frm.set_intro(__("Active: Will extract emails from ") + doc.email_id);
- } else {
- cur_frm.set_intro(__("Not Active"));
- }
- }
-}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/sales_email_settings/sales_email_settings.json b/erpnext/setup/doctype/sales_email_settings/sales_email_settings.json
deleted file mode 100644
index c19f2e2..0000000
--- a/erpnext/setup/doctype/sales_email_settings/sales_email_settings.json
+++ /dev/null
@@ -1,73 +0,0 @@
-{
- "creation": "2013-01-16 10:25:26.000000",
- "description": "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"",
- "docstatus": 0,
- "doctype": "DocType",
- "fields": [
- {
- "description": "Email settings to extract Leads from sales email id e.g. \"sales@example.com\"",
- "fieldname": "pop3_mail_settings",
- "fieldtype": "Section Break",
- "label": "POP3 Mail Settings",
- "permlevel": 0
- },
- {
- "description": "Check to activate",
- "fieldname": "extract_emails",
- "fieldtype": "Check",
- "label": "Extract Emails",
- "permlevel": 0
- },
- {
- "description": "Email Id where a job applicant will email e.g. \"jobs@example.com\"",
- "fieldname": "email_id",
- "fieldtype": "Data",
- "label": "Email Id",
- "permlevel": 0
- },
- {
- "description": "POP3 server e.g. (pop.gmail.com)",
- "fieldname": "host",
- "fieldtype": "Data",
- "label": "Host",
- "permlevel": 0
- },
- {
- "fieldname": "use_ssl",
- "fieldtype": "Check",
- "label": "Use SSL",
- "permlevel": 0
- },
- {
- "fieldname": "username",
- "fieldtype": "Data",
- "label": "Username",
- "permlevel": 0
- },
- {
- "fieldname": "password",
- "fieldtype": "Password",
- "label": "Password",
- "permlevel": 0
- }
- ],
- "icon": "icon-cog",
- "idx": 1,
- "issingle": 1,
- "modified": "2013-12-20 19:21:38.000000",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Sales Email Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "role": "System Manager",
- "write": 1
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/sales_email_settings/sales_email_settings.py b/erpnext/setup/doctype/sales_email_settings/sales_email_settings.py
deleted file mode 100644
index 88dc411..0000000
--- a/erpnext/setup/doctype/sales_email_settings/sales_email_settings.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-from frappe.utils import cint
-
-from frappe.model.document import Document
-
-class SalesEmailSettings(Document):
-
- def validate(self):
- if cint(self.extract_emails) and not (self.email_id and self.host and \
- self.username and self.password):
-
- frappe.msgprint(_("""Host, Email and Password required if emails are to be pulled"""),
- raise_exception=True)
\ No newline at end of file
diff --git a/erpnext/setup/doctype/supplier_type/supplier_type.js b/erpnext/setup/doctype/supplier_type/supplier_type.js
index 0949b6a..f54edca 100644
--- a/erpnext/setup/doctype/supplier_type/supplier_type.js
+++ b/erpnext/setup/doctype/supplier_type/supplier_type.js
@@ -3,4 +3,15 @@
cur_frm.cscript.refresh = function(doc) {
cur_frm.set_intro(doc.__islocal ? "" : __("There is nothing to edit."))
-}
\ No newline at end of file
+}
+
+cur_frm.fields_dict['party_accounts'].grid.get_field('account').get_query = function(doc, cdt, cdn) {
+ var d = locals[cdt][cdn];
+ return {
+ filters: {
+ 'account_type': 'Payable',
+ 'company': d.company,
+ 'group_or_ledger': 'Ledger'
+ }
+ }
+}
diff --git a/erpnext/setup/doctype/supplier_type/supplier_type.json b/erpnext/setup/doctype/supplier_type/supplier_type.json
index e881e95c..51ffb2a 100644
--- a/erpnext/setup/doctype/supplier_type/supplier_type.json
+++ b/erpnext/setup/doctype/supplier_type/supplier_type.json
@@ -16,11 +16,30 @@
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 1
+ },
+ {
+ "fieldname": "credit_days",
+ "fieldtype": "Int",
+ "label": "Credit Days",
+ "permlevel": 1
+ },
+ {
+ "fieldname": "default_payable_account",
+ "fieldtype": "Section Break",
+ "label": "Default Payable Account",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "party_accounts",
+ "fieldtype": "Table",
+ "label": "Party Accounts",
+ "options": "Party Account",
+ "permlevel": 0
}
],
"icon": "icon-flag",
"idx": 1,
- "modified": "2014-05-27 03:49:20.505739",
+ "modified": "2014-08-29 16:38:22.219286",
"modified_by": "Administrator",
"module": "Setup",
"name": "Supplier Type",
@@ -65,6 +84,22 @@
"role": "Purchase Master Manager",
"submit": 0,
"write": 1
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Purchase Master Manager",
+ "write": 1
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Purchase Manager"
+ },
+ {
+ "permlevel": 1,
+ "read": 1,
+ "role": "Purchase User"
}
]
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/supplier_type/test_records.json b/erpnext/setup/doctype/supplier_type/test_records.json
index a74c564..fd632c5 100644
--- a/erpnext/setup/doctype/supplier_type/test_records.json
+++ b/erpnext/setup/doctype/supplier_type/test_records.json
@@ -1,6 +1,6 @@
[
{
- "doctype": "Supplier Type",
+ "doctype": "Supplier Type",
"supplier_type": "_Test Supplier Type"
}
-]
\ No newline at end of file
+]
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index 0e8e58d..fdbbe9e 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -5,55 +5,18 @@
import frappe
-from frappe import _
-
default_mail_footer = """<div style="padding: 7px; text-align: right; color: #888"><small>Sent via
<a style="color: #888" href="http://erpnext.org">ERPNext</a></div>"""
def after_install():
frappe.get_doc({'doctype': "Role", "role_name": "Analytics"}).insert()
set_single_defaults()
- import_country_and_currency()
- from erpnext.accounts.doctype.chart_of_accounts.import_charts import import_charts
- import_charts()
frappe.db.set_default('desktop:home_page', 'setup-wizard')
feature_setup()
from erpnext.setup.page.setup_wizard.setup_wizard import add_all_roles_to
add_all_roles_to("Administrator")
frappe.db.commit()
-def import_country_and_currency():
- from frappe.country_info import get_all
- data = get_all()
-
- for name in data:
- country = frappe._dict(data[name])
- add_country_and_currency(name, country)
-
- # enable frequently used currencies
- for currency in ("INR", "USD", "GBP", "EUR", "AED", "AUD", "JPY", "CNY", "CHF"):
- frappe.db.set_value("Currency", currency, "enabled", 1)
-
-def add_country_and_currency(name, country):
- if not frappe.db.exists("Country", name):
- frappe.get_doc({
- "doctype": "Country",
- "country_name": name,
- "code": country.code,
- "date_format": country.date_format or "dd-mm-yyyy",
- "time_zones": "\n".join(country.timezones or [])
- }).insert()
-
- if country.currency and not frappe.db.exists("Currency", country.currency):
- frappe.get_doc({
- "doctype": "Currency",
- "currency_name": country.currency,
- "fraction": country.currency_fraction,
- "symbol": country.currency_symbol,
- "fraction_units": country.currency_fraction_units,
- "number_format": country.number_format
- }).insert()
-
def feature_setup():
"""save global defaults and features setup"""
doc = frappe.get_doc("Features Setup", "Features Setup")
@@ -85,6 +48,3 @@
pass
frappe.db.set_default("date_format", "dd-mm-yyyy")
-
- frappe.db.set_value("Outgoing Email Settings", "Outgoing Email Settings", "footer",
- default_mail_footer)
diff --git a/erpnext/setup/page/setup_wizard/setup_wizard.js b/erpnext/setup/page/setup_wizard/setup_wizard.js
index 04b917f..c02b5bf 100644
--- a/erpnext/setup/page/setup_wizard/setup_wizard.js
+++ b/erpnext/setup/page/setup_wizard/setup_wizard.js
@@ -133,8 +133,8 @@
options: "", fieldtype: 'Select'},
{fieldname:'timezone', label: __('Time Zone'), reqd:1,
options: "", fieldtype: 'Select'},
- // {fieldname:'chart_of_accounts', label: __('Chart of Accounts'),
- // options: "", fieldtype: 'Select'}
+ {fieldname:'chart_of_accounts', label: __('Chart of Accounts'),
+ options: "", fieldtype: 'Select'}
],
help: __('Select your home country and check the timezone and currency.'),
onload: function(slide, form) {
@@ -171,15 +171,15 @@
|| "dd-mm-yyyy");
// get country specific chart of accounts
- // frappe.call({
- // method: "erpnext.accounts.doctype.chart_of_accounts.chart_of_accounts.get_charts_for_country",
- // args: {"country": country},
- // callback: function(r) {
- // if(r.message)
- // slide.get_input("chart_of_accounts").empty()
- // .add_options([""].concat(r.message));
- // }
- // })
+ frappe.call({
+ method: "erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts.get_charts_for_country",
+ args: {"country": country},
+ callback: function(r) {
+ if(r.message)
+ slide.get_input("chart_of_accounts").empty()
+ .add_options([""].concat(r.message));
+ }
+ })
});
}
},
diff --git a/erpnext/setup/page/setup_wizard/setup_wizard.py b/erpnext/setup/page/setup_wizard/setup_wizard.py
index c5e3f43..586ee23 100644
--- a/erpnext/setup/page/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/page/setup_wizard/setup_wizard.py
@@ -8,7 +8,7 @@
from frappe import _
from frappe.utils.file_manager import save_file
from frappe.translate import set_default_language, get_dict, get_lang_dict, send_translations
-from frappe.country_info import get_country_info
+from frappe.geo.country_info import get_country_info
from frappe.utils.nestedset import get_root_of
from default_website import website_maker
import install_fixtures
@@ -228,9 +228,11 @@
def create_feed_and_todo():
"""update activty feed and create todo for creation of item, customer, vendor"""
- from erpnext.home import make_feed
- make_feed('Comment', 'ToDo', '', frappe.session['user'],
- 'ERNext Setup Complete!', '#6B24B3')
+ frappe.get_doc({
+ "doctype": "Feed",
+ "feedtype": "Comment",
+ "subject": "ERPNext Setup Complete!"
+ }).insert(ignore_permissions=True)
def create_email_digest():
from frappe.utils.user import get_system_managers
diff --git a/erpnext/startup/event_handlers.py b/erpnext/startup/event_handlers.py
deleted file mode 100644
index 6dac990..0000000
--- a/erpnext/startup/event_handlers.py
+++ /dev/null
@@ -1,17 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt"
-
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import nowtime
-from frappe.utils.user import get_user_fullname
-from erpnext.home import make_feed
-
-def on_session_creation(login_manager):
- """make feed"""
- if frappe.session['user'] != 'Guest':
- # create feed
- make_feed('Login', 'User', login_manager.user, login_manager.user,
- '%s logged in at %s' % (get_user_fullname(login_manager.user), nowtime()),
- login_manager.user=='Administrator' and '#8CA2B3' or '#1B750D')
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 079b7fc..5c4c7b4 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -25,7 +25,7 @@
self.status_updater = [{
'source_dt': 'Delivery Note Item',
'target_dt': 'Sales Order Item',
- 'join_field': 'prevdoc_detail_docname',
+ 'join_field': 'so_detail',
'target_field': 'delivered_qty',
'target_parent_dt': 'Sales Order',
'target_parent_field': 'per_delivered',
@@ -34,6 +34,22 @@
'percent_join_field': 'against_sales_order',
'status_field': 'delivery_status',
'keyword': 'Delivered',
+ 'second_source_dt': 'Sales Invoice Item',
+ 'second_source_field': 'qty',
+ 'second_join_field': 'so_detail',
+ 'overflow_type': 'delivery',
+ 'second_source_extra_cond': """ and exists(select name from `tabSales Invoice`
+ where name=`tabSales Invoice Item`.parent and ifnull(update_stock, 0) = 1)"""
+ },
+ {
+ 'source_dt': 'Delivery Note Item',
+ 'target_dt': 'Sales Invoice Item',
+ 'join_field': 'si_detail',
+ 'target_field': 'delivered_qty',
+ 'target_parent_dt': 'Sales Invoice',
+ 'target_ref_field': 'qty',
+ 'source_field': 'qty',
+ 'percent_join_field': 'against_sales_invoice',
'overflow_type': 'delivery'
}]
@@ -113,7 +129,7 @@
if cint(frappe.defaults.get_global_default('maintain_same_sales_rate')):
super(DeliveryNote, self).validate_with_previous_doc(self.tname, {
fn[0] + " Item": {
- "ref_dn_field": "prevdoc_detail_docname",
+ "ref_dn_field": "so_detail",
"compare_fields": [["rate", "="]],
"is_child_table": True
}
@@ -174,11 +190,11 @@
# update delivered qty in sales order
self.update_prevdoc_status()
+ self.check_credit_limit()
+
# create stock ledger entry
self.update_stock_ledger()
- self.credit_limit()
-
self.make_gl_entries()
# set DN status
@@ -271,16 +287,6 @@
}
update_bin(args)
- def credit_limit(self):
- """check credit limit of items in DN Detail which are not fetched from sales order"""
- amount, total = 0, 0
- for d in self.get('delivery_note_details'):
- if not (d.against_sales_order or d.against_sales_invoice):
- amount += d.base_amount
- if amount != 0:
- total = (amount/self.net_total)*self.grand_total
- self.check_credit(total)
-
def get_invoiced_qty_map(delivery_note):
"""returns a map: {dn_detail: invoiced_qty}"""
invoiced_qty_map = {}
@@ -322,7 +328,7 @@
"field_map": {
"name": "dn_detail",
"parent": "delivery_note",
- "prevdoc_detail_docname": "so_detail",
+ "so_detail": "so_detail",
"against_sales_order": "sales_order",
"serial_no": "serial_no"
},
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 6e82ae9..d9ade7a 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -73,7 +73,7 @@
dn.get("delivery_note_details")[0].cost_center = "Main - _TC"
stock_in_hand_account = frappe.db.get_value("Account",
- {"master_name": dn.get("delivery_note_details")[0].warehouse})
+ {"warehouse": dn.get("delivery_note_details")[0].warehouse})
from erpnext.accounts.utils import get_balance_on
prev_bal = get_balance_on(stock_in_hand_account, dn.posting_date)
@@ -128,7 +128,7 @@
dn.get("delivery_note_details")[0].qty = 1
stock_in_hand_account = frappe.db.get_value("Account",
- {"master_name": dn.get("delivery_note_details")[0].warehouse})
+ {"warehouse": dn.get("delivery_note_details")[0].warehouse})
from erpnext.accounts.utils import get_balance_on
prev_bal = get_balance_on(stock_in_hand_account, dn.posting_date)
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index a5fe469..57adf3f 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -373,11 +373,11 @@
"read_only": 1
},
{
- "fieldname": "prevdoc_detail_docname",
+ "fieldname": "so_detail",
"fieldtype": "Data",
"hidden": 1,
"in_filter": 1,
- "label": "Against Document Detail No",
+ "label": "Against Sales Order Item",
"no_copy": 1,
"oldfieldname": "prevdoc_detail_docname",
"oldfieldtype": "Data",
@@ -389,6 +389,18 @@
"width": "150px"
},
{
+ "fieldname": "si_detail",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "in_filter": 1,
+ "label": "Against Sales Invoice Item",
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
"fieldname": "installed_qty",
"fieldtype": "Float",
"label": "Installed Qty",
@@ -426,7 +438,7 @@
],
"idx": 1,
"istable": 1,
- "modified": "2014-09-09 05:35:37.460939",
+ "modified": "2014-10-08 11:11:59.411329",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 3729b55..147a3b1 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -6,6 +6,8 @@
{% include 'buying/doctype/purchase_common/purchase_common.js' %};
+frappe.require("assets/erpnext/js/utils.js");
+
erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.extend({
onload: function(doc) {
this._super();
@@ -194,4 +196,4 @@
cur_frm.cscript.send_sms = function() {
frappe.require("assets/erpnext/js/sms_manager.js");
var sms_man = new SMSManager(cur_frm.doc);
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index eeda2ce..05ad09b 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -21,6 +21,9 @@
tname = 'Material Request Item'
fname = 'indent_details'
+ def get_feed(self):
+ return _("{0}: {1}").format(self.status, self.material_request_type)
+
def check_if_already_pulled(self):
pass#if self.[d.sales_order_no for d in self.get('indent_details')]
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 69751a2..1a6a375 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -64,9 +64,9 @@
self.assertTrue(gl_entries)
stock_in_hand_account = frappe.db.get_value("Account",
- {"master_name": pr.get("purchase_receipt_details")[0].warehouse})
+ {"warehouse": pr.get("purchase_receipt_details")[0].warehouse})
fixed_asset_account = frappe.db.get_value("Account",
- {"master_name": pr.get("purchase_receipt_details")[1].warehouse})
+ {"warehouse": pr.get("purchase_receipt_details")[1].warehouse})
expected_values = {
stock_in_hand_account: [375.0, 0.0],
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 14c409b..bc49090 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -192,9 +192,6 @@
self.set_sales_details(last_sle.get("delivery_sle"))
self.set_maintenance_status()
- def on_communication(self):
- return
-
def process_serial_no(sle):
item_det = get_item_details(sle.item_code)
validate_serial_no(sle, item_det)
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 96dee3d..d961b40 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -1,10 +1,10 @@
-// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
+// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors // License: GNU General Public License v3. See license.txt
cur_frm.cscript.tname = "Stock Entry Detail";
cur_frm.cscript.fname = "mtn_details";
frappe.require("assets/erpnext/js/controllers/stock_controller.js");
+frappe.require("assets/erpnext/js/utils.js");
frappe.provide("erpnext.stock");
erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
@@ -462,4 +462,12 @@
return { query: "erpnext.controllers.queries.supplier_query" }
}
cur_frm.add_fetch('production_order', 'total_fixed_cost', 'total_fixed_cost');
-cur_frm.add_fetch('bom_no', 'total_fixed_cost', 'total_fixed_cost');
\ No newline at end of file
+cur_frm.add_fetch('bom_no', 'total_fixed_cost', 'total_fixed_cost');
+
+cur_frm.cscript.company = function(doc, cdt, cdn) {
+ erpnext.get_fiscal_year(doc.company, doc.posting_date);
+}
+
+cur_frm.cscript.posting_date = function(doc, cdt, cdn){
+ erpnext.get_fiscal_year(doc.company, doc.posting_date);
+}
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index 5f78758..8cbfbef 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -510,17 +510,6 @@
"read_only": 1
},
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_filter": 0,
- "label": "Fiscal Year",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1
- },
- {
"allow_on_submit": 0,
"fieldname": "company",
"fieldtype": "Link",
@@ -539,6 +528,17 @@
"search_index": 0
},
{
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 0,
+ "label": "Fiscal Year",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1
+ },
+ {
"allow_on_submit": 1,
"fieldname": "select_print_heading",
"fieldtype": "Link",
@@ -585,7 +585,7 @@
"is_submittable": 1,
"issingle": 0,
"max_attachments": 0,
- "modified": "2014-09-16 15:56:37.514676",
+ "modified": "2014-10-03 14:55:44.916658",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 4f3480c..a2a156f 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -26,6 +26,10 @@
class StockEntry(StockController):
fname = 'mtn_details'
+
+ def get_feed(self):
+ return _("From {0} to {1}").format(self.from_warehouse, self.to_warehouse)
+
def onload(self):
if self.docstatus==1:
for item in self.get(self.fname):
@@ -798,6 +802,8 @@
for r in result:
jv.append("entries", {
"account": r.get("account"),
+ "party_type": r.get("party_type"),
+ "party": r.get("party"),
"against_invoice": r.get("against_invoice"),
"against_voucher": r.get("against_voucher"),
"balance": get_balance_on(r.get("account"), se.posting_date) if r.get("account") else 0
@@ -809,6 +815,8 @@
# customer account entry
parent = {
"account": ref.doc.debit_to,
+ "party_type": "Customer",
+ "party": ref.doc.customer,
"against_invoice": ref.doc.name,
}
@@ -875,7 +883,11 @@
children.append(account)
if not parent:
- parent = {"account": si.debit_to}
+ parent = {
+ "account": si.debit_to,
+ "party_type": "Customer",
+ "party": si.customer
+ }
break
@@ -929,7 +941,11 @@
children.append(account)
if not parent:
- parent = {"account": pi.credit_to}
+ parent = {
+ "account": pi.credit_to,
+ "party_type": "Supplier",
+ "party": pi.supplier
+ }
break
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index e010bd1..cc89832 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -98,7 +98,7 @@
mr.submit()
stock_in_hand_account = frappe.db.get_value("Account", {"account_type": "Warehouse",
- "master_name": mr.get("mtn_details")[0].t_warehouse})
+ "warehouse": mr.get("mtn_details")[0].t_warehouse})
self.check_stock_ledger_entries("Stock Entry", mr.name,
[["_Test Item", "_Test Warehouse - _TC", 50.0]])
@@ -133,7 +133,7 @@
[["_Test Item", "_Test Warehouse - _TC", -40.0]])
stock_in_hand_account = frappe.db.get_value("Account", {"account_type": "Warehouse",
- "master_name": mi.get("mtn_details")[0].s_warehouse})
+ "warehouse": mi.get("mtn_details")[0].s_warehouse})
self.check_gl_entries("Stock Entry", mi.name,
sorted([
@@ -169,10 +169,10 @@
[["_Test Item", "_Test Warehouse - _TC", -45.0], ["_Test Item", "_Test Warehouse 1 - _TC", 45.0]])
stock_in_hand_account = frappe.db.get_value("Account", {"account_type": "Warehouse",
- "master_name": mtn.get("mtn_details")[0].s_warehouse})
+ "warehouse": mtn.get("mtn_details")[0].s_warehouse})
fixed_asset_account = frappe.db.get_value("Account", {"account_type": "Warehouse",
- "master_name": mtn.get("mtn_details")[0].t_warehouse})
+ "warehouse": mtn.get("mtn_details")[0].t_warehouse})
self.check_gl_entries("Stock Entry", mtn.name,
@@ -224,7 +224,7 @@
repack.submit()
stock_in_hand_account = frappe.db.get_value("Account", {"account_type": "Warehouse",
- "master_name": repack.get("mtn_details")[1].t_warehouse})
+ "warehouse": repack.get("mtn_details")[1].t_warehouse})
self.check_gl_entries("Stock Entry", repack.name,
sorted([
@@ -382,7 +382,7 @@
si = frappe.get_doc(si_doc)
si.posting_date = dn.posting_date
- si.debit_to = "_Test Customer - _TC"
+ si.debit_to = "_Test Receivable - _TC"
for d in si.get("entries"):
d.income_account = "Sales - _TC"
d.cost_center = "_Test Cost Center - _TC"
@@ -420,9 +420,11 @@
self.assertEqual(len(jv.get("entries")), 2)
self.assertEqual(jv.get("voucher_type"), "Credit Note")
self.assertEqual(jv.get("posting_date"), se.posting_date)
- self.assertEqual(jv.get("entries")[0].get("account"), "_Test Customer - _TC")
- self.assertEqual(jv.get("entries")[1].get("account"), "Sales - _TC")
+ self.assertEqual(jv.get("entries")[0].get("account"), "_Test Receivable - _TC")
+ self.assertEqual(jv.get("entries")[0].get("party_type"), "Customer")
+ self.assertEqual(jv.get("entries")[0].get("party"), "_Test Customer")
self.assertTrue(jv.get("entries")[0].get("against_invoice"))
+ self.assertEqual(jv.get("entries")[1].get("account"), "Sales - _TC")
def test_make_return_jv_for_sales_invoice_non_packing_item(self):
self._clear_stock_account_balance()
@@ -475,7 +477,7 @@
si = make_sales_invoice(so.name)
si.posting_date = dn.posting_date
- si.debit_to = "_Test Customer - _TC"
+ si.debit_to = "_Test Receivable - _TC"
for d in si.get("entries"):
d.income_account = "Sales - _TC"
d.cost_center = "_Test Cost Center - _TC"
@@ -521,7 +523,7 @@
pi = frappe.get_doc(pi_doc)
pi.posting_date = pr.posting_date
- pi.credit_to = "_Test Supplier - _TC"
+ pi.credit_to = "_Test Payable - _TC"
for d in pi.get("entries"):
d.expense_account = "_Test Account Cost for Goods Sold - _TC"
d.cost_center = "_Test Cost Center - _TC"
@@ -578,7 +580,8 @@
self.assertEqual(len(jv.get("entries")), 2)
self.assertEqual(jv.get("voucher_type"), "Debit Note")
self.assertEqual(jv.get("posting_date"), se.posting_date)
- self.assertEqual(jv.get("entries")[0].get("account"), "_Test Supplier - _TC")
+ self.assertEqual(jv.get("entries")[0].get("account"), "_Test Payable - _TC")
+ self.assertEqual(jv.get("entries")[0].get("party"), "_Test Supplier")
self.assertEqual(jv.get("entries")[1].get("account"), "_Test Account Cost for Goods Sold - _TC")
self.assertTrue(jv.get("entries")[0].get("against_voucher"))
@@ -624,7 +627,7 @@
pi = frappe.get_doc(pi_doc)
pi.posting_date = pr.posting_date
- pi.credit_to = "_Test Supplier - _TC"
+ pi.credit_to = "_Test Payable - _TC"
for d in pi.get("entries"):
d.expense_account = "_Test Account Cost for Goods Sold - _TC"
d.cost_center = "_Test Cost Center - _TC"
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index 432a999..27ed872 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -2,6 +2,7 @@
// License: GNU General Public License v3. See license.txt
frappe.require("assets/erpnext/js/controllers/stock_controller.js");
+frappe.require("assets/erpnext/js/utils.js");
frappe.provide("erpnext.stock");
erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({
@@ -159,3 +160,11 @@
});
cur_frm.cscript = new erpnext.stock.StockReconciliation({frm: cur_frm});
+
+cur_frm.cscript.company = function(doc, cdt, cdn) {
+ erpnext.get_fiscal_year(doc.company, doc.posting_date);
+}
+
+cur_frm.cscript.posting_date = function(doc, cdt, cdn){
+ erpnext.get_fiscal_year(doc.company, doc.posting_date);
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
index 8434f60..a7de288 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -1,145 +1,145 @@
{
- "allow_copy": 1,
- "autoname": "SR/.######",
- "creation": "2013-03-28 10:35:31",
- "description": "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.",
- "docstatus": 0,
- "doctype": "DocType",
+ "allow_copy": 1,
+ "autoname": "SR/.######",
+ "creation": "2013-03-28 10:35:31",
+ "description": "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.",
+ "docstatus": 0,
+ "doctype": "DocType",
"fields": [
{
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Posting Date",
- "oldfieldname": "reconciliation_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "read_only": 0,
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Posting Date",
+ "oldfieldname": "reconciliation_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "posting_time",
- "fieldtype": "Time",
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Posting Time",
- "oldfieldname": "reconciliation_time",
- "oldfieldtype": "Time",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "posting_time",
+ "fieldtype": "Time",
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Posting Time",
+ "oldfieldname": "reconciliation_time",
+ "oldfieldtype": "Time",
+ "permlevel": 0,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "options": "Stock Reconciliation",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Stock Reconciliation",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "label": "Fiscal Year",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "permlevel": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "permlevel": 0,
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "label": "Fiscal Year",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
- "fieldname": "expense_account",
- "fieldtype": "Link",
- "label": "Difference Account",
- "options": "Account",
+ "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
+ "fieldname": "expense_account",
+ "fieldtype": "Link",
+ "label": "Difference Account",
+ "options": "Account",
"permlevel": 0
- },
+ },
{
- "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
- "fieldname": "cost_center",
- "fieldtype": "Link",
- "label": "Cost Center",
- "options": "Cost Center",
+ "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center",
"permlevel": 0
- },
+ },
{
- "fieldname": "col1",
- "fieldtype": "Column Break",
+ "fieldname": "col1",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "upload_html",
- "fieldtype": "HTML",
- "label": "Upload HTML",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "upload_html",
+ "fieldtype": "HTML",
+ "label": "Upload HTML",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "depends_on": "reconciliation_json",
- "fieldname": "sb2",
- "fieldtype": "Section Break",
- "label": "Reconciliation Data",
+ "depends_on": "reconciliation_json",
+ "fieldname": "sb2",
+ "fieldtype": "Section Break",
+ "label": "Reconciliation Data",
"permlevel": 0
- },
+ },
{
- "fieldname": "reconciliation_html",
- "fieldtype": "HTML",
- "hidden": 0,
- "label": "Reconciliation HTML",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "reconciliation_html",
+ "fieldtype": "HTML",
+ "hidden": 0,
+ "label": "Reconciliation HTML",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "reconciliation_json",
- "fieldtype": "Long Text",
- "hidden": 1,
- "label": "Reconciliation JSON",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "reconciliation_json",
+ "fieldtype": "Long Text",
+ "hidden": 1,
+ "label": "Reconciliation JSON",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
}
- ],
- "icon": "icon-upload-alt",
- "idx": 1,
- "is_submittable": 1,
- "max_attachments": 1,
- "modified": "2014-10-07 12:43:52.825575",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Stock Reconciliation",
- "owner": "Administrator",
+ ],
+ "icon": "icon-upload-alt",
+ "idx": 1,
+ "is_submittable": 1,
+ "max_attachments": 1,
+ "modified": "2014-10-08 12:47:52.102135",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Reconciliation",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "permlevel": 0,
- "read": 1,
- "report": 1,
- "role": "Material Manager",
- "submit": 1,
+ "amend": 0,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "permlevel": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Material Manager",
+ "submit": 1,
"write": 1
}
- ],
- "read_only_onload": 0,
- "search_fields": "posting_date",
- "sort_field": "modified",
+ ],
+ "read_only_onload": 0,
+ "search_fields": "posting_date",
+ "sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py
index f50c184..3939b89 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -9,7 +9,6 @@
from frappe.model.document import Document
class Warehouse(Document):
-
def autoname(self):
suffix = " - " + frappe.db.get_value("Company", self.company, "abbr")
if not self.warehouse_name.endswith(suffix):
@@ -22,14 +21,13 @@
self.update_parent_account()
def update_parent_account(self):
-
if not getattr(self, "__islocal", None) \
and (self.create_account_under != frappe.db.get_value("Warehouse", self.name, "create_account_under")):
self.validate_parent_account()
warehouse_account = frappe.db.get_value("Account",
- {"account_type": "Warehouse", "company": self.company, "master_name": self.name},
+ {"account_type": "Warehouse", "company": self.company, "warehouse": self.name},
["name", "parent_account"])
if warehouse_account and warehouse_account[1] != self.create_account_under:
@@ -42,8 +40,7 @@
def create_account_head(self):
if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
- if not frappe.db.get_value("Account", {"account_type": "Warehouse",
- "master_name": self.name}):
+ if not self.get_account(self.name):
if self.get("__islocal") or not frappe.db.get_value(
"Stock Ledger Entry", {"warehouse": self.name}):
self.validate_parent_account()
@@ -54,7 +51,7 @@
'group_or_ledger':'Ledger',
'company':self.company,
"account_type": "Warehouse",
- "master_name": self.name,
+ "warehouse": self.name,
"freeze_account": "No"
})
ac_doc.ignore_permissions = True
@@ -89,8 +86,7 @@
else:
frappe.db.sql("delete from `tabBin` where name = %s", d['name'])
- warehouse_account = frappe.db.get_value("Account",
- {"account_type": "Warehouse", "master_name": self.name})
+ warehouse_account = self.get_account(self.name)
if warehouse_account:
frappe.delete_doc("Account", warehouse_account)
@@ -112,11 +108,33 @@
frappe.db.sql("delete from `tabBin` where warehouse=%s", olddn)
- from erpnext.accounts.utils import rename_account_for
- rename_account_for("Warehouse", olddn, newdn, merge, self.company)
+ self.rename_account_for(olddn, newdn, merge)
return new_warehouse
+ def rename_account_for(self, olddn, newdn, merge):
+ old_account = self.get_account(olddn)
+
+ if old_account:
+ new_account = None
+ if not merge:
+ if old_account == self.add_abbr_if_missing(olddn):
+ new_account = frappe.rename_doc("Account", old_account, newdn)
+ else:
+ existing_new_account = self.get_account(newdn)
+ new_account = frappe.rename_doc("Account", old_account,
+ existing_new_account or newdn, merge=True if existing_new_account else False)
+
+ frappe.db.set_value("Account", new_account or old_account, "warehouse", newdn)
+
+ def add_abbr_if_missing(self, dn):
+ from erpnext.setup.doctype.company.company import get_name_with_abbr
+ return get_name_with_abbr(dn, self.company)
+
+ def get_account(self, warehouse):
+ return frappe.db.get_value("Account", {"account_type": "Warehouse",
+ "warehouse": warehouse, "company": self.company})
+
def after_rename(self, olddn, newdn, merge=False):
if merge:
self.recalculate_bin_qty(newdn)
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index fffb52e..19f9724 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -8,6 +8,7 @@
import json
from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item
from erpnext.setup.utils import get_exchange_rate
+from frappe.model.meta import get_field_precision
@frappe.whitelist()
def get_item_details(args):
@@ -206,8 +207,7 @@
throw(_("Price List not selected"))
def validate_conversion_rate(args, meta):
- from erpnext.setup.doctype.currency.currency import validate_conversion_rate
- from frappe.model.meta import get_field_precision
+ from erpnext.controllers.accounts_controller import validate_conversion_rate
# validate currency conversion rate
validate_conversion_rate(args.currency, args.conversion_rate,
diff --git a/erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json b/erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json
index 9774649..a2427a1 100644
--- a/erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json
+++ b/erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json
@@ -5,12 +5,12 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
- "modified": "2014-06-03 07:18:17.202885",
+ "modified": "2014-10-01 18:03:22.569621",
"modified_by": "Administrator",
"module": "Stock",
"name": "Ordered Items To Be Delivered",
"owner": "Administrator",
- "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
+ "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\"\nfrom\n `tabSales Order`, `tabSales Order Item`, `tabBin`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\n and `tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Delivery Note",
"report_name": "Ordered Items To Be Delivered",
"report_type": "Query Report"
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index 44f32c9..17f280e 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -29,7 +29,8 @@
_("Stock UOM") + ":Link/UOM:100", _("Qty") + ":Float:50", _("Balance Qty") + ":Float:100",
_("Incoming Rate") + ":Currency:110", _("Valuation Rate") + ":Currency:110", _("Balance Value") + ":Currency:110",
_("Voucher Type") + "::110", _("Voucher #") + ":Dynamic Link/Voucher Type:100", _("Batch") + ":Link/Batch:100",
- _("Serial #") + ":Link/Serial No:100", _("Company") + ":Link/Company:100"]
+ _("Serial #") + ":Link/Serial No:100", _("Company") + ":Link/Company:100"
+ ]
def get_stock_ledger_entries(filters):
return frappe.db.sql("""select concat_ws(" ", posting_date, posting_time) as date,
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index b444e84..c95a84b 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -5,7 +5,6 @@
from frappe import _
import json
from frappe.utils import flt, cstr, nowdate, add_days, cint
-from frappe.utils.email_lib import sendmail
from erpnext.accounts.utils import get_fiscal_year, FiscalYearError
class InvalidWarehouseCompany(frappe.ValidationError): pass
@@ -158,18 +157,27 @@
return buying_amount
-def get_buying_amount(voucher_type, voucher_no, item_row, stock_ledger_entries):
+def get_buying_amount(item_code, item_qty, voucher_type, voucher_no, item_row, stock_ledger_entries):
# IMP NOTE
# stock_ledger_entries should already be filtered by item_code and warehouse and
# sorted by posting_date desc, posting_time desc
- for i, sle in enumerate(stock_ledger_entries):
- if sle.voucher_type == voucher_type and sle.voucher_no == voucher_no and \
- sle.voucher_detail_no == item_row:
- previous_stock_value = len(stock_ledger_entries) > i+1 and \
- flt(stock_ledger_entries[i+1].stock_value) or 0.0
- buying_amount = previous_stock_value - flt(sle.stock_value)
+ if frappe.db.get_value("Item", item_code, "is_stock_item") == "Yes":
+ for i, sle in enumerate(stock_ledger_entries):
+ if sle.voucher_type == voucher_type and sle.voucher_no == voucher_no and \
+ sle.voucher_detail_no == item_row:
+ previous_stock_value = len(stock_ledger_entries) > i+1 and \
+ flt(stock_ledger_entries[i+1].stock_value) or 0.0
+ buying_amount = previous_stock_value - flt(sle.stock_value)
- return buying_amount
+ return buying_amount
+ else:
+ item_rate = frappe.db.sql("""select sum(base_amount) / sum(qty)
+ from `tabPurchase Invoice Item`
+ where item_code = %s and docstatus=1""" % ('%s'), item_code)
+ buying_amount = flt(item_qty) * flt(item_rate[0][0]) if item_rate else 0
+
+ return buying_amount
+
return 0.0
@@ -335,11 +343,11 @@
msg += "<tr><td>" + item.item_code + "</td><td>" + item.warehouse + "</td><td>" + \
cstr(item.qty) + "</td><td>" + cstr(item.uom) + "</td></tr>"
msg += "</table>"
- sendmail(email_list, subject='Auto Material Request Generation Notification', msg = msg)
+ frappe.sendmail(recipients=email_list, subject='Auto Material Request Generation Notification', msg = msg)
def notify_errors(exceptions_list):
subject = "[Important] [ERPNext] Error(s) while creating Material Requests based on Re-order Levels"
- msg = """Dear System Manager,
+ content = """Dear System Manager,
An error occured for certain Items while creating Material Requests based on Re-order level.
@@ -352,5 +360,5 @@
Regards,
Administrator""" % ("\n\n".join(exceptions_list),)
- from frappe.utils.user import get_system_managers
- sendmail(get_system_managers(), subject=subject, msg=msg)
+ from frappe.email import sendmail_to_system_managers
+ sendmail_to_system_managers(subject, content)
diff --git a/erpnext/support/doctype/customer_issue/customer_issue.js b/erpnext/support/doctype/customer_issue/customer_issue.js
index 67a265d..bcc59ea 100644
--- a/erpnext/support/doctype/customer_issue/customer_issue.js
+++ b/erpnext/support/doctype/customer_issue/customer_issue.js
@@ -2,6 +2,7 @@
// License: GNU General Public License v3. See license.txt
frappe.provide("erpnext.support");
+frappe.require("assets/erpnext/js/utils.js");
frappe.ui.form.on_change("Customer Issue", "customer", function(frm) {
erpnext.utils.get_party_details(frm) });
@@ -89,3 +90,11 @@
cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {
return{ query: "erpnext.controllers.queries.customer_query" } }
+
+cur_frm.cscript.company = function(doc, cdt, cdn) {
+ erpnext.get_fiscal_year(doc.company, doc.complaint_date);
+}
+
+cur_frm.cscript.complaint_date = function(doc, cdt, cdn){
+ erpnext.get_fiscal_year(doc.company, doc.complaint_date);
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/customer_issue/customer_issue.py b/erpnext/support/doctype/customer_issue/customer_issue.py
index 45adb0b..9e6300e 100644
--- a/erpnext/support/doctype/customer_issue/customer_issue.py
+++ b/erpnext/support/doctype/customer_issue/customer_issue.py
@@ -12,6 +12,8 @@
from erpnext.utilities.transaction_base import TransactionBase
class CustomerIssue(TransactionBase):
+ def get_feed(self):
+ return _("{0}: From {1}").format(self.status, self.customer_name)
def validate(self):
if session['user'] != 'Guest' and not self.customer:
diff --git a/erpnext/support/doctype/maintenance_visit/maintenance_visit.js b/erpnext/support/doctype/maintenance_visit/maintenance_visit.js
index e9a7c84..ffdcb3e 100644
--- a/erpnext/support/doctype/maintenance_visit/maintenance_visit.js
+++ b/erpnext/support/doctype/maintenance_visit/maintenance_visit.js
@@ -2,6 +2,7 @@
// License: GNU General Public License v3. See license.txt
frappe.provide("erpnext.support");
+frappe.require("assets/erpnext/js/utils.js");
frappe.ui.form.on_change("Maintenance Visit", "customer", function(frm) {
erpnext.utils.get_party_details(frm) });
@@ -92,3 +93,11 @@
cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {
return {query: "erpnext.controllers.queries.customer_query" }
}
+
+cur_frm.cscript.company = function(doc, cdt, cdn) {
+ erpnext.get_fiscal_year(doc.company, doc.mntc_date);
+}
+
+cur_frm.cscript.mntc_date = function(doc, cdt, cdn){
+ erpnext.get_fiscal_year(doc.company, doc.mntc_date);
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/maintenance_visit/maintenance_visit.py b/erpnext/support/doctype/maintenance_visit/maintenance_visit.py
index e16017d..ef2fb41 100644
--- a/erpnext/support/doctype/maintenance_visit/maintenance_visit.py
+++ b/erpnext/support/doctype/maintenance_visit/maintenance_visit.py
@@ -8,6 +8,8 @@
from erpnext.utilities.transaction_base import TransactionBase
class MaintenanceVisit(TransactionBase):
+ def get_feed(self):
+ return _("To {0}").format(self.customer_name)
def get_item_details(self, item_code):
return frappe.db.get_value("Item", item_code, ["item_name", "description"], as_dict=1)
diff --git a/erpnext/support/doctype/newsletter/newsletter.py b/erpnext/support/doctype/newsletter/newsletter.py
index 15bf0da..1a9713f 100644
--- a/erpnext/support/doctype/newsletter/newsletter.py
+++ b/erpnext/support/doctype/newsletter/newsletter.py
@@ -94,7 +94,7 @@
sender = self.send_from or frappe.utils.get_formatted_email(self.owner)
- from frappe.utils.email_lib.bulk import send
+ from frappe.email.bulk import send
if not frappe.flags.in_test:
frappe.db.auto_commit_on_many_writes = True
diff --git a/erpnext/support/doctype/support_email_settings/__init__.py b/erpnext/support/doctype/support_email_settings/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/support/doctype/support_email_settings/__init__.py
+++ /dev/null
diff --git a/erpnext/support/doctype/support_email_settings/support_email_settings.json b/erpnext/support/doctype/support_email_settings/support_email_settings.json
deleted file mode 100644
index dd45049..0000000
--- a/erpnext/support/doctype/support_email_settings/support_email_settings.json
+++ /dev/null
@@ -1,92 +0,0 @@
-{
- "allow_copy": 1,
- "creation": "2014-03-03 19:48:46.000000",
- "description": "Email Settings for Outgoing and Incoming Emails.",
- "docstatus": 0,
- "doctype": "DocType",
- "fields": [
- {
- "description": "Check this to pull emails from your mailbox",
- "fieldname": "sync_support_mails",
- "fieldtype": "Check",
- "label": "Sync Support Mails",
- "permlevel": 0
- },
- {
- "description": "Your support email id - must be a valid email - this is where your emails will come!",
- "fieldname": "support_email",
- "fieldtype": "Data",
- "label": "Support Email",
- "permlevel": 0
- },
- {
- "description": "POP3 mail server (e.g. pop.gmail.com)",
- "fieldname": "mail_server",
- "fieldtype": "Data",
- "label": "POP3 Mail Server",
- "permlevel": 0
- },
- {
- "fieldname": "use_ssl",
- "fieldtype": "Check",
- "label": "Use SSL",
- "permlevel": 0
- },
- {
- "fieldname": "mail_login",
- "fieldtype": "Data",
- "label": "User Name",
- "permlevel": 0
- },
- {
- "fieldname": "mail_password",
- "fieldtype": "Password",
- "label": "Support Password",
- "permlevel": 0
- },
- {
- "fieldname": "cb1",
- "fieldtype": "Column Break",
- "permlevel": 0
- },
- {
- "description": "Signature to be appended at the end of every email",
- "fieldname": "support_signature",
- "fieldtype": "Text",
- "label": "Signature",
- "permlevel": 0
- },
- {
- "default": "1",
- "fieldname": "send_autoreply",
- "fieldtype": "Check",
- "label": "Send Autoreply",
- "permlevel": 0
- },
- {
- "description": "Autoreply when a new mail is received",
- "fieldname": "support_autoreply",
- "fieldtype": "Text",
- "label": "Custom Autoreply Message",
- "permlevel": 0
- }
- ],
- "icon": "icon-cog",
- "idx": 1,
- "in_create": 1,
- "issingle": 1,
- "modified": "2014-03-03 20:20:34.000000",
- "modified_by": "Administrator",
- "module": "Support",
- "name": "Support Email Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "permlevel": 0,
- "read": 1,
- "role": "System Manager",
- "write": 1
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/support/doctype/support_email_settings/support_email_settings.py b/erpnext/support/doctype/support_email_settings/support_email_settings.py
deleted file mode 100644
index be88891..0000000
--- a/erpnext/support/doctype/support_email_settings/support_email_settings.py
+++ /dev/null
@@ -1,45 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# MIT License. See license.txt
-
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-from frappe.utils import cint
-from frappe.model.document import Document
-from frappe.utils.email_lib.receive import POP3Mailbox
-import _socket, poplib
-
-class SupportEmailSettings(Document):
-
- def validate(self):
- """
- Checks support ticket email settings
- """
- if cint(self.sync_support_mails) and self.mail_server and not frappe.local.flags.in_patch:
- inc_email = frappe._dict(self.as_dict())
- # inc_email.encode()
- inc_email.host = self.mail_server
- inc_email.use_ssl = self.use_ssl
- try:
- err_msg = _('User Name or Support Password missing. Please enter and try again.')
- if not (self.mail_login and self.mail_password):
- raise AttributeError, err_msg
- inc_email.username = self.mail_login
- inc_email.password = self.mail_password
- except AttributeError, e:
- frappe.msgprint(err_msg)
- raise
-
- pop_mb = POP3Mailbox(inc_email)
-
- try:
- pop_mb.connect()
- except _socket.error, e:
- # Invalid mail server -- due to refusing connection
- frappe.msgprint(_('Invalid Mail Server. Please rectify and try again.'))
- raise
- except poplib.error_proto, e:
- frappe.msgprint(_('Invalid User Name or Support Password. Please rectify and try again.'))
- raise
diff --git a/erpnext/support/doctype/support_ticket/get_support_mails.py b/erpnext/support/doctype/support_ticket/get_support_mails.py
deleted file mode 100644
index 21f7c90..0000000
--- a/erpnext/support/doctype/support_ticket/get_support_mails.py
+++ /dev/null
@@ -1,87 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cstr, cint, decode_dict, today
-from frappe.utils.email_lib import sendmail
-from frappe.utils.email_lib.receive import POP3Mailbox
-from frappe.core.doctype.communication.communication import _make
-
-class SupportMailbox(POP3Mailbox):
- def setup(self, args=None):
- self.email_settings = frappe.get_doc("Support Email Settings", "Support Email Settings")
- self.settings = args or frappe._dict({
- "use_ssl": self.email_settings.use_ssl,
- "host": self.email_settings.mail_server,
- "username": self.email_settings.mail_login,
- "password": self.email_settings.mail_password
- })
-
- def process_message(self, mail):
- if mail.from_email == self.email_settings.get('support_email'):
- return
- thread_id = mail.get_thread_id()
- new_ticket = False
-
- if not (thread_id and frappe.db.exists("Support Ticket", thread_id)):
- new_ticket = True
-
- ticket = add_support_communication(mail.subject, mail.content, mail.from_email,
- docname=None if new_ticket else thread_id, mail=mail)
-
- if new_ticket and cint(self.email_settings.send_autoreply) and \
- "mailer-daemon" not in mail.from_email.lower():
- self.send_auto_reply(ticket)
-
- def send_auto_reply(self, d):
- signature = self.email_settings.get('support_signature') or ''
- response = self.email_settings.get('support_autoreply') or ("""
-A new Ticket has been raised for your query. If you have any additional information, please
-reply back to this mail.
-
-### We will get back to you as soon as possible
-
----
-
-Original Query:
-
-""" + d.description + "\n\n---\n\n" + cstr(signature))
-
- sendmail(\
- recipients = [cstr(d.raised_by)], \
- sender = cstr(self.email_settings.get('support_email')), \
- subject = '['+cstr(d.name)+'] ' + cstr(d.subject), \
- msg = cstr(response))
-
-def get_support_mails():
- if cint(frappe.db.get_value('Support Email Settings', None, 'sync_support_mails')):
- SupportMailbox()
-
-def add_support_communication(subject, content, sender, docname=None, mail=None):
- if docname:
- ticket = frappe.get_doc("Support Ticket", docname)
- ticket.status = 'Open'
- ticket.ignore_permissions = True
- ticket.save()
- else:
- ticket = frappe.get_doc(decode_dict({
- "doctype":"Support Ticket",
- "description": content,
- "subject": subject,
- "raised_by": sender,
- "content_type": mail.content_type if mail else None,
- "status": "Open",
- }))
- ticket.ignore_permissions = True
- ticket.ignore_mandatory = True
- ticket.insert()
-
- _make(content=content, sender=sender, subject = subject,
- doctype="Support Ticket", name=ticket.name,
- date=mail.date if mail else today(), sent_or_received="Received")
-
- if mail:
- mail.save_attachments_in_doc(ticket)
-
- return ticket
diff --git a/erpnext/support/doctype/support_ticket/support_ticket.js b/erpnext/support/doctype/support_ticket/support_ticket.js
index 4a699a2..9bdc6f3 100644
--- a/erpnext/support/doctype/support_ticket/support_ticket.js
+++ b/erpnext/support/doctype/support_ticket/support_ticket.js
@@ -7,11 +7,11 @@
frappe.provide("erpnext.support");
cur_frm.add_fetch("customer", "customer_name", "customer_name")
+cur_frm.email_field = "raised_by";
$.extend(cur_frm.cscript, {
refresh: function(doc) {
erpnext.toggle_naming_series();
- cur_frm.cscript.make_listing(doc);
if(!doc.__islocal) {
if(cur_frm.fields_dict.status.get_status()=="Write") {
if(doc.status!='Closed') cur_frm.add_custom_button(__('Close'),
@@ -26,28 +26,6 @@
refresh_field('status');
},
- make_listing: function(doc) {
- var wrapper = cur_frm.fields_dict['thread_html'].wrapper;
-
- var comm_list = frappe.get_list("Communication", {"parent": doc.name, "parenttype":"Support Ticket"})
-
- if(!comm_list.length) {
- comm_list.push({
- "sender": doc.raised_by,
- "creation": doc.creation,
- "subject": doc.subject,
- "content": doc.description});
- }
-
- cur_frm.communication_view = new frappe.views.CommunicationList({
- list: comm_list,
- parent: wrapper,
- doc: doc,
- recipients: doc.raised_by
- })
-
- },
-
'Close Ticket': function() {
cur_frm.cscript.set_status("Closed");
},
diff --git a/erpnext/support/doctype/support_ticket/support_ticket.json b/erpnext/support/doctype/support_ticket/support_ticket.json
index 91bc884..3a66c5b 100644
--- a/erpnext/support/doctype/support_ticket/support_ticket.json
+++ b/erpnext/support/doctype/support_ticket/support_ticket.json
@@ -1,5 +1,6 @@
{
- "autoname": "naming_series:",
+ "allow_attach": 1,
+ "autoname": "naming_series:",
"creation": "2013-02-01 10:36:25",
"docstatus": 0,
"doctype": "DocType",
@@ -68,13 +69,6 @@
"reqd": 1
},
{
- "fieldname": "sb00",
- "fieldtype": "Section Break",
- "label": "Messages",
- "options": "icon-comments",
- "permlevel": 0
- },
- {
"depends_on": "eval:doc.__islocal",
"fieldname": "description",
"fieldtype": "Text",
@@ -85,14 +79,6 @@
"reqd": 0
},
{
- "depends_on": "eval:!doc.__islocal",
- "fieldname": "thread_html",
- "fieldtype": "HTML",
- "label": "Thread HTML",
- "permlevel": 0,
- "read_only": 1
- },
- {
"fieldname": "fold",
"fieldtype": "Fold",
"permlevel": 0
@@ -228,20 +214,11 @@
"hidden": 1,
"label": "Content Type",
"permlevel": 0
- },
- {
- "fieldname": "communications",
- "fieldtype": "Table",
- "hidden": 1,
- "label": "Communications",
- "options": "Communication",
- "permlevel": 0,
- "print_hide": 1
}
],
"icon": "icon-ticket",
"idx": 1,
- "modified": "2014-08-12 05:25:45.420934",
+ "modified": "2014-09-11 18:53:21.140997",
"modified_by": "Administrator",
"module": "Support",
"name": "Support Ticket",
@@ -249,6 +226,7 @@
"permissions": [
{
"amend": 0,
+ "cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
@@ -262,7 +240,7 @@
},
{
"amend": 0,
- "apply_user_permissions": 1,
+ "cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
@@ -276,7 +254,7 @@
},
{
"amend": 0,
- "apply_user_permissions": 1,
+ "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
@@ -287,6 +265,30 @@
"role": "Support Team",
"submit": 0,
"write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Support Team",
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "permlevel": 2,
+ "read": 1,
+ "report": 1,
+ "role": "Support Team",
+ "submit": 0,
+ "write": 0
}
],
"search_fields": "status,customer,subject,raised_by",
diff --git a/erpnext/support/doctype/support_ticket/support_ticket.py b/erpnext/support/doctype/support_ticket/support_ticket.py
index 4cdc20a..4e24571 100644
--- a/erpnext/support/doctype/support_ticket/support_ticket.py
+++ b/erpnext/support/doctype/support_ticket/support_ticket.py
@@ -3,24 +3,14 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
-from erpnext.utilities.transaction_base import TransactionBase
-from frappe.utils import now, extract_email_id
+from frappe.model.document import Document
+from frappe.utils import now
-class SupportTicket(TransactionBase):
-
- def get_sender(self, comm):
- return frappe.db.get_value('Support Email Settings',None,'support_email')
-
- def get_subject(self, comm):
- return '[' + self.name + '] ' + (comm.subject or 'No Subject Specified')
-
- def get_content(self, comm):
- signature = frappe.db.get_value('Support Email Settings',None,'support_signature')
- content = comm.content
- if signature:
- content += '<p>' + signature + '</p>'
- return content
+class SupportTicket(Document):
+ def get_feed(self):
+ return "{0}: {1}".format(_(self.status), self.subject)
def get_portal_page(self):
return "ticket"
@@ -30,7 +20,7 @@
self.set_lead_contact(self.raised_by)
if self.status == "Closed":
- from frappe.widgets.form.assign_to import clear
+ from frappe.desk.form.assign_to import clear
clear(self.doctype, self.name)
def set_lead_contact(self, email_id):
diff --git a/erpnext/templates/utils.py b/erpnext/templates/utils.py
index d3c93eb..9892924 100644
--- a/erpnext/templates/utils.py
+++ b/erpnext/templates/utils.py
@@ -7,19 +7,14 @@
@frappe.whitelist(allow_guest=True)
def send_message(subject="Website Query", message="", sender="", status="Open"):
from frappe.templates.pages.contact import send_message as website_send_message
- res = website_send_message(subject, message, sender)
- if not res:
- return
+ website_send_message(subject, message, sender)
- if subject=="Support":
- # create support ticket
- from erpnext.support.doctype.support_ticket.get_support_mails import add_support_communication
- add_support_communication(subject, message, sender, mail=None)
- else:
- # make lead / communication
- from erpnext.selling.doctype.lead.get_leads import add_sales_communication
- add_sales_communication(subject or "Website Query", message, sender, sender,
- mail=None, status=status)
-
- return res
+ comm = frappe.get_doc({
+ "doctype":"Communication",
+ "subject": subject,
+ "content": message,
+ "sender": sender,
+ "sent_or_received": "Received"
+ })
+ comm.insert(ignore_permissions=True)
diff --git a/erpnext/utilities/doctype/contact/contact.js b/erpnext/utilities/doctype/contact/contact.js
index f2a2fdc..fe407d9 100644
--- a/erpnext/utilities/doctype/contact/contact.js
+++ b/erpnext/utilities/doctype/contact/contact.js
@@ -3,16 +3,8 @@
{% include 'controllers/js/contact_address_common.js' %};
-cur_frm.cscript.refresh = function(doc) {
- cur_frm.communication_view = new frappe.views.CommunicationList({
- list: frappe.get_list("Communication", {"parent": doc.name, "parenttype": "Contact"}),
- parent: cur_frm.fields_dict.communication_html.wrapper,
- doc: doc,
- recipients: doc.email_id
- });
-}
-
+cur_frm.email_field = "email_id";
cur_frm.cscript.hide_dialog = function() {
if(cur_frm.contact_list)
cur_frm.contact_list.run();
-}
\ No newline at end of file
+}
diff --git a/erpnext/utilities/doctype/contact/contact.json b/erpnext/utilities/doctype/contact/contact.json
index caa6745..7ba241c 100644
--- a/erpnext/utilities/doctype/contact/contact.json
+++ b/erpnext/utilities/doctype/contact/contact.json
@@ -67,21 +67,6 @@
"reqd": 0
},
{
- "fieldname": "sb00",
- "fieldtype": "Section Break",
- "label": "Communication History",
- "options": "icon-comments",
- "permlevel": 0,
- "print_hide": 1
- },
- {
- "fieldname": "communication_html",
- "fieldtype": "HTML",
- "label": "Communication HTML",
- "permlevel": 0,
- "print_hide": 1
- },
- {
"fieldname": "contact_details",
"fieldtype": "Section Break",
"label": "Reference",
@@ -185,28 +170,20 @@
"fieldtype": "Check",
"label": "Unsubscribed",
"permlevel": 0
- },
- {
- "fieldname": "communications",
- "fieldtype": "Table",
- "hidden": 1,
- "label": "Communications",
- "options": "Communication",
- "permlevel": 0,
- "print_hide": 1
}
],
"icon": "icon-user",
"idx": 1,
"in_create": 0,
"in_dialog": 0,
- "modified": "2014-09-15 05:44:25.767076",
+ "modified": "2014-09-11 18:53:17.311624",
"modified_by": "Administrator",
"module": "Utilities",
"name": "Contact",
"owner": "Administrator",
"permissions": [
{
+ "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
@@ -220,6 +197,7 @@
},
{
"amend": 0,
+ "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
@@ -232,6 +210,7 @@
"write": 1
},
{
+ "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
@@ -244,6 +223,7 @@
"write": 1
},
{
+ "cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
@@ -256,6 +236,7 @@
"write": 1
},
{
+ "cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
@@ -268,6 +249,7 @@
"write": 1
},
{
+ "cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
@@ -280,6 +262,7 @@
"write": 1
},
{
+ "cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
@@ -292,7 +275,7 @@
"write": 1
},
{
- "apply_user_permissions": 1,
+ "cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
@@ -305,7 +288,7 @@
"write": 1
},
{
- "apply_user_permissions": 1,
+ "cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
@@ -318,7 +301,7 @@
"write": 1
},
{
- "apply_user_permissions": 1,
+ "cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
@@ -331,7 +314,7 @@
"write": 1
},
{
- "apply_user_permissions": 1,
+ "cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
@@ -342,6 +325,18 @@
"role": "Accounts User",
"submit": 0,
"write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "match": "",
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "All",
+ "submit": 0
}
]
}
diff --git a/erpnext/utilities/doctype/note/README.md b/erpnext/utilities/doctype/note/README.md
deleted file mode 100644
index 95d7b33..0000000
--- a/erpnext/utilities/doctype/note/README.md
+++ /dev/null
@@ -1 +0,0 @@
-Shared Note. (Page with standard information, links, attachments).
\ No newline at end of file
diff --git a/erpnext/utilities/doctype/note/note.json b/erpnext/utilities/doctype/note/note.json
deleted file mode 100644
index 66d99f4..0000000
--- a/erpnext/utilities/doctype/note/note.json
+++ /dev/null
@@ -1,71 +0,0 @@
-{
- "allow_rename": 1,
- "creation": "2013-05-24 13:41:00",
- "description": "Note is a free page where users can share documents / notes",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
- "fields": [
- {
- "fieldname": "title",
- "fieldtype": "Data",
- "in_list_view": 0,
- "label": "Title",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1
- },
- {
- "description": "Help: To link to another record in the system, use \"#Form/Note/[Note Name]\" as the Link URL. (don't use \"http://\")",
- "fieldname": "content",
- "fieldtype": "Text Editor",
- "in_list_view": 0,
- "label": "Content",
- "permlevel": 0
- },
- {
- "fieldname": "share",
- "fieldtype": "Section Break",
- "label": "Share",
- "permlevel": 0
- },
- {
- "description": "Everyone can read",
- "fieldname": "public",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Public",
- "permlevel": 0,
- "print_hide": 1
- },
- {
- "fieldname": "share_with",
- "fieldtype": "Table",
- "label": "Share With",
- "options": "Note User",
- "permlevel": 0,
- "print_hide": 1
- }
- ],
- "icon": "icon-file-text",
- "idx": 1,
- "modified": "2014-07-30 03:24:38.302928",
- "modified_by": "Administrator",
- "module": "Utilities",
- "name": "Note",
- "owner": "Administrator",
- "permissions": [
- {
- "apply_user_permissions": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "role": "All",
- "write": 1
- }
- ],
- "read_only_onload": 1
-}
\ No newline at end of file
diff --git a/erpnext/utilities/doctype/note/note.py b/erpnext/utilities/doctype/note/note.py
deleted file mode 100644
index 2db4137..0000000
--- a/erpnext/utilities/doctype/note/note.py
+++ /dev/null
@@ -1,46 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-from frappe.model.document import Document
-
-class Note(Document):
- def autoname(self):
- # replace forbidden characters
- import re
- self.name = re.sub("[%'\"#*?`]", "", self.title.strip())
-
- def before_print(self):
- self.print_heading = self.name
- self.sub_heading = ""
-
-def get_permission_query_conditions(user):
- if not user: user = frappe.session.user
-
- if user == "Administrator":
- return ""
-
- return """(`tabNote`.public=1 or `tabNote`.owner="{user}" or exists (
- select name from `tabNote User`
- where `tabNote User`.parent=`tabNote`.name
- and `tabNote User`.user="{user}"))""".format(user=user)
-
-def has_permission(doc, ptype, user):
- if doc.public == 1 or user == "Administrator":
- return True
-
- if user == doc.owner:
- return True
-
- note_user_map = dict((d.user, d) for d in doc.get("share_with"))
- if user in note_user_map:
- if ptype == "read":
- return True
- elif note_user_map.get(user).permission == "Edit":
- return True
-
- return False
diff --git a/erpnext/utilities/doctype/note/note_list.html b/erpnext/utilities/doctype/note/note_list.html
deleted file mode 100644
index d3289d2..0000000
--- a/erpnext/utilities/doctype/note/note_list.html
+++ /dev/null
@@ -1,16 +0,0 @@
-<div class="row" style="max-height: 30px;">
- <div class="col-xs-12">
- <div class="text-ellipsis">
- {%= list.get_avatar_and_id(doc) %}
-
- {% if(!doc.public) { %}
- <span style="margin-right: 8px;"
- title="{%= __("Private") %}" class="filterable"
- data-filter="public,=,Yes">
- <i class="icon-lock text-muted"></i>
- </span>
- {% } %}
-
- </div>
- </div>
-</div>
diff --git a/erpnext/utilities/doctype/note/note_list.js b/erpnext/utilities/doctype/note/note_list.js
deleted file mode 100644
index 161ebad..0000000
--- a/erpnext/utilities/doctype/note/note_list.js
+++ /dev/null
@@ -1,3 +0,0 @@
-frappe.listview_settings['Note'] = {
- add_fields: ["title", "public"],
-}
diff --git a/erpnext/utilities/doctype/note/test_note.py b/erpnext/utilities/doctype/note/test_note.py
deleted file mode 100644
index 997c57b..0000000
--- a/erpnext/utilities/doctype/note/test_note.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and Contributors
-# See license.txt
-
-import frappe
-import unittest
-
-test_records = frappe.get_test_records('Note')
-
-class TestNote(unittest.TestCase):
- pass
diff --git a/erpnext/utilities/doctype/note/test_records.json b/erpnext/utilities/doctype/note/test_records.json
deleted file mode 100644
index f3d7cff..0000000
--- a/erpnext/utilities/doctype/note/test_records.json
+++ /dev/null
@@ -1,7 +0,0 @@
-[
- {
- "doctype": "Note",
- "name": "_Test Note 1",
- "title": "Test Note Title"
- }
-]
diff --git a/erpnext/utilities/doctype/note_user/README.md b/erpnext/utilities/doctype/note_user/README.md
deleted file mode 100644
index a8e066d..0000000
--- a/erpnext/utilities/doctype/note_user/README.md
+++ /dev/null
@@ -1 +0,0 @@
-User who can access / edit the parent Note.
\ No newline at end of file
diff --git a/erpnext/utilities/doctype/note_user/__init__.py b/erpnext/utilities/doctype/note_user/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/utilities/doctype/note_user/__init__.py
+++ /dev/null
diff --git a/erpnext/utilities/doctype/note_user/note_user.json b/erpnext/utilities/doctype/note_user/note_user.json
deleted file mode 100644
index e67a75c..0000000
--- a/erpnext/utilities/doctype/note_user/note_user.json
+++ /dev/null
@@ -1,36 +0,0 @@
-{
- "creation": "2013-05-24 14:24:48",
- "description": "List of users who can edit a particular Note",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Other",
- "fields": [
- {
- "fieldname": "user",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "in_list_view": 1,
- "label": "User",
- "options": "User",
- "permlevel": 0,
- "reqd": 1
- },
- {
- "default": "Edit",
- "fieldname": "permission",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Permission",
- "options": "Edit\nRead",
- "permlevel": 0
- }
- ],
- "idx": 1,
- "istable": 1,
- "modified": "2014-06-04 02:33:27.466061",
- "modified_by": "Administrator",
- "module": "Utilities",
- "name": "Note User",
- "owner": "Administrator",
- "permissions": []
-}
\ No newline at end of file
diff --git a/setup.py b/setup.py
index 5c7fe9a..be7f892 100644
--- a/setup.py
+++ b/setup.py
@@ -1,7 +1,6 @@
from setuptools import setup, find_packages
-import os
-version = "4.8.0"
+version = "5.0.0-alpha"
with open("requirements.txt", "r") as f:
install_requires = f.readlines()